Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_271023APB_FTO_258081
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-13-003-029-001/809028
(KONHALI) 		1813003000NRG24271020230082093 27/10/2023 Dhanappa Sidappa Birajdar 1813003WL010828 Dhanappa Sidappa Birajdar 00045 BARB0VJAKKA 1638 1638 Processed 11/11/2023 A314230391475 DHANAPPA SIDAPPA BIR BANK OF BARODA(606985)
2 AKKALKOT MH-13-003-029-001/809062
(KONHALI) 		1813003000NRG24271020230082098 27/10/2023 Mallinath Shivnath Birajdar 1813003WL010828 Mallinath Shivnath Birajdar 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A314230391471 MALLINATH SHIVANNA BIRAJDAR BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-029-001/809073
(KONHALI) 		1813003000NRG24271020230082107 27/10/2023 Prema Daryappa Jakapure 1813003WL010828 Prema Daryappa Jakapure 00045 BARB0VJAKKA 1638 1638 Processed 11/11/2023 A314230391474 PREMA DARYAPPA JAKAP BANK OF BARODA(606985)
4 AKKALKOT MH-13-003-029-001/809107
(KONHALI) 		1813003000NRG24271020230082108 27/10/2023 Sunil Tilgule 1813003WL010828 Sunil Tilgule 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A314230391480 SUNIL TILGULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 AKKALKOT MH-13-003-029-001/809008
(KONHALI) 		1813003000NRG24271020230082091 27/10/2023 Suresh Shrimantrao Patil 1813003WL010828 Suresh Shrimantrao Patil 00048 BKID0000722 1638 1638 Processed 11/11/2023 A314230391408 SURESH SHRIMANTRAO PATIL BANK OF INDIA(508505)
6 AKKALKOT MH-13-003-089-001/105
(HANNUR) 		1813003000NRG24271020230082110 27/10/2023 Suryakant Anappa Bandichhode 1813003WL010829 Suryakant Anappa Bandichhode 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391381 SURYAKANT ANAPPA BANDICHHODE BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-089-001/108
(HANNUR) 		1813003000NRG24271020230082145 27/10/2023 Intajabi Huseni Jamadar 1813003WL010830 Intajabi Huseni Jamadar 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391428 INTAJABI HUSENI JAMA BANK OF BARODA(606985)
8 AKKALKOT MH-13-003-089-001/110
(HANNUR) 		1813003000NRG24271020230082146 27/10/2023 Sagar Chandrakant Koshti 1813003WL010830 Sagar Chandrakant Koshti 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391423 SAGAR CHANDRAKANT KOSHTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKKALKOT MH-13-003-089-001/126
(HANNUR) 		1813003000NRG24271020230082148 27/10/2023 Mangal Murlidhar Sathe 1813003WL010830 Mangal Murlidhar Sathe 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391380 MANGAL MURLIDHAR SATHE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-089-001/167
(HANNUR) 		1813003000NRG24271020230082111 27/10/2023 Tipanna Anandarao Khandekr 1813003WL010829 Tipanna Anandarao Khandekr 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391431 TIPANNA ANANDARAO KHANDEKR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-089-001/169
(HANNUR) 		1813003000NRG24271020230082116 27/10/2023 Revanasiddh Sanjay Bharamashetti 1813003WL010829 Revanasiddh Sanjay Bharamashetti 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391430 REVANASIDDH SANJAY BHARAMASHETTI BANK OF INDIA(508505)
12 AKKALKOT MH-13-003-089-001/25
(HANNUR) 		1813003000NRG24271020230082151 27/10/2023 abhimanyu arjun bandichode 1813003WL010830 abhimanyu arjun bandichode 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391379 ABHIMANU ARJUN BANDICHHODE BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-089-001/26
(HANNUR) 		1813003000NRG24271020230082152 27/10/2023 Parvati Swaminath Tikambare 1813003WL010830 Parvati Swaminath Tikambare 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391429 PARVATI SWAMINATH TIKAMBARE BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-089-001/53
(HANNUR) 		1813003000NRG24271020230082155 27/10/2023 Chandrkant Khandappa Vhanamane 1813003WL010830 Chandrkant Khandappa Vhanamane 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391415 CHANDRAKANT KHANDAPPA VHANAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKKALKOT MH-13-003-089-001/7
(HANNUR) 		1813003000NRG24271020230082156 27/10/2023 Paravati Parameshwar Pujari 1813003WL010830 Paravati Parameshwar Pujari 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391405 PARAVATI PARAMESHWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKKALKOT MH-13-003-089-001/72
(HANNUR) 		1813003000NRG24271020230082157 27/10/2023 Aarjun maruti Ghodke 1813003WL010830 Aarjun maruti Ghodke 00048 BKID0000722 1092 1092 Processed 11/11/2023 A314230391406 ARJUN MARUTI GHODKE BANK OF INDIA(508505)
17 AKKALKOT MH-13-003-089-001/8090285
(HANNUR) 		1813003000NRG24271020230082167 27/10/2023 Murtuj Bandenavaj Jamadar 1813003WL010830 Murtuj Bandenavaj Jamadar 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391416 MURTUJ BANDENAVAJ JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKKALKOT MH-13-003-089-001/8090340
(HANNUR) 		1813003000NRG24271020230082169 27/10/2023 Nitin Muttanna Bandichode 1813003WL010830 Nitin Muttanna Bandichode 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391388 NITIN MUTTANA BANDICHODE BANK OF INDIA(508505)
19 AKKALKOT MH-13-003-089-001/8090340
(HANNUR) 		1813003000NRG24271020230082168 27/10/2023 Sagar Muttanna Bandichhode 1813003WL010830 Sagar Muttanna Bandichhode 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391387 SAGAR MUTTANNA BANDICHODE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKKALKOT MH-13-003-089-001/809121
(HANNUR) 		1813003000NRG24271020230082136 27/10/2023 Mahadev Laxman Jalkote 1813003WL010829 Mahadev Laxman Jalkote 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391389 MAHADEV LAXMAN JALAKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKKALKOT MH-13-003-089-001/80968
(HANNUR) 		1813003000NRG24271020230082170 27/10/2023 Vithabai Ningappa Pujari 1813003WL010830 Vithabai Ningappa Pujari 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391384 VITHABAI NIGAPPA PUJARI BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-089-001/95
(HANNUR) 		1813003000NRG24271020230082174 27/10/2023 Krushanat Laxman Sutar 1813003WL010830 Krushanat Laxman Sutar 00048 BKID0000722 1092 1092 Processed 10/11/2023 A314230391385 KRISHNAT LAXMAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
23 AKKALKOT MH-13-003-032-001/809152
(MANGARUL) 		1813003000NRG24271020230082230 27/10/2023 Kalyani Kupendra Katte 1813003WL010833 Kalyani Kupendra Katte 00048 BKID0000735 1638 1638 Processed 10/11/2023 A314230391434 MR KALYANI KUPENDRA KATTE STATE BANK OF INDIA(508548)
24 AKKALKOT MH-13-003-032-001/809223
(MANGARUL) 		1813003000NRG24271020230082208 27/10/2023 Bandenavaj Maulail Mujavar 1813003WL010832 Bandenavaj Maulail Mujavar 00048 BKID0000735 1638 1638 Processed 11/11/2023 A314230391435 BANDENAVAZ MAULALI MUJAWAR BANK OF INDIA(508505)
25 AKKALKOT MH-13-003-032-001/8099489
(MANGARUL) 		1813003000NRG24271020230082284 27/10/2023 Baburao Mohan Surdi 1813003WL010835 Baburao Mohan Surdi 00048 BKID0000735 1638 1638 Processed 10/11/2023 A314230391413 BABUL MOHAN SURDI UNION BANK OF INDIA(508500)
26 AKKALKOT MH-13-003-032-001/8099543
(MANGARUL) 		1813003000NRG24271020230082289 27/10/2023 Kashinath Irappa Akkalwadi 1813003WL010835 Kashinath Irappa Akkalwadi 00048 BKID0000735 1638 1638 Processed 10/11/2023 A314230391433 KASHINATH IRANNA AKALWADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
27 AKKALKOT MH-13-003-029-001/5
(KONHALI) 		1813003000NRG24271020230082087 27/10/2023 Kastura Sanganna Hebale 1813003WL010828 Kastura Sanganna Hebale 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391464 KASTURA SANGANNA HEBALE BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-029-001/809008
(KONHALI) 		1813003000NRG24271020230082089 27/10/2023 Ramesh Srimant Patil 1813003WL010828 Ramesh Srimant Patil 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391462 RAMESH SHREEMANTRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKKALKOT MH-13-003-029-001/809011
(KONHALI) 		1813003000NRG24271020230082092 27/10/2023 Ambubai Prameshwar Patil 1813003WL010828 Ambubai Prameshwar Patil 00048 BKID0000738 1638 1638 Processed 11/11/2023 A314230391422 AMBUBAI PRAMESHWAR PATIL BANK OF INDIA(508505)
30 AKKALKOT MH-13-003-029-001/809028
(KONHALI) 		1813003000NRG24271020230082094 27/10/2023 Rajeshree Dhanappa Birajdar 1813003WL010828 Rajeshree Dhanappa Birajdar 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391467 RAJESHREE DHANAPPA BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKKALKOT MH-13-003-029-001/809062
(KONHALI) 		1813003000NRG24271020230082099 27/10/2023 Bhoramma Mallinath Birajadar 1813003WL010828 Bhoramma Mallinath Birajadar 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391418 BHORAMMA MALLINATH BIRAJADAR BANK OF INDIA(508505)
32 AKKALKOT MH-13-003-029-001/809063
(KONHALI) 		1813003000NRG24271020230082101 27/10/2023 Ambubai Shrimant Birajdar 1813003WL010828 Ambubai Shrimant Birajdar 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391463 AMBUTAI SHRIMANT BIRAJDAR BANK OF INDIA(508505)
33 AKKALKOT MH-13-003-029-001/809063
(KONHALI) 		1813003000NRG24271020230082100 27/10/2023 Shriman Shivanna Birajdar 1813003WL010828 Shriman Shivanna Birajdar 00048 BKID0000738 1638 1638 Processed 11/11/2023 A314230391417 SRIMANT SHIVANNA BIRAJDAR BANK OF INDIA(508505)
34 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24271020230082103 27/10/2023 Prabhavati Shivashankar Bhurle 1813003WL010828 Prabhavati Shivashankar Bhurle 00048 BKID0000738 1638 1638 Processed 11/11/2023 A314230391419 PRABHVATI SHIVASHANKAR BHURALE BANK OF INDIA(508505)
35 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24271020230082102 27/10/2023 Shivashankar Mallappa Bhurle 1813003WL010828 Shivashankar Mallappa Bhurle 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391420 SHIVASHANKAR MALESHAPPA BHURALE BANK OF INDIA(508505)
36 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24271020230082104 27/10/2023 Siddharam Shivshankar Bhurale 1813003WL010828 Siddharam Shivshankar Bhurale 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391421 SIDDHRAM SHIVSHANKAR BANK OF BARODA(606985)
37 AKKALKOT MH-13-003-029-001/809067
(KONHALI) 		1813003000NRG24271020230082105 27/10/2023 Annarav Sidharam Birajdar 1813003WL010828 Annarav Sidharam Birajdar 00048 BKID0000738 1638 1638 Processed 11/11/2023 A314230391465 ANNARAO SIDDHARAM B BANK OF BARODA(606985)
38 AKKALKOT MH-13-003-029-001/809067
(KONHALI) 		1813003000NRG24271020230082106 27/10/2023 Shreedevi Annarao Birajdar 1813003WL010828 Shreedevi Annarao Birajdar 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230391466 SHREEDEVI ANNARAO BIRAJDAR BANK OF INDIA(508505)
39 AKKALKOT MH-13-003-029-001/809243
(KONHALI) 		1813003000NRG24271020230082109 27/10/2023 Kamalabai Sidharam Patil 1813003WL010828 Kamalabai Sidharam Patil 00048 BKID0000738 1638 1638 Processed 11/11/2023 A314230391425 Mrs. KAMALABAI SIDDRAMAPPA PATIL BANK OF MAHARASHTRA(607387)
40 AKKALKOT MH-13-003-089-001/169
(HANNUR) 		1813003000NRG24271020230082115 27/10/2023 Nagnath Sanjay Bharamshetty 1813003WL010829 Nagnath Sanjay Bharamshetty 00048 BKID0000738 1092 1092 Processed 10/11/2023 A314230391432 NAGNATH SANJAY BHARAMSHETTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 22386 22386
41 AKKALKOT MH-13-003-032-001/809335
(MANGARUL) 		1813003000NRG24271020230082275 27/10/2023 Mahesh Dhondappa Fulari 1813003WL010835 Mahesh Dhondappa Fulari 00048 BKID0001515 1638 1638 Processed 11/11/2023 A314230391438 MAHESH DHONDAPPA FULARI BANK OF INDIA(508505)
SubTotal 1638 1638
42 AKKALKOT MH-13-003-010-001/5
(BOROTI (KHURD)) 		1813003000NRG24271020230082177 27/10/2023 Rachandra Durgappa Nandiwale 1813003WL010831 Rachandra Durgappa Nandiwale 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A314230391469 RAMACHANDRA DURGAPPA NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKKALKOT MH-13-003-010-001/6
(BOROTI (KHURD)) 		1813003000NRG24271020230082180 27/10/2023 Mukta Sinoji Nandivale 1813003WL010831 Mukta Sinoji Nandivale 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A314230391472 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3276 3276
44 AKKALKOT MH-13-003-010-001/809116
(BOROTI (KHURD)) 		1813003000NRG24271020230082183 27/10/2023 MARUTI RAMCHANDRA NANDIWALE 1813003WL010831 MARUTI RAMCHANDRA NANDIWALE 00089 CBIN0284661 1638 1638 Processed 11/11/2023 A314230391409 Mr. MARUTI RAMCHANDRA NANDIVALE BANK OF MAHARASHTRA(607387)
45 AKKALKOT MH-13-003-029-001/35
(KONHALI) 		1813003000NRG24271020230082084 27/10/2023 Prakash Shrimantrav Patil 1813003WL010828 Prakash Shrimantrav Patil 00089 CBIN0284661 1638 1638 Processed 10/11/2023 A314230391468 Mr. PRAKASH SHRIMANTRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
46 AKKALKOT MH-13-003-010-001/8090222
(BOROTI (KHURD)) 		1813003000NRG24271020230082181 27/10/2023 Ushabai Yalababu Nadiwale 1813003WL010831 Ushabai Yalababu Nadiwale 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391424 USHABAI YALABABU NANDIWALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 AKKALKOT MH-13-003-032-001/8099496
(MANGARUL) 		1813003000NRG24271020230082235 27/10/2023 Kalyani Gadeppa Kumbhar 1813003WL010833 Kalyani Gadeppa Kumbhar 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391439 KALYANI GADDEPPA KUMBHAR AXIS BANK(607153)
SubTotal 3276 3276
48 AKKALKOT MH-13-003-032-001/809244
(MANGARUL) 		1813003000NRG24271020230082210 27/10/2023 Utkarsh Mohan Shahane 1813003WL010832 Utkarsh Mohan Shahane 00152 HDFC0002529 1638 1638 Processed 10/11/2023 A314230391476 UTKARSH MOHAN SHAHANE HDFC BANK LTD(607152)
SubTotal 1638 1638
49 AKKALKOT MH-13-003-010-001/899018988
(BOROTI (KHURD)) 		1813003000NRG24271020230082191 27/10/2023 Rohit Vyankappa Nandiwale 1813003WL010831 Rohit Vyankappa Nandiwale 00415 SBIN0001656 1638 1638 Processed 10/11/2023 A314230391427 MR ROHIT YANKAPPA NANDIWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 AKKALKOT MH-13-003-032-001/134
(MANGARUL) 		1813003000NRG24271020230082256 27/10/2023 Sharad Vijay Surdi 1813003WL010835 Sharad Vijay Surdi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391412 SHARAD VIJAY SURDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKKALKOT MH-13-003-032-001/149
(MANGARUL) 		1813003000NRG24271020230082219 27/10/2023 Mallinath Pandit Bharmshatti 1813003WL010833 Mallinath Pandit Bharmshatti 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391450 MR MALLINATH PANDIT BHARMSHATTI STATE BANK OF INDIA(508548)
52 AKKALKOT MH-13-003-032-001/150
(MANGARUL) 		1813003000NRG24271020230082220 27/10/2023 Girish Jayanna Kulkarni 1813003WL010833 Girish Jayanna Kulkarni 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391447 GIRISH KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKKALKOT MH-13-003-032-001/151
(MANGARUL) 		1813003000NRG24271020230082221 27/10/2023 Suresh Ningappa Hotagi 1813003WL010833 Suresh Ningappa Hotagi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391446 SURESH NINGAPPA HOTAGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AKKALKOT MH-13-003-032-001/244
(MANGARUL) 		1813003000NRG24271020230082260 27/10/2023 Babusha Jeteppa Kurhade 1813003WL010835 Babusha Jeteppa Kurhade 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391444 MR BABUSHA JETEPPA KURHADE STATE BANK OF INDIA(508548)
55 AKKALKOT MH-13-003-032-001/244
(MANGARUL) 		1813003000NRG24271020230082259 27/10/2023 Sonabai Jeteppa Kurhad 1813003WL010835 Sonabai Jeteppa Kurhad 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391449 MRS SONABAI JETAPPA KURHADE STATE BANK OF INDIA(508548)
56 AKKALKOT MH-13-003-032-001/245
(MANGARUL) 		1813003000NRG24271020230082222 27/10/2023 Sanganna Basanna Mudagi 1813003WL010833 Sanganna Basanna Mudagi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391455 MR SANGANNA BASANNA MUDAGI STATE BANK OF INDIA(508548)
57 AKKALKOT MH-13-003-032-001/42
(MANGARUL) 		1813003000NRG24271020230082223 27/10/2023 SAGAR TUKARAM HATTARSANG 1813003WL010833 SAGAR TUKARAM HATTARSANG 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391411 SAGAR TUKARAM HATTARASANG IDBI BANK(607095)
58 AKKALKOT MH-13-003-032-001/45
(MANGARUL) 		1813003000NRG24271020230082224 27/10/2023 MAHANTESH TUKARAM GODEN 1813003WL010833 MAHANTESH TUKARAM GODEN 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391458 MAHANTESH TUKARAM GODEN BANK OF INDIA(508505)
59 AKKALKOT MH-13-003-032-001/53
(MANGARUL) 		1813003000NRG24271020230082225 27/10/2023 DHAREPPA SHANTAPPA HATTARSANG 1813003WL010833 DHAREPPA SHANTAPPA HATTARSANG 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391437 MR DHAREPPA SHANTAPPA HATTARSANG STATE BANK OF INDIA(508548)
60 AKKALKOT MH-13-003-032-001/53
(MANGARUL) 		1813003000NRG24271020230082227 27/10/2023 Sagar Dhareppa Hattarsang 1813003WL010833 Sagar Dhareppa Hattarsang 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391454 SAGAR DHAREPPA HATTARSANG IDBI BANK(607095)
61 AKKALKOT MH-13-003-032-001/76
(MANGARUL) 		1813003000NRG24271020230082202 27/10/2023 MALLIKARJUN DHONDAPPA HADPAD 1813003WL010832 MALLIKARJUN DHONDAPPA HADPAD 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391410 MR MALLIKARJUN DHONDAPPA HADPAD STATE BANK OF INDIA(508548)
62 AKKALKOT MH-13-003-032-001/809022
(MANGARUL) 		1813003000NRG24271020230082206 27/10/2023 Jalal Faridasha Makandar 1813003WL010832 Jalal Faridasha Makandar 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391451 MR JALAL FARIDASHA MAKANDAR STATE BANK OF INDIA(508548)
63 AKKALKOT MH-13-003-032-001/809135
(MANGARUL) 		1813003000NRG24271020230082207 27/10/2023 Ladalemashak Himmatalal Mandrup 1813003WL010832 Ladalemashak Himmatalal Mandrup 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391436 LALDEMASHAK HIMMATLAL MANDRUP STATE BANK OF INDIA(508548)
64 AKKALKOT MH-13-003-032-001/809152
(MANGARUL) 		1813003000NRG24271020230082231 27/10/2023 Laxmibai kalyani Katte 1813003WL010833 Laxmibai kalyani Katte 00415 SBIN0004653 1638 1638 Processed 11/11/2023 A314230391460 SWAPNALI APPASHA BHARAMSHETTI BANK OF INDIA(508505)
65 AKKALKOT MH-13-003-032-001/809152
(MANGARUL) 		1813003000NRG24271020230082229 27/10/2023 Sarubai Kupendra Katte 1813003WL010833 Sarubai Kupendra Katte 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391457 MRS SARUBAI KATTE KATTE STATE BANK OF INDIA(508548)
66 AKKALKOT MH-13-003-032-001/809236
(MANGARUL) 		1813003000NRG24271020230082271 27/10/2023 Baburao Devanna Hangargi 1813003WL010835 Baburao Devanna Hangargi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391414 MR BABURAO DEVANNA HANGARAGI STATE BANK OF INDIA(508548)
67 AKKALKOT MH-13-003-032-001/809374
(MANGARUL) 		1813003000NRG24271020230082278 27/10/2023 Paigmbar Ismail Mujawar 1813003WL010835 Paigmbar Ismail Mujawar 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391459 PAIGAMBAR ISMAIL MUJAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 AKKALKOT MH-13-003-032-001/809423
(MANGARUL) 		1813003000NRG24271020230082213 27/10/2023 Nisar Hushen Shaikh 1813003WL010832 Nisar Hushen Shaikh 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391452 NISAR HUSENI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 AKKALKOT MH-13-003-032-001/809431
(MANGARUL) 		1813003000NRG24271020230082214 27/10/2023 Babu Saipan Barur 1813003WL010832 Babu Saipan Barur 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391445 MR BABU SAIPAN BARUR STATE BANK OF INDIA(508548)
70 AKKALKOT MH-13-003-032-001/8099394
(MANGARUL) 		1813003000NRG24271020230082234 27/10/2023 Rafik Isak Htture 1813003WL010833 Rafik Isak Htture 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391461 MR RAFIK ISAK HTTURE STATE BANK OF INDIA(508548)
71 AKKALKOT MH-13-003-032-001/8099509
(MANGARUL) 		1813003000NRG24271020230082287 27/10/2023 Ramchandra Babu Bajantri 1813003WL010835 Ramchandra Babu Bajantri 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391456 RAMCHANDRA BABU BAJANTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 AKKALKOT MH-13-003-032-001/8099546
(MANGARUL) 		1813003000NRG24271020230082290 27/10/2023 Mahdev Ramchandra Surawase 1813003WL010835 Mahdev Ramchandra Surawase 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391448 MAHADEV RAMCHANDRA SURVASE CANARA BANK(508532)
73 AKKALKOT MH-13-003-032-001/8099569
(MANGARUL) 		1813003000NRG24271020230082238 27/10/2023 Basavaraj Guranna Mudagi 1813003WL010833 Basavaraj Guranna Mudagi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391453 MR BASAVARAJ GURANNA MUDAGI STATE BANK OF INDIA(508548)
74 AKKALKOT MH-13-003-032-001/8099622
(MANGARUL) 		1813003000NRG24271020230082293 27/10/2023 Vaishali babayya Vastrad 1813003WL010835 Vaishali babayya Vastrad 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A314230391443 MRS VAISHALI BABAYYA VASTRAD STATE BANK OF INDIA(508548)
SubTotal 40950 40950
75 AKKALKOT MH-13-003-029-001/809045
(KONHALI) 		1813003000NRG24271020230082096 27/10/2023 Rajkumar Sidhram Bagale 1813003WL010828 Rajkumar Sidhram Bagale 00468 UBIN0554596 1638 1638 Processed 10/11/2023 A314230391479 RAJU BAGDALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
76 AKKALKOT MH-13-003-010-001/5
(BOROTI (KHURD)) 		1813003000NRG24271020230082178 27/10/2023 Ushabai Ramchandra Nandiwale 1813003WL010831 Ushabai Ramchandra Nandiwale 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A314230391470 USHABAI RAMCHANDRA NANDIWALE UNION BANK OF INDIA(508500)
77 AKKALKOT MH-13-003-010-001/809116
(BOROTI (KHURD)) 		1813003000NRG24271020230082182 27/10/2023 Huseni Ramchandra Nandivale 1813003WL010831 Huseni Ramchandra Nandivale 00468 UBIN0567817 1638 1638 Processed 11/11/2023 A314230391473 Mr. HUSENI RAMACHANDRA NANDIVALE BANK OF MAHARASHTRA(607387)
78 AKKALKOT MH-13-003-032-001/8099605
(MANGARUL) 		1813003000NRG24271020230082253 27/10/2023 Prameshawar Bhimashankar Satare 1813003WL010834 Prameshawar Bhimashankar Satare 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A314230391478 PARMESHWAR BHIMASHANKAR SATARE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
79 AKKALKOT MH-13-003-032-001/244
(MANGARUL) 		1813003000NRG24271020230082258 27/10/2023 Jeteppa Bhimanna Kurhad 1813003WL010835 Jeteppa Bhimanna Kurhad 00468 UBIN0901881 1638 1638 Processed 10/11/2023 A314230391477 JETEPPA BHIMANNA KURHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
80 AKKALKOT MH-13-003-032-001/152
(MANGARUL) 		1813003000NRG24271020230082239 27/10/2023 Siddharam Shivaji Koli 1813003WL010834 Siddharam Shivaji Koli 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230391442 MR SIDDHARAM SHIVAJI KOLI STATE BANK OF INDIA(508548)
81 AKKALKOT MH-13-003-032-001/809244
(MANGARUL) 		1813003000NRG24271020230082211 27/10/2023 Ganesh Mohan Shahane 1813003WL010832 Ganesh Mohan Shahane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230391441 MR GANESH MOHAN SHAHANE STATE BANK OF INDIA(508548)
82 AKKALKOT MH-13-003-032-001/809335
(MANGARUL) 		1813003000NRG24271020230082274 27/10/2023 Shaila Dhondiba Fulari 1813003WL010835 Shaila Dhondiba Fulari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230391440 SHAILA DHONDIBA FULARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
83 AKKALKOT MH-13-003-010-001/13
(BOROTI (KHURD)) 		1813003000NRG24271020230082175 27/10/2023 Balu Husen Nandiwale 1813003WL010831 Balu Husen Nandiwale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230391383 Mr. BALU HUSEN NANDIWALE BANK OF MAHARASHTRA(607387)
84 AKKALKOT MH-13-003-010-001/13
(BOROTI (KHURD)) 		1813003000NRG24271020230082176 27/10/2023 Ushabai Balu Nandiwale 1813003WL010831 Ushabai Balu Nandiwale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230391390 Miss. Ushabai Nandiwale BANK OF MAHARASHTRA(607387)
85 AKKALKOT MH-13-003-010-001/9165
(BOROTI (KHURD)) 		1813003000NRG24271020230082192 27/10/2023 Suresh Basavaraj Nandivale 1813003WL010831 Suresh Basavaraj Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391386 SURESH BASAVARAJ NANDIVALE UNION BANK OF INDIA(508500)
86 AKKALKOT MH-13-003-010-001/9166
(BOROTI (KHURD)) 		1813003000NRG24271020230082194 27/10/2023 Siddharm Huseni Nandiwale 1813003WL010831 Siddharm Huseni Nandiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391382 SIDDHARM HUSENI NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AKKALKOT MH-13-003-032-001/148
(MANGARUL) 		1813003000NRG24271020230082257 27/10/2023 Basavarj Babayya Vastrad 1813003WL010835 Basavarj Babayya Vastrad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391375 BASAVARAJ B VASTRAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKKALKOT MH-13-003-032-001/244
(MANGARUL) 		1813003000NRG24271020230082261 27/10/2023 Sharanbasappa Jeteppa Kurhade 1813003WL010835 Sharanbasappa Jeteppa Kurhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391373 SHARANABASAPPA JATEPPA KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AKKALKOT MH-13-003-032-001/76
(MANGARUL) 		1813003000NRG24271020230082205 27/10/2023 Anjali Sidharam Hadapad 1813003WL010832 Anjali Sidharam Hadapad 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230391369 ANJALI CHIDANAND NHAVI BANK OF INDIA(508505)
90 AKKALKOT MH-13-003-032-001/76
(MANGARUL) 		1813003000NRG24271020230082204 27/10/2023 Prema Mallikarjun Hadapad 1813003WL010832 Prema Mallikarjun Hadapad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391371 PREMA MALLIKARJUN HADPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKKALKOT MH-13-003-032-001/8099510
(MANGARUL) 		1813003000NRG24271020230082288 27/10/2023 Sushala Bhimasha Bajantri 1813003WL010835 Sushala Bhimasha Bajantri 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391407 SUSHALA BHIMASHA BAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKKALKOT MH-13-003-032-001/8099622
(MANGARUL) 		1813003000NRG24271020230082291 27/10/2023 Dhanyya Babayya Vastrad 1813003WL010835 Dhanyya Babayya Vastrad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230391372 DHANYYA BABAYYA VASTRAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 AKKALKOT MH-13-003-089-001/117
(HANNUR) 		1813003000NRG24271020230082147 27/10/2023 Tayavva Babu Bandichode 1813003WL010830 Tayavva Babu Bandichode 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230391365 TAYAVVA BABU BANDICHODE BANK OF INDIA(508505)
94 AKKALKOT MH-13-003-089-001/168
(HANNUR) 		1813003000NRG24271020230082114 27/10/2023 Rekha Shriram Fasage 1813003WL010829 Rekha Shriram Fasage 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391368 REKHA CHANDRAKANT VHANMANE BANK OF INDIA(508505)
95 AKKALKOT MH-13-003-089-001/168
(HANNUR) 		1813003000NRG24271020230082113 27/10/2023 Shriram Shivappa Fasge 1813003WL010829 Shriram Shivappa Fasge 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391402 SHRIRAM SHIVAPPA FASGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKKALKOT MH-13-003-089-001/170
(HANNUR) 		1813003000NRG24271020230082117 27/10/2023 Parmeshwar Vitthal Bharamashetti 1813003WL010829 Parmeshwar Vitthal Bharamashetti 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391376 Bharamshetti Parameshvar Vittal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
97 AKKALKOT MH-13-003-089-001/171
(HANNUR) 		1813003000NRG24271020230082118 27/10/2023 Mahadev Rakmaji More 1813003WL010829 Mahadev Rakmaji More 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391391 MAHADEV RAKMAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
98 AKKALKOT MH-13-003-089-001/172
(HANNUR) 		1813003000NRG24271020230082120 27/10/2023 Priyanka Santosh Ghodake 1813003WL010829 Priyanka Santosh Ghodake 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391401 PRIYANKA SANTOSH GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
99 AKKALKOT MH-13-003-089-001/172
(HANNUR) 		1813003000NRG24271020230082119 27/10/2023 Santosh Dattatray Ghodake 1813003WL010829 Santosh Dattatray Ghodake 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391364 SANTOSH DATTATREYA GHODKE BANK OF INDIA(508505)
100 AKKALKOT MH-13-003-089-001/173
(HANNUR) 		1813003000NRG24271020230082121 27/10/2023 Anil Daulappa Talavar 1813003WL010829 Anil Daulappa Talavar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391394 ANIL DAULAPPA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AKKALKOT MH-13-003-089-001/173
(HANNUR) 		1813003000NRG24271020230082122 27/10/2023 Shobha Anil Talwar 1813003WL010829 Shobha Anil Talwar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391396 SHOBHA ANIL TALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 AKKALKOT MH-13-003-089-001/174
(HANNUR) 		1813003000NRG24271020230082123 27/10/2023 Pandurang Shankar Sathe 1813003WL010829 Pandurang Shankar Sathe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391374 PANDURANG SHANKAR SATHE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
103 AKKALKOT MH-13-003-089-001/174
(HANNUR) 		1813003000NRG24271020230082125 27/10/2023 Sachin Pandurang Sathe 1813003WL010829 Sachin Pandurang Sathe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391397 SACHIN PANDURANG SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
104 AKKALKOT MH-13-003-089-001/174
(HANNUR) 		1813003000NRG24271020230082124 27/10/2023 Salubai Pandurang Sathe 1813003WL010829 Salubai Pandurang Sathe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391399 SALUBAI PANDURANG SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKKALKOT MH-13-003-089-001/176
(HANNUR) 		1813003000NRG24271020230082126 27/10/2023 Dhondappa Mallikarjun Pujari 1813003WL010829 Dhondappa Mallikarjun Pujari 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391392 DHONDAPPA MALLIKARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 AKKALKOT MH-13-003-089-001/176
(HANNUR) 		1813003000NRG24271020230082127 27/10/2023 Shobha Dhondappa Pujari 1813003WL010829 Shobha Dhondappa Pujari 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391395 SHOBHA DHONDAPPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 AKKALKOT MH-13-003-089-001/177
(HANNUR) 		1813003000NRG24271020230082128 27/10/2023 Suvarna Bhogesh Birajdar 1813003WL010829 Suvarna Bhogesh Birajdar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391398 SUVARNA BHOGESH BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 AKKALKOT MH-13-003-089-001/180
(HANNUR) 		1813003000NRG24271020230082130 27/10/2023 Bhagyshree Swaminath Bandichode 1813003WL010829 Bhagyshree Swaminath Bandichode 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391404 BHAGYSHREE SWAMINATH BANDICHODE INDIA POST PAYMENTS BANK LIMITED(508528)
109 AKKALKOT MH-13-003-089-001/180
(HANNUR) 		1813003000NRG24271020230082129 27/10/2023 Swaminath Shivram Bandichode 1813003WL010829 Swaminath Shivram Bandichode 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391403 SWAMINATH SHIVRAM BANDICHODE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKKALKOT MH-13-003-089-001/809003
(HANNUR) 		1813003000NRG24271020230082162 27/10/2023 Babu Padmana Bandichhode 1813003WL010830 Babu Padmana Bandichhode 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391366 BABU PADAMANNA BANDICHODE BANK OF INDIA(508505)
111 AKKALKOT MH-13-003-089-001/809049
(HANNUR) 		1813003000NRG24271020230082134 27/10/2023 Gangadhar Vithoba Hatale 1813003WL010829 Gangadhar Vithoba Hatale 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391367 GANGADHAR VITHOBA HATALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 AKKALKOT MH-13-003-089-001/809082
(HANNUR) 		1813003000NRG24271020230082135 27/10/2023 Maruti Shrimant Shirole 1813003WL010829 Maruti Shrimant Shirole 00691 IPOS0000001 1092 1092 Rejected 10/11/2023 A314230391378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AKKALKOT MH-13-003-089-001/809121
(HANNUR) 		1813003000NRG24271020230082137 27/10/2023 Sapana Mahadev Jalkote 1813003WL010829 Sapana Mahadev Jalkote 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391400 SAPANA MAHADEV JALKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AKKALKOT MH-13-003-089-001/809220
(HANNUR) 		1813003000NRG24271020230082138 27/10/2023 Swaminath Mallkarji Pujari 1813003WL010829 Swaminath Mallkarji Pujari 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230391377 SWAMINATH MALLIKARJUN PUJARI BANK OF INDIA(508505)
115 AKKALKOT MH-13-003-089-001/809229
(HANNUR) 		1813003000NRG24271020230082140 27/10/2023 Chandrashekhar Kalappa Vibhute 1813003WL010829 Chandrashekhar Kalappa Vibhute 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230391370 SHEKHAR KALAPPA VIBHUTE BANK OF INDIA(508505)
116 AKKALKOT MH-13-003-089-001/809229
(HANNUR) 		1813003000NRG24271020230082139 27/10/2023 Kallappa Ramchandra Vibhute 1813003WL010829 Kallappa Ramchandra Vibhute 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230391393 KALAPPA RAMCHANDRA VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
117 AKKALKOT MH-13-003-029-001/809008
(KONHALI) 		1813003000NRG24271020230082088 27/10/2023 Patil Shrimantrao Baswantrao 1813003WL010828 Patil Shrimantrao Baswantrao 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391426 PATIL SHRIMANTRAO BASWANTRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
Total 168714 168714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of Baroda BARB0VJAKKA AKKALKOT 6552
2 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of India BKID0000722 CHAPALGAON 20202
3 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of India BKID0000735 JEUR 6552
4 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of India BKID0000738 AKKALKOT 22386
5 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of India BKID0001515 UMADI 1638
6 AKKALKOT MH1813003999_271023APB_FTO_258081 Bank of Maharastra MAHB0000129 DUDHANI 3276
7 AKKALKOT MH1813003999_271023APB_FTO_258081 Central Bank Of India CBIN0284661 AKKALKOT 3276
8 AKKALKOT MH1813003999_271023APB_FTO_258081 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
9 AKKALKOT MH1813003999_271023APB_FTO_258081 HDFC Bank HDFC0002529 KAGAL 1638
10 AKKALKOT MH1813003999_271023APB_FTO_258081 State Bank of India SBIN0001656 STATION ROAD, SOLAPUR 1638
11 AKKALKOT MH1813003999_271023APB_FTO_258081 State Bank of India SBIN0004653 TADVAL 40950
12 AKKALKOT MH1813003999_271023APB_FTO_258081 Union Bank of India UBIN0554596 PUNE 1638
13 AKKALKOT MH1813003999_271023APB_FTO_258081 Union Bank of India UBIN0567817 AKKALKOT 4914
14 AKKALKOT MH1813003999_271023APB_FTO_258081 Union Bank of India UBIN0901881 SHOLAPUR 1638
15 AKKALKOT MH1813003999_271023APB_FTO_258081 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 4914
16 AKKALKOT MH1813003999_271023APB_FTO_258081 India Post Payments Bank IPOS0000001 SOLAPUR 42588
17 AKKALKOT MH1813003999_271023APB_FTO_258081 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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