Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_140722APB_FTO_152106
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-31-002-018-001/453
(KATHI) 		1831002000NRG23140720220148055 14/07/2022 bisa tembarya pavara 1831002WL012523 bisa tembarya pavara 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 bisatembaryapavara BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-028-002/553
(MOLGI) 		1831002000NRG23140720220148069 14/07/2022 Jatrya hunya vasave 1831002WL012523 Jatrya hunya vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 Jatryahunyavasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-002/557
(MOLGI) 		1831002000NRG23140720220148072 14/07/2022 vansing jugadya vasave 1831002WL012523 vansing jugadya vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 vansingjugadyavasave BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-002/558
(MOLGI) 		1831002000NRG23140720220148073 14/07/2022 Sita jugadya vasave 1831002WL012523 Sita jugadya vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 Sitajugadyavasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-002/559
(MOLGI) 		1831002000NRG23140720220148074 14/07/2022 Novali sunil vasave 1831002WL012523 Novali sunil vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 Novalisunilvasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-002/560
(MOLGI) 		1831002000NRG23140720220148075 14/07/2022 Ranu shivaji vasave 1831002WL012523 Ranu shivaji vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 Ranushivajivasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-004/920
(MOLGI) 		1831002000NRG23140720220148082 14/07/2022 DIVALI DAMA NAIK 1831002WL012523 DIVALI DAMA NAIK 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 DIVALIDAMANAIK BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-004/924
(MOLGI) 		1831002000NRG23140720220148085 14/07/2022 virsing fokrya naik 1831002WL012523 virsing fokrya naik 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 virsingfokryanaik BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-030-001/131
(BIJARIGAVAN) 		1831002030NRG23140720220148249 14/07/2022 RAMA KARMA TADVI 1831002WL012550 RAMA KARMA TADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RAMAKARMATADVI BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-030-001/132
(BIJARIGAVAN) 		1831002030NRG23140720220148251 14/07/2022 GAVLI BONDA TADVI 1831002WL012550 GAVLI BONDA TADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 GAVLIBONDATADVI BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-030-001/139
(BIJARIGAVAN) 		1831002030NRG23140720220148252 14/07/2022 BAMNYA JATYA TADVI 1831002WL012550 BAMNYA JATYA TADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 BAMNYAJATYATADVI BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-030-001/179
(BIJARIGAVAN) 		1831002030NRG23140720220148259 14/07/2022 DAMNYA LALSING TADVI 1831002WL012550 DAMNYA LALSING TADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 DAMNYALALSINGTADVI BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-030-001/183
(BIJARIGAVAN) 		1831002030NRG23140720220148260 14/07/2022 Vangibai Pasha Tadvi 1831002WL012550 Vangibai Pasha Tadvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 VangibaiPashaTadvi BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-030-001/597
(BIJARIGAVAN) 		1831002030NRG23140720220148262 14/07/2022 Gulabsing TADVI 1831002WL012550 Gulabsing TADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 GulabsingTADVI BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002000NRG23140720220148106 14/07/2022 BAMNIBAI JALMA VALVI 1831002WL012528 BAMNIBAI JALMA VALVI 00051 MAHB0000919 1024 1024 Processed 07/09/2022 852993670 BAMNIBAIJALMAVALVI BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002000NRG23140720220147813 14/07/2022 BAMNIBAI JALMA VALVI 1831002WL012455 BAMNIBAI JALMA VALVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 BAMNIBAIJALMAVALVI BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-032-004/412
(VADFALI) 		1831002000NRG23140720220147817 14/07/2022 INDIRABAI RITYA VASAVE 1831002WL012455 INDIRABAI RITYA VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 INDIRABAIRITYAVASAVE BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-032-004/412
(VADFALI) 		1831002000NRG23140720220148110 14/07/2022 INDIRABAI RITYA VASAVE 1831002WL012528 INDIRABAI RITYA VASAVE 00051 MAHB0000919 1024 1024 Processed 07/09/2022 852993670 INDIRABAIRITYAVASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-032-005/671
(VADFALI) 		1831002000NRG23140720220147868 14/07/2022 RAYSING OJAMA PADVI 1831002WL012468 RAYSING OJAMA PADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RAYSINGOJAMAPADVI BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-032-005/671
(VADFALI) 		1831002000NRG23140720220148160 14/07/2022 RAYSING OJAMA PADVI 1831002WL012542 RAYSING OJAMA PADVI 00051 MAHB0000919 1024 1024 Processed 07/09/2022 852993670 RAYSINGOJAMAPADVI BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-039-001/124
(BHANGARAPANI) 		1831002000NRG23140720220147995 14/07/2022 Jaysing Gaimsing Vasave 1831002WL012501 Jaysing Gaimsing Vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 JaysingGaimsingVasave BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-039-001/88
(BHANGARAPANI) 		1831002000NRG23140720220147999 14/07/2022 DURGABAI JAYDEVSING VASAVE 1831002WL012501 DURGABAI JAYDEVSING VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 DURGABAIJAYDEVSINGVASAVE BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-039-001/88
(BHANGARAPANI) 		1831002000NRG23140720220147998 14/07/2022 JAYDEVSING DARAMSING 1831002WL012501 JAYDEVSING DARAMSING 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 JAYDEVSINGDARAMSING BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002000NRG23140720220147961 14/07/2022 GIBALYA AARSHI 1831002WL012490 GIBALYA AARSHI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 GIBALYAAARSHI BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002000NRG23140720220147962 14/07/2022 Hatubai Gimblya Vasave 1831002WL012490 Hatubai Gimblya Vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 HatubaiGimblyaVasave BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-039-005/485
(BHANGARAPANI) 		1831002000NRG23140720220148007 14/07/2022 RAJU DAMNYA VASAVE 1831002WL012501 RAJU DAMNYA VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RAJUDAMNYAVASAVE BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002000NRG23140720220147963 14/07/2022 KALLA MOTYA 1831002WL012490 KALLA MOTYA 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 KALLAMOTYA BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002000NRG23140720220148008 14/07/2022 Meladibai Ramesh Tadvi 1831002WL012501 Meladibai Ramesh Tadvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 MeladibaiRameshTadvi BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-039-005/502
(BHANGARAPANI) 		1831002000NRG23140720220147965 14/07/2022 KAGADA MOLYA 1831002WL012490 KAGADA MOLYA 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 KAGADAMOLYA BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-039-005/519
(BHANGARAPANI) 		1831002000NRG23140720220147969 14/07/2022 JANKIBAI KAMYA VASAVE 1831002WL012490 JANKIBAI KAMYA VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 JANKIBAIKAMYAVASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-039-005/519
(BHANGARAPANI) 		1831002000NRG23140720220147968 14/07/2022 KAMYA NIMAJI 1831002WL012490 KAMYA NIMAJI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 KAMYANIMAJI BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-039-005/528
(BHANGARAPANI) 		1831002000NRG23140720220147971 14/07/2022 bhangdibai roglya vasave 1831002WL012490 bhangdibai roglya vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 bhangdibairoglyavasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-039-005/528
(BHANGARAPANI) 		1831002000NRG23140720220147970 14/07/2022 roglya gavlya vasave 1831002WL012490 roglya gavlya vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 roglyagavlyavasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002000NRG23140720220148009 14/07/2022 PANDYA DEMSHYA 1831002WL012501 PANDYA DEMSHYA 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 PANDYADEMSHYA BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-041-006/1102
(VELI) 		1831002000NRG23140720220148163 14/07/2022 BHILYA PADVI 1831002WL012543 BHILYA PADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 BHILYAPADVI BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-041-006/1102
(VELI) 		1831002000NRG23140720220148164 14/07/2022 Shevanti Bhilya Padvi 1831002WL012543 Shevanti Bhilya Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 ShevantiBhilyaPadvi BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-041-006/1107
(VELI) 		1831002000NRG23140720220148165 14/07/2022 MAKTAY PADVI 1831002WL012543 MAKTAY PADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 MAKTAYPADVI BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-041-006/1107
(VELI) 		1831002000NRG23140720220148166 14/07/2022 Payli Maktya Padvi 1831002WL012543 Payli Maktya Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 PayliMaktyaPadvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-041-006/1114
(VELI) 		1831002000NRG23140720220148168 14/07/2022 VANSING PSDVI 1831002WL012543 VANSING PSDVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 VANSINGPSDVI CENTRAL BANK OF INDIA(607115)
40 Akkalkuwa MH-31-002-041-006/1119
(VELI) 		1831002000NRG23140720220148171 14/07/2022 Rupja Irma Padvi 1831002WL012543 Rupja Irma Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RupjaIrmaPadvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-041-006/1122
(VELI) 		1831002000NRG23140720220148173 14/07/2022 Dohari Khalya Padvi 1831002WL012543 Dohari Khalya Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 DohariKhalyaPadvi BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-041-006/1122
(VELI) 		1831002000NRG23140720220148174 14/07/2022 Semtya Khaalya Padvi 1831002WL012543 Semtya Khaalya Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 SemtyaKhaalyaPadvi BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-041-006/1131
(VELI) 		1831002000NRG23140720220148177 14/07/2022 fhattesing navasa padvi 1831002WL012543 fhattesing navasa padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 fhattesingnavasapadvi BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-041-006/1135
(VELI) 		1831002000NRG23140720220148178 14/07/2022 DILIP PADVI 1831002WL012543 DILIP PADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 DILIPPADVI BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-041-006/1135
(VELI) 		1831002000NRG23140720220148179 14/07/2022 Suman Dilip Padvi 1831002WL012543 Suman Dilip Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 SumanDilipPadvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-041-006/1146
(VELI) 		1831002000NRG23140720220148180 14/07/2022 Sotibai Sogadya Padvi 1831002WL012543 Sotibai Sogadya Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 SotibaiSogadyaPadvi BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-041-006/1148
(VELI) 		1831002000NRG23140720220148182 14/07/2022 Rangita Shivaji Padvi 1831002WL012543 Rangita Shivaji Padvi 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RangitaShivajiPadvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-041-006/1168
(VELI) 		1831002000NRG23140720220148185 14/07/2022 Pratap Novsa Vasave 1831002WL012543 Pratap Novsa Vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 PratapNovsaVasave BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-042-003/1413
(MOGRA) 		1831002000NRG23140720220148111 14/07/2022 Sayada Irma Vasave 1831002WL012529 Sayada Irma Vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 SayadaIrmaVasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-042-003/2026
(MOGRA) 		1831002000NRG23140720220148113 14/07/2022 LATABAI BONDA VASAVE 1831002WL012529 LATABAI BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 LATABAIBONDAVASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-042-003/684
(MOGRA) 		1831002000NRG23140720220148114 14/07/2022 RAYSING DOHARYA VASAVE 1831002WL012529 RAYSING DOHARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 RAYSINGDOHARYAVASAVE BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-042-003/684
(MOGRA) 		1831002000NRG23140720220148115 14/07/2022 Vantibai Rama Vasave 1831002WL012529 Vantibai Rama Vasave 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 VantibaiRamaVasave BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-042-003/689
(MOGRA) 		1831002000NRG23140720220148116 14/07/2022 VIJAY PUNYA PADVI 1831002WL012529 VIJAY PUNYA PADVI 00051 MAHB0000919 1536 1536 Processed 07/09/2022 852993670 VIJAYPUNYAPADVI BANK OF MAHARASHTRA(607387)
SubTotal 79872 79872
54 Akkalkuwa MH-31-002-042-003/1413
(MOGRA) 		1831002000NRG23140720220148112 14/07/2022 JAGIBAI IRMA VASAVE 1831002WL012529 JAGIBAI IRMA VASAVE 00051 MAHB0001097 1536 1536 Processed 07/09/2022 852993670 JAGIBAIIRMAVASAVE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
55 Akkalkuwa MH-31-002-040-001/153
(JAMANA) 		1831002000NRG23140720220148026 14/07/2022 JAGGANATH PADVI 1831002WL012510 JAGGANATH PADVI 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 JAGGANATHPADVI BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-040-001/79
(JAMANA) 		1831002000NRG23140720220148027 14/07/2022 ganapat vansing padvi 1831002WL012510 ganapat vansing padvi 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 ganapatvansingpadvi BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-040-002/270
(JAMANA) 		1831002000NRG23140720220148202 14/07/2022 GINYA TETYA VASAVE 1831002WL012546 GINYA TETYA VASAVE 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 GINYATETYAVASAVE BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-040-002/304
(JAMANA) 		1831002000NRG23140720220148203 14/07/2022 Aasma Bharat Vasave 1831002WL012546 Aasma Bharat Vasave 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 AasmaBharatVasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-040-002/349
(JAMANA) 		1831002000NRG23140720220148204 14/07/2022 munni shankar vasave 1831002WL012546 munni shankar vasave 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 munnishankarvasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-040-002/366
(JAMANA) 		1831002000NRG23140720220148205 14/07/2022 Pintya Shivaji Vasave 1831002WL012546 Pintya Shivaji Vasave 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 PintyaShivajiVasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-041-006/1115
(VELI) 		1831002000NRG23140720220148170 14/07/2022 Kuwarsing Bava Padvi 1831002WL012543 Kuwarsing Bava Padvi 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 KuwarsingBavaPadvi BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-041-006/1119
(VELI) 		1831002000NRG23140720220148172 14/07/2022 Fugti Rupja Padvi 1831002WL012543 Fugti Rupja Padvi 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 FugtiRupjaPadvi BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-041-006/1152
(VELI) 		1831002000NRG23140720220148183 14/07/2022 KIRTA BHANGA PADVI 1831002WL012543 KIRTA BHANGA PADVI 00051 MAHB0001122 1536 1536 Processed 07/09/2022 852993670 KIRTABHANGAPADVI BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
64 Akkalkuwa MH-31-002-044-008/1253
(HORAFALI) 		1831002000NRG23140720220148042 14/07/2022 Pohna Utrya Vasave 1831002WL012521 Pohna Utrya Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 PohnaUtryaVasave CENTRAL BANK OF INDIA(607115)
65 Akkalkuwa MH-31-002-044-008/1255
(HORAFALI) 		1831002000NRG23140720220148044 14/07/2022 Barya Utarya Vasave 1831002WL012521 Barya Utarya Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 BaryaUtaryaVasave CENTRAL BANK OF INDIA(607115)
66 Akkalkuwa MH-31-002-044-008/1263
(HORAFALI) 		1831002000NRG23140720220148045 14/07/2022 Fathesing Rodva Vasave 1831002WL012521 Fathesing Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 FathesingRodvaVasave CENTRAL BANK OF INDIA(607115)
67 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG23140720220148048 14/07/2022 Karamsing Kalya Vasave 1831002WL012521 Karamsing Kalya Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 KaramsingKalyaVasave CENTRAL BANK OF INDIA(607115)
68 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG23140720220148049 14/07/2022 MANIBAI KARAMSING VASAVE 1831002WL012521 MANIBAI KARAMSING VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 MANIBAIKARAMSINGVASAVE CENTRAL BANK OF INDIA(607115)
69 Akkalkuwa MH-31-002-044-008/1277
(HORAFALI) 		1831002000NRG23140720220148050 14/07/2022 Parshi Rodva Vasave 1831002WL012521 Parshi Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 ParshiRodvaVasave CENTRAL BANK OF INDIA(607115)
70 Akkalkuwa MH-31-002-044-008/1294
(HORAFALI) 		1831002000NRG23140720220148206 14/07/2022 GULABSING BAHARYA VASAVE 1831002WL012547 GULABSING BAHARYA VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 GULABSINGBAHARYAVASAVE CENTRAL BANK OF INDIA(607115)
71 Akkalkuwa MH-31-002-044-008/1299
(HORAFALI) 		1831002000NRG23140720220148208 14/07/2022 BHONGDA GINBYA VASAVE 1831002WL012547 BHONGDA GINBYA VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 BHONGDAGINBYAVASAVE CENTRAL BANK OF INDIA(607115)
72 Akkalkuwa MH-31-002-044-008/1300
(HORAFALI) 		1831002000NRG23140720220148209 14/07/2022 Janya Vaharya Vasave 1831002WL012547 Janya Vaharya Vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 JanyaVaharyaVasave CENTRAL BANK OF INDIA(607115)
73 Akkalkuwa MH-31-002-044-008/1344
(HORAFALI) 		1831002000NRG23140720220148210 14/07/2022 SHANTARAM RAMA VASAVE 1831002WL012547 SHANTARAM RAMA VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 SHANTARAMRAMAVASAVE CENTRAL BANK OF INDIA(607115)
74 Akkalkuwa MH-31-002-044-008/1457
(HORAFALI) 		1831002000NRG23140720220148211 14/07/2022 PARSHI BHARJI VASAVE 1831002WL012547 PARSHI BHARJI VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 PARSHIBHARJIVASAVE CENTRAL BANK OF INDIA(607115)
75 Akkalkuwa MH-31-002-044-008/1457
(HORAFALI) 		1831002000NRG23140720220148212 14/07/2022 VANSHA PARSHI VASAVE 1831002WL012547 VANSHA PARSHI VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 VANSHAPARSHIVASAVE CENTRAL BANK OF INDIA(607115)
76 Akkalkuwa MH-31-002-044-008/1497
(HORAFALI) 		1831002000NRG23140720220148215 14/07/2022 DOHARIBAI VIKRAM VASAVE 1831002WL012547 DOHARIBAI VIKRAM VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 DOHARIBAIVIKRAMVASAVE CENTRAL BANK OF INDIA(607115)
77 Akkalkuwa MH-31-002-044-008/1549
(HORAFALI) 		1831002000NRG23140720220148189 14/07/2022 GIMBALYA SINGA VASAVE 1831002WL012545 GIMBALYA SINGA VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 GIMBALYASINGAVASAVE CENTRAL BANK OF INDIA(607115)
78 Akkalkuwa MH-31-002-044-008/1552
(HORAFALI) 		1831002000NRG23140720220148190 14/07/2022 sanya singa vasave 1831002WL012545 sanya singa vasave 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 sanyasingavasave CENTRAL BANK OF INDIA(607115)
79 Akkalkuwa MH-31-002-044-008/1880
(HORAFALI) 		1831002000NRG23140720220148220 14/07/2022 MANSING BHARAJI VASAVE 1831002WL012547 MANSING BHARAJI VASAVE 00089 CBIN0281736 1536 1536 Processed 07/09/2022 852993670 MANSINGBHARAJIVASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 24576 24576
80 Akkalkuwa MH-31-002-012-002/235
(THANAVIHIR) 		1831002000NRG23140720220148133 14/07/2022 khojya chamarya naik 1831002WL012538 khojya chamarya naik 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 khojyachamaryanaik STATE BANK OF INDIA(508548)
81 Akkalkuwa MH-31-002-012-002/261
(THANAVIHIR) 		1831002000NRG23140720220148137 14/07/2022 Nitesh Suknya Valvi 1831002WL012538 Nitesh Suknya Valvi 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 NiteshSuknyaValvi STATE BANK OF INDIA(508548)
82 Akkalkuwa MH-31-002-014-007/1133
(GANGAPUR) 		1831002000NRG23140720220148226 14/07/2022 MOGARABAI DEVISING PADVI 1831002WL012549 MOGARABAI DEVISING PADVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 MOGARABAIDEVISINGPADVI STATE BANK OF INDIA(508548)
83 Akkalkuwa MH-31-002-014-007/707
(GANGAPUR) 		1831002000NRG23140720220148230 14/07/2022 MATHURABAI UDESING PADVI 1831002WL012549 MATHURABAI UDESING PADVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 MATHURABAIUDESINGPADVI STATE BANK OF INDIA(508548)
84 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23140720220148231 14/07/2022 lilubai arshi naik 1831002WL012549 lilubai arshi naik 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 lilubaiarshinaik STATE BANK OF INDIA(508548)
85 Akkalkuwa MH-31-002-014-007/716
(GANGAPUR) 		1831002000NRG23140720220148233 14/07/2022 AAMSHYA POHALYA VALVI 1831002WL012549 AAMSHYA POHALYA VALVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 AAMSHYAPOHALYAVALVI STATE BANK OF INDIA(508548)
86 Akkalkuwa MH-31-002-014-007/724
(GANGAPUR) 		1831002000NRG23140720220148235 14/07/2022 raju dilwarsing valvi 1831002WL012549 raju dilwarsing valvi 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 rajudilwarsingvalvi STATE BANK OF INDIA(508548)
87 Akkalkuwa MH-31-002-014-007/863
(GANGAPUR) 		1831002000NRG23140720220148236 14/07/2022 Indrasing Kagdya Vasave 1831002WL012549 Indrasing Kagdya Vasave 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 IndrasingKagdyaVasave STATE BANK OF INDIA(508548)
88 Akkalkuwa MH-31-002-014-007/864
(GANGAPUR) 		1831002000NRG23140720220148237 14/07/2022 DINESH JAHANYA VALVI 1831002WL012549 DINESH JAHANYA VALVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 DINESHJAHANYAVALVI STATE BANK OF INDIA(508548)
89 Akkalkuwa MH-31-002-014-007/886
(GANGAPUR) 		1831002000NRG23140720220148238 14/07/2022 Rayaka Dharma Vasave 1831002WL012549 Rayaka Dharma Vasave 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 RayakaDharmaVasave STATE BANK OF INDIA(508548)
90 Akkalkuwa MH-31-002-017-003/358
(KADWAMAHU) 		1831002000NRG23140720220148036 14/07/2022 Rehman Zinga Valvi 1831002WL012518 Rehman Zinga Valvi 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 RehmanZingaValvi STATE BANK OF INDIA(508548)
91 Akkalkuwa MH-31-002-030-001/33
(BIJARIGAVAN) 		1831002030NRG23140720220148261 14/07/2022 SEMTYA FUKYA TADVI 1831002WL012550 SEMTYA FUKYA TADVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 SEMTYAFUKYATADVI STATE BANK OF INDIA(508548)
92 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002000NRG23140720220147812 14/07/2022 JALMA VALVI 1831002WL012455 JALMA VALVI 00415 SBIN0002137 1536 1536 Processed 07/09/2022 852993670 JALMAVALVI BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002000NRG23140720220148105 14/07/2022 JALMA VALVI 1831002WL012528 JALMA VALVI 00415 SBIN0002137 1024 1024 Processed 07/09/2022 852993670 JALMAVALVI BANK OF MAHARASHTRA(607387)
SubTotal 20992 20992
Total 140800 140800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_140722APB_FTO_152106 Bank of Maharastra MAHB0000919 MOLGI 79872
2 Akkalkuwa MH1831002999_140722APB_FTO_152106 Bank of Maharastra MAHB0001097 KORAI 1536
3 Akkalkuwa MH1831002999_140722APB_FTO_152106 Bank of Maharastra MAHB0001122 AKKALKUWA 13824
4 Akkalkuwa MH1831002999_140722APB_FTO_152106 Central Bank Of India CBIN0281736 KHAPAR 24576
5 Akkalkuwa MH1831002999_140722APB_FTO_152106 State Bank of India SBIN0002137 AKKALKUWA 20992

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