Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_131223APB_FTO_317512
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 AKKALKOT MH-13-003-035-001/809175
(MIRAJAGI) 		1813003000NRG24131220230107152 13/12/2023 Jeyawant Namdev Khed 1813003WL013931 Jeyawant Namdev Khed 00045 BARB0VJAKKA 1638 1638 Processed 01/03/2024 A061240065336 JEYAWANT NAMDEV KHED BANK OF BARODA(606985)
2 AKKALKOT MH-13-003-103-001/809009
(CHAPALGAONWADI) 		1813003000NRG24131220230107115 13/12/2023 Dipa Revansidha Govinde 1813003WL013930 Dipa Revansidha Govinde 00045 BARB0VJAKKA 1644 1644 Processed 01/03/2024 A061240065337 DRAKSHAYANI REVANSIDDH GOVINDE BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-103-001/809037
(CHAPALGAONWADI) 		1813003000NRG24131220230107123 13/12/2023 Swaminath Chandrakant Parshetti 1813003WL013930 Swaminath Chandrakant Parshetti 00045 BARB0VJAKKA 1644 1644 Processed 01/03/2024 A061240065338 SWAMINATH CHANDRAKANT PARASHETI BANK OF INDIA(508505)
SubTotal 4926 4926
4 AKKALKOT MH-13-003-052-001/809060
(BARHANPUR) 		1813003000NRG24131220230107066 13/12/2023 SURESH BADAL BANSODE 1813003WL013925 SURESH BADAL BANSODE 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065347 SURESH BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKKALKOT MH-13-003-052-001/809233
(BARHANPUR) 		1813003000NRG24131220230107068 13/12/2023 Anil Dattatraya Ukrande 1813003WL013925 Anil Dattatraya Ukrande 00048 BKID0000722 1365 1365 Processed 01/03/2024 A061240065281 ANIL DATTATRAYA UKRANDE BANK OF INDIA(508505)
6 AKKALKOT MH-13-003-052-001/809233
(BARHANPUR) 		1813003000NRG24131220230107069 13/12/2023 Sangita Anil Ukrande 1813003WL013925 Sangita Anil Ukrande 00048 BKID0000722 1365 1365 Processed 01/03/2024 A061240065276 SANGITA ANIL UKARANDE BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-052-001/809252
(BARHANPUR) 		1813003000NRG24131220230107070 13/12/2023 Dilip Dattatray Ukarande 1813003WL013925 Dilip Dattatray Ukarande 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065272 DILIP DATTATRAY UKARANDE BANK OF INDIA(508505)
8 AKKALKOT MH-13-003-052-001/809294
(BARHANPUR) 		1813003000NRG24131220230107071 13/12/2023 Shahid Nasaroddin Mujawar 1813003WL013925 Shahid Nasaroddin Mujawar 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065346 SHAHID NASARODDIN MUJAWAR BANK OF INDIA(508505)
9 AKKALKOT MH-13-003-078-001/42
(PITAPUR) 		1813003000NRG24131220230107205 13/12/2023 JIVAN TUKARAM PANDHARE 1813003WL013935 JIVAN TUKARAM PANDHARE 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065274 JIVAN TUKARAM PANDHARE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-078-001/69
(PITAPUR) 		1813003000NRG24131220230107206 13/12/2023 Malhari Bhimrav Pandhre 1813003WL013935 Malhari Bhimrav Pandhre 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065275 MALHARI BHIMARAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-078-001/809236
(PITAPUR) 		1813003000NRG24131220230107212 13/12/2023 Reshma Shantkumar Pandhare 1813003WL013935 Reshma Shantkumar Pandhare 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065278 RESHMA SHANTKUMAR PANDHARE BANK OF INDIA(508505)
12 AKKALKOT MH-13-003-078-001/809236
(PITAPUR) 		1813003000NRG24131220230107211 13/12/2023 Shantkumar Tukaram Pandhare 1813003WL013935 Shantkumar Tukaram Pandhare 00048 BKID0000722 1638 1638 Processed 01/03/2024 A061240065284 SHANTKUMAR PANDHARE BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-103-001/809003
(CHAPALGAONWADI) 		1813003000NRG24131220230107114 13/12/2023 santosh revansidha dasade 1813003WL013930 santosh revansidha dasade 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065349 SANTOSH REVANSIDDH DASADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKKALKOT MH-13-003-103-001/809010
(CHAPALGAONWADI) 		1813003000NRG24131220230107117 13/12/2023 RAJENDRA REVANSIDHA BELLE 1813003WL013930 RAJENDRA REVANSIDHA BELLE 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065348 RAJENDRA REVANSIDHA BELLE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-103-001/809023
(CHAPALGAONWADI) 		1813003000NRG24131220230107119 13/12/2023 MALLINATH SIDHANNA YENGURE 1813003WL013930 MALLINATH SIDHANNA YENGURE 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065271 Mr. MALLINATH SIDDHANNA YENAGURE BANK OF MAHARASHTRA(607387)
16 AKKALKOT MH-13-003-103-001/8090244
(CHAPALGAONWADI) 		1813003000NRG24131220230107120 13/12/2023 Pallavi Prakash Govinde 1813003WL013930 Pallavi Prakash Govinde 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065280 Pallavi Prakash Govinde INDUSIND BANK(607189)
17 AKKALKOT MH-13-003-103-001/809034
(CHAPALGAONWADI) 		1813003000NRG24131220230107122 13/12/2023 gurunath revansidh karjale 1813003WL013930 gurunath revansidh karjale 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065282 GURUNATH REVANSIDDH KARJALE BANK OF INDIA(508505)
18 AKKALKOT MH-13-003-103-001/809037
(CHAPALGAONWADI) 		1813003000NRG24131220230107124 13/12/2023 Surekha Swaminath Parshetti 1813003WL013930 Surekha Swaminath Parshetti 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065279 SUREKHA SWAMINATH PARSHATTI BANK OF INDIA(508505)
19 AKKALKOT MH-13-003-103-001/809040
(CHAPALGAONWADI) 		1813003000NRG24131220230107125 13/12/2023 Dhulappa 1813003WL013930 Dhulappa 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065277 DHULAPPA REVANSIDHA DODYALE BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-103-001/809060
(CHAPALGAONWADI) 		1813003000NRG24131220230107126 13/12/2023 GURUSIDDHAPPA SHIVLINGAPPA NIMBANE 1813003WL013930 GURUSIDDHAPPA SHIVLINGAPPA NIMBANE 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065285 MR GURUSHIDAPPA SHIVANINA NIMBANE STATE BANK OF INDIA(508548)
21 AKKALKOT MH-13-003-103-001/809079
(CHAPALGAONWADI) 		1813003000NRG24131220230107127 13/12/2023 Laxman mahadev yanegure 1813003WL013930 Laxman mahadev yanegure 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065273 LAXMAN MAHADEO YENGURE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-103-001/809099
(CHAPALGAONWADI) 		1813003000NRG24131220230107128 13/12/2023 MALAPPA BIRAPPA KORE 1813003WL013930 MALAPPA BIRAPPA KORE 00048 BKID0000722 1644 1644 Processed 01/03/2024 A061240065283 MALAPPA BIRAPPA KORE BANK OF INDIA(508505)
SubTotal 30636 30636
23 AKKALKOT MH-13-003-023-001/1314396
(KADABGAON) 		1813003000NRG24131220230107186 13/12/2023 SIDDHARAM CHANRSHA MOCHI 1813003WL013933 SIDDHARAM CHANRSHA MOCHI 00048 BKID0000727 1716 1716 Processed 01/03/2024 A061240065345 SIDHDARAM CHANDRASHA MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKKALKOT MH-13-003-023-001/384
(KADABGAON) 		1813003000NRG24131220230107189 13/12/2023 Ambika Shivanand Sutar 1813003WL013933 Ambika Shivanand Sutar 00048 BKID0000727 1716 1716 Processed 01/03/2024 A061240065288 AMBIKA SHIVANAND SUTAR BANK OF INDIA(508505)
25 AKKALKOT MH-13-003-023-001/809188
(KADABGAON) 		1813003000NRG24131220230107192 13/12/2023 Basamma Monappa Sutar 1813003WL013933 Basamma Monappa Sutar 00048 BKID0000727 1716 1716 Processed 01/03/2024 A061240065289 BASAMM MONAPPA SUTAR BANK OF INDIA(508505)
26 AKKALKOT MH-13-003-023-001/809310
(KADABGAON) 		1813003000NRG24131220230107196 13/12/2023 MONPAA VIRBHADRA SUTAR 1813003WL013933 MONPAA VIRBHADRA SUTAR 00048 BKID0000727 1716 1716 Processed 01/03/2024 A061240065287 MONAPPA VIRABHADAR SUTAR BANK OF INDIA(508505)
27 AKKALKOT MH-13-003-047-001/16
(TOLNUR) 		1813003000NRG24131220230107073 13/12/2023 MAHANANDA SUBHASH RABBA 1813003WL013926 MAHANANDA SUBHASH RABBA 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065293 MAHANANDA SUBHASH RABBA BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-047-001/16
(TOLNUR) 		1813003000NRG24131220230107072 13/12/2023 SUBHASH BHIMASHA RABBA 1813003WL013926 SUBHASH BHIMASHA RABBA 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065290 SUBHASH BHIMASHA RABBA BANK OF INDIA(508505)
29 AKKALKOT MH-13-003-047-001/809373
(TOLNUR) 		1813003000NRG24131220230107074 13/12/2023 GURAPA RAMANNA DYAMGOND 1813003WL013926 GURAPA RAMANNA DYAMGOND 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065291 GURAPA RAMANNA DYAMAGOND BANK OF INDIA(508505)
30 AKKALKOT MH-13-003-047-001/809382
(TOLNUR) 		1813003000NRG24131220230107076 13/12/2023 BHIMANNA GURAPPA DHAYMGOND 1813003WL013926 BHIMANNA GURAPPA DHAYMGOND 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065294 BHIMANNA GURAPPA DYAMGOND BANK OF INDIA(508505)
31 AKKALKOT MH-13-003-047-001/809384
(TOLNUR) 		1813003000NRG24131220230107078 13/12/2023 ASARIF NABILAL GOGI 1813003WL013926 ASARIF NABILAL GOGI 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065292 ASARIF NABILAL GOGI BANK OF INDIA(508505)
32 AKKALKOT MH-13-003-047-001/809384
(TOLNUR) 		1813003000NRG24131220230107077 13/12/2023 NABILAL BASHA GOGI 1813003WL013926 NABILAL BASHA GOGI 00048 BKID0000727 1638 1638 Processed 01/03/2024 A061240065286 NABILAL BASHA GOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16692 16692
33 AKKALKOT MH-13-003-085-001/10
(SHIRWALWADI) 		1813003000NRG24131220230107218 13/12/2023 Gangabai Shidharam Chidagunpe 1813003WL013936 Gangabai Shidharam Chidagunpe 00048 BKID0000734 1638 1638 Processed 01/03/2024 A061240065295 GANGABAI SIDHARAM CHIDAGUMPE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKKALKOT MH-13-003-085-001/10
(SHIRWALWADI) 		1813003000NRG24131220230107219 13/12/2023 Ramesh Shidharam Chidagunpe 1813003WL013936 Ramesh Shidharam Chidagunpe 00048 BKID0000734 1638 1638 Processed 01/03/2024 A061240065296 RAMESH SIDARAM CHIDAGUMPE BANK OF INDIA(508505)
35 AKKALKOT MH-13-003-085-001/809234
(SHIRWALWADI) 		1813003000NRG24131220230107221 13/12/2023 MALAKAVVA IRAYYA SWAMI 1813003WL013936 MALAKAVVA IRAYYA SWAMI 00048 BKID0000734 1638 1638 Processed 01/03/2024 A061240065344 MALLAKKAVVA IRAYYA SWAMI BANK OF INDIA(508505)
SubTotal 4914 4914
36 AKKALKOT MH-13-003-023-001/1314460
(KADABGAON) 		1813003000NRG24131220230107232 13/12/2023 Vaibhav Kashinath Rathod 1813003WL013938 Vaibhav Kashinath Rathod 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065301 MASTER VAIBHAV KASHINATH RATHOD STATE BANK OF INDIA(508548)
37 AKKALKOT MH-13-003-023-001/167
(KADABGAON) 		1813003000NRG24131220230107234 13/12/2023 Sunita Kisan Rathod 1813003WL013938 Sunita Kisan Rathod 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065300 SUNITA KISAN RATHOD BANK OF INDIA(508505)
38 AKKALKOT MH-13-003-035-001/70
(MIRAJAGI) 		1813003000NRG24131220230107133 13/12/2023 Amasiddha Gensiddh Hanjagi 1813003WL013931 Amasiddha Gensiddh Hanjagi 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065303 AMASIDDHA GENASIDDHA HANJAGI IDBI BANK(607095)
39 AKKALKOT MH-13-003-035-001/8080065
(MIRAJAGI) 		1813003000NRG24131220230107141 13/12/2023 Laxman Shivraya Kalasgond 1813003WL013931 Laxman Shivraya Kalasgond 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065299 LAXMAN SHIVRAYA KALASGOND BANK OF INDIA(508505)
40 AKKALKOT MH-13-003-035-001/8080076
(MIRAJAGI) 		1813003000NRG24131220230107145 13/12/2023 YASMIN KHASIM SHAIKH 1813003WL013931 YASMIN KHASIM SHAIKH 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065302 YASMIN KHASIM SHAIKH BANK OF INDIA(508505)
41 AKKALKOT MH-13-003-035-001/809286
(MIRAJAGI) 		1813003000NRG24131220230107156 13/12/2023 GENAPPA MALAPPA HANJAGI 1813003WL013931 GENAPPA MALAPPA HANJAGI 00048 BKID0000738 1638 1638 Processed 01/03/2024 A061240065298 Mr. GENAPPA MALAPPA HANJAGI BANK OF MAHARASHTRA(607387)
42 AKKALKOT MH-13-003-053-001/1415164
(BHOSAGE) 		1813003000NRG24131220230107079 13/12/2023 PANCHAPPA AMRUT PATIL 1813003WL013927 PANCHAPPA AMRUT PATIL 00048 BKID0000738 1692 1692 Processed 01/03/2024 A061240065297 PANCH AMRITH PATIL BANK OF BARODA(606985)
SubTotal 11520 11520
43 AKKALKOT MH-13-003-035-001/67
(MIRAJAGI) 		1813003000NRG24131220230107131 13/12/2023 Sangappa Shivrudra Gavali 1813003WL013931 Sangappa Shivrudra Gavali 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065331 Mr. SANGAPPA SHIVRUDRA GAVALI BANK OF MAHARASHTRA(607387)
44 AKKALKOT MH-13-003-035-001/8080068
(MIRAJAGI) 		1813003000NRG24131220230107144 13/12/2023 SANJAY BHIMSHA GAVALI 1813003WL013931 SANJAY BHIMSHA GAVALI 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065339 SANJAY BHIMSHA GAVALI IDBI BANK(607095)
45 AKKALKOT MH-13-003-035-001/8080087
(MIRAJAGI) 		1813003000NRG24131220230107146 13/12/2023 KASHINATH LAXMAN NIMBAL 1813003WL013931 KASHINATH LAXMAN NIMBAL 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065312 KASHINATH LAXMAN NIMBAL IDBI BANK(607095)
46 AKKALKOT MH-13-003-035-001/809102
(MIRAJAGI) 		1813003000NRG24131220230107149 13/12/2023 Vhanappa Parameshwar Jamadar 1813003WL013931 Vhanappa Parameshwar Jamadar 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065334 Jamadar Vhanappa Parmeswar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 AKKALKOT MH-13-003-035-001/809178
(MIRAJAGI) 		1813003000NRG24131220230107153 13/12/2023 LAXMAN SIDDHAPPA JAMADAR 1813003WL013931 LAXMAN SIDDHAPPA JAMADAR 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065327 Mr. LAXMAN SIDHAPPA JAMADAR BANK OF MAHARASHTRA(607387)
48 AKKALKOT MH-13-003-035-001/809250
(MIRAJAGI) 		1813003000NRG24131220230107155 13/12/2023 Nagappa Shivrudra Gavali 1813003WL013931 Nagappa Shivrudra Gavali 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065313 Mr. NAGAPPA SHIVRUDRA GAVALI BANK OF MAHARASHTRA(607387)
49 AKKALKOT MH-13-003-035-001/809370
(MIRAJAGI) 		1813003000NRG24131220230107159 13/12/2023 BHAGANNA LAXMAN NIMBAL 1813003WL013931 BHAGANNA LAXMAN NIMBAL 00051 MAHB0000111 1638 1638 Processed 01/03/2024 A061240065326 BHAGANNA LAXMAN NIMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
50 AKKALKOT MH-13-003-053-001/1415165
(BHOSAGE) 		1813003000NRG24131220230107081 13/12/2023 HANUMANT AMRUT PATIL 1813003WL013927 HANUMANT AMRUT PATIL 00051 MAHB0000149 1692 1692 Processed 01/03/2024 A061240065311 Mr. HANUMANT AMRUT PATIL BANK OF MAHARASHTRA(607387)
51 AKKALKOT MH-13-003-053-001/1415201
(BHOSAGE) 		1813003000NRG24131220230107083 13/12/2023 SHARANBASAPPA MALLAPPA BIRAJDAR 1813003WL013927 SHARANBASAPPA MALLAPPA BIRAJDAR 00051 MAHB0000149 1692 1692 Processed 01/03/2024 A061240065340 Mr. SHARANABASAPPA MALLAPPA BIRAJDAR BANK OF MAHARASHTRA(607387)
52 AKKALKOT MH-13-003-053-001/1415221
(BHOSAGE) 		1813003000NRG24131220230107084 13/12/2023 GANGADHAR HANMANT PATIL 1813003WL013927 GANGADHAR HANMANT PATIL 00051 MAHB0000149 1692 1692 Processed 01/03/2024 A061240065328 Mr. GANGADHAR HANMANT PATIL BANK OF MAHARASHTRA(607387)
53 AKKALKOT MH-13-003-053-001/24
(BHOSAGE) 		1813003000NRG24131220230107087 13/12/2023 Rameshwar Irsangappa Birajdar 1813003WL013927 Rameshwar Irsangappa Birajdar 00051 MAHB0000149 1692 1692 Processed 01/03/2024 A061240065333 Mr. RAMESHWAR IRSANGAPPA BIRAJDAR BANK OF MAHARASHTRA(607387)
54 AKKALKOT MH-13-003-053-001/24
(BHOSAGE) 		1813003000NRG24131220230107088 13/12/2023 Vaishali Rameshwar Birajdar 1813003WL013927 Vaishali Rameshwar Birajdar 00051 MAHB0000149 1692 1692 Processed 01/03/2024 A061240065332 Mrs. Vaishali Rameshwar Birajdar BANK OF MAHARASHTRA(607387)
55 AKKALKOT MH-13-003-112-001/809154
(BINJANER) 		1813003000NRG24131220230107112 13/12/2023 Gunadabai Tukaram Arvat 1813003WL013929 Gunadabai Tukaram Arvat 00051 MAHB0000149 1638 1638 Processed 01/03/2024 A061240065329 Mrs. Gundabai Tukaram Arvat BANK OF MAHARASHTRA(607387)
56 AKKALKOT MH-13-003-112-001/809154
(BINJANER) 		1813003000NRG24131220230107111 13/12/2023 Tukaram Kamanna Arvat 1813003WL013929 Tukaram Kamanna Arvat 00051 MAHB0000149 1638 1638 Processed 01/03/2024 A061240065330 Mr. Tukaram Kamanna Arvat BANK OF MAHARASHTRA(607387)
SubTotal 11736 11736
57 AKKALKOT MH-13-003-023-001/1314370
(KADABGAON) 		1813003000NRG24131220230107185 13/12/2023 MANISHA BASANNA MOCHI 1813003WL013933 MANISHA BASANNA MOCHI 00089 CBIN0284661 1716 1716 Processed 01/03/2024 A061240065323 MANISHA BASANNA MOCHI BANK OF INDIA(508505)
58 AKKALKOT MH-13-003-035-001/8080065
(MIRAJAGI) 		1813003000NRG24131220230107142 13/12/2023 Rukmini Laxman Kalasgond 1813003WL013931 Rukmini Laxman Kalasgond 00089 CBIN0284661 1638 1638 Processed 01/03/2024 A061240065324 Mrs. RUKMINI LAXMAN KALASGOND BANK OF MAHARASHTRA(607387)
SubTotal 3354 3354
59 AKKALKOT MH-13-003-023-001/809118
(KADABGAON) 		1813003000NRG24131220230107238 13/12/2023 rupashing Gousu Rathod 1813003WL013938 rupashing Gousu Rathod 00114 YESB0SDC001 1638 1638 Processed 01/03/2024 A061240065310 RUPSING GOSU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKKALKOT MH-13-003-103-001/809002
(CHAPALGAONWADI) 		1813003000NRG24131220230107113 13/12/2023 santosh rupsen belle 1813003WL013930 santosh rupsen belle 00114 YESB0SDC001 1644 1644 Processed 01/03/2024 A061240065309 SANTOSH RUPSEN BELLE BANK OF INDIA(508505)
61 AKKALKOT MH-13-003-112-001/13140048
(BINJANER) 		1813003000NRG24131220230107103 13/12/2023 KOTI JAGANATH SHAVREPPA 1813003WL013929 KOTI JAGANATH SHAVREPPA 00114 YESB0SDC001 1638 1638 Processed 01/03/2024 A061240065307 JAGANNATH SHVAREPPA KOTI IDBI BANK(607095)
SubTotal 4920 4920
62 AKKALKOT MH-13-003-035-001/69
(MIRAJAGI) 		1813003000NRG24131220230107132 13/12/2023 Shrishail Ganapati Gavali 1813003WL013931 Shrishail Ganapati Gavali 00165 IBKL0001583 1638 1638 Processed 01/03/2024 A061240065305 SHRISHAIL GANAPATI GAVALI IDBI BANK(607095)
63 AKKALKOT MH-13-003-035-001/8080067
(MIRAJAGI) 		1813003000NRG24131220230107143 13/12/2023 Bhutali Sayabanna Nimabal 1813003WL013931 Bhutali Sayabanna Nimabal 00165 IBKL0001583 1638 1638 Processed 01/03/2024 A061240065304 BHUTALI SAYBANNA NIMBAL IDBI BANK(607095)
64 AKKALKOT MH-13-003-035-001/809201
(MIRAJAGI) 		1813003000NRG24131220230107154 13/12/2023 suresh ramling jamadr 1813003WL013931 suresh ramling jamadr 00165 IBKL0001583 1638 1638 Processed 01/03/2024 A061240065306 Mr. SURESH RAMNING JAMADAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
65 AKKALKOT MH-13-003-023-001/1314396
(KADABGAON) 		1813003000NRG24131220230107187 13/12/2023 PARVATI SIDDAHRAM MOCHI 1813003WL013933 PARVATI SIDDAHRAM MOCHI 00415 SBIN0000304 1716 1716 Processed 01/03/2024 A061240065320 SIDDHAPPA CHANDRASHA MOCHI BANK OF INDIA(508505)
66 AKKALKOT MH-13-003-023-001/386
(KADABGAON) 		1813003000NRG24131220230107190 13/12/2023 Umareli Imamso Dhale 1813003WL013933 Umareli Imamso Dhale 00415 SBIN0000304 1716 1716 Processed 01/03/2024 A061240065325 UMARELI IMAMSAHEB DHALE BANK OF INDIA(508505)
67 AKKALKOT MH-13-003-023-001/809118
(KADABGAON) 		1813003000NRG24131220230107239 13/12/2023 MATABAI RUPASINGH RATHOD 1813003WL013938 MATABAI RUPASINGH RATHOD 00415 SBIN0000304 1638 1638 Processed 01/03/2024 A061240065319 MRS MATABAI RUPASHING RATHOD STATE BANK OF INDIA(508548)
68 AKKALKOT MH-13-003-023-001/809188
(KADABGAON) 		1813003000NRG24131220230107191 13/12/2023 Monappa Chadrsha Sutar 1813003WL013933 Monappa Chadrsha Sutar 00415 SBIN0000304 1716 1716 Processed 01/03/2024 A061240065315 MONAPPA CHANDRSHA SUTAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
69 AKKALKOT MH-13-003-023-001/809251
(KADABGAON) 		1813003000NRG24131220230107193 13/12/2023 Malappa Kalappa Mali 1813003WL013933 Malappa Kalappa Mali 00415 SBIN0000304 1716 1716 Processed 01/03/2024 A061240065316 MR MALAPA KALAPA MALI STATE BANK OF INDIA(508548)
70 AKKALKOT MH-13-003-103-001/8090254
(CHAPALGAONWADI) 		1813003000NRG24131220230107121 13/12/2023 Ratnakant Bhimashankar Pattanshetti 1813003WL013930 Ratnakant Bhimashankar Pattanshetti 00415 SBIN0000304 1644 1644 Processed 01/03/2024 A061240065317 MR RATNAKANT BHIMASHANKAR PATTANSHETTI STATE BANK OF INDIA(508548)
SubTotal 10146 10146
71 AKKALKOT MH-13-003-023-001/112309-A
(KADABGAON) 		1813003000NRG24131220230107183 13/12/2023 Kashinath 1813003WL013933 Kashinath 00415 SBIN0003296 1716 1716 Processed 01/03/2024 A061240065343 MR KASHINATH SHARANAPPA MALI STATE BANK OF INDIA(508548)
72 AKKALKOT MH-13-003-023-001/809251
(KADABGAON) 		1813003000NRG24131220230107194 13/12/2023 Rajashri 1813003WL013933 Rajashri 00415 SBIN0003296 1716 1716 Processed 01/03/2024 A061240065342 RAJSHRI MALAPPA MALI IDBI BANK(607095)
SubTotal 3432 3432
73 AKKALKOT MH-13-003-033-001/125
(MHAISALGE) 		1813003000NRG24131220230107197 13/12/2023 Mahantesh Chandrsha Patil 1813003WL013934 Mahantesh Chandrsha Patil 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065239 MR MAHANTESH CHANDRASHA PATIL STATE BANK OF INDIA(508548)
74 AKKALKOT MH-13-003-033-001/1314022
(MHAISALGE) 		1813003000NRG24131220230107199 13/12/2023 DEVENDRA SHIVRAYA UMARANI 1813003WL013934 DEVENDRA SHIVRAYA UMARANI 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065314 MR DEVENDRA SHIVRAYA UMARANIKAR STATE BANK OF INDIA(508548)
75 AKKALKOT MH-13-003-033-001/16
(MHAISALGE) 		1813003000NRG24131220230107200 13/12/2023 Savita Shivanand Sindhkhed 1813003WL013934 Savita Shivanand Sindhkhed 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065341 Savita Shivanand Sindkhed FINO PAYMENTS BANK LTD(608001)
76 AKKALKOT MH-13-003-033-001/167
(MHAISALGE) 		1813003000NRG24131220230107201 13/12/2023 Pundalik Siddhappa Mangaham 1813003WL013934 Pundalik Siddhappa Mangaham 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065321 MR PUNDALIK SIDHSAPPA MANAGHAN STATE BANK OF INDIA(508548)
77 AKKALKOT MH-13-003-033-001/219
(MHAISALGE) 		1813003000NRG24131220230107202 13/12/2023 RUDRAGAUDA SHANKAR BIRAJDAR 1813003WL013934 RUDRAGAUDA SHANKAR BIRAJDAR 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065318 MR RUDRAGAODA SHANKARANNA BIRAJADAR STATE BANK OF INDIA(508548)
78 AKKALKOT MH-13-003-033-001/26
(MHAISALGE) 		1813003000NRG24131220230107203 13/12/2023 Vithoba Kashinath Mhaisalgikar 1813003WL013934 Vithoba Kashinath Mhaisalgikar 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065322 MR VITHOBA KASHINATH MHAISALGIKAR STATE BANK OF INDIA(508548)
79 AKKALKOT MH-13-003-033-001/6
(MHAISALGE) 		1813003000NRG24131220230107204 13/12/2023 Dasharath Shivraya Umarani 1813003WL013934 Dasharath Shivraya Umarani 00415 SBIN0004653 1638 1638 Processed 01/03/2024 A061240065238 SHRI DASHRATH UMARANI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
80 AKKALKOT MH-13-003-035-001/80800104
(MIRAJAGI) 		1813003000NRG24131220230107138 13/12/2023 PADMABAI NINGAPPA WAGDARI 1813003WL013931 PADMABAI NINGAPPA WAGDARI 00468 UBIN0567817 1638 1638 Processed 01/03/2024 A061240065335 Mrs. PADMABAI NINGAPPA WAGDARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
81 AKKALKOT MH-13-003-035-001/66
(MIRAJAGI) 		1813003000NRG24131220230107129 13/12/2023 Khajappa Laxman Hanjagi 1813003WL013931 Khajappa Laxman Hanjagi 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065262 KHAJAPPA LAXMAN HANJGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AKKALKOT MH-13-003-035-001/72
(MIRAJAGI) 		1813003000NRG24131220230107135 13/12/2023 Chinnamma Shrimant Jamadar 1813003WL013931 Chinnamma Shrimant Jamadar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065267 CHINNAMMA SHRIMANT JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKKALKOT MH-13-003-035-001/8080087
(MIRAJAGI) 		1813003000NRG24131220230107147 13/12/2023 Anasubai Kashinath Nimabl 1813003WL013931 Anasubai Kashinath Nimabl 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065265 ANASUBAI KASHINATH NIMBAL IDBI BANK(607095)
84 AKKALKOT MH-13-003-035-001/8080090
(MIRAJAGI) 		1813003000NRG24131220230107148 13/12/2023 Shivanand Laxman Nimbal 1813003WL013931 Shivanand Laxman Nimbal 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065264 SHIVANAND LAXMAN NIMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 AKKALKOT MH-13-003-035-001/809113
(MIRAJAGI) 		1813003000NRG24131220230107151 13/12/2023 KALAVVAH MHADEV SOLAPURE 1813003WL013931 KALAVVAH MHADEV SOLAPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065268 KALAWATI MAHADEV SOLAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKKALKOT MH-13-003-035-001/809113
(MIRAJAGI) 		1813003000NRG24131220230107150 13/12/2023 MAHADEV BHIMASHA SOLAPURE 1813003WL013931 MAHADEV BHIMASHA SOLAPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065269 MAHADEV BHIMSHA SOLAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKKALKOT MH-13-003-035-001/809287
(MIRAJAGI) 		1813003000NRG24131220230107158 13/12/2023 Bhaganna Laxman Hanjagi 1813003WL013931 Bhaganna Laxman Hanjagi 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065263 BHAGANNA LAXMAN HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKKALKOT MH-13-003-035-001/809370
(MIRAJAGI) 		1813003000NRG24131220230107160 13/12/2023 Rajeshri Bhaganna Nimbal 1813003WL013931 Rajeshri Bhaganna Nimbal 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065266 RAJESHRI BHAGANNA NIMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKKALKOT MH-13-003-053-001/1415166
(BHOSAGE) 		1813003000NRG24131220230107082 13/12/2023 Amrut Hanamantrao Patil 1813003WL013927 Amrut Hanamantrao Patil 00691 IPOS0000001 1692 1692 Processed 01/03/2024 A061240065350 AMRUT HANAMANTRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 AKKALKOT MH-13-003-059-001/1
(DARSHANAL) 		1813003000NRG24131220230107161 13/12/2023 Hasina Choudhari 1813003WL013932 Hasina Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065248 HASINA SHEKUMBAR CHOUDHARI BANK OF INDIA(508505)
91 AKKALKOT MH-13-003-059-001/1
(DARSHANAL) 		1813003000NRG24131220230107162 13/12/2023 Shekumbar Jainu Choudhari 1813003WL013932 Shekumbar Jainu Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065261 SHEKUMBAR JAINU CHOUDHARI BANK OF INDIA(508505)
92 AKKALKOT MH-13-003-059-001/11
(DARSHANAL) 		1813003000NRG24131220230107164 13/12/2023 Rukmini Gurav 1813003WL013932 Rukmini Gurav 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065255 RUKMINI RAJENDRA GURAV BANK OF INDIA(508505)
93 AKKALKOT MH-13-003-059-001/2
(DARSHANAL) 		1813003000NRG24131220230107165 13/12/2023 Mahubub Pathan 1813003WL013932 Mahubub Pathan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065249 MAHABUB BASHIR PATHAN BANK OF INDIA(508505)
94 AKKALKOT MH-13-003-059-001/3
(DARSHANAL) 		1813003000NRG24131220230107167 13/12/2023 Sameer Mubaraq Chaudhari 1813003WL013932 Sameer Mubaraq Chaudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065251 SAMEER MUBARAQ CHAUD BANK OF BARODA(606985)
95 AKKALKOT MH-13-003-059-001/32
(DARSHANAL) 		1813003000NRG24131220230107168 13/12/2023 Nilofar Ramajan Mulla 1813003WL013932 Nilofar Ramajan Mulla 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065256 MRS NILOFAR RAMAJAN MULLA STATE BANK OF INDIA(508548)
96 AKKALKOT MH-13-003-059-001/5
(DARSHANAL) 		1813003000NRG24131220230107169 13/12/2023 Gulashan Mahibub Choudhari 1813003WL013932 Gulashan Mahibub Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065259 GULASHAN MAHIBUB CHOUDHRI BANK OF INDIA(508505)
97 AKKALKOT MH-13-003-059-001/6
(DARSHANAL) 		1813003000NRG24131220230107170 13/12/2023 Savita Shivaraj Ragabale 1813003WL013932 Savita Shivaraj Ragabale 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065252 SAVITA SHIVARAJ RAGABALE BANK OF INDIA(508505)
98 AKKALKOT MH-13-003-059-001/809010
(DARSHANAL) 		1813003000NRG24131220230107172 13/12/2023 Rehana Fulari 1813003WL013932 Rehana Fulari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065258 REHANA FULARI BANK OF INDIA(508505)
99 AKKALKOT MH-13-003-059-001/809036
(DARSHANAL) 		1813003000NRG24131220230107173 13/12/2023 Banubi Hanif Ghate 1813003WL013932 Banubi Hanif Ghate 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065253 BANUBI HANIF GHATE BANK OF INDIA(508505)
100 AKKALKOT MH-13-003-059-001/809038
(DARSHANAL) 		1813003000NRG24131220230107174 13/12/2023 Intajbi Choudhari 1813003WL013932 Intajbi Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065257 MRS INTAJBI CHOUDHARI STATE BANK OF INDIA(508548)
101 AKKALKOT MH-13-003-059-001/809039
(DARSHANAL) 		1813003000NRG24131220230107175 13/12/2023 Hayatbi Mahibub Choudhari 1813003WL013932 Hayatbi Mahibub Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065270 HAYATBI MAHIBUB CHOUDHRI BANK OF INDIA(508505)
102 AKKALKOT MH-13-003-059-001/809116
(DARSHANAL) 		1813003000NRG24131220230107177 13/12/2023 Nasir Mubarak Choudhari 1813003WL013932 Nasir Mubarak Choudhari 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065260 NASIR MUBARAK CHOUDHARI BANK OF INDIA(508505)
103 AKKALKOT MH-13-003-059-001/809164
(DARSHANAL) 		1813003000NRG24131220230107180 13/12/2023 Shamina Usman Ghate 1813003WL013932 Shamina Usman Ghate 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065250 SHAMINA USMAN GHATE BANK OF INDIA(508505)
104 AKKALKOT MH-13-003-059-001/809171
(DARSHANAL) 		1813003000NRG24131220230107181 13/12/2023 Husain Majjid Pathan 1813003WL013932 Husain Majjid Pathan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065245 HUSAIN MAJJID PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKKALKOT MH-13-003-059-001/9
(DARSHANAL) 		1813003000NRG24131220230107182 13/12/2023 Sakila Javid Pathan 1813003WL013932 Sakila Javid Pathan 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065254 SHAKILA JAVID PATHAN BANK OF INDIA(508505)
106 AKKALKOT MH-13-003-078-001/809049
(PITAPUR) 		1813003000NRG24131220230107207 13/12/2023 Ashok Bansidda Vagamare 1813003WL013935 Ashok Bansidda Vagamare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065243 ASHOK BANSIDDHA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 AKKALKOT MH-13-003-078-001/809049
(PITAPUR) 		1813003000NRG24131220230107208 13/12/2023 MukatabaiAshok Vagamare 1813003WL013935 MukatabaiAshok Vagamare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065242 MUKTABAI ASHOK WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 AKKALKOT MH-13-003-078-001/809108
(PITAPUR) 		1813003000NRG24131220230107209 13/12/2023 Shavrsidda Kalappa Pandare 1813003WL013935 Shavrsidda Kalappa Pandare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065240 SHAVARASIDH KALLAPPA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 AKKALKOT MH-13-003-078-001/809258
(PITAPUR) 		1813003000NRG24131220230107213 13/12/2023 Anjanappa Govind Pandhare 1813003WL013935 Anjanappa Govind Pandhare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065247 ANJANAPPA GOVIND PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKKALKOT MH-13-003-078-001/809260
(PITAPUR) 		1813003000NRG24131220230107214 13/12/2023 lagamanna Govind Pandhare 1813003WL013935 lagamanna Govind Pandhare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065246 LAGAMANNA GOVIND PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 AKKALKOT MH-13-003-078-001/809330
(PITAPUR) 		1813003000NRG24131220230107216 13/12/2023 Prabhakar Kalappa Pandhare 1813003WL013935 Prabhakar Kalappa Pandhare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065241 PRABHAKAR KALAPPA PANDHARE BANK OF INDIA(508505)
112 AKKALKOT MH-13-003-078-001/809428
(PITAPUR) 		1813003000NRG24131220230107217 13/12/2023 Kalandar Ismail Makandar 1813003WL013935 Kalandar Ismail Makandar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240065244 KALANDAR ISMAIL MAKANDAR BANK OF INDIA(508505)
SubTotal 52470 52470
113 AKKALKOT MH-13-003-035-001/71
(MIRAJAGI) 		1813003000NRG24131220230107134 13/12/2023 Nagappa Parameshwar Jamadar 1813003WL013931 Nagappa Parameshwar Jamadar 00769 YESB0SDC001 1638 1638 Processed 01/03/2024 A061240065308 Jamadar Nagappa Parmeswar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
Total 185868 185868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of Baroda BARB0VJAKKA AKKALKOT 4926
2 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of India BKID0000722 CHAPALGAON 30636
3 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of India BKID0000727 NAGANSUR 16692
4 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of India BKID0000734 SHIRWAL 4914
5 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of India BKID0000738 AKKALKOT 11520
6 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of Maharastra MAHB0000111 AKKALKOT 11466
7 AKKALKOT MH1813003999_131223APB_FTO_317512 Bank of Maharastra MAHB0000149 MAINDARGI 11736
8 AKKALKOT MH1813003999_131223APB_FTO_317512 Central Bank Of India CBIN0284661 AKKALKOT 3354
9 AKKALKOT MH1813003999_131223APB_FTO_317512 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4920
10 AKKALKOT MH1813003999_131223APB_FTO_317512 IDBI BANK IBKL0001583 AKKALKOT 4914
11 AKKALKOT MH1813003999_131223APB_FTO_317512 State Bank of India SBIN0000304 AKALKOT 10146
12 AKKALKOT MH1813003999_131223APB_FTO_317512 State Bank of India SBIN0003296 ADB AKOT 3432
13 AKKALKOT MH1813003999_131223APB_FTO_317512 State Bank of India SBIN0004653 TADVAL 11466
14 AKKALKOT MH1813003999_131223APB_FTO_317512 Union Bank of India UBIN0567817 AKKALKOT 1638
15 AKKALKOT MH1813003999_131223APB_FTO_317512 India Post Payments Bank IPOS0000001 SOLAPUR 52470
16 AKKALKOT MH1813003999_131223APB_FTO_317512 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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