|
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-13-003-052-001/1617489
(BARHANPUR)
|
1813003000NRG24071120230088672
|
07/11/2023
|
A.KADAR LADALESHAB MUJAWAR
|
1813003WL011699
|
A.KADAR LADALESHAB MUJAWAR
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240162995
|
|
A KADAR MUJAWAR
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-052-001/809060
(BARHANPUR)
|
1813003000NRG24071120230088662
|
07/11/2023
|
SURESH BADAL BANSODE
|
1813003WL011697
|
SURESH BADAL BANSODE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163098
|
|
SURESH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-052-001/809200
(BARHANPUR)
|
1813003000NRG24071120230088664
|
07/11/2023
|
Shakil Kadar Maniyar
|
1813003WL011697
|
Shakil Kadar Maniyar
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163094
|
|
SHAKIL KADAR MANIYAR
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-052-001/809235
(BARHANPUR)
|
1813003000NRG24071120230088678
|
07/11/2023
|
RAMESH BANSODE
|
1813003WL011700
|
RAMESH BANSODE
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240162996
|
|
RAMESH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKKALKOT
|
MH-13-003-052-001/809294
(BARHANPUR)
|
1813003000NRG24071120230088666
|
07/11/2023
|
Shahid Nasaroddin Mujawar
|
1813003WL011697
|
Shahid Nasaroddin Mujawar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163095
|
|
SHAHID NASARODDIN MUJAWAR
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-052-001/809297
(BARHANPUR)
|
1813003000NRG24071120230088679
|
07/11/2023
|
RAM BAPUNATHA JADHAV
|
1813003WL011700
|
RAM BAPUNATHA JADHAV
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163097
|
|
RAM BAPUNATH JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-052-001/809334
(BARHANPUR)
|
1813003000NRG24071120230088673
|
07/11/2023
|
MUKTABAI IRAPPA BANSODE
|
1813003WL011699
|
MUKTABAI IRAPPA BANSODE
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163096
|
|
MUKTABAI IRAPPA BANSODE
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-078-001/59
(PITAPUR)
|
1813003000NRG24071120230088658
|
07/11/2023
|
sarubai subhash mote
|
1813003WL011696
|
sarubai subhash mote
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162993
|
|
SARUBAI SUBHASH MOTE
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-078-001/809326
(PITAPUR)
|
1813003000NRG24071120230088660
|
07/11/2023
|
Sujev Ambadas Pandhare
|
1813003WL011696
|
Sujev Ambadas Pandhare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162994
|
|
SUJEV AMBADAS PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
AKKALKOT
|
MH-13-003-023-001/384
(KADABGAON)
|
1813003000NRG24071120230088501
|
07/11/2023
|
Ambika Shivanand Sutar
|
1813003WL011679
|
Ambika Shivanand Sutar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163000
|
|
AMBIKA SHIVANAND SUTAR
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-023-001/809310
(KADABGAON)
|
1813003000NRG24071120230088508
|
07/11/2023
|
MONPAA VIRBHADRA SUTAR
|
1813003WL011679
|
MONPAA VIRBHADRA SUTAR
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162998
|
|
MONAPPA VIRABHADAR SUTAR
|
BANK OF INDIA(508505)
|
|
12
|
AKKALKOT
|
MH-13-003-098-001/278
(NAGANSUR)
|
1813003000NRG24071120230088608
|
07/11/2023
|
Appasha Basappa Gangonda
|
1813003WL011692
|
Appasha Basappa Gangonda
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162999
|
|
APPASHA BASAPPA GANGONDA
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-098-001/28
(NAGANSUR)
|
1813003000NRG24071120230088609
|
07/11/2023
|
REVANSIDHA SHANKAR GANGONDA
|
1813003WL011692
|
REVANSIDHA SHANKAR GANGONDA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163004
|
|
REVANSIDHA SHANKAR GANGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKKALKOT
|
MH-13-003-098-001/809011
(NAGANSUR)
|
1813003000NRG24071120230088611
|
07/11/2023
|
BHOURAMMA SHRIMANT GANGODA
|
1813003WL011692
|
BHOURAMMA SHRIMANT GANGODA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163003
|
|
BHAURAMMA SHRIMANT GANGONDA
|
BANK OF INDIA(508505)
|
|
15
|
AKKALKOT
|
MH-13-003-098-001/809011
(NAGANSUR)
|
1813003000NRG24071120230088610
|
07/11/2023
|
SHRIMANT NAGAPPA GANGODA
|
1813003WL011692
|
SHRIMANT NAGAPPA GANGODA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163002
|
|
SRIMANT NAGAPPA GANGONDA
|
BANK OF INDIA(508505)
|
|
16
|
AKKALKOT
|
MH-13-003-098-001/80910142
(NAGANSUR)
|
1813003000NRG24071120230088612
|
07/11/2023
|
TIPPANNA SIDRAM EKNATH
|
1813003WL011692
|
TIPPANNA SIDRAM EKNATH
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163005
|
|
TIPPANNA SIDRAM EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AKKALKOT
|
MH-13-003-098-001/80910146
(NAGANSUR)
|
1813003000NRG24071120230088613
|
07/11/2023
|
Shrimant Nagappa Dhanhetti
|
1813003WL011692
|
Shrimant Nagappa Dhanhetti
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162997
|
|
SHRIMANT NAGAPPA DHANASHETTI
|
BANK OF INDIA(508505)
|
|
18
|
AKKALKOT
|
MH-13-003-098-001/809139
(NAGANSUR)
|
1813003000NRG24071120230088616
|
07/11/2023
|
SANMUKH TIPANNA GANGONDA
|
1813003WL011692
|
SANMUKH TIPANNA GANGONDA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163001
|
|
SANMUKH TIPPANNA GANGONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
AKKALKOT
|
MH-13-003-086-001/809035
(SHIRASI)
|
1813003000NRG24071120230088645
|
07/11/2023
|
SAMBHAJI VASANT PAWAR
|
1813003WL011695
|
SAMBHAJI VASANT PAWAR
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163007
|
|
SAMBHAJI VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG24071120230088647
|
07/11/2023
|
KAMABAI SURYAKANT KOLI
|
1813003WL011695
|
KAMABAI SURYAKANT KOLI
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163091
|
|
KAMAL SURYAKANT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG24071120230088646
|
07/11/2023
|
SURYAKANT MALAPPA KOLI
|
1813003WL011695
|
SURYAKANT MALAPPA KOLI
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163011
|
|
SURYAKANT MALAPPA KOLI
|
BANK OF INDIA(508505)
|
|
22
|
AKKALKOT
|
MH-13-003-086-002/809013
(SHIRASI)
|
1813003000NRG24071120230088649
|
07/11/2023
|
Kamal Dagadu Lokhande
|
1813003WL011695
|
Kamal Dagadu Lokhande
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163090
|
|
KAMAL DAGADU LOKHANDE
|
BANK OF INDIA(508505)
|
|
23
|
AKKALKOT
|
MH-13-003-086-002/809020
(SHIRASI)
|
1813003000NRG24071120230088650
|
07/11/2023
|
Ramrao
|
1813003WL011695
|
Ramrao
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163006
|
|
PATIL RAMRAO TATYARAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
AKKALKOT
|
MH-13-003-086-002/809022
(SHIRASI)
|
1813003000NRG24071120230088651
|
07/11/2023
|
Yashwant
|
1813003WL011695
|
Yashwant
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163008
|
|
YESWANT PANDHARI SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24071120230088654
|
07/11/2023
|
Ashok Sopan Patil
|
1813003WL011695
|
Ashok Sopan Patil
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163010
|
|
ASHOK SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24071120230088653
|
07/11/2023
|
Kamalabai
|
1813003WL011695
|
Kamalabai
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163092
|
|
KAMAL SOPAN PATIL
|
IDBI BANK(607095)
|
|
27
|
AKKALKOT
|
MH-13-003-086-002/809032
(SHIRASI)
|
1813003000NRG24071120230088655
|
07/11/2023
|
Subhash
|
1813003WL011695
|
Subhash
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163093
|
|
SUBHASH GURUNATH PATIL
|
BANK OF INDIA(508505)
|
|
28
|
AKKALKOT
|
MH-13-003-086-002/809039
(SHIRASI)
|
1813003000NRG24071120230088656
|
07/11/2023
|
Vilas
|
1813003WL011695
|
Vilas
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163009
|
|
VILAS TATYARAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
AKKALKOT
|
MH-13-003-022-001/1061
(JEUR)
|
1813003000NRG24071120230088156
|
07/11/2023
|
Dhondappa Gaddeppa Aursang
|
1813003WL011629
|
Dhondappa Gaddeppa Aursang
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163014
|
|
DHONDAPPA GADDEPPA AURSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKKALKOT
|
MH-13-003-022-001/80700231
(JEUR)
|
1813003000NRG24071120230088159
|
07/11/2023
|
Bamayya Mahadv Swami
|
1813003WL011629
|
Bamayya Mahadv Swami
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163018
|
|
BAMAYYA MAHADEV SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKKALKOT
|
MH-13-003-022-001/809010
(JEUR)
|
1813003000NRG24071120230088165
|
07/11/2023
|
BASAVRAJ HANMANT KALVANT
|
1813003WL011629
|
BASAVRAJ HANMANT KALVANT
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163013
|
|
BASAVARAJ HANMANT KALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKKALKOT
|
MH-13-003-022-001/809204
(JEUR)
|
1813003000NRG24071120230088167
|
07/11/2023
|
Ashwini Basavraj Hipparagi
|
1813003WL011629
|
Ashwini Basavraj Hipparagi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163019
|
|
ASHWINI BASAVARAJ HIPPARAGI
|
BANK OF INDIA(508505)
|
|
33
|
AKKALKOT
|
MH-13-003-022-001/80948
(JEUR)
|
1813003000NRG24071120230088169
|
07/11/2023
|
Kashinath Revansiddha Kapase
|
1813003WL011629
|
Kashinath Revansiddha Kapase
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163017
|
|
KASHINATH REVANSIDDHA KAPSE
|
BANK OF INDIA(508505)
|
|
34
|
AKKALKOT
|
MH-13-003-023-001/809244
(KADABGAON)
|
1813003000NRG24071120230088496
|
07/11/2023
|
Shrshail Mallinath Koshti
|
1813003WL011678
|
Shrshail Mallinath Koshti
|
00048
|
BKID0000735
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240163089
|
|
SHRSHAIL MALLINATH KOSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKKALKOT
|
MH-13-003-032-001/809152
(MANGARUL)
|
1813003000NRG24071120230088049
|
07/11/2023
|
Kalyani Kupendra Katte
|
1813003WL011621
|
Kalyani Kupendra Katte
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163016
|
|
MR KALYANI KUPENDRA KATTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKKALKOT
|
MH-13-003-032-001/8099489
(MANGARUL)
|
1813003000NRG24071120230088074
|
07/11/2023
|
Baburao Mohan Surdi
|
1813003WL011622
|
Baburao Mohan Surdi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163015
|
|
BABUL MOHAN SURDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AKKALKOT
|
MH-13-003-032-001/8099543
(MANGARUL)
|
1813003000NRG24071120230088077
|
07/11/2023
|
Kashinath Irappa Akkalwadi
|
1813003WL011622
|
Kashinath Irappa Akkalwadi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163012
|
|
KASHINATH IRANNA AKALWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
38
|
AKKALKOT
|
MH-13-003-023-001/1314460
(KADABGAON)
|
1813003000NRG24071120230088565
|
07/11/2023
|
Vaibhav Kashinath Rathod
|
1813003WL011685
|
Vaibhav Kashinath Rathod
|
00048
|
BKID0000738
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240163023
|
|
MASTER VAIBHAV KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKKALKOT
|
MH-13-003-023-001/167
(KADABGAON)
|
1813003000NRG24071120230088567
|
07/11/2023
|
Sunita Kisan Rathod
|
1813003WL011685
|
Sunita Kisan Rathod
|
00048
|
BKID0000738
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240163022
|
|
SUNITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
AKKALKOT
|
MH-13-003-035-001/809150
(MIRAJAGI)
|
1813003000NRG24071120230088146
|
07/11/2023
|
Bhagawa Andapa Nimbal
|
1813003WL011628
|
Bhagawa Andapa Nimbal
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163088
|
|
Mr. ANDAPPA BHIMASHA NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKKALKOT
|
MH-13-003-035-001/809150
(MIRAJAGI)
|
1813003000NRG24071120230088147
|
07/11/2023
|
Lxman Andappa Nimbal
|
1813003WL011628
|
Lxman Andappa Nimbal
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163021
|
|
LAXMAN ANDAPPA NIMBAL
|
BANK OF INDIA(508505)
|
|
42
|
AKKALKOT
|
MH-13-003-052-001/809080
(BARHANPUR)
|
1813003000NRG24071120230088674
|
07/11/2023
|
Uttam Dhondiba Bansode
|
1813003WL011700
|
Uttam Dhondiba Bansode
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163020
|
|
UTTAM DHONDIBA BANSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
43
|
AKKALKOT
|
MH-13-003-032-001/809335
(MANGARUL)
|
1813003000NRG24071120230088108
|
07/11/2023
|
Mahesh Dhondappa Fulari
|
1813003WL011624
|
Mahesh Dhondappa Fulari
|
00048
|
BKID0001515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163024
|
|
MAHESH DHONDAPPA FULARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AKKALKOT
|
MH-13-003-035-001/808003
(MIRAJAGI)
|
1813003000NRG24071120230088138
|
07/11/2023
|
Ambadas Dhondiba Kadam
|
1813003WL011628
|
Ambadas Dhondiba Kadam
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163077
|
|
AMBADAS DHONDIBA KADAM
|
AXIS BANK(607153)
|
|
45
|
AKKALKOT
|
MH-13-003-035-001/8080068
(MIRAJAGI)
|
1813003000NRG24071120230088487
|
07/11/2023
|
SANJAY BHIMSHA GAVALI
|
1813003WL011677
|
SANJAY BHIMSHA GAVALI
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163078
|
|
SANJAY BHIMSHA GAVALI
|
IDBI BANK(607095)
|
|
46
|
AKKALKOT
|
MH-13-003-035-001/8080087
(MIRAJAGI)
|
1813003000NRG24071120230088027
|
07/11/2023
|
KASHINATH LAXMAN NIMBAL
|
1813003WL011620
|
KASHINATH LAXMAN NIMBAL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163037
|
|
KASHINATH LAXMAN NIMBAL
|
IDBI BANK(607095)
|
|
47
|
AKKALKOT
|
MH-13-003-035-001/809029
(MIRAJAGI)
|
1813003000NRG24071120230088030
|
07/11/2023
|
SHIVANAND SHRIMANT GAIKWAD
|
1813003WL011620
|
SHIVANAND SHRIMANT GAIKWAD
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163083
|
|
SHIVANAND SHRIMAT GAIKWAD
|
IDBI BANK(607095)
|
|
48
|
AKKALKOT
|
MH-13-003-035-001/809148
(MIRAJAGI)
|
1813003000NRG24071120230088145
|
07/11/2023
|
Irappa Bimsha Nimbal
|
1813003WL011628
|
Irappa Bimsha Nimbal
|
00051
|
MAHB0000111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163068
|
|
IRAPPA BHIMSHA NIMBAL
|
IDBI BANK(607095)
|
|
49
|
AKKALKOT
|
MH-13-003-035-001/809168
(MIRAJAGI)
|
1813003000NRG24071120230088148
|
07/11/2023
|
MALKARI GANPATI PATIL
|
1813003WL011628
|
MALKARI GANPATI PATIL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163082
|
|
MALKARI GANPATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
AKKALKOT
|
MH-13-003-035-001/809178
(MIRAJAGI)
|
1813003000NRG24071120230088035
|
07/11/2023
|
LAXMAN SIDDHAPPA JAMADAR
|
1813003WL011620
|
LAXMAN SIDDHAPPA JAMADAR
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163061
|
|
Mr. LAXMAN SIDHAPPA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AKKALKOT
|
MH-13-003-035-001/809205
(MIRAJAGI)
|
1813003000NRG24071120230088152
|
07/11/2023
|
BASAVRAJ LAXMAN NIMBAL
|
1813003WL011628
|
BASAVRAJ LAXMAN NIMBAL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163069
|
|
Mr. BASAVARAJ LAXMAN NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AKKALKOT
|
MH-13-003-035-001/809205
(MIRAJAGI)
|
1813003000NRG24071120230088151
|
07/11/2023
|
GURUBAI LAXMAN NIMBAL
|
1813003WL011628
|
GURUBAI LAXMAN NIMBAL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163064
|
|
Mrs. GURUBAI LAKSHMAN NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AKKALKOT
|
MH-13-003-035-001/809351
(MIRAJAGI)
|
1813003000NRG24071120230088155
|
07/11/2023
|
Siddhappa Amasiddha Nimbal
|
1813003WL011628
|
Siddhappa Amasiddha Nimbal
|
00051
|
MAHB0000111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163079
|
|
SIDDHAPPA AMASIDDHA NIMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKKALKOT
|
MH-13-003-035-001/809370
(MIRAJAGI)
|
1813003000NRG24071120230088039
|
07/11/2023
|
BHAGANNA LAXMAN NIMBAL
|
1813003WL011620
|
BHAGANNA LAXMAN NIMBAL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163060
|
|
BHAGANNA LAXMAN NIMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AKKALKOT
|
MH-13-003-035-001/809408
(MIRAJAGI)
|
1813003000NRG24071120230088489
|
07/11/2023
|
AMOGSIDDHA SIDDHARAM PATIL
|
1813003WL011677
|
AMOGSIDDHA SIDDHARAM PATIL
|
00051
|
MAHB0000111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163062
|
|
AMOGSIDDH SIDDHARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
56
|
AKKALKOT
|
MH-13-003-088-001/1617137
(TORANI)
|
1813003000NRG24071120230088625
|
07/11/2023
|
RAJKUMAR CHANDRAKANT ALAGUNI
|
1813003WL011694
|
RAJKUMAR CHANDRAKANT ALAGUNI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163074
|
|
Mr. RAJKUMAR CHANDRAKANT ALAGUNI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AKKALKOT
|
MH-13-003-088-001/1617148
(TORANI)
|
1813003000NRG24071120230088626
|
07/11/2023
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL011694
|
MALLIKARJUN SIDHAPPA KOLI
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163075
|
|
Mr. MALLIKARJUN SIDRAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AKKALKOT
|
MH-13-003-088-001/1617148
(TORANI)
|
1813003000NRG24071120230088627
|
07/11/2023
|
SHARADA MALLIKARJUN KOLI
|
1813003WL011694
|
SHARADA MALLIKARJUN KOLI
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163076
|
|
Mrs. Sharada Mallikarjun Koli
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AKKALKOT
|
MH-13-003-088-001/1617181
(TORANI)
|
1813003000NRG24071120230088629
|
07/11/2023
|
Rekha somsashekhar koli
|
1813003WL011694
|
Rekha somsashekhar koli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163070
|
|
Mrs. Rekha Somshekhar Koli
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AKKALKOT
|
MH-13-003-088-001/1617181
(TORANI)
|
1813003000NRG24071120230088628
|
07/11/2023
|
somsashekhar ghaleppa koli
|
1813003WL011694
|
somsashekhar ghaleppa koli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163071
|
|
Mr. Somashekhar Ghaleppa Koli
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AKKALKOT
|
MH-13-003-088-001/1617195
(TORANI)
|
1813003000NRG24071120230088631
|
07/11/2023
|
Bhagyashri shivanand Koli
|
1813003WL011694
|
Bhagyashri shivanand Koli
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163072
|
|
Mrs. Bhagyashri Shivanand Koli
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AKKALKOT
|
MH-13-003-088-001/1617195
(TORANI)
|
1813003000NRG24071120230088630
|
07/11/2023
|
SHIVANAND SIDDHAPPA KOLI
|
1813003WL011694
|
SHIVANAND SIDDHAPPA KOLI
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163066
|
|
Mr. SHIVANAND SIDDHAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AKKALKOT
|
MH-13-003-088-001/809003
(TORANI)
|
1813003000NRG24071120230088632
|
07/11/2023
|
Mallappa Tukkappa Yalmeli
|
1813003WL011694
|
Mallappa Tukkappa Yalmeli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163063
|
|
Mr. MALLAPPA TUKKAPPA YALMELI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AKKALKOT
|
MH-13-003-088-001/809008
(TORANI)
|
1813003000NRG24071120230088634
|
07/11/2023
|
kallappa malappa chalgeri
|
1813003WL011694
|
kallappa malappa chalgeri
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163067
|
|
Mr. KALLAPPA MALLAPPA CHALAGERI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AKKALKOT
|
MH-13-003-088-001/809014
(TORANI)
|
1813003000NRG24071120230088636
|
07/11/2023
|
HANAMANT GHALEPPA KOLI
|
1813003WL011694
|
HANAMANT GHALEPPA KOLI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163059
|
|
HANAMANT GHALEPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKKALKOT
|
MH-13-003-088-001/809015
(TORANI)
|
1813003000NRG24071120230088637
|
07/11/2023
|
Siddharam Hanmant Bhalkhed
|
1813003WL011694
|
Siddharam Hanmant Bhalkhed
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163036
|
|
Mr. SIDDHARAM HANMANT BHALKHED
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24071120230088640
|
07/11/2023
|
Suvarna Ghsleppa Patil
|
1813003WL011694
|
Suvarna Ghsleppa Patil
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163065
|
|
SUVARNA GHALEPPA BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKKALKOT
|
MH-13-003-088-001/809083
(TORANI)
|
1813003000NRG24071120230088642
|
07/11/2023
|
Jayashri Uttam Gayakwad
|
1813003WL011694
|
Jayashri Uttam Gayakwad
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163073
|
|
Mrs. Jayashri Uttam Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
69
|
AKKALKOT
|
MH-13-003-035-001/809184
(MIRAJAGI)
|
1813003000NRG24071120230088149
|
07/11/2023
|
PRAKASH MOHAN LONDHE
|
1813003WL011628
|
PRAKASH MOHAN LONDHE
|
00051
|
MAHB0001127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163081
|
|
Mr. PRAKASH MOHAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
AKKALKOT
|
MH-13-003-035-001/809055
(MIRAJAGI)
|
1813003000NRG24071120230088143
|
07/11/2023
|
HANMANT GANGANNA NIMBAL
|
1813003WL011628
|
HANMANT GANGANNA NIMBAL
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163049
|
|
Mr. HANMANT GANGANNA NIMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKKALKOT
|
MH-13-003-035-001/809078
(MIRAJAGI)
|
1813003000NRG24071120230088144
|
07/11/2023
|
Sunanda Basavraj Birajdar
|
1813003WL011628
|
Sunanda Basavraj Birajdar
|
00089
|
CBIN0284661
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163052
|
|
BIRAJDAR SUNAND BASAVARAJ
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
72
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24071120230088570
|
07/11/2023
|
rupashing Gousu Rathod
|
1813003WL011685
|
rupashing Gousu Rathod
|
00114
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240163033
|
|
RUPSING GOSU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24071120230088652
|
07/11/2023
|
PATIL SOPAN GURNATH
|
1813003WL011695
|
PATIL SOPAN GURNATH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163026
|
|
SOPAN GURUNATH PATIL
|
BANK OF INDIA(508505)
|
|
74
|
AKKALKOT
|
MH-13-003-088-001/809084
(TORANI)
|
1813003000NRG24071120230088643
|
07/11/2023
|
JAMADAR KASHINATH GHALEPPA
|
1813003WL011694
|
JAMADAR KASHINATH GHALEPPA
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240163086
|
|
KASHINATH GHALEPPA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
75
|
AKKALKOT
|
MH-13-003-032-001/809244
(MANGARUL)
|
1813003000NRG24071120230088052
|
07/11/2023
|
Utkarsh Mohan Shahane
|
1813003WL011621
|
Utkarsh Mohan Shahane
|
00152
|
HDFC0002529
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163057
|
|
UTKARSH MOHAN SHAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
AKKALKOT
|
MH-13-003-023-001/278
(KADABGAON)
|
1813003000NRG24071120230088492
|
07/11/2023
|
BASAVRAJ CHADRASHA UDACHAN
|
1813003WL011678
|
BASAVRAJ CHADRASHA UDACHAN
|
00165
|
IBKL0001583
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240163087
|
|
BASAVRAJ CHADRASHA UDACHAN
|
IDBI BANK(607095)
|
|
77
|
AKKALKOT
|
MH-13-003-035-001/809205-A
(MIRAJAGI)
|
1813003000NRG24071120230088153
|
07/11/2023
|
VIJAYASHREE SIDDHARAM NIMBAL
|
1813003WL011628
|
VIJAYASHREE SIDDHARAM NIMBAL
|
00165
|
IBKL0001583
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163025
|
|
VIJAYSHRI SIDDHARAM NIMBAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
78
|
AKKALKOT
|
MH-13-003-035-001/808004
(MIRAJAGI)
|
1813003000NRG24071120230088139
|
07/11/2023
|
Yoginath Revansiddha Pujari
|
1813003WL011628
|
Yoginath Revansiddha Pujari
|
00409
|
SIBL0000499
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240162992
|
|
Mr. Yoginath Revansiddha Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
AKKALKOT
|
MH-13-003-012-001/809065
(DODYAL)
|
1813003000NRG24071120230088668
|
07/11/2023
|
KAMAL JAGANNATH NADGAM
|
1813003WL011698
|
KAMAL JAGANNATH NADGAM
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163085
|
|
KAMAL JAGANNATH NADGAM
|
BANK OF INDIA(508505)
|
|
80
|
AKKALKOT
|
MH-13-003-012-001/809077
(DODYAL)
|
1813003000NRG24071120230088670
|
07/11/2023
|
Surekha Prkash Nadgam
|
1813003WL011698
|
Surekha Prkash Nadgam
|
00415
|
SBIN0000304
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240163084
|
|
MRS SUREKHA PRAKASH NADAGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24071120230088571
|
07/11/2023
|
MATABAI RUPASINGH RATHOD
|
1813003WL011685
|
MATABAI RUPASINGH RATHOD
|
00415
|
SBIN0000304
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240163047
|
|
MRS MATABAI RUPASHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKKALKOT
|
MH-13-003-023-001/809251
(KADABGAON)
|
1813003000NRG24071120230088505
|
07/11/2023
|
Malappa Kalappa Mali
|
1813003WL011679
|
Malappa Kalappa Mali
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163043
|
|
MR MALAPA KALAPA MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKKALKOT
|
MH-13-003-088-001/809015
(TORANI)
|
1813003000NRG24071120230088638
|
07/11/2023
|
Shivalila Sidharam Bhalkhed
|
1813003WL011694
|
Shivalila Sidharam Bhalkhed
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163038
|
|
SHIVALEELA SIDHARAM BHALKHED
|
BANK OF INDIA(508505)
|
|
84
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24071120230088639
|
07/11/2023
|
Ghaleppa Manik Patil
|
1813003WL011694
|
Ghaleppa Manik Patil
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163054
|
|
GHALAPPA MANIK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9081
|
9081
|
|
|
|
|
|
|
|
|
85
|
AKKALKOT
|
MH-13-003-023-001/112309-A
(KADABGAON)
|
1813003000NRG24071120230088499
|
07/11/2023
|
Kashinath
|
1813003WL011679
|
Kashinath
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163102
|
|
MR KASHINATH SHARANAPPA MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKKALKOT
|
MH-13-003-023-001/809251
(KADABGAON)
|
1813003000NRG24071120230088506
|
07/11/2023
|
Rajashri
|
1813003WL011679
|
Rajashri
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163101
|
|
RAJSHRI MALAPPA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
AKKALKOT
|
MH-13-003-032-001/134
(MANGARUL)
|
1813003000NRG24071120230088061
|
07/11/2023
|
Sharad Vijay Surdi
|
1813003WL011622
|
Sharad Vijay Surdi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163042
|
|
SHARAD VIJAY SURDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKKALKOT
|
MH-13-003-032-001/149
(MANGARUL)
|
1813003000NRG24071120230088041
|
07/11/2023
|
Mallinath Pandit Bharmshatti
|
1813003WL011621
|
Mallinath Pandit Bharmshatti
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163045
|
|
MR MALLINATH PANDIT BHARMSHATTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKKALKOT
|
MH-13-003-032-001/150
(MANGARUL)
|
1813003000NRG24071120230088042
|
07/11/2023
|
Girish Jayanna Kulkarni
|
1813003WL011621
|
Girish Jayanna Kulkarni
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163040
|
|
GIRISH KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKKALKOT
|
MH-13-003-032-001/151
(MANGARUL)
|
1813003000NRG24071120230088043
|
07/11/2023
|
Suresh Ningappa Hotagi
|
1813003WL011621
|
Suresh Ningappa Hotagi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163039
|
|
SURESH NINGAPPA HOTAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24071120230088083
|
07/11/2023
|
Babusha Jeteppa Kurhade
|
1813003WL011623
|
Babusha Jeteppa Kurhade
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163035
|
|
MR BABUSHA JETEPPA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24071120230088082
|
07/11/2023
|
Sonabai Jeteppa Kurhad
|
1813003WL011623
|
Sonabai Jeteppa Kurhad
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163044
|
|
MRS SONABAI JETAPPA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKKALKOT
|
MH-13-003-032-001/809152
(MANGARUL)
|
1813003000NRG24071120230088050
|
07/11/2023
|
Laxmibai kalyani Katte
|
1813003WL011621
|
Laxmibai kalyani Katte
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163055
|
|
SWAPNALI APPASHA BHARAMSHETTI
|
BANK OF INDIA(508505)
|
|
94
|
AKKALKOT
|
MH-13-003-032-001/809152
(MANGARUL)
|
1813003000NRG24071120230088048
|
07/11/2023
|
Sarubai Kupendra Katte
|
1813003WL011621
|
Sarubai Kupendra Katte
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163050
|
|
MRS SARUBAI KATTE KATTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24071120230088066
|
07/11/2023
|
Baburao Devanna Hangargi
|
1813003WL011622
|
Baburao Devanna Hangargi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163051
|
|
MR BABURAO DEVANNA HANGARAGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKKALKOT
|
MH-13-003-032-001/809374
(MANGARUL)
|
1813003000NRG24071120230088090
|
07/11/2023
|
Paigmbar Ismail Mujawar
|
1813003WL011623
|
Paigmbar Ismail Mujawar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163053
|
|
PAIGAMBAR ISMAIL MUJAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AKKALKOT
|
MH-13-003-032-001/8099394
(MANGARUL)
|
1813003000NRG24071120230088057
|
07/11/2023
|
Rafik Isak Htture
|
1813003WL011621
|
Rafik Isak Htture
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163056
|
|
MR RAFIK ISAK HTTURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKKALKOT
|
MH-13-003-032-001/8099509
(MANGARUL)
|
1813003000NRG24071120230088092
|
07/11/2023
|
Ramchandra Babu Bajantri
|
1813003WL011623
|
Ramchandra Babu Bajantri
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163048
|
|
RAMCHANDRA BABU BAJANTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
AKKALKOT
|
MH-13-003-032-001/8099546
(MANGARUL)
|
1813003000NRG24071120230088078
|
07/11/2023
|
Mahdev Ramchandra Surawase
|
1813003WL011622
|
Mahdev Ramchandra Surawase
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163041
|
|
MAHADEV RAMCHANDRA SURVASE
|
CANARA BANK(508532)
|
|
100
|
AKKALKOT
|
MH-13-003-032-001/8099569
(MANGARUL)
|
1813003000NRG24071120230088059
|
07/11/2023
|
Basavaraj Guranna Mudagi
|
1813003WL011621
|
Basavaraj Guranna Mudagi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163046
|
|
MR BASAVARAJ GURANNA MUDAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKKALKOT
|
MH-13-003-032-001/8099622
(MANGARUL)
|
1813003000NRG24071120230088115
|
07/11/2023
|
Vaishali babayya Vastrad
|
1813003WL011624
|
Vaishali babayya Vastrad
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163034
|
|
MRS VAISHALI BABAYYA VASTRAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
102
|
AKKALKOT
|
MH-13-003-032-001/8099605
(MANGARUL)
|
1813003000NRG24071120230088095
|
07/11/2023
|
Prameshawar Bhimashankar Satare
|
1813003WL011623
|
Prameshawar Bhimashankar Satare
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163080
|
|
PARMESHWAR BHIMASHANKAR SATARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24071120230088081
|
07/11/2023
|
Jeteppa Bhimanna Kurhad
|
1813003WL011623
|
Jeteppa Bhimanna Kurhad
|
00468
|
UBIN0901881
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163058
|
|
JETEPPA BHIMANNA KURHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
AKKALKOT
|
MH-13-003-025-001/8090734
(KARAJAGI)
|
1813003000NRG24071120230088620
|
07/11/2023
|
Saradar Abdulkarim Baba
|
1813003WL011693
|
Saradar Abdulkarim Baba
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240163028
|
|
SAEDAR ABDULKARIM BAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
AKKALKOT
|
MH-13-003-025-001/809478
(KARAJAGI)
|
1813003000NRG24071120230088622
|
07/11/2023
|
Ab Rahiman Navindgi
|
1813003WL011693
|
Ab Rahiman Navindgi
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240163029
|
|
ABDULRAHIMAN MAHIBUBSO SAYYAD
|
BANK OF INDIA(508505)
|
|
106
|
AKKALKOT
|
MH-13-003-032-001/152
(MANGARUL)
|
1813003000NRG24071120230088079
|
07/11/2023
|
Siddharam Shivaji Koli
|
1813003WL011623
|
Siddharam Shivaji Koli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163031
|
|
MR SIDDHARAM SHIVAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKKALKOT
|
MH-13-003-032-001/809244
(MANGARUL)
|
1813003000NRG24071120230088053
|
07/11/2023
|
Ganesh Mohan Shahane
|
1813003WL011621
|
Ganesh Mohan Shahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163030
|
|
MR GANESH MOHAN SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKKALKOT
|
MH-13-003-032-001/809335
(MANGARUL)
|
1813003000NRG24071120230088107
|
07/11/2023
|
Shaila Dhondiba Fulari
|
1813003WL011624
|
Shaila Dhondiba Fulari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163027
|
|
SHAILA DHONDIBA FULARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
109
|
AKKALKOT
|
MH-13-003-023-001/809075
(KADABGAON)
|
1813003000NRG24071120230088495
|
07/11/2023
|
Mahibub Mulka Mulla
|
1813003WL011678
|
Mahibub Mulka Mulla
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240162988
|
|
MAHIBUB MULKA MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AKKALKOT
|
MH-13-003-032-001/148
(MANGARUL)
|
1813003000NRG24071120230088098
|
07/11/2023
|
Basavarj Babayya Vastrad
|
1813003WL011624
|
Basavarj Babayya Vastrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162989
|
|
BASAVARAJ B VASTRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24071120230088084
|
07/11/2023
|
Sharanbasappa Jeteppa Kurhade
|
1813003WL011623
|
Sharanbasappa Jeteppa Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163099
|
|
SHARANABASAPPA JATEPPA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AKKALKOT
|
MH-13-003-032-001/8099510
(MANGARUL)
|
1813003000NRG24071120230088093
|
07/11/2023
|
Sushala Bhimasha Bajantri
|
1813003WL011623
|
Sushala Bhimasha Bajantri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162990
|
|
SUSHALA BHIMASHA BAJANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AKKALKOT
|
MH-13-003-032-001/8099622
(MANGARUL)
|
1813003000NRG24071120230088113
|
07/11/2023
|
Dhanyya Babayya Vastrad
|
1813003WL011624
|
Dhanyya Babayya Vastrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163100
|
|
DHANYYA BABAYYA VASTRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AKKALKOT
|
MH-13-003-035-001/66
(MIRAJAGI)
|
1813003000NRG24071120230088019
|
07/11/2023
|
Khajappa Laxman Hanjagi
|
1813003WL011620
|
Khajappa Laxman Hanjagi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240162991
|
|
KHAJAPPA LAXMAN HANJGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
115
|
AKKALKOT
|
MH-13-003-023-001/111
(KADABGAON)
|
1813003000NRG24071120230088680
|
07/11/2023
|
Aherwadi Annappa Shivningappa
|
1813003WL011701
|
Aherwadi Annappa Shivningappa
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163032
|
|
ANAPPA SHIVALINGAPPA AHERAVADOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182334
|
182334
|
|
|
|
|
|
|
|