Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_141122APB_FTO_321279
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-31-002-018-001/40
(KATHI) 		1831002000NRG23141120220257003 14/11/2022 BIJANABAI UTTAMSING PADVI 1831002WL032288 BIJANABAI UTTAMSING PADVI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BIJANABAIUTTAMSINGPADVI BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-018-001/63
(KATHI) 		1831002000NRG23141120220257005 14/11/2022 SANJAY SAPARJI PADVI 1831002WL032288 SANJAY SAPARJI PADVI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SANJAYSAPARJIPADVI BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-018-001/87
(KATHI) 		1831002000NRG23141120220257008 14/11/2022 FIROJ MANCHARJI PADVI 1831002WL032288 FIROJ MANCHARJI PADVI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 FIROJMANCHARJIPADVI BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-018-001/87
(KATHI) 		1831002000NRG23141120220257009 14/11/2022 Vanita Firoj Padvi 1831002WL032288 Vanita Firoj Padvi 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 VanitaFirojPadvi BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-003/663
(MOLGI) 		1831002000NRG23141120220257013 14/11/2022 Barki Rajya Vasave 1831002WL032289 Barki Rajya Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BarkiRajyaVasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-003/663
(MOLGI) 		1831002000NRG23141120220257012 14/11/2022 Rajaya Punya Vasave 1831002WL032289 Rajaya Punya Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 RajayaPunyaVasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-003/688
(MOLGI) 		1831002000NRG23141120220257014 14/11/2022 Malu Ravindra Vasave 1831002WL032289 Malu Ravindra Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 MaluRavindraVasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-029-003/307
(SAKALIUMAR) 		1831002000NRG23141120220257038 14/11/2022 RAMKABAI RAJYA VASAVE 1831002WL032291 RAMKABAI RAJYA VASAVE 00051 MAHB0000919 1280 1280 Processed 19/11/2022 285498183 RAMKABAIRAJYAVASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-032-003/282
(VADFALI) 		1831002000NRG23141120220256970 14/11/2022 DAULAT BIJLA VASAVE 1831002WL032285 DAULAT BIJLA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 DAULATBIJLAVASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-032-003/282
(VADFALI) 		1831002000NRG23141120220256971 14/11/2022 SEVATI DHOULAT VASAVE 1831002WL032285 SEVATI DHOULAT VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SEVATIDHOULATVASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-032-003/359
(VADFALI) 		1831002000NRG23141120220256972 14/11/2022 PARTA BIJLA VASAVE 1831002WL032285 PARTA BIJLA VASAVE 00051 MAHB0000919 1280 1280 Processed 19/11/2022 285498183 PARTABIJLAVASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-032-003/893
(VADFALI) 		1831002000NRG23141120220256933 14/11/2022 SINGA RAVLYA VALVI 1831002WL032274 SINGA RAVLYA VALVI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SINGARAVLYAVALVI BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-032-004/1049
(VADFALI) 		1831002000NRG23141120220256973 14/11/2022 Badya Kagda Padvi 1831002WL032286 Badya Kagda Padvi 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BadyaKagdaPadvi BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-032-004/1051
(VADFALI) 		1831002000NRG23141120220256976 14/11/2022 Dilya Terma Tadvi 1831002WL032286 Dilya Terma Tadvi 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 DilyaTermaTadvi BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-032-004/412
(VADFALI) 		1831002000NRG23141120220256938 14/11/2022 INDIRABAI RITYA VASAVE 1831002WL032274 INDIRABAI RITYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 INDIRABAIRITYAVASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-032-004/421
(VADFALI) 		1831002000NRG23141120220256939 14/11/2022 FULSING MOGYA VALVI 1831002WL032274 FULSING MOGYA VALVI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 FULSINGMOGYAVALVI BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-032-004/425
(VADFALI) 		1831002000NRG23141120220256987 14/11/2022 MOGYA KOSRA VALVI 1831002WL032286 MOGYA KOSRA VALVI 00051 MAHB0000919 1280 1280 Processed 19/11/2022 285498183 MOGYAKOSRAVALVI BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-032-004/556
(VADFALI) 		1831002000NRG23141120220256988 14/11/2022 Suratibai Vadya Vasave 1831002WL032286 Suratibai Vadya Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SuratibaiVadyaVasave BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-032-004/561
(VADFALI) 		1831002000NRG23141120220256989 14/11/2022 Tukya Kalsha Vasave 1831002WL032286 Tukya Kalsha Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 TukyaKalshaVasave BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-038-001/807
(BHAGDARI) 		1831002000NRG23141120220256693 14/11/2022 Parshi Bhamta Padvi 1831002WL032232 Parshi Bhamta Padvi 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 ParshiBhamtaPadvi BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-038-001/849
(BHAGDARI) 		1831002000NRG23141120220256695 14/11/2022 Lalji Bapa Padvi 1831002WL032232 Lalji Bapa Padvi 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 LaljiBapaPadvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-039-001/1
(BHANGARAPANI) 		1831002000NRG23141120220256580 14/11/2022 DHIRSING SEMTYA VASAVE 1831002WL032220 DHIRSING SEMTYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 DHIRSINGSEMTYAVASAVE BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-039-001/1
(BHANGARAPANI) 		1831002000NRG23141120220256581 14/11/2022 VANTA DHIRSING VASAVE 1831002WL032220 VANTA DHIRSING VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 VANTADHIRSINGVASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-039-001/145
(BHANGARAPANI) 		1831002000NRG23141120220256583 14/11/2022 BUDYA JALAMA 1831002WL032220 BUDYA JALAMA 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BUDYAJALAMA BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-039-001/19
(BHANGARAPANI) 		1831002000NRG23141120220256587 14/11/2022 SITABAI DHARMA VASAVE 1831002WL032220 SITABAI DHARMA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SITABAIDHARMAVASAVE BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-039-001/204
(BHANGARAPANI) 		1831002000NRG23141120220256589 14/11/2022 KISAN BHANGA VASAVE 1831002WL032220 KISAN BHANGA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 KISANBHANGAVASAVE BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-039-001/207
(BHANGARAPANI) 		1831002000NRG23141120220256590 14/11/2022 HADYA BHANGA VASAVE 1831002WL032220 HADYA BHANGA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 HADYABHANGAVASAVE STATE BANK OF INDIA(508548)
28 Akkalkuwa MH-31-002-039-001/207
(BHANGARAPANI) 		1831002000NRG23141120220256591 14/11/2022 REVALIBAI HANDYA VASAVE 1831002WL032220 REVALIBAI HANDYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 REVALIBAIHANDYAVASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-039-001/220
(BHANGARAPANI) 		1831002000NRG23141120220256593 14/11/2022 Babitabai Balamsing Vasave 1831002WL032220 Babitabai Balamsing Vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BabitabaiBalamsingVasave BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-039-001/220
(BHANGARAPANI) 		1831002000NRG23141120220256592 14/11/2022 BALMSING RAYA VASAVE 1831002WL032220 BALMSING RAYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 BALMSINGRAYAVASAVE STATE BANK OF INDIA(508548)
31 Akkalkuwa MH-31-002-039-001/259
(BHANGARAPANI) 		1831002000NRG23141120220256599 14/11/2022 GULIBAI BHARATSING VASAVE 1831002WL032220 GULIBAI BHARATSING VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 GULIBAIBHARATSINGVASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-039-001/269
(BHANGARAPANI) 		1831002000NRG23141120220256600 14/11/2022 RAMESH TEBRYA VASAVE 1831002WL032220 RAMESH TEBRYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 RAMESHTEBRYAVASAVE BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-039-001/272
(BHANGARAPANI) 		1831002000NRG23141120220256601 14/11/2022 lakshaman gangaram vasave 1831002WL032220 lakshaman gangaram vasave 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 lakshamangangaramvasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-039-001/67
(BHANGARAPANI) 		1831002000NRG23141120220256603 14/11/2022 UGRANYA FULAJI 1831002WL032220 UGRANYA FULAJI 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 UGRANYAFULAJI BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-039-003/337
(BHANGARAPANI) 		1831002000NRG23141120220256604 14/11/2022 KHEMAJI KHALYA 1831002WL032220 KHEMAJI KHALYA 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 KHEMAJIKHALYA FINO PAYMENTS BANK LTD(608001)
36 Akkalkuwa MH-31-002-039-004/444
(BHANGARAPANI) 		1831002000NRG23141120220256538 14/11/2022 RAYA SURTANYA 1831002WL032218 RAYA SURTANYA 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 RAYASURTANYA BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-042-005/1001
(MOGRA) 		1831002000NRG23141120220256662 14/11/2022 SINGA HARYA VASAVE 1831002WL032229 SINGA HARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 SINGAHARYAVASAVE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-042-005/1582
(MOGRA) 		1831002000NRG23141120220256664 14/11/2022 PINTIBAI RAJYA VASAVE 1831002WL032229 PINTIBAI RAJYA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 PINTIBAIRAJYAVASAVE BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-042-005/1582
(MOGRA) 		1831002000NRG23141120220256663 14/11/2022 RAJYA KALSHA VASAVE 1831002WL032229 RAJYA KALSHA VASAVE 00051 MAHB0000919 1536 1536 Processed 19/11/2022 285498183 RAJYAKALSHAVASAVE BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-042-005/996
(MOGRA) 		1831002000NRG23141120220256667 14/11/2022 Olya Novsa Vasave 1831002WL032229 Olya Novsa Vasave 00051 MAHB0000919 1280 1280 Processed 19/11/2022 285498183 OlyaNovsaVasave BANK OF MAHARASHTRA(607387)
SubTotal 60416 60416
41 Akkalkuwa MH-31-002-004-001/324
(MORAMBA) 		1831002000NRG23141120220256889 14/11/2022 Suresh karma valvi 1831002WL032262 Suresh karma valvi 00051 MAHB0001097 1536 1536 Processed 19/11/2022 285498183 Sureshkarmavalvi BANK OF BARODA(606985)
42 Akkalkuwa MH-31-002-004-003/582
(MORAMBA) 		1831002000NRG23141120220256804 14/11/2022 Amarsing Sama Vasave 1831002WL032243 Amarsing Sama Vasave 00051 MAHB0001097 1536 1536 Processed 19/11/2022 285498183 AmarsingSamaVasave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-004-003/582
(MORAMBA) 		1831002000NRG23141120220256805 14/11/2022 Vantibai Amarsing Vasave 1831002WL032243 Vantibai Amarsing Vasave 00051 MAHB0001097 1536 1536 Processed 19/11/2022 285498183 VantibaiAmarsingVasave BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-004-003/597
(MORAMBA) 		1831002000NRG23141120220256808 14/11/2022 Zugibai Kalusing Vasave 1831002WL032243 Zugibai Kalusing Vasave 00051 MAHB0001097 1536 1536 Processed 19/11/2022 285498183 ZugibaiKalusingVasave BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
45 Akkalkuwa MH-31-002-040-001/188
(JAMANA) 		1831002000NRG23141120220256898 14/11/2022 Babita Mahendra Padvi 1831002WL032264 Babita Mahendra Padvi 00051 MAHB0001122 512 512 Processed 19/11/2022 285498183 BabitaMahendraPadvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-040-002/287
(JAMANA) 		1831002000NRG23141120220256900 14/11/2022 DILIP DASHARATH VASAVE 1831002WL032264 DILIP DASHARATH VASAVE 00051 MAHB0001122 1536 1536 Processed 19/11/2022 285498183 DILIPDASHARATHVASAVE STATE BANK OF INDIA(508548)
SubTotal 2048 2048
47 Akkalkuwa MH-31-002-003-001/297
(KHAPAR) 		1831002000NRG23141120220256919 14/11/2022 AJAY AMARSING PADVI 1831002WL032269 AJAY AMARSING PADVI 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 AJAYAMARSINGPADVI CENTRAL BANK OF INDIA(607115)
48 Akkalkuwa MH-31-002-003-001/297
(KHAPAR) 		1831002000NRG23141120220256920 14/11/2022 sumitra ajay padvi 1831002WL032269 sumitra ajay padvi 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 sumitraajaypadvi CENTRAL BANK OF INDIA(607115)
49 Akkalkuwa MH-31-002-003-001/327
(KHAPAR) 		1831002000NRG23141120220256921 14/11/2022 AJIT JAYSING VALVI 1831002WL032269 AJIT JAYSING VALVI 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 AJITJAYSINGVALVI CENTRAL BANK OF INDIA(607115)
50 Akkalkuwa MH-31-002-004-001/114
(MORAMBA) 		1831002000NRG23141120220256809 14/11/2022 Dashrath Vesta Vasave 1831002WL032244 Dashrath Vesta Vasave 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 DashrathVestaVasave CENTRAL BANK OF INDIA(607115)
51 Akkalkuwa MH-31-002-004-001/114
(MORAMBA) 		1831002000NRG23141120220256810 14/11/2022 REKHA DASHRATH VASAVE 1831002WL032244 REKHA DASHRATH VASAVE 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 REKHADASHRATHVASAVE CENTRAL BANK OF INDIA(607115)
52 Akkalkuwa MH-31-002-004-001/215
(MORAMBA) 		1831002000NRG23141120220256794 14/11/2022 Navalsing Maulya Padvi 1831002WL032243 Navalsing Maulya Padvi 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 NavalsingMaulyaPadvi BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-004-001/322
(MORAMBA) 		1831002000NRG23141120220256888 14/11/2022 Saku Rajesh Valvi 1831002WL032262 Saku Rajesh Valvi 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 SakuRajeshValvi CENTRAL BANK OF INDIA(607115)
54 Akkalkuwa MH-31-002-004-001/447
(MORAMBA) 		1831002000NRG23141120220256803 14/11/2022 AANUBAI GULABSING VASAVE 1831002WL032243 AANUBAI GULABSING VASAVE 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 AANUBAIGULABSINGVASAVE CENTRAL BANK OF INDIA(607115)
55 Akkalkuwa MH-31-002-004-001/447
(MORAMBA) 		1831002000NRG23141120220256802 14/11/2022 GULABSING OJNA VASAVE 1831002WL032243 GULABSING OJNA VASAVE 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 GULABSINGOJNAVASAVE CENTRAL BANK OF INDIA(607115)
56 Akkalkuwa MH-31-002-004-001/460
(MORAMBA) 		1831002000NRG23141120220256891 14/11/2022 DEVKUBAI GONJI NAIK 1831002WL032262 DEVKUBAI GONJI NAIK 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 DEVKUBAIGONJINAIK CENTRAL BANK OF INDIA(607115)
57 Akkalkuwa MH-31-002-004-001/460
(MORAMBA) 		1831002000NRG23141120220256890 14/11/2022 GONJI NANDARYA NAIK 1831002WL032262 GONJI NANDARYA NAIK 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 GONJINANDARYANAIK CENTRAL BANK OF INDIA(607115)
58 Akkalkuwa MH-31-002-004-001/78
(MORAMBA) 		1831002000NRG23141120220256817 14/11/2022 KHATRYA NURYA VASAVE 1831002WL032244 KHATRYA NURYA VASAVE 00089 CBIN0281736 1536 1536 Processed 19/11/2022 285498183 KHATRYANURYAVASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 18432 18432
59 Akkalkuwa MH-31-002-024-001/10
(ALIVIHIR) 		1831002000NRG23141120220256668 14/11/2022 Indrasing Fattesing Padvi 1831002WL032230 Indrasing Fattesing Padvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 IndrasingFattesingPadvi CENTRAL BANK OF INDIA(607115)
60 Akkalkuwa MH-31-002-024-001/20
(ALIVIHIR) 		1831002000NRG23141120220256670 14/11/2022 Vasant Gebji Padvi 1831002WL032230 Vasant Gebji Padvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 VasantGebjiPadvi STATE BANK OF INDIA(508548)
61 Akkalkuwa MH-31-002-024-001/40
(ALIVIHIR) 		1831002000NRG23141120220256671 14/11/2022 Lalsing Shravan Valvi 1831002WL032230 Lalsing Shravan Valvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 LalsingShravanValvi CENTRAL BANK OF INDIA(607115)
62 Akkalkuwa MH-31-002-024-001/52
(ALIVIHIR) 		1831002000NRG23141120220256673 14/11/2022 Vasant Ratansing Padvi 1831002WL032230 Vasant Ratansing Padvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 VasantRatansingPadvi CENTRAL BANK OF INDIA(607115)
63 Akkalkuwa MH-31-002-024-001/73
(ALIVIHIR) 		1831002000NRG23141120220256677 14/11/2022 Kanthadsing Nimji Valvi 1831002WL032230 Kanthadsing Nimji Valvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 KanthadsingNimjiValvi CENTRAL BANK OF INDIA(607115)
64 Akkalkuwa MH-31-002-024-001/96
(ALIVIHIR) 		1831002000NRG23141120220256687 14/11/2022 Kirubai Ravindra Padvi 1831002WL032230 Kirubai Ravindra Padvi 00089 CBIN0281737 1536 1536 Processed 19/11/2022 285498183 KirubaiRavindraPadvi CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
65 Akkalkuwa MH-31-002-004-001/1605
(MORAMBA) 		1831002000NRG23141120220256881 14/11/2022 MADHUKAR JERMANSING NAIK 1831002WL032262 MADHUKAR JERMANSING NAIK 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 MADHUKARJERMANSINGNAIK STATE BANK OF INDIA(508548)
66 Akkalkuwa MH-31-002-024-001/19
(ALIVIHIR) 		1831002000NRG23141120220256669 14/11/2022 HIRESING BACCHUSING PADVI 1831002WL032230 HIRESING BACCHUSING PADVI 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 HIRESINGBACCHUSINGPADVI STATE BANK OF INDIA(508548)
67 Akkalkuwa MH-31-002-024-001/62
(ALIVIHIR) 		1831002000NRG23141120220256675 14/11/2022 Atmaram Vajir Valvi 1831002WL032230 Atmaram Vajir Valvi 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 AtmaramVajirValvi STATE BANK OF INDIA(508548)
68 Akkalkuwa MH-31-002-024-001/9
(ALIVIHIR) 		1831002000NRG23141120220256686 14/11/2022 GANPATSING FATESING PADVI 1831002WL032230 GANPATSING FATESING PADVI 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 GANPATSINGFATESINGPADVI STATE BANK OF INDIA(508548)
69 Akkalkuwa MH-31-002-039-001/199
(BHANGARAPANI) 		1831002000NRG23141120220256588 14/11/2022 SUNITABAI SUGAN VASAVE 1831002WL032220 SUNITABAI SUGAN VASAVE 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 SUNITABAISUGANVASAVE BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-045-001/152
(OHAVA) 		1831002000NRG23141120220257016 14/11/2022 IRAMA SARPA PADVI 1831002WL032290 IRAMA SARPA PADVI 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 IRAMASARPAPADVI STATE BANK OF INDIA(508548)
71 Akkalkuwa MH-31-002-045-001/155
(OHAVA) 		1831002000NRG23141120220257018 14/11/2022 Hanja Sarpa Padvi 1831002WL032290 Hanja Sarpa Padvi 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 HanjaSarpaPadvi BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-045-001/155
(OHAVA) 		1831002000NRG23141120220257017 14/11/2022 PASUBAI HANJA PADVI 1831002WL032290 PASUBAI HANJA PADVI 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 PASUBAIHANJAPADVI STATE BANK OF INDIA(508548)
73 Akkalkuwa MH-31-002-045-001/170
(OHAVA) 		1831002000NRG23141120220257019 14/11/2022 RODAVIBAI DAJYA VASAVE 1831002WL032290 RODAVIBAI DAJYA VASAVE 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 RODAVIBAIDAJYAVASAVE BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-045-001/176
(OHAVA) 		1831002000NRG23141120220257023 14/11/2022 VAVTIBAI CHANPA VASAVE 1831002WL032290 VAVTIBAI CHANPA VASAVE 00415 SBIN0002137 1024 1024 Processed 19/11/2022 285498183 VAVTIBAICHANPAVASAVE STATE BANK OF INDIA(508548)
75 Akkalkuwa MH-31-002-045-001/178
(OHAVA) 		1831002000NRG23141120220257025 14/11/2022 Bondibai Damnya Vasave 1831002WL032290 Bondibai Damnya Vasave 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 BondibaiDamnyaVasave STATE BANK OF INDIA(508548)
76 Akkalkuwa MH-31-002-045-001/178
(OHAVA) 		1831002000NRG23141120220257024 14/11/2022 domanya vesta vasave 1831002WL032290 domanya vesta vasave 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 domanyavestavasave STATE BANK OF INDIA(508548)
77 Akkalkuwa MH-31-002-045-001/218
(OHAVA) 		1831002000NRG23141120220257028 14/11/2022 Sama Sarpa Padvi 1831002WL032290 Sama Sarpa Padvi 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 SamaSarpaPadvi STATE BANK OF INDIA(508548)
78 Akkalkuwa MH-31-002-045-001/218
(OHAVA) 		1831002000NRG23141120220257029 14/11/2022 Vasabai Sama Padvi 1831002WL032290 Vasabai Sama Padvi 00415 SBIN0002137 1024 1024 Processed 19/11/2022 285498183 VasabaiSamaPadvi STATE BANK OF INDIA(508548)
79 Akkalkuwa MH-31-002-045-006/1119
(KUWA) 		1831002000NRG23141120220257031 14/11/2022 ROHLYA MOTYA VASAVE 1831002WL032290 ROHLYA MOTYA VASAVE 00415 SBIN0002137 1536 1536 Processed 19/11/2022 285498183 ROHLYAMOTYAVASAVE IDBI BANK(607095)
SubTotal 22016 22016
Total 118272 118272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_141122APB_FTO_321279 Bank of Maharastra MAHB0000919 MOLGI 60416
2 Akkalkuwa MH1831002999_141122APB_FTO_321279 Bank of Maharastra MAHB0001097 KORAI 6144
3 Akkalkuwa MH1831002999_141122APB_FTO_321279 Bank of Maharastra MAHB0001122 AKKALKUWA 2048
4 Akkalkuwa MH1831002999_141122APB_FTO_321279 Central Bank Of India CBIN0281736 KHAPAR 18432
5 Akkalkuwa MH1831002999_141122APB_FTO_321279 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 9216
6 Akkalkuwa MH1831002999_141122APB_FTO_321279 State Bank of India SBIN0002137 AKKALKUWA 22016

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