|
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-13-003-047-001/62
(TOLNUR)
|
1813003000NRG24161120230094422
|
16/11/2023
|
LAXMIPUTRA NINGANNA KUSGAL
|
1813003WL012343
|
LAXMIPUTRA NINGANNA KUSGAL
|
00045
|
BARB0RAISHO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312907
|
|
LAXMIPUTRA NINGANNA KUSGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-010-001/9176
(BOROTI (KHURD))
|
1813003000NRG24161120230094274
|
16/11/2023
|
Rahul Govind Nandiwale
|
1813003WL012316
|
Rahul Govind Nandiwale
|
00048
|
BKID0000704
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312893
|
|
RAHUL GOVIND NANDIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-036-001/1314278
(NAVINDAGI)
|
1813003000NRG24161120230094441
|
16/11/2023
|
GAJANAN SHIVYOGAPPA TARU
|
1813003WL012346
|
GAJANAN SHIVYOGAPPA TARU
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312890
|
|
GAJANAN SHIVAYOGAPPA TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-036-001/1314303
(NAVINDAGI)
|
1813003000NRG24161120230094442
|
16/11/2023
|
laxman bansode
|
1813003WL012346
|
laxman bansode
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312901
|
|
LAXMAN DHARMANNA BANASODE
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-036-001/1314308
(NAVINDAGI)
|
1813003000NRG24161120230094407
|
16/11/2023
|
kashinath babu kalshetti
|
1813003WL012340
|
kashinath babu kalshetti
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312905
|
|
KASHINATH BABU KALASHATI
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-036-001/1314313
(NAVINDAGI)
|
1813003000NRG24161120230094035
|
16/11/2023
|
MAHADEV SHIVGUNDPAA MALLI
|
1813003WL012290
|
MAHADEV SHIVGUNDPAA MALLI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312891
|
|
MAHADEV SHIVGUNDAPPA MALI
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-036-001/1314314
(NAVINDAGI)
|
1813003000NRG24161120230094036
|
16/11/2023
|
Rashid Laalsaab Attar
|
1813003WL012290
|
Rashid Laalsaab Attar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312923
|
|
RASHID LALASAB ATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKKALKOT
|
MH-13-003-036-001/13149751
(NAVINDAGI)
|
1813003000NRG24161120230094411
|
16/11/2023
|
Lokappa Chandrakant Haltot
|
1813003WL012340
|
Lokappa Chandrakant Haltot
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312903
|
|
LOKAPPA CHANDRAKANT HALATOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKKALKOT
|
MH-13-003-036-001/809146
(NAVINDAGI)
|
1813003000NRG24161120230094039
|
16/11/2023
|
PANDIT LAXMAN RAMPURE
|
1813003WL012290
|
PANDIT LAXMAN RAMPURE
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312912
|
|
PANDIT LAXMAN RAMPURE
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-036-001/809155
(NAVINDAGI)
|
1813003000NRG24161120230094040
|
16/11/2023
|
sanjaykumar pundlik chavaan
|
1813003WL012290
|
sanjaykumar pundlik chavaan
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312894
|
|
SANJAYKUMAR PUNDLIK CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-036-001/809168
(NAVINDAGI)
|
1813003000NRG24161120230094413
|
16/11/2023
|
Basavraj Chanbasappa Lacchyan
|
1813003WL012340
|
Basavraj Chanbasappa Lacchyan
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312879
|
|
Lachyane Basavaraj Chanabasappa
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
AKKALKOT
|
MH-13-003-036-001/809199
(NAVINDAGI)
|
1813003000NRG24161120230094041
|
16/11/2023
|
SWAMINATH SIDDHAPPA MALI
|
1813003WL012290
|
SWAMINATH SIDDHAPPA MALI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312919
|
|
SWAMINATH SIDDHAPPA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKKALKOT
|
MH-13-003-036-001/809200
(NAVINDAGI)
|
1813003000NRG24161120230094042
|
16/11/2023
|
VITTHAL CHANDAPPA GOUDGANV
|
1813003WL012290
|
VITTHAL CHANDAPPA GOUDGANV
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312887
|
|
VITTHAL CHANDAPPA GOUDGANV
|
BANK OF INDIA(508505)
|
|
14
|
AKKALKOT
|
MH-13-003-036-001/809285
(NAVINDAGI)
|
1813003000NRG24161120230094415
|
16/11/2023
|
SHIVANAND REVAPPA GUDAGUNTE
|
1813003WL012340
|
SHIVANAND REVAPPA GUDAGUNTE
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312895
|
|
SHIVANANAD REVAPPPA GUDAGUNTE
|
BANK OF INDIA(508505)
|
|
15
|
AKKALKOT
|
MH-13-003-047-001/809071
(TOLNUR)
|
1813003000NRG24161120230094424
|
16/11/2023
|
SIDDHARAM SATAPPA RABBA
|
1813003WL012343
|
SIDDHARAM SATAPPA RABBA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312885
|
|
SIDHAPPPA SATAPPA RABBA
|
BANK OF INDIA(508505)
|
|
16
|
AKKALKOT
|
MH-13-003-047-001/809187
(TOLNUR)
|
1813003000NRG24161120230094425
|
16/11/2023
|
BASAVARAJ SHARANAPPA PATIL
|
1813003WL012343
|
BASAVARAJ SHARANAPPA PATIL
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312878
|
|
BASAVARAJ SHARANAPPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
AKKALKOT
|
MH-13-003-047-001/809378
(TOLNUR)
|
1813003000NRG24161120230094427
|
16/11/2023
|
SHRISHAIL SIDHARAM TEGGELLI
|
1813003WL012343
|
SHRISHAIL SIDHARAM TEGGELLI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312886
|
|
Mr. SHRISHAIL SIDDARAM TEGELLI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKKALKOT
|
MH-13-003-047-001/809388
(TOLNUR)
|
1813003000NRG24161120230094430
|
16/11/2023
|
SHAILAJA SIDHARAM RABBA
|
1813003WL012343
|
SHAILAJA SIDHARAM RABBA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312908
|
|
SHAILAJA SIDHARAM RABBA
|
BANK OF INDIA(508505)
|
|
19
|
AKKALKOT
|
MH-13-003-047-001/809388
(TOLNUR)
|
1813003000NRG24161120230094429
|
16/11/2023
|
SIDHARAM SHANKAREVVA RABBA
|
1813003WL012343
|
SIDHARAM SHANKAREVVA RABBA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312906
|
|
SIDHARAM SHANKAREPPA RABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKKALKOT
|
MH-13-003-098-001/278
(NAGANSUR)
|
1813003000NRG24161120230094027
|
16/11/2023
|
Appasha Basappa Gangonda
|
1813003WL012289
|
Appasha Basappa Gangonda
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312880
|
|
APPASHA BASAPPA GANGONDA
|
BANK OF INDIA(508505)
|
|
21
|
AKKALKOT
|
MH-13-003-098-001/28
(NAGANSUR)
|
1813003000NRG24161120230094028
|
16/11/2023
|
REVANSIDHA SHANKAR GANGONDA
|
1813003WL012289
|
REVANSIDHA SHANKAR GANGONDA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312884
|
|
REVANSIDHA SHANKAR GANGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AKKALKOT
|
MH-13-003-098-001/809011
(NAGANSUR)
|
1813003000NRG24161120230094030
|
16/11/2023
|
BHOURAMMA SHRIMANT GANGODA
|
1813003WL012289
|
BHOURAMMA SHRIMANT GANGODA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312882
|
|
BHAURAMMA SHRIMANT GANGONDA
|
BANK OF INDIA(508505)
|
|
23
|
AKKALKOT
|
MH-13-003-098-001/809011
(NAGANSUR)
|
1813003000NRG24161120230094029
|
16/11/2023
|
SHRIMANT NAGAPPA GANGODA
|
1813003WL012289
|
SHRIMANT NAGAPPA GANGODA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312881
|
|
SRIMANT NAGAPPA GANGONDA
|
BANK OF INDIA(508505)
|
|
24
|
AKKALKOT
|
MH-13-003-098-001/809139
(NAGANSUR)
|
1813003000NRG24161120230094034
|
16/11/2023
|
SANMUKH TIPANNA GANGONDA
|
1813003WL012289
|
SANMUKH TIPANNA GANGONDA
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312883
|
|
SANMUKH TIPPANNA GANGONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
25
|
AKKALKOT
|
MH-13-003-086-001/809035
(SHIRASI)
|
1813003000NRG24161120230094055
|
16/11/2023
|
SAMBHAJI VASANT PAWAR
|
1813003WL012292
|
SAMBHAJI VASANT PAWAR
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312916
|
|
SAMBHAJI VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG24161120230094057
|
16/11/2023
|
KAMABAI SURYAKANT KOLI
|
1813003WL012292
|
KAMABAI SURYAKANT KOLI
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312896
|
|
KAMAL SURYAKANT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG24161120230094056
|
16/11/2023
|
SURYAKANT MALAPPA KOLI
|
1813003WL012292
|
SURYAKANT MALAPPA KOLI
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312902
|
|
SURYAKANT MALAPPA KOLI
|
BANK OF INDIA(508505)
|
|
28
|
AKKALKOT
|
MH-13-003-086-002/809013
(SHIRASI)
|
1813003000NRG24161120230094059
|
16/11/2023
|
Kamal Dagadu Lokhande
|
1813003WL012292
|
Kamal Dagadu Lokhande
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312918
|
|
KAMAL DAGADU LOKHANDE
|
BANK OF INDIA(508505)
|
|
29
|
AKKALKOT
|
MH-13-003-086-002/809020
(SHIRASI)
|
1813003000NRG24161120230094060
|
16/11/2023
|
Ramrao
|
1813003WL012292
|
Ramrao
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312915
|
|
PATIL RAMRAO TATYARAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24161120230094063
|
16/11/2023
|
Ashok Sopan Patil
|
1813003WL012292
|
Ashok Sopan Patil
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312917
|
|
ASHOK SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24161120230094062
|
16/11/2023
|
Kamalabai
|
1813003WL012292
|
Kamalabai
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312899
|
|
KAMAL SOPAN PATIL
|
IDBI BANK(607095)
|
|
32
|
AKKALKOT
|
MH-13-003-086-002/809032
(SHIRASI)
|
1813003000NRG24161120230094064
|
16/11/2023
|
Subhash
|
1813003WL012292
|
Subhash
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312897
|
|
SUBHASH GURUNATH PATIL
|
BANK OF INDIA(508505)
|
|
33
|
AKKALKOT
|
MH-13-003-086-002/809039
(SHIRASI)
|
1813003000NRG24161120230094065
|
16/11/2023
|
Vilas
|
1813003WL012292
|
Vilas
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312898
|
|
VILAS TATYARAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
34
|
AKKALKOT
|
MH-13-003-007-001/809015
(BASALGAON)
|
1813003000NRG24161120230094194
|
16/11/2023
|
Shivanand Chandrakant Mathapati
|
1813003WL012302
|
Shivanand Chandrakant Mathapati
|
00048
|
BKID0000738
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240312924
|
|
SIVANAND CHANDRKANT MATHAPATI
|
BANK OF INDIA(508505)
|
|
35
|
AKKALKOT
|
MH-13-003-010-001/52
(BOROTI (KHURD))
|
1813003000NRG24161120230094009
|
16/11/2023
|
Taksing Teju Rathod
|
1813003WL012287
|
Taksing Teju Rathod
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312909
|
|
TAKSING TEJU RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
AKKALKOT
|
MH-13-003-010-001/899018980
(BOROTI (KHURD))
|
1813003000NRG24161120230094019
|
16/11/2023
|
SIDDHARAM LAXMAN RATHOD
|
1813003WL012287
|
SIDDHARAM LAXMAN RATHOD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312910
|
|
SIDDHARAM LAXMAN RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
AKKALKOT
|
MH-13-003-010-001/9180
(BOROTI (KHURD))
|
1813003000NRG24161120230094277
|
16/11/2023
|
Chandrakant Govind Nandiwale
|
1813003WL012316
|
Chandrakant Govind Nandiwale
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312925
|
|
CHANDRAKANT GOVIND NANDIWALE
|
BANK OF INDIA(508505)
|
|
38
|
AKKALKOT
|
MH-13-003-036-001/809168
(NAVINDAGI)
|
1813003000NRG24161120230094414
|
16/11/2023
|
BHAGIRATHI BASAVARAJ LACCHYAN
|
1813003WL012340
|
BHAGIRATHI BASAVARAJ LACCHYAN
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312904
|
|
BHAGIRATHI BASAVARAJ LACCHYAN
|
BANK OF INDIA(508505)
|
|
39
|
AKKALKOT
|
MH-13-003-053-001/1415164
(BHOSAGE)
|
1813003000NRG24161120230093980
|
16/11/2023
|
PANCHAPPA AMRUT PATIL
|
1813003WL012286
|
PANCHAPPA AMRUT PATIL
|
00048
|
BKID0000738
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312911
|
|
PANCH AMRITH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
40
|
AKKALKOT
|
MH-13-003-009-001/38
(BOROTI (BK))
|
1813003000NRG24161120230094000
|
16/11/2023
|
Nabilal Basha Jamadar
|
1813003WL012287
|
Nabilal Basha Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312946
|
|
Mr. NABILAL BASHA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKKALKOT
|
MH-13-003-009-001/8090134
(BOROTI (BK))
|
1813003000NRG24161120230094002
|
16/11/2023
|
Nisar Gapur Kurnur
|
1813003WL012287
|
Nisar Gapur Kurnur
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312944
|
|
Mr. NISAR GAFUR KURNUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKKALKOT
|
MH-13-003-010-001/22
(BOROTI (KHURD))
|
1813003000NRG24161120230094006
|
16/11/2023
|
Subhash Teju Rathod
|
1813003WL012287
|
Subhash Teju Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312990
|
|
SUBHASH TEJU RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
AKKALKOT
|
MH-13-003-010-001/42
(BOROTI (KHURD))
|
1813003000NRG24161120230094008
|
16/11/2023
|
Dilip Lalbahaddur Chavan
|
1813003WL012287
|
Dilip Lalbahaddur Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312941
|
|
Mr. Dilip Lalbahaddur Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKKALKOT
|
MH-13-003-010-001/8090314
(BOROTI (KHURD))
|
1813003000NRG24161120230094011
|
16/11/2023
|
Raju Keshu Chavan
|
1813003WL012287
|
Raju Keshu Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312939
|
|
Mr. RAJU KESHU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AKKALKOT
|
MH-13-003-010-001/809035
(BOROTI (KHURD))
|
1813003000NRG24161120230094012
|
16/11/2023
|
Tajoddin Usman Pathan
|
1813003WL012287
|
Tajoddin Usman Pathan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312943
|
|
Mr. TAJODDIN USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AKKALKOT
|
MH-13-003-010-001/809108
(BOROTI (KHURD))
|
1813003000NRG24161120230094013
|
16/11/2023
|
Motiram Valu Rathod
|
1813003WL012287
|
Motiram Valu Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312940
|
|
Mr. MOTIRAM VALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AKKALKOT
|
MH-13-003-010-001/899018980
(BOROTI (KHURD))
|
1813003000NRG24161120230094018
|
16/11/2023
|
Kashibai Laxman Rathod
|
1813003WL012287
|
Kashibai Laxman Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312933
|
|
KASHIBAI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKKALKOT
|
MH-13-003-010-001/9177
(BOROTI (KHURD))
|
1813003000NRG24161120230094438
|
16/11/2023
|
Sunita Suresh Rathod
|
1813003WL012344
|
Sunita Suresh Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312985
|
|
Mrs. Sunita Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AKKALKOT
|
MH-13-003-010-001/9177
(BOROTI (KHURD))
|
1813003000NRG24161120230094437
|
16/11/2023
|
Suresh Basu Rathod
|
1813003WL012344
|
Suresh Basu Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312997
|
|
SURESH BASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKKALKOT
|
MH-13-003-038-001/23
(SANGOGI (B))
|
1813003000NRG24161120230094353
|
16/11/2023
|
Mhadevi Sharnappa Houde
|
1813003WL012330
|
Mhadevi Sharnappa Houde
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312988
|
|
M/s. Mahadevi Sharanappa Houde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AKKALKOT
|
MH-13-003-038-001/26
(SANGOGI (B))
|
1813003000NRG24161120230094356
|
16/11/2023
|
Anita Gurushant Houde
|
1813003WL012330
|
Anita Gurushant Houde
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312978
|
|
Mrs. ANITA GURUSHANT HAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AKKALKOT
|
MH-13-003-038-001/27
(SANGOGI (B))
|
1813003000NRG24161120230094357
|
16/11/2023
|
Malkamma Laxmiputra Houde
|
1813003WL012330
|
Malkamma Laxmiputra Houde
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312984
|
|
Mrs. MALKAMMA LAXMIPUTRA HO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AKKALKOT
|
MH-13-003-038-001/30
(SANGOGI (B))
|
1813003000NRG24161120230094360
|
16/11/2023
|
Janabai Basappa Vadar
|
1813003WL012330
|
Janabai Basappa Vadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312995
|
|
JANABAI BASAPPA VADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKKALKOT
|
MH-13-003-038-001/809142
(SANGOGI (B))
|
1813003000NRG24161120230094368
|
16/11/2023
|
SHIVAPUTRA ANANDARAV PATIL
|
1813003WL012330
|
SHIVAPUTRA ANANDARAV PATIL
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312971
|
|
Mr. SHIVPUTRA ANANDRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AKKALKOT
|
MH-13-003-038-001/809146
(SANGOGI (B))
|
1813003000NRG24161120230094370
|
16/11/2023
|
MAHANANDA SHIVAJI MANJULKAR
|
1813003WL012330
|
MAHANANDA SHIVAJI MANJULKAR
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312972
|
|
Mrs. MAHANANDA SHIVAJI MANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
56
|
AKKALKOT
|
MH-13-003-038-001/24
(SANGOGI (B))
|
1813003000NRG24161120230094354
|
16/11/2023
|
Savitri Ayappa Houde
|
1813003WL012330
|
Savitri Ayappa Houde
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312986
|
|
Mrs. SAVITRI AYYAPPA HOUDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AKKALKOT
|
MH-13-003-038-001/25
(SANGOGI (B))
|
1813003000NRG24161120230094355
|
16/11/2023
|
Haude Mallinath Laxmiputra
|
1813003WL012330
|
Haude Mallinath Laxmiputra
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312989
|
|
MALLINATH LAXMIPUTRA HOUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AKKALKOT
|
MH-13-003-038-001/31
(SANGOGI (B))
|
1813003000NRG24161120230094361
|
16/11/2023
|
Sakubai Prakash Manjulakar
|
1813003WL012330
|
Sakubai Prakash Manjulakar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312987
|
|
Mrs. Sakubai Prakash Manjulakar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AKKALKOT
|
MH-13-003-038-001/809140
(SANGOGI (B))
|
1813003000NRG24161120230094366
|
16/11/2023
|
SHRIKANT DHARMRAYA PATIL
|
1813003WL012330
|
SHRIKANT DHARMRAYA PATIL
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312975
|
|
Mr. SHRIKANT DHARMARAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AKKALKOT
|
MH-13-003-053-001/1415165
(BHOSAGE)
|
1813003000NRG24161120230093982
|
16/11/2023
|
HANUMANT AMRUT PATIL
|
1813003WL012286
|
HANUMANT AMRUT PATIL
|
00051
|
MAHB0000149
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312934
|
|
Mr. HANUMANT AMRUT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AKKALKOT
|
MH-13-003-053-001/1415186
(BHOSAGE)
|
1813003000NRG24161120230093986
|
16/11/2023
|
Madhuri Nagesh Badadale
|
1813003WL012286
|
Madhuri Nagesh Badadale
|
00051
|
MAHB0000149
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312963
|
|
Miss. MADHURI NAGESH BADADALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AKKALKOT
|
MH-13-003-053-001/1415186
(BHOSAGE)
|
1813003000NRG24161120230093985
|
16/11/2023
|
NAGESH IRANNA BADADALE
|
1813003WL012286
|
NAGESH IRANNA BADADALE
|
00051
|
MAHB0000149
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312929
|
|
Mr. NAGESH IRANNA BADADALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AKKALKOT
|
MH-13-003-053-001/1415221
(BHOSAGE)
|
1813003000NRG24161120230093987
|
16/11/2023
|
GANGADHAR HANMANT PATIL
|
1813003WL012286
|
GANGADHAR HANMANT PATIL
|
00051
|
MAHB0000149
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312935
|
|
Mr. GANGADHAR HANMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AKKALKOT
|
MH-13-003-053-001/1415223
(BHOSAGE)
|
1813003000NRG24161120230093989
|
16/11/2023
|
BHAGYASHREE MAHADEV PATIL
|
1813003WL012286
|
BHAGYASHREE MAHADEV PATIL
|
00051
|
MAHB0000149
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312991
|
|
Mrs. Bhagyashree Mahadev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AKKALKOT
|
MH-13-003-053-001/51
(BHOSAGE)
|
1813003000NRG24161120230093990
|
16/11/2023
|
Kedar Naganna Patil
|
1813003WL012286
|
Kedar Naganna Patil
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312968
|
|
MR KEDAR NAGANNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKKALKOT
|
MH-13-003-053-001/51
(BHOSAGE)
|
1813003000NRG24161120230093991
|
16/11/2023
|
Saroja Kedar Patil
|
1813003WL012286
|
Saroja Kedar Patil
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312969
|
|
Mrs. Saroja Kedara Patil
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AKKALKOT
|
MH-13-003-053-001/52
(BHOSAGE)
|
1813003000NRG24161120230093992
|
16/11/2023
|
Santosh Shankar Aiwale
|
1813003WL012286
|
Santosh Shankar Aiwale
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312970
|
|
Mr. Santosh Shankar Aiwale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AKKALKOT
|
MH-13-003-053-001/809012
(BHOSAGE)
|
1813003000NRG24161120230093996
|
16/11/2023
|
MADEPPA BIRAJDAR
|
1813003WL012286
|
MADEPPA BIRAJDAR
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312928
|
|
Mr. MADEPPA VITHOBA BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AKKALKOT
|
MH-13-003-053-001/809065
(BHOSAGE)
|
1813003000NRG24161120230093999
|
16/11/2023
|
Laxman Sharanappa Sutar
|
1813003WL012286
|
Laxman Sharanappa Sutar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312994
|
|
Mr. Laxman Sharanappa Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AKKALKOT
|
MH-13-003-088-001/1617139
(TORANI)
|
1813003000NRG24161120230094070
|
16/11/2023
|
MALLIKARJUN SHRIMANT BIRAJDAR
|
1813003WL012293
|
MALLIKARJUN SHRIMANT BIRAJDAR
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312951
|
|
MALLIKARJUN SHRIMANT BIRAJADAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
AKKALKOT
|
MH-13-003-088-001/1617148
(TORANI)
|
1813003000NRG24161120230094332
|
16/11/2023
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL012329
|
MALLIKARJUN SIDHAPPA KOLI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312956
|
|
Mr. MALLIKARJUN SIDRAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AKKALKOT
|
MH-13-003-088-001/1617172
(TORANI)
|
1813003000NRG24161120230094072
|
16/11/2023
|
PIRAPPA TUKAPPA YALAMELI
|
1813003WL012293
|
PIRAPPA TUKAPPA YALAMELI
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312947
|
|
Mr. PIRAPPA TUKAPPA YALAMELI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AKKALKOT
|
MH-13-003-088-001/1617181
(TORANI)
|
1813003000NRG24161120230094334
|
16/11/2023
|
somsashekhar ghaleppa koli
|
1813003WL012329
|
somsashekhar ghaleppa koli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312945
|
|
Mr. Somashekhar Ghaleppa Koli
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AKKALKOT
|
MH-13-003-088-001/1617185
(TORANI)
|
1813003000NRG24161120230094074
|
16/11/2023
|
SUNIL SHIVANAND SHERI
|
1813003WL012293
|
SUNIL SHIVANAND SHERI
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312993
|
|
Master SUNIL SHIVANAND SHERI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AKKALKOT
|
MH-13-003-088-001/1617186
(TORANI)
|
1813003000NRG24161120230094075
|
16/11/2023
|
SAIBANNA PIRANNA YALAMELI
|
1813003WL012293
|
SAIBANNA PIRANNA YALAMELI
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312948
|
|
Mr. SAIBANNA PIRANNA YALAMELI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AKKALKOT
|
MH-13-003-088-001/1617189
(TORANI)
|
1813003000NRG24161120230094335
|
16/11/2023
|
Sharanappa Ghaleppa Birajdar
|
1813003WL012329
|
Sharanappa Ghaleppa Birajdar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312992
|
|
MASTER SHARANAPPA GHALEPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKKALKOT
|
MH-13-003-088-001/1617190
(TORANI)
|
1813003000NRG24161120230094076
|
16/11/2023
|
Bhagesh sidramappa Managuli
|
1813003WL012293
|
Bhagesh sidramappa Managuli
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312954
|
|
Mr. Bhagesh Sidramappa Managuli
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AKKALKOT
|
MH-13-003-088-001/1617195
(TORANI)
|
1813003000NRG24161120230094337
|
16/11/2023
|
Bhagyashri shivanand Koli
|
1813003WL012329
|
Bhagyashri shivanand Koli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312967
|
|
Mrs. Bhagyashri Shivanand Koli
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AKKALKOT
|
MH-13-003-088-001/1617195
(TORANI)
|
1813003000NRG24161120230094336
|
16/11/2023
|
SHIVANAND SIDDHAPPA KOLI
|
1813003WL012329
|
SHIVANAND SIDDHAPPA KOLI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312966
|
|
Mr. SHIVANAND SIDDHAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AKKALKOT
|
MH-13-003-088-001/809003
(TORANI)
|
1813003000NRG24161120230094338
|
16/11/2023
|
Mallappa Tukkappa Yalmeli
|
1813003WL012329
|
Mallappa Tukkappa Yalmeli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312959
|
|
Mr. MALLAPPA TUKKAPPA YALMELI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AKKALKOT
|
MH-13-003-088-001/809008
(TORANI)
|
1813003000NRG24161120230094340
|
16/11/2023
|
kallappa malappa chalgeri
|
1813003WL012329
|
kallappa malappa chalgeri
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312953
|
|
Mr. KALLAPPA MALLAPPA CHALAGERI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AKKALKOT
|
MH-13-003-088-001/809014
(TORANI)
|
1813003000NRG24161120230094343
|
16/11/2023
|
HANAMANT GHALEPPA KOLI
|
1813003WL012329
|
HANAMANT GHALEPPA KOLI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312958
|
|
HANAMANT GHALEPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AKKALKOT
|
MH-13-003-088-001/809015
(TORANI)
|
1813003000NRG24161120230094344
|
16/11/2023
|
Siddharam Hanmant Bhalkhed
|
1813003WL012329
|
Siddharam Hanmant Bhalkhed
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312942
|
|
Mr. SIDDHARAM HANMANT BHALKHED
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24161120230094347
|
16/11/2023
|
Suvarna Ghsleppa Patil
|
1813003WL012329
|
Suvarna Ghsleppa Patil
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312952
|
|
SUVARNA GHALEPPA BIRAJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKKALKOT
|
MH-13-003-088-001/809083
(TORANI)
|
1813003000NRG24161120230094349
|
16/11/2023
|
Jayashri Uttam Gayakwad
|
1813003WL012329
|
Jayashri Uttam Gayakwad
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312955
|
|
Mrs. Jayashri Uttam Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AKKALKOT
|
MH-13-003-099-001/13141187
(SANGOLGI (A))
|
1813003000NRG24161120230094043
|
16/11/2023
|
ASHOK YASHAWANT GUTTEDAR
|
1813003WL012291
|
ASHOK YASHAWANT GUTTEDAR
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312964
|
|
Mr. ASHOK YASHWANT GUTTEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AKKALKOT
|
MH-13-003-099-001/809018
(SANGOLGI (A))
|
1813003000NRG24161120230094044
|
16/11/2023
|
VITTHAL BHUTALI MANE
|
1813003WL012291
|
VITTHAL BHUTALI MANE
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312937
|
|
Mr. Vitthal Bhutali Mane
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AKKALKOT
|
MH-13-003-099-001/809025
(SANGOLGI (A))
|
1813003000NRG24161120230094046
|
16/11/2023
|
BABU GOVIND CHAVAN
|
1813003WL012291
|
BABU GOVIND CHAVAN
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312961
|
|
BAPU GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AKKALKOT
|
MH-13-003-099-001/809028
(SANGOLGI (A))
|
1813003000NRG24161120230094048
|
16/11/2023
|
Mallinath Shivaraya Chinamgeri
|
1813003WL012291
|
Mallinath Shivaraya Chinamgeri
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312962
|
|
Mrs. GANGABAI MALLINATH CHINAMGERI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AKKALKOT
|
MH-13-003-099-001/809033
(SANGOLGI (A))
|
1813003000NRG24161120230094049
|
16/11/2023
|
SHALANI SHIVANAND DHODAMANI
|
1813003WL012291
|
SHALANI SHIVANAND DHODAMANI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312931
|
|
Mrs. SHALUBAI SHIVANAND DHODAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AKKALKOT
|
MH-13-003-099-001/809045
(SANGOLGI (A))
|
1813003000NRG24161120230094050
|
16/11/2023
|
BASAVRAJ BHIMSHA THOMBARE
|
1813003WL012291
|
BASAVRAJ BHIMSHA THOMBARE
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312930
|
|
Mr. BASAVARAJ BHIMASHA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AKKALKOT
|
MH-13-003-099-001/809100
(SANGOLGI (A))
|
1813003000NRG24161120230094052
|
16/11/2023
|
MALAKANNA SIDRAM CHALGERE
|
1813003WL012291
|
MALAKANNA SIDRAM CHALGERE
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312936
|
|
Mr. Malakanna Sidram Chalgere
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59331
|
59331
|
|
|
|
|
|
|
|
|
93
|
AKKALKOT
|
MH-13-003-038-001/28
(SANGOGI (B))
|
1813003000NRG24161120230094358
|
16/11/2023
|
Amasiddh Pandurang Kshirasagar
|
1813003WL012330
|
Amasiddh Pandurang Kshirasagar
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312983
|
|
Mr. AMASIDDH PANDURANG KSHIRASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
AKKALKOT
|
MH-13-003-088-001/1617147
(TORANI)
|
1813003000NRG24161120230094071
|
16/11/2023
|
PRABHAKAR GHALEPPA DEVANGAON
|
1813003WL012293
|
PRABHAKAR GHALEPPA DEVANGAON
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312949
|
|
Mr. PRABHAKAR GHALAPPA DEVANGAON
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
AKKALKOT
|
MH-13-003-010-001/8090222
(BOROTI (KHURD))
|
1813003000NRG24161120230094432
|
16/11/2023
|
Ushabai Yalababu Nadiwale
|
1813003WL012344
|
Ushabai Yalababu Nadiwale
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312938
|
|
USHABAI YALABABU NANDIWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
AKKALKOT
|
MH-13-003-053-001/1415166
(BHOSAGE)
|
1813003000NRG24161120230093983
|
16/11/2023
|
PATIL BASAVARAJ AMARUT
|
1813003WL012286
|
PATIL BASAVARAJ AMARUT
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Rejected
|
24/01/2024
|
|
A024240312920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AKKALKOT
|
MH-13-003-086-002/809028
(SHIRASI)
|
1813003000NRG24161120230094061
|
16/11/2023
|
PATIL SOPAN GURNATH
|
1813003WL012292
|
PATIL SOPAN GURNATH
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312900
|
|
SOPAN GURUNATH PATIL
|
BANK OF INDIA(508505)
|
|
98
|
AKKALKOT
|
MH-13-003-088-001/809014
(TORANI)
|
1813003000NRG24161120230094342
|
16/11/2023
|
GHALEPPA DHONDAPPA KOLI
|
1813003WL012329
|
GHALEPPA DHONDAPPA KOLI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312913
|
|
Mr. GHALEPPA DHODAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
99
|
AKKALKOT
|
MH-13-003-099-001/809026
(SANGOLGI (A))
|
1813003000NRG24161120230094047
|
16/11/2023
|
Kashappa Shrimant Chalageri
|
1813003WL012291
|
Kashappa Shrimant Chalageri
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312914
|
|
KASHAPPA SHRIMANT CHALAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
AKKALKOT
|
MH-13-003-010-001/9181
(BOROTI (KHURD))
|
1813003000NRG24161120230094278
|
16/11/2023
|
Ambadas Vyankappa Nandiwale
|
1813003WL012316
|
Ambadas Vyankappa Nandiwale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312980
|
|
MR AMBADAS VYANKAPPA NANDIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AKKALKOT
|
MH-13-003-007-001/15
(BASALGAON)
|
1813003000NRG24161120230094190
|
16/11/2023
|
Hanamant Bhimasha Nimbale
|
1813003WL012302
|
Hanamant Bhimasha Nimbale
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312926
|
|
MR HANAMANTH BHIMASHA NIMBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKKALKOT
|
MH-13-003-007-001/15
(BASALGAON)
|
1813003000NRG24161120230094191
|
16/11/2023
|
Sunanda Hanamant Nimbale
|
1813003WL012302
|
Sunanda Hanamant Nimbale
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312927
|
|
MRS SUNANDA NIMBALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKKALKOT
|
MH-13-003-007-001/35
(BASALGAON)
|
1813003000NRG24161120230094192
|
16/11/2023
|
SHANTABAI SHARANAPPA JAMADAR
|
1813003WL012302
|
SHANTABAI SHARANAPPA JAMADAR
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312965
|
|
MRS SHANTABAI SHARANAPA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKKALKOT
|
MH-13-003-007-001/80900247
(BASALGAON)
|
1813003000NRG24161120230094193
|
16/11/2023
|
Bharatabai Yallappa Kambale
|
1813003WL012302
|
Bharatabai Yallappa Kambale
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312979
|
|
MRS BHARATABAI YALAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKKALKOT
|
MH-13-003-038-001/809141
(SANGOGI (B))
|
1813003000NRG24161120230094367
|
16/11/2023
|
Sandeep Mallikarjun Shelke
|
1813003WL012330
|
Sandeep Mallikarjun Shelke
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312974
|
|
MR SANDEEP MALLIKARJUN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKKALKOT
|
MH-13-003-088-001/809015
(TORANI)
|
1813003000NRG24161120230094345
|
16/11/2023
|
Shivalila Sidharam Bhalkhed
|
1813003WL012329
|
Shivalila Sidharam Bhalkhed
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312957
|
|
SHIVALEELA SIDHARAM BHALKHED
|
BANK OF INDIA(508505)
|
|
107
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24161120230094346
|
16/11/2023
|
Ghaleppa Manik Patil
|
1813003WL012329
|
Ghaleppa Manik Patil
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312950
|
|
GHALAPPA MANIK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
108
|
AKKALKOT
|
MH-13-003-038-001/809143
(SANGOGI (B))
|
1813003000NRG24161120230094369
|
16/11/2023
|
BASAWARAJ SHIVAYYA MATHAPATI
|
1813003WL012330
|
BASAWARAJ SHIVAYYA MATHAPATI
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312973
|
|
BASAWARAJ SHIVANYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
AKKALKOT
|
MH-13-003-028-001/128
(KHANAPUR)
|
1813003000NRG24161120230094195
|
16/11/2023
|
Laxman Dattu Jamakhandi
|
1813003WL012303
|
Laxman Dattu Jamakhandi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312982
|
|
MR LAXMAN DATTU JAMAKHANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKKALKOT
|
MH-13-003-028-001/133
(KHANAPUR)
|
1813003000NRG24161120230094196
|
16/11/2023
|
Pirappa Dattu Jamakhandhi
|
1813003WL012303
|
Pirappa Dattu Jamakhandhi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312981
|
|
MR PIRAPPA DATTU JAMKHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
AKKALKOT
|
MH-13-003-047-001/62
(TOLNUR)
|
1813003000NRG24161120230094423
|
16/11/2023
|
Gaurabai Laxmiputra Kusgal
|
1813003WL012343
|
Gaurabai Laxmiputra Kusgal
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312932
|
|
GOURABAI LAXMIPUTRA KUSGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
AKKALKOT
|
MH-13-003-036-001/809122
(NAVINDAGI)
|
1813003000NRG24161120230094444
|
16/11/2023
|
KALAVATI DHARMARAJ BANSODE
|
1813003WL012346
|
KALAVATI DHARMARAJ BANSODE
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312996
|
|
KALAVATI DHARMARAJ BANSODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
AKKALKOT
|
MH-13-003-025-001/8090734
(KARAJAGI)
|
1813003000NRG24161120230094022
|
16/11/2023
|
Saradar Abdulkarim Baba
|
1813003WL012288
|
Saradar Abdulkarim Baba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312921
|
|
SAEDAR ABDULKARIM BAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
AKKALKOT
|
MH-13-003-025-001/809478
(KARAJAGI)
|
1813003000NRG24161120230094024
|
16/11/2023
|
Ab Rahiman Navindgi
|
1813003WL012288
|
Ab Rahiman Navindgi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312922
|
|
ABDULRAHIMAN MAHIBUBSO SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
AKKALKOT
|
MH-13-003-009-001/8090134
(BOROTI (BK))
|
1813003000NRG24161120230094003
|
16/11/2023
|
Rajiya Nisar Kurnur
|
1813003WL012287
|
Rajiya Nisar Kurnur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312877
|
|
RAJIYA NISAR KURNUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AKKALKOT
|
MH-13-003-009-001/8090137
(BOROTI (BK))
|
1813003000NRG24161120230094004
|
16/11/2023
|
HUSENBASHA USMAN PATHAN
|
1813003WL012287
|
HUSENBASHA USMAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312870
|
|
Mr. HUSENBASHA USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AKKALKOT
|
MH-13-003-010-001/9178
(BOROTI (KHURD))
|
1813003000NRG24161120230094275
|
16/11/2023
|
Rajeshri Yalappa Nandiwale
|
1813003WL012316
|
Rajeshri Yalappa Nandiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312892
|
|
RAJESHRI YALAPPA NANDIWALE
|
IDBI BANK(607095)
|
|
118
|
AKKALKOT
|
MH-13-003-036-001/13149749
(NAVINDAGI)
|
1813003000NRG24161120230094037
|
16/11/2023
|
Revanappa Tukaram Pujari
|
1813003WL012290
|
Revanappa Tukaram Pujari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312873
|
|
REVANAPA TUKARAM DHANAGAR (PUJARI)
|
BANK OF INDIA(508505)
|
|
119
|
AKKALKOT
|
MH-13-003-036-001/13149749
(NAVINDAGI)
|
1813003000NRG24161120230094038
|
16/11/2023
|
Suryakant Revanappa Pujari
|
1813003WL012290
|
Suryakant Revanappa Pujari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312874
|
|
SURYAKANT REVANAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AKKALKOT
|
MH-13-003-036-001/13149751
(NAVINDAGI)
|
1813003000NRG24161120230094412
|
16/11/2023
|
Mallikarjun Chandrakant Halatot
|
1813003WL012340
|
Mallikarjun Chandrakant Halatot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312872
|
|
MALLIKARJUN CHANDRAKANT HALATOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKKALKOT
|
MH-13-003-053-001/1415166
(BHOSAGE)
|
1813003000NRG24161120230093984
|
16/11/2023
|
Amrut Hanamantrao Patil
|
1813003WL012286
|
Amrut Hanamantrao Patil
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240312876
|
|
AMRUT HANAMANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AKKALKOT
|
MH-13-003-053-001/56
(BHOSAGE)
|
1813003000NRG24161120230093993
|
16/11/2023
|
Hanamantrao Revanappa Dongare
|
1813003WL012286
|
Hanamantrao Revanappa Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312888
|
|
HANAMANTRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AKKALKOT
|
MH-13-003-053-001/57
(BHOSAGE)
|
1813003000NRG24161120230093994
|
16/11/2023
|
Laxman Gangappa Koli
|
1813003WL012286
|
Laxman Gangappa Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312871
|
|
LAXMAN GANGAPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AKKALKOT
|
MH-13-003-053-001/58
(BHOSAGE)
|
1813003000NRG24161120230093995
|
16/11/2023
|
Sachin Shivaningappa Kalasagonda
|
1813003WL012286
|
Sachin Shivaningappa Kalasagonda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312875
|
|
KALASGONDA SACHIN SHIVNIGAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
AKKALKOT
|
MH-13-003-053-001/809022
(BHOSAGE)
|
1813003000NRG24161120230093998
|
16/11/2023
|
Basavaraj Kallappa Badadale
|
1813003WL012286
|
Basavaraj Kallappa Badadale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312889
|
|
BASAVARAJ KALLAPPA BADADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
126
|
AKKALKOT
|
MH-13-003-010-001/8090236
(BOROTI (KHURD))
|
1813003000NRG24161120230094433
|
16/11/2023
|
KASHINATH DEVAPPA WADI
|
1813003WL012344
|
KASHINATH DEVAPPA WADI
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312976
|
|
KASHINATH DEVAPPA WA
|
BANK OF BARODA(606985)
|
|
127
|
AKKALKOT
|
MH-13-003-010-001/8090236
(BOROTI (KHURD))
|
1813003000NRG24161120230094435
|
16/11/2023
|
WADI CHANDRAKALA SIDHARAM
|
1813003WL012344
|
WADI CHANDRAKALA SIDHARAM
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312977
|
|
VIJAYLAXMI KASHINATH
|
BANK OF BARODA(606985)
|
|
128
|
AKKALKOT
|
MH-13-003-099-001/809140
(SANGOLGI (A))
|
1813003000NRG24161120230094054
|
16/11/2023
|
gurappa basanna chalgeri
|
1813003WL012291
|
gurappa basanna chalgeri
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312960
|
|
Mrs. KAMALABAI GURAPPA CHALGERI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204894
|
204894
|
|
|
|
|
|
|
|