Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_270723APB_FTO_134137
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-13-003-029-001/13140328
(KONHALI) 		1813003000NRG24270720230033585 27/07/2023 GEETA RAVI GAIKWAD 1813003WL004767 GEETA RAVI GAIKWAD 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039282 GEETA RAVI GAIKWAD BANK OF BARODA(606985)
2 AKKALKOT MH-13-003-029-001/809062
(KONHALI) 		1813003000NRG24270720230033595 27/07/2023 Mallinath Shivnath Birajdar 1813003WL004767 Mallinath Shivnath Birajdar 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039284 MALLINATH SHIVANNA BIRAJDAR BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-029-001/809104
(KONHALI) 		1813003000NRG24270720230033611 27/07/2023 Irayya Siddhamalayya Hiremath 1813003WL004767 Irayya Siddhamalayya Hiremath 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039280 IRAYYA SIDDHAMALAYY BANK OF BARODA(606985)
4 AKKALKOT MH-13-003-029-001/809104
(KONHALI) 		1813003000NRG24270720230033612 27/07/2023 Jayashree Irayya Hiremath 1813003WL004767 Jayashree Irayya Hiremath 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039281 JAYASHREE IRAYYA H BANK OF BARODA(606985)
5 AKKALKOT MH-13-003-029-001/809115
(KONHALI) 		1813003000NRG24270720230033614 27/07/2023 Bhangarevva Hanmant Gaikwad 1813003WL004767 Bhangarevva Hanmant Gaikwad 00045 BARB0VJAKKA 1092 1092 Processed 13/09/2023 A255230039277 BHANGAREVVA HANAMANT BANK OF BARODA(606985)
6 AKKALKOT MH-13-003-064-001/8090269
(HASAPUR) 		1813003000NRG24260720230033047 27/07/2023 Nagubai Tukaram Fulari 1813003WL004708 Nagubai Tukaram Fulari 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039283 NAGUBAI TUKARAM FULA BANK OF BARODA(606985)
7 AKKALKOT MH-13-003-064-001/809075
(HASAPUR) 		1813003000NRG24260720230033049 27/07/2023 Nuraddin Nabilal Mulla 1813003WL004708 Nuraddin Nabilal Mulla 00045 BARB0VJAKKA 1365 1365 Processed 13/09/2023 A255230039279 NURADDIN NABILAL MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKKALKOT MH-13-003-103-001/809037
(CHAPALGAONWADI) 		1813003000NRG24250720230032716 27/07/2023 Swaminath Chandrakant Parshetti 1813003WL004677 Swaminath Chandrakant Parshetti 00045 BARB0VJAKKA 1638 1638 Processed 13/09/2023 A255230039278 SWAMINATH CHANDRAKANT PARASHETI BANK OF INDIA(508505)
SubTotal 10920 10920
9 AKKALKOT MH-13-003-085-001/8092014
(SHIRWALWADI) 		1813003000NRG24260720230033355 27/07/2023 SUDHIR BASAVARAJ HODALURE 1813003WL004746 SUDHIR BASAVARAJ HODALURE 00048 BKID0000536 1638 1638 Processed 13/09/2023 A255230039157 SUDHIR BASAVRAJ HODLURE BANK OF INDIA(508505)
SubTotal 1638 1638
10 AKKALKOT MH-13-003-060-001/8090050
(DOMBERJAWALGE) 		1813003000NRG24270720230033709 27/07/2023 MANISHA MALLINATH HODLURE 1813003WL004787 MANISHA MALLINATH HODLURE 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039303 MANISHA MALLINATH HODALURE HDFC BANK LTD(607152)
11 AKKALKOT MH-13-003-060-001/8090059
(DOMBERJAWALGE) 		1813003000NRG24270720230033710 27/07/2023 GAJANAD ANDPPA PATIL 1813003WL004787 GAJANAD ANDPPA PATIL 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039302 GAJANAN AANDAPPA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKKALKOT MH-13-003-089-001/103
(HANNUR) 		1813003000NRG24250720230032626 27/07/2023 Malappa Laxman Paratnale 1813003WL004669 Malappa Laxman Paratnale 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039160 MALAPPA LAXMAN PARATNALE BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-089-001/105
(HANNUR) 		1813003000NRG24250720230032628 27/07/2023 Suryakant Anappa Bandichhode 1813003WL004669 Suryakant Anappa Bandichhode 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039165 SURYAKANT ANAPPA BANDICHHODE BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-089-001/121
(HANNUR) 		1813003000NRG24250720230032630 27/07/2023 Sushila Parameshwar Hegade 1813003WL004669 Sushila Parameshwar Hegade 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039171 SUSHILA PARAMESHWAR HEGADE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-089-001/121
(HANNUR) 		1813003000NRG24250720230032631 27/07/2023 Yuaraj Parameshwar Hegde 1813003WL004669 Yuaraj Parameshwar Hegde 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039166 YUARAJ PARAMESHWAR HEGDE BANK OF INDIA(508505)
16 AKKALKOT MH-13-003-089-001/126
(HANNUR) 		1813003000NRG24250720230032632 27/07/2023 Mangal Murlidhar Sathe 1813003WL004669 Mangal Murlidhar Sathe 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039163 MANGAL MURLIDHAR SATHE BANK OF INDIA(508505)
17 AKKALKOT MH-13-003-089-001/25
(HANNUR) 		1813003000NRG24250720230032635 27/07/2023 abhimanyu arjun bandichode 1813003WL004669 abhimanyu arjun bandichode 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039158 ABHIMANU ARJUN BANDICHHODE BANK OF INDIA(508505)
18 AKKALKOT MH-13-003-089-001/3
(HANNUR) 		1813003000NRG24250720230032637 27/07/2023 Nagnath Bhimashankar Rotte 1813003WL004669 Nagnath Bhimashankar Rotte 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039161 NAGANATH BHIMASHANKAR SHETTE BANK OF INDIA(508505)
19 AKKALKOT MH-13-003-089-001/40
(HANNUR) 		1813003000NRG24250720230032638 27/07/2023 Siddappa Bapuraya Hegade 1813003WL004669 Siddappa Bapuraya Hegade 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039175 SIDDHAPPA BAPURAYA HEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKKALKOT MH-13-003-089-001/53
(HANNUR) 		1813003000NRG24250720230032640 27/07/2023 Chandrkant Khandappa Vhanamane 1813003WL004669 Chandrkant Khandappa Vhanamane 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039170 CHANDRAKANT KHANDAPPA VHANAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKKALKOT MH-13-003-089-001/54
(HANNUR) 		1813003000NRG24250720230032641 27/07/2023 Parmeshwar Ramchandra Hegade 1813003WL004669 Parmeshwar Ramchandra Hegade 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039162 PARMESHWAR RAMACHANDRA HEGADE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-089-001/77
(HANNUR) 		1813003000NRG24250720230032644 27/07/2023 Kashinath Ghodake 1813003WL004669 Kashinath Ghodake 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039169 KASHINATH MARUTI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKKALKOT MH-13-003-089-001/809021
(HANNUR) 		1813003000NRG24250720230032648 27/07/2023 Dropadi Rajendra Bandichode 1813003WL004669 Dropadi Rajendra Bandichode 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039301 DROPATI RAJENDRA BANDICHODE BANK OF INDIA(508505)
24 AKKALKOT MH-13-003-089-001/809021
(HANNUR) 		1813003000NRG24250720230032649 27/07/2023 surekha 1813003WL004669 surekha 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039300 SUREKHA MUTANNA BANDICHODE BANK OF INDIA(508505)
25 AKKALKOT MH-13-003-089-001/8090285
(HANNUR) 		1813003000NRG24250720230032650 27/07/2023 Murtuj Bandenavaj Jamadar 1813003WL004669 Murtuj Bandenavaj Jamadar 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039172 MURTUJ BANDENAVAJ JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24250720230032656 27/07/2023 Gourabai Ramchandra Bharamshetti 1813003WL004669 Gourabai Ramchandra Bharamshetti 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039173 GOURABAI RAMCHANDRA BHARAMSHETTI BANK OF INDIA(508505)
27 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24250720230032657 27/07/2023 Nagesh Ramachandra Bharamashetti 1813003WL004669 Nagesh Ramachandra Bharamashetti 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039174 NAGESH RAMACHANDRA BHARAMASHETTI BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24250720230032655 27/07/2023 Ramachandra Vishwanath Bharamashetti 1813003WL004669 Ramachandra Vishwanath Bharamashetti 00048 BKID0000722 1365 1365 Processed 13/09/2023 A255230039164 RAMACHANDRA VISHWANATH BHARAMASHETTI BANK OF INDIA(508505)
29 AKKALKOT MH-13-003-103-001/809003
(CHAPALGAONWADI) 		1813003000NRG24250720230032712 27/07/2023 santosh revansidha dasade 1813003WL004677 santosh revansidha dasade 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039305 SANTOSH REVANSIDHA DASADE BANK OF INDIA(508505)
30 AKKALKOT MH-13-003-103-001/809010
(CHAPALGAONWADI) 		1813003000NRG24260720230033062 27/07/2023 RAJENDRA REVANSIDHA BELLE 1813003WL004710 RAJENDRA REVANSIDHA BELLE 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039304 RAJENDRA REVANSIDHA BELLE BANK OF INDIA(508505)
31 AKKALKOT MH-13-003-103-001/8090244
(CHAPALGAONWADI) 		1813003000NRG24250720230032714 27/07/2023 Pallavi Prakash Govinde 1813003WL004677 Pallavi Prakash Govinde 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039168 PALLAVI PRAKASH GOVINDE INDUSIND BANK(607189)
32 AKKALKOT MH-13-003-103-001/809037
(CHAPALGAONWADI) 		1813003000NRG24260720230033063 27/07/2023 Surekha Swaminath Parshetti 1813003WL004710 Surekha Swaminath Parshetti 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039167 SUREKHA SWAMINATH PARSHATTI BANK OF INDIA(508505)
33 AKKALKOT MH-13-003-103-001/809060
(CHAPALGAONWADI) 		1813003000NRG24250720230032717 27/07/2023 GURUSIDDHAPPA SHIVLINGAPPA NIMBANE 1813003WL004677 GURUSIDDHAPPA SHIVLINGAPPA NIMBANE 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039176 MR GURUSHIDAPPA SHIVANINA NIMBANE STATE BANK OF INDIA(508548)
34 AKKALKOT MH-13-003-103-001/809079
(CHAPALGAONWADI) 		1813003000NRG24260720230033064 27/07/2023 Laxman mahadev yanegure 1813003WL004710 Laxman mahadev yanegure 00048 BKID0000722 1638 1638 Processed 13/09/2023 A255230039159 LAXMAN MAHADEO YENGURE BANK OF INDIA(508505)
SubTotal 36309 36309
35 AKKALKOT MH-13-003-036-001/13149241
(NAVINDAGI) 		1813003000NRG24270720230033859 27/07/2023 sidrampa hipargi 1813003WL004816 sidrampa hipargi 00048 BKID0000727 1638 1638 Processed 13/09/2023 A255230039179 SIDRAMAPPA MALLAPPA HIPPARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKKALKOT MH-13-003-098-001/809010513
(NAGANSUR) 		1813003000NRG24260720230033441 27/07/2023 SHWETA KASHINATH NAGALGAON 1813003WL004754 SHWETA KASHINATH NAGALGAON 00048 BKID0000727 1375 1375 Processed 13/09/2023 A255230039299 SHWETA KASHINATH NAGALGAON BANK OF INDIA(508505)
37 AKKALKOT MH-13-003-098-001/809010519
(NAGANSUR) 		1813003000NRG24260720230033443 27/07/2023 IRANNA VEERASANGAPPA NAGALGAON 1813003WL004754 IRANNA VEERASANGAPPA NAGALGAON 00048 BKID0000727 1385 1385 Processed 13/09/2023 A255230039178 IRANNA VEERASANGAPPA NAGALGAON BANK OF INDIA(508505)
38 AKKALKOT MH-13-003-098-001/80910135
(NAGANSUR) 		1813003000NRG24260720230033446 27/07/2023 MALLAVVA SHARANPPA BANTHANAL 1813003WL004754 MALLAVVA SHARANPPA BANTHANAL 00048 BKID0000727 1375 1375 Processed 13/09/2023 A255230039180 MALLAVVA SHARANAPPA BANTHANAL BANK OF INDIA(508505)
39 AKKALKOT MH-13-003-098-001/809139
(NAGANSUR) 		1813003000NRG24260720230033447 27/07/2023 AMBIKA SANMUKH GANGONDA 1813003WL004754 AMBIKA SANMUKH GANGONDA 00048 BKID0000727 1375 1375 Processed 13/09/2023 A255230039177 AMBIKA SANMUKH GANGONDA BANK OF INDIA(508505)
40 AKKALKOT MH-13-003-098-001/809239
(NAGANSUR) 		1813003000NRG24260720230033449 27/07/2023 BASALINGAPPA SHIVAPUTRA NAGALGAON 1813003WL004754 BASALINGAPPA SHIVAPUTRA NAGALGAON 00048 BKID0000727 1385 1385 Processed 13/09/2023 A255230039308 BASALINGAPPA SHIVAPUTRA NAGALGAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8533 8533
41 AKKALKOT MH-13-003-051-001/13149535
(BANDOLE (BK)) 		1813003000NRG24250720230032576 27/07/2023 Nagbai Gunda Devkar 1813003WL004667 Nagbai Gunda Devkar 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039184 NAGBAI GUNDA DEVKAR BANK OF INDIA(508505)
42 AKKALKOT MH-13-003-051-001/13149612
(BANDOLE (BK)) 		1813003000NRG24250720230032580 27/07/2023 Sangita Tulshiram Madkar 1813003WL004667 Sangita Tulshiram Madkar 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039195 MR BHAMABAI SHANTABAI MANE STATE BANK OF INDIA(508548)
43 AKKALKOT MH-13-003-051-001/13149636
(BANDOLE (BK)) 		1813003000NRG24250720230032585 27/07/2023 Sushma Laxman Solankar 1813003WL004667 Sushma Laxman Solankar 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039191 SUSHMA LAXMAN SOLANKAR BANK OF INDIA(508505)
44 AKKALKOT MH-13-003-051-001/80
(BANDOLE (BK)) 		1813003000NRG24250720230032586 27/07/2023 Vilas Vishwanath Bandgar 1813003WL004667 Vilas Vishwanath Bandgar 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039181 VILAS VISHWANATH BANDAGAR BANK OF INDIA(508505)
45 AKKALKOT MH-13-003-051-001/809058
(BANDOLE (BK)) 		1813003000NRG24250720230032592 27/07/2023 Parmeshwar Hariba Dhaygode 1813003WL004667 Parmeshwar Hariba Dhaygode 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039185 PARMESHWAR HARIBA DHAYAGONDE BANK OF INDIA(508505)
46 AKKALKOT MH-13-003-051-001/809222-B
(BANDOLE (BK)) 		1813003000NRG24250720230032594 27/07/2023 Shrikant Anandrao Katte 1813003WL004667 Shrikant Anandrao Katte 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039182 SHRIKANT ANANDRAO KATTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AKKALKOT MH-13-003-051-001/809353
(BANDOLE (BK)) 		1813003000NRG24250720230032597 27/07/2023 Vanita Sudhakar Dhaygode 1813003WL004667 Vanita Sudhakar Dhaygode 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039194 VANITA SUDHAKAR DHAYGONDE BANK OF INDIA(508505)
48 AKKALKOT MH-13-003-051-001/809428
(BANDOLE (BK)) 		1813003000NRG24250720230032599 27/07/2023 Shabira Gafur Shaikh 1813003WL004667 Shabira Gafur Shaikh 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039193 SHABIRA GAFUR SHAIKH BANK OF INDIA(508505)
49 AKKALKOT MH-13-003-051-001/809544
(BANDOLE (BK)) 		1813003000NRG24250720230032604 27/07/2023 BIRAPPA SIDHU DHAYGHODE 1813003WL004667 BIRAPPA SIDHU DHAYGHODE 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039298 BIRABA SIDHDA DHAYAGODE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKKALKOT MH-13-003-085-001/14
(SHIRWALWADI) 		1813003000NRG24260720230033343 27/07/2023 rukamini chandu kalE 1813003WL004744 rukamini chandu kalE 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039186 RUKMINI CHANDU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24260720230033338 27/07/2023 laxmibai shrimant kore 1813003WL004743 laxmibai shrimant kore 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039187 LAXMI SHREEMANT KORE JT BANK OF INDIA(508505)
52 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24260720230033340 27/07/2023 MAHANING SHRIMANT KORE 1813003WL004743 MAHANING SHRIMANT KORE 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039188 MAHANINGAPPA SHRIMANT KORE BANK OF INDIA(508505)
53 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24260720230033339 27/07/2023 SHRUTI MAHANING KORE 1813003WL004743 SHRUTI MAHANING KORE 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039190 SHRUTI MANING KORE BANK OF INDIA(508505)
54 AKKALKOT MH-13-003-085-001/809198
(SHIRWALWADI) 		1813003000NRG24260720230033341 27/07/2023 chandrakant shivaputra hodalure 1813003WL004743 chandrakant shivaputra hodalure 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039189 CHANDRAKANT SHIVAPUTRA HODALURE BANK OF INDIA(508505)
55 AKKALKOT MH-13-003-085-001/809222
(SHIRWALWADI) 		1813003000NRG24260720230033345 27/07/2023 shaija channya swami 1813003WL004744 shaija channya swami 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039192 SHAILAJA CHANAYYA SWAMI BANK OF INDIA(508505)
56 AKKALKOT MH-13-003-085-001/809263
(SHIRWALWADI) 		1813003000NRG24260720230033357 27/07/2023 LAXMAN SHANTAPPA KOGANURE 1813003WL004746 LAXMAN SHANTAPPA KOGANURE 00048 BKID0000734 1638 1638 Processed 13/09/2023 A255230039183 MR LAXMAN SHANTAPPA KOGNUR STATE BANK OF INDIA(508548)
SubTotal 26208 26208
57 AKKALKOT MH-13-003-006-001/11123402
(BAGEHALLI) 		1813003000NRG24270720230034009 27/07/2023 SARIKA GANGARAM GAIKWAD 1813003WL004841 SARIKA GANGARAM GAIKWAD 00048 BKID0000738 1662 1662 Processed 13/09/2023 A255230039210 SARIKA GANGARAM GAIKWAD BANK OF INDIA(508505)
58 AKKALKOT MH-13-003-006-001/809030
(BAGEHALLI) 		1813003000NRG24270720230034012 27/07/2023 NILAVATI MALAKAPPA HANDRALE 1813003WL004841 NILAVATI MALAKAPPA HANDRALE 00048 BKID0000738 1662 1662 Processed 13/09/2023 A255230039296 NILAVATI MALAKAPPA HANDRALE BANK OF INDIA(508505)
59 AKKALKOT MH-13-003-006-001/809033
(BAGEHALLI) 		1813003000NRG24270720230034013 27/07/2023 GOPAL BHIMSHA JADHAV 1813003WL004841 GOPAL BHIMSHA JADHAV 00048 BKID0000738 1662 1662 Processed 13/09/2023 A255230039204 GOPAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 AKKALKOT MH-13-003-010-001/52
(BOROTI (KHURD)) 		1813003000NRG24270720230034035 27/07/2023 Taksing Teju Rathod 1813003WL004845 Taksing Teju Rathod 00048 BKID0000738 1620 1620 Processed 13/09/2023 A255230039196 TAKSING TEJU RATHOD BANK OF INDIA(508505)
61 AKKALKOT MH-13-003-010-001/52
(BOROTI (KHURD)) 		1813003000NRG24270720230034078 27/07/2023 Taksing Teju Rathod 1813003WL004848 Taksing Teju Rathod 00048 BKID0000738 1638 1638 Processed 13/09/2023 A255230039197 TAKSING TEJU RATHOD BANK OF INDIA(508505)
62 AKKALKOT MH-13-003-010-001/809098
(BOROTI (KHURD)) 		1813003000NRG24250720230032747 27/07/2023 RAMESH PATIL 1813003WL004680 RAMESH PATIL 00048 BKID0000738 1638 1638 Processed 13/09/2023 A255230039203 RAMESH ASHOK PATIL BANK OF INDIA(508505)
63 AKKALKOT MH-13-003-010-001/899018980
(BOROTI (KHURD)) 		1813003000NRG24270720230034085 27/07/2023 SIDDHARAM LAXMAN RATHOD 1813003WL004848 SIDDHARAM LAXMAN RATHOD 00048 BKID0000738 1638 1638 Processed 13/09/2023 A255230039201 SIDDHARAM LAXMAN RATHOD BANK OF INDIA(508505)
64 AKKALKOT MH-13-003-010-001/899018980
(BOROTI (KHURD)) 		1813003000NRG24270720230034042 27/07/2023 SIDDHARAM LAXMAN RATHOD 1813003WL004845 SIDDHARAM LAXMAN RATHOD 00048 BKID0000738 1620 1620 Processed 13/09/2023 A255230039200 SIDDHARAM LAXMAN RATHOD BANK OF INDIA(508505)
65 AKKALKOT MH-13-003-029-001/809011
(KONHALI) 		1813003000NRG24270720230033589 27/07/2023 Ambubai Prameshwar Patil 1813003WL004767 Ambubai Prameshwar Patil 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039205 AMBUBAI PRAMESHWAR PATIL BANK OF INDIA(508505)
66 AKKALKOT MH-13-003-029-001/809025
(KONHALI) 		1813003000NRG24270720230033592 27/07/2023 Nilabai Sidramappa Kanabase 1813003WL004767 Nilabai Sidramappa Kanabase 00048 BKID0000738 819 819 Processed 13/09/2023 A255230039209 NILABAI SIDRAMAPPA KANABASE BANK OF INDIA(508505)
67 AKKALKOT MH-13-003-029-001/809062
(KONHALI) 		1813003000NRG24270720230033596 27/07/2023 Bhoramma Mallinath Birajadar 1813003WL004767 Bhoramma Mallinath Birajadar 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039202 BHORAMMA MALLINATH BIRAJADAR BANK OF INDIA(508505)
68 AKKALKOT MH-13-003-029-001/809063
(KONHALI) 		1813003000NRG24270720230033597 27/07/2023 Shriman Shivanna Birajdar 1813003WL004767 Shriman Shivanna Birajdar 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039199 SRIMANT SHIVANNA BIRAJDAR BANK OF INDIA(508505)
69 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24270720230033599 27/07/2023 Prabhavati Shivashankar Bhurle 1813003WL004767 Prabhavati Shivashankar Bhurle 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039206 PRABHVATI SHIVASHANKAR BHURALE BANK OF INDIA(508505)
70 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24270720230033598 27/07/2023 Shivashankar Mallappa Bhurle 1813003WL004767 Shivashankar Mallappa Bhurle 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039207 SHIVASHANKAR MALESHAPPA BHURALE BANK OF INDIA(508505)
71 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24270720230033600 27/07/2023 Siddharam Shivshankar Bhurale 1813003WL004767 Siddharam Shivshankar Bhurale 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039208 SIDDHRAM SHIVSHANKAR BANK OF BARODA(606985)
72 AKKALKOT MH-13-003-051-001/809007
(BANDOLE (BK)) 		1813003000NRG24250720230032587 27/07/2023 Varsha Bhujanga Devakr 1813003WL004667 Varsha Bhujanga Devakr 00048 BKID0000738 1638 1638 Processed 13/09/2023 A255230039211 VARSHA BHUJANGA DEVAKR BANK OF INDIA(508505)
73 AKKALKOT MH-13-003-064-001/8090269
(HASAPUR) 		1813003000NRG24260720230033046 27/07/2023 tukaram shilavant fulari 1813003WL004708 tukaram shilavant fulari 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039297 TUKARAM SHILWANT FULARI BANK OF INDIA(508505)
74 AKKALKOT MH-13-003-064-001/809042
(HASAPUR) 		1813003000NRG24260720230033048 27/07/2023 Swaminath NEELKANTH SWAMI 1813003WL004708 Swaminath NEELKANTH SWAMI 00048 BKID0000738 1365 1365 Processed 13/09/2023 A255230039198 SWAMINATH NILAKANTH BANK OF BARODA(606985)
SubTotal 26517 26517
75 AKKALKOT MH-13-003-006-001/809030
(BAGEHALLI) 		1813003000NRG24270720230034011 27/07/2023 MALKANNA SIDHANNA HADRALE 1813003WL004841 MALKANNA SIDHANNA HADRALE 00051 MAHB0000111 1662 1662 Processed 13/09/2023 A255230039223 MALAKAPPA SIDHARAM HANDRALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1662 1662
76 AKKALKOT MH-13-003-009-001/16
(BOROTI (BK)) 		1813003000NRG24260720230033033 27/07/2023 Shridevi Vitthal Koli 1813003WL004707 Shridevi Vitthal Koli 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039258 Miss. Shridevi Vitthal Koli BANK OF MAHARASHTRA(607387)
77 AKKALKOT MH-13-003-009-001/195
(BOROTI (BK)) 		1813003000NRG24250720230032741 27/07/2023 Shrishal Chandrakant Waghmare 1813003WL004680 Shrishal Chandrakant Waghmare 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039254 Mr. SHRISHAIL CHANDRAKANT WAGHAMARE BANK OF MAHARASHTRA(607387)
78 AKKALKOT MH-13-003-009-001/809161
(BOROTI (BK)) 		1813003000NRG24260720230033037 27/07/2023 Krushnabai Shinge 1813003WL004707 Krushnabai Shinge 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039222 Mrs. KRISHNABAI SOMANNA SHINGE BANK OF MAHARASHTRA(607387)
79 AKKALKOT MH-13-003-009-001/809161
(BOROTI (BK)) 		1813003000NRG24260720230033036 27/07/2023 Shamrao Shinge 1813003WL004707 Shamrao Shinge 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039252 SHAMRAO CHOWDAPPA SHINGE BANK OF INDIA(508505)
80 AKKALKOT MH-13-003-009-001/89901839
(BOROTI (BK)) 		1813003000NRG24250720230032743 27/07/2023 Umabai Ashok Patil 1813003WL004680 Umabai Ashok Patil 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039226 UMADEVI ASHOK PATIL BANK OF INDIA(508505)
81 AKKALKOT MH-13-003-010-001/22
(BOROTI (KHURD)) 		1813003000NRG24270720230034076 27/07/2023 Rukmini Subhash Rathod 1813003WL004848 Rukmini Subhash Rathod 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039263 Mrs. Rukmini Subhash Rathod BANK OF MAHARASHTRA(607387)
82 AKKALKOT MH-13-003-010-001/22
(BOROTI (KHURD)) 		1813003000NRG24270720230034034 27/07/2023 Rukmini Subhash Rathod 1813003WL004845 Rukmini Subhash Rathod 00051 MAHB0000129 1620 1620 Processed 13/09/2023 A255230039262 Mrs. Rukmini Subhash Rathod BANK OF MAHARASHTRA(607387)
83 AKKALKOT MH-13-003-010-001/22
(BOROTI (KHURD)) 		1813003000NRG24270720230034033 27/07/2023 Subhash Teju Rathod 1813003WL004845 Subhash Teju Rathod 00051 MAHB0000129 1620 1620 Processed 13/09/2023 A255230039272 SUBHASH TEJU RATHOD BANK OF INDIA(508505)
84 AKKALKOT MH-13-003-010-001/22
(BOROTI (KHURD)) 		1813003000NRG24270720230034075 27/07/2023 Subhash Teju Rathod 1813003WL004848 Subhash Teju Rathod 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039273 SUBHASH TEJU RATHOD BANK OF INDIA(508505)
85 AKKALKOT MH-13-003-010-001/8090225
(BOROTI (KHURD)) 		1813003000NRG24260720230033039 27/07/2023 Shrimant Shivaraya Vharkeri 1813003WL004707 Shrimant Shivaraya Vharkeri 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039286 Mr. Shrimant Shivaraya Vharkeri BANK OF MAHARASHTRA(607387)
86 AKKALKOT MH-13-003-010-001/8090234
(BOROTI (KHURD)) 		1813003000NRG24260720230033041 27/07/2023 Sachin Vithal Koli 1813003WL004707 Sachin Vithal Koli 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039261 Mr. Sachin Vitthal Koli BANK OF MAHARASHTRA(607387)
87 AKKALKOT MH-13-003-010-001/809049
(BOROTI (KHURD)) 		1813003000NRG24260720230033042 27/07/2023 Mahiboob Nabilal Pathan 1813003WL004707 Mahiboob Nabilal Pathan 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039306 Mr. Mahiboob Nabilal Pathan BANK OF MAHARASHTRA(607387)
88 AKKALKOT MH-13-003-010-001/809098
(BOROTI (KHURD)) 		1813003000NRG24250720230032746 27/07/2023 ASHOK PATIL 1813003WL004680 ASHOK PATIL 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039256 Mr. ASHOK BAPURAO PATIL BANK OF MAHARASHTRA(607387)
89 AKKALKOT MH-13-003-010-001/809136
(BOROTI (KHURD)) 		1813003000NRG24260720230032966 27/07/2023 MARUTI AMBAJI NANDIWALE 1813003WL004698 MARUTI AMBAJI NANDIWALE 00051 MAHB0000129 1650 1650 Processed 13/09/2023 A255230039307 Mr. MARUTI AMBAJI NANDIWALE CENTRAL BANK OF INDIA(607115)
90 AKKALKOT MH-13-003-010-001/809136
(BOROTI (KHURD)) 		1813003000NRG24260720230032952 27/07/2023 Sanjay Ambaji Nandiwale 1813003WL004697 Sanjay Ambaji Nandiwale 00051 MAHB0000129 1650 1650 Processed 13/09/2023 A255230039264 Mr. Sanjay Ambaji Nandiwale BANK OF MAHARASHTRA(607387)
91 AKKALKOT MH-13-003-010-001/899018979
(BOROTI (KHURD)) 		1813003000NRG24270720230034028 27/07/2023 Sandip Shivaji Chavan 1813003WL004843 Sandip Shivaji Chavan 00051 MAHB0000129 1626 1626 Processed 13/09/2023 A255230039274 Mr. SANDEEP SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
92 AKKALKOT MH-13-003-010-001/899018979
(BOROTI (KHURD)) 		1813003000NRG24270720230034027 27/07/2023 Varlaxmi Shivaji Chavan 1813003WL004843 Varlaxmi Shivaji Chavan 00051 MAHB0000129 1626 1626 Processed 13/09/2023 A255230039265 Mrs. VARLAXMI SHIVAJI CHAVAN BANK OF MAHARASHTRA(607387)
93 AKKALKOT MH-13-003-010-001/899018980
(BOROTI (KHURD)) 		1813003000NRG24270720230034041 27/07/2023 Kashibai Laxman Rathod 1813003WL004845 Kashibai Laxman Rathod 00051 MAHB0000129 1620 1620 Processed 13/09/2023 A255230039224 KASHIBAI LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 AKKALKOT MH-13-003-010-001/899018980
(BOROTI (KHURD)) 		1813003000NRG24270720230034084 27/07/2023 Kashibai Laxman Rathod 1813003WL004848 Kashibai Laxman Rathod 00051 MAHB0000129 1638 1638 Processed 13/09/2023 A255230039225 KASHIBAI LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31068 31068
95 AKKALKOT MH-13-003-053-001/1415175
(BHOSAGE) 		1813003000NRG24250720230032606 27/07/2023 BIRAPPA REVAPPA DHANAGAR 1813003WL004668 BIRAPPA REVAPPA DHANAGAR 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039268 Mr. BIRAPPA REVAPPA DHANAGAR BANK OF MAHARASHTRA(607387)
96 AKKALKOT MH-13-003-053-001/28
(BHOSAGE) 		1813003000NRG24250720230032609 27/07/2023 Bharati Vishwanath Sagar 1813003WL004668 Bharati Vishwanath Sagar 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039266 Mrs. Bharati Vishwanath Sagar BANK OF MAHARASHTRA(607387)
97 AKKALKOT MH-13-003-053-001/34
(BHOSAGE) 		1813003000NRG24250720230032610 27/07/2023 Ramu Shantappa nadgeri 1813003WL004668 Ramu Shantappa nadgeri 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039257 Mr. RAMU SHANTAPPA NADAGERI BANK OF MAHARASHTRA(607387)
98 AKKALKOT MH-13-003-053-001/809018
(BHOSAGE) 		1813003000NRG24250720230032612 27/07/2023 Mahadev laxaman Patil 1813003WL004668 Mahadev laxaman Patil 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039290 Mr. MAHADEV LAXMAN PATIL BANK OF MAHARASHTRA(607387)
99 AKKALKOT MH-13-003-053-001/809018
(BHOSAGE) 		1813003000NRG24250720230032613 27/07/2023 Shantabai Mahadev Patil 1813003WL004668 Shantabai Mahadev Patil 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039271 PATIL SHANTABAI MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
100 AKKALKOT MH-13-003-053-001/809022
(BHOSAGE) 		1813003000NRG24250720230032614 27/07/2023 Mallinath Kallappa Badadale 1813003WL004668 Mallinath Kallappa Badadale 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039270 Mr. Mallinath Kallappa Badadale BANK OF MAHARASHTRA(607387)
101 AKKALKOT MH-13-003-053-001/809063
(BHOSAGE) 		1813003000NRG24250720230032616 27/07/2023 GANPATI NARAYAN SUTAR 1813003WL004668 GANPATI NARAYAN SUTAR 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039255 Mr. GANPATI NARAYAN SUTAR BANK OF MAHARASHTRA(607387)
102 AKKALKOT MH-13-003-053-001/809063
(BHOSAGE) 		1813003000NRG24250720230032617 27/07/2023 Tarabai Ganpati Sutar 1813003WL004668 Tarabai Ganpati Sutar 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039260 Mrs. Tarabai Ganpati Sutar BANK OF MAHARASHTRA(607387)
103 AKKALKOT MH-13-003-053-001/809075
(BHOSAGE) 		1813003000NRG24250720230032619 27/07/2023 MEGAPPA GANAPATI SHAKAPURE 1813003WL004668 MEGAPPA GANAPATI SHAKAPURE 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039267 Mr. MEGAPPA GANAPATI SHAKAPURE BANK OF MAHARASHTRA(607387)
104 AKKALKOT MH-13-003-053-001/809078
(BHOSAGE) 		1813003000NRG24250720230032621 27/07/2023 Bharati Pirappa Nadagiri 1813003WL004668 Bharati Pirappa Nadagiri 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039269 Mrs. Bharati Pirappa Nadageri BANK OF MAHARASHTRA(607387)
105 AKKALKOT MH-13-003-053-001/809087
(BHOSAGE) 		1813003000NRG24250720230032622 27/07/2023 KONDABAI VITHHAL EVALE 1813003WL004668 KONDABAI VITHHAL EVALE 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039253 Mr. VITTHAL SIDDHAPPA AIVALE BANK OF MAHARASHTRA(607387)
106 AKKALKOT MH-13-003-066-001/809015
(IBRAHIMPUR) 		1813003000NRG24250720230032721 27/07/2023 SIDDHAPPA DHONDAPPA KOULAGI 1813003WL004678 SIDDHAPPA DHONDAPPA KOULAGI 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A255230039259 Mr. SIDDHAPPA DHONDAPPA KOULAGI BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
107 AKKALKOT MH-13-003-009-001/89901839
(BOROTI (BK)) 		1813003000NRG24250720230032745 27/07/2023 Priyanka Ramesh Patil 1813003WL004680 Priyanka Ramesh Patil 00089 CBIN0280650 1638 1638 Processed 13/09/2023 A255230039250 Miss. PRIYANKA RAMESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
108 AKKALKOT MH-13-003-010-001/809116
(BOROTI (KHURD)) 		1813003000NRG24260720230032965 27/07/2023 MARUTI RAMCHANDRA NANDIWALE 1813003WL004698 MARUTI RAMCHANDRA NANDIWALE 00089 CBIN0284661 1650 1650 Processed 13/09/2023 A255230039248 Mr. MARUTI RAMCHANDRA NANDIVALE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
109 AKKALKOT MH-13-003-006-001/809016
(BAGEHALLI) 		1813003000NRG24270720230034010 27/07/2023 RAJU A GAIKWAD 1813003WL004841 RAJU A GAIKWAD 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 A255230039292 RAJU AMOGI GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKKALKOT MH-13-003-006-001/809053
(BAGEHALLI) 		1813003000NRG24270720230034014 27/07/2023 SAPANA NAGNATH JADHAV 1813003WL004841 SAPANA NAGNATH JADHAV 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 A255230039217 SAPANA NAGANATH JADHAV BANK OF INDIA(508505)
111 AKKALKOT MH-13-003-006-001/809054
(BAGEHALLI) 		1813003000NRG24270720230034015 27/07/2023 JADHAV ASHOK LAXMAN 1813003WL004841 JADHAV ASHOK LAXMAN 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 A255230039218 ASHOK LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 AKKALKOT MH-13-003-006-001/809174
(BAGEHALLI) 		1813003000NRG24270720230034016 27/07/2023 GAIKWAD BABU YESHWANT 1813003WL004841 GAIKWAD BABU YESHWANT 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 A255230039216 Mr. BABU YESHWANT GAIKWAD BANK OF MAHARASHTRA(607387)
113 AKKALKOT MH-13-003-028-001/160
(KHANAPUR) 		1813003000NRG24270720230033948 27/07/2023 SIDRAM NINGAPPA JAMAKHANDI 1813003WL004830 SIDRAM NINGAPPA JAMAKHANDI 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A255230039220 Mr. SIDRAM NINGAPPA JAMAKHANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
114 AKKALKOT MH-13-003-046-001/1112089
(TADAWAL) 		1813003000NRG24260720230033298 27/07/2023 Parsappa Durgappa Gaikwad 1813003WL004736 Parsappa Durgappa Gaikwad 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A255230039219 MR PARSAPPA DURGAPPA GAIKWAD STATE BANK OF INDIA(508548)
115 AKKALKOT MH-13-003-046-001/8090252
(TADAWAL) 		1813003000NRG24260720230033287 27/07/2023 KAMBALE SOMNATH LAXMAN 1813003WL004735 KAMBALE SOMNATH LAXMAN 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A255230039221 SOMNATH LAXMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AKKALKOT MH-13-003-051-001/809526
(BANDOLE (BK)) 		1813003000NRG24250720230032600 27/07/2023 vasant limbaji madkar 1813003WL004667 vasant limbaji madkar 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A255230039291 VASANT LIMBAJI MADKAR BANK OF INDIA(508505)
SubTotal 13200 13200
117 AKKALKOT MH-13-003-010-001/809098
(BOROTI (KHURD)) 		1813003000NRG24250720230032748 27/07/2023 SURESH PATIL 1813003WL004680 SURESH PATIL 00415 SBIN0000304 1638 1638 Processed 13/09/2023 A255230039243 SURESH ASHOK PATIL UNION BANK OF INDIA(508500)
118 AKKALKOT MH-13-003-051-001/13149613
(BANDOLE (BK)) 		1813003000NRG24250720230032581 27/07/2023 Swapnali Kashinath Kharat 1813003WL004667 Swapnali Kashinath Kharat 00415 SBIN0000304 1638 1638 Processed 13/09/2023 A255230039238 SWAPNALI KASHINATH KHARAT BANK OF INDIA(508505)
119 AKKALKOT MH-13-003-053-001/1415237
(BHOSAGE) 		1813003000NRG24250720230032607 27/07/2023 MALLAPPA MALAKANNA SAGAR 1813003WL004668 MALLAPPA MALAKANNA SAGAR 00415 SBIN0000304 1638 1638 Processed 13/09/2023 A255230039251 MR MALLAPPA MALAKANNA SAGAR STATE BANK OF INDIA(508548)
120 AKKALKOT MH-13-003-064-001/53
(HASAPUR) 		1813003000NRG24260720230033045 27/07/2023 ladlemashak daud shaikh 1813003WL004708 ladlemashak daud shaikh 00415 SBIN0000304 1092 1092 Processed 13/09/2023 A255230039231 MR LADLE MASHAK DAUD SHAIKH STATE BANK OF INDIA(508548)
121 AKKALKOT MH-13-003-103-001/8090254
(CHAPALGAONWADI) 		1813003000NRG24250720230032715 27/07/2023 Ratnakant Bhimashankar Pattanshetti 1813003WL004677 Ratnakant Bhimashankar Pattanshetti 00415 SBIN0000304 1638 1638 Processed 13/09/2023 A255230039239 MR RATNAKANT BHIMASHANKAR PATTANSHETTI STATE BANK OF INDIA(508548)
SubTotal 7644 7644
122 AKKALKOT MH-13-003-028-001/148
(KHANAPUR) 		1813003000NRG24270720230033953 27/07/2023 VITTHAL NILAKANTH BIRAJDAR 1813003WL004831 VITTHAL NILAKANTH BIRAJDAR 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039227 MR VITTHAL NILKANTH BIRAJDAR STATE BANK OF INDIA(508548)
123 AKKALKOT MH-13-003-028-001/86
(KHANAPUR) 		1813003000NRG24270720230033951 27/07/2023 Rajkumar Dhareppa Bhirajadar 1813003WL004830 Rajkumar Dhareppa Bhirajadar 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039236 MRS AMBAVVA RAJKUMAR BIRAJDAR STATE BANK OF INDIA(508548)
124 AKKALKOT MH-13-003-046-001/1112035
(TADAWAL) 		1813003000NRG24260720230033316 27/07/2023 Ramesh Budhanna Godyala 1813003WL004739 Ramesh Budhanna Godyala 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039214 MR RAMESH BUDHANNA GODYAL STATE BANK OF INDIA(508548)
125 AKKALKOT MH-13-003-046-001/1112147
(TADAWAL) 		1813003000NRG24260720230033302 27/07/2023 Siddharam Bhimashankar Mali 1813003WL004737 Siddharam Bhimashankar Mali 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039237 SHIDDHARAM BHIMASHANKAR MALI ICICI BANK LTD(508534)
126 AKKALKOT MH-13-003-046-001/1112235
(TADAWAL) 		1813003000NRG24260720230033317 27/07/2023 MALI REVAPPA GURANNA 1813003WL004739 MALI REVAPPA GURANNA 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039295 REVAPPA GURANNA MALI STATE BANK OF INDIA(508548)
127 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24260720230033320 27/07/2023 Arjun Gurbal Godayal 1813003WL004739 Arjun Gurbal Godayal 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039212 MR ARJUN GURABALAPPA GODAYLA STATE BANK OF INDIA(508548)
128 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24260720230033321 27/07/2023 SAVITA SIDDHARAM GODYAL 1813003WL004739 SAVITA SIDDHARAM GODYAL 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039242 MS SAVITA SIDDHARAM GODYAL STATE BANK OF INDIA(508548)
129 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24260720230033319 27/07/2023 Siddharam Arjun Gondal 1813003WL004739 Siddharam Arjun Gondal 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039244 MR SIDDHARAM ARJUN GODYAL STATE BANK OF INDIA(508548)
130 AKKALKOT MH-13-003-046-001/1112258-B
(TADAWAL) 		1813003000NRG24260720230033322 27/07/2023 MAHANANDA SURESH GODYAL 1813003WL004739 MAHANANDA SURESH GODYAL 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039287 MRS MAHANANDA SURESH GODYAL STATE BANK OF INDIA(508548)
131 AKKALKOT MH-13-003-046-001/16
(TADAWAL) 		1813003000NRG24260720230033285 27/07/2023 SIDDHARAM TUKARAM GAIKWAD 1813003WL004735 SIDDHARAM TUKARAM GAIKWAD 00415 SBIN0004653 1365 1365 Processed 13/09/2023 A255230039228 MR SIDDHARAM TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
132 AKKALKOT MH-13-003-046-001/161
(TADAWAL) 		1813003000NRG24260720230033328 27/07/2023 Siddharam Malakappa Duttaragi 1813003WL004740 Siddharam Malakappa Duttaragi 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039232 MR SIDDHARAM MALKAPPA DHUTTARAGI STATE BANK OF INDIA(508548)
133 AKKALKOT MH-13-003-046-001/42
(TADAWAL) 		1813003000NRG24260720230033303 27/07/2023 rahul nagarjun bansode 1813003WL004737 rahul nagarjun bansode 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039240 MR RAHUL NAGARJUN BANSODE STATE BANK OF INDIA(508548)
134 AKKALKOT MH-13-003-046-001/43
(TADAWAL) 		1813003000NRG24260720230033299 27/07/2023 Sagar Nagarjun Bansode 1813003WL004736 Sagar Nagarjun Bansode 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039230 MR SAGAR NAGARJUN BANSODE STATE BANK OF INDIA(508548)
135 AKKALKOT MH-13-003-046-001/8090235
(TADAWAL) 		1813003000NRG24260720230033304 27/07/2023 GAIKWAD KHAJAPPA BASSAPPA 1813003WL004737 GAIKWAD KHAJAPPA BASSAPPA 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039213 GAIKWAD KHAJAPPA B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
136 AKKALKOT MH-13-003-046-001/8090235
(TADAWAL) 		1813003000NRG24260720230033305 27/07/2023 JIJABAI KHAJAPPA GAIKWAD 1813003WL004737 JIJABAI KHAJAPPA GAIKWAD 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039249 GAIKWAD JIJABAI K THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
137 AKKALKOT MH-13-003-046-001/8090254
(TADAWAL) 		1813003000NRG24260720230033324 27/07/2023 PIRAPPA MALAKANNA DHUTARAGI 1813003WL004739 PIRAPPA MALAKANNA DHUTARAGI 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039241 MR PIRAPPA MALAKANNA DHUTARAGI STATE BANK OF INDIA(508548)
138 AKKALKOT MH-13-003-046-001/8090258
(TADAWAL) 		1813003000NRG24260720230033335 27/07/2023 Vishawanath Channappa Yabaji 1813003WL004741 Vishawanath Channappa Yabaji 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039234 MR VISHWANATH CHANAPPA YABAJI STATE BANK OF INDIA(508548)
139 AKKALKOT MH-13-003-046-001/8090272
(TADAWAL) 		1813003000NRG24260720230033288 27/07/2023 Suvarna Sachin Pujari 1813003WL004735 Suvarna Sachin Pujari 00415 SBIN0004653 1638 1638 Processed 13/09/2023 A255230039246 MRS SUVARNA SACHIN PUJARI STATE BANK OF INDIA(508548)
SubTotal 29211 29211
140 AKKALKOT MH-13-003-067-001/11
(KAJIKANABAS) 		1813003000NRG24270720230033980 27/07/2023 Ravan Piraji Gayakwad 1813003WL004837 Ravan Piraji Gayakwad 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039245 MR RAVAN PIRAJI GAIKWAD STATE BANK OF INDIA(508548)
141 AKKALKOT MH-13-003-069-001/13149563
(KINI) 		1813003000NRG24250720230032729 27/07/2023 SHIVAJI RAM SHITOLE 1813003WL004679 SHIVAJI RAM SHITOLE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039288 MR SHIVAJI RAM SHITOLE STATE BANK OF INDIA(508548)
142 AKKALKOT MH-13-003-069-001/13149575
(KINI) 		1813003000NRG24250720230032730 27/07/2023 SIDHDHARAM TUKARAM KAMBALE 1813003WL004679 SIDHDHARAM TUKARAM KAMBALE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039247 MR SIDHDHARAM TUKARAM KAMBALE STATE BANK OF INDIA(508548)
143 AKKALKOT MH-13-003-069-001/809299
(KINI) 		1813003000NRG24250720230032732 27/07/2023 PIRAPPA SIDHA BANDICHOEDE 1813003WL004679 PIRAPPA SIDHA BANDICHOEDE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039235 PIRAPPA SIDHA BANDICHHODE INDIA POST PAYMENTS BANK LIMITED(508528)
144 AKKALKOT MH-13-003-069-001/809333
(KINI) 		1813003000NRG24250720230032733 27/07/2023 SWAMI BASAYYA RAMAYYA 1813003WL004679 SWAMI BASAYYA RAMAYYA 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039215 MR BASAYYA RAMAYYA SWAMI STATE BANK OF INDIA(508548)
145 AKKALKOT MH-13-003-069-001/809342
(KINI) 		1813003000NRG24250720230032734 27/07/2023 BANDICHODE SWAMINATH ANDAPPA 1813003WL004679 BANDICHODE SWAMINATH ANDAPPA 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039294 MR SWAMINATH ANDAPPA BANDICHODE STATE BANK OF INDIA(508548)
146 AKKALKOT MH-13-003-069-001/809346
(KINI) 		1813003000NRG24250720230032735 27/07/2023 HANMANT RAMCHANDRA KATKAR 1813003WL004679 HANMANT RAMCHANDRA KATKAR 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039289 HANMANT RAMCHANDRA KATKAR BANK OF INDIA(508505)
147 AKKALKOT MH-13-003-069-001/809477
(KINI) 		1813003000NRG24250720230032736 27/07/2023 PIRAPPA BANDICHODE 1813003WL004679 PIRAPPA BANDICHODE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039293 MR PIRAPPA SHIVRAY BANDICHODE STATE BANK OF INDIA(508548)
148 AKKALKOT MH-13-003-069-001/809512
(KINI) 		1813003000NRG24250720230032737 27/07/2023 PANDIT VHANMANE 1813003WL004679 PANDIT VHANMANE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039229 MR PANDIT LAXMAN VHANAMANE STATE BANK OF INDIA(508548)
149 AKKALKOT MH-13-003-069-001/809516
(KINI) 		1813003000NRG24250720230032738 27/07/2023 BIRU SIDHA BANDICHODE 1813003WL004679 BIRU SIDHA BANDICHODE 00415 SBIN0006786 1638 1638 Processed 13/09/2023 A255230039233 MR BIRU SIDHA BANDICHODE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
150 AKKALKOT MH-13-003-010-001/5
(BOROTI (KHURD)) 		1813003000NRG24260720230032960 27/07/2023 Ushabai Ramchandra Nandiwale 1813003WL004698 Ushabai Ramchandra Nandiwale 00468 UBIN0567817 1650 1650 Processed 13/09/2023 A255230039285 USHABAI RAMCHANDRA NANDIWALE UNION BANK OF INDIA(508500)
151 AKKALKOT MH-13-003-010-001/6
(BOROTI (KHURD)) 		1813003000NRG24260720230032961 27/07/2023 Sinoji Malleshi Nandiwale 1813003WL004698 Sinoji Malleshi Nandiwale 00468 UBIN0567817 1650 1650 Processed 13/09/2023 A255230039275 SINOJI MALLESHI NANDIWALE IDBI BANK(607095)
152 AKKALKOT MH-13-003-029-001/13140328
(KONHALI) 		1813003000NRG24270720230033584 27/07/2023 Ravi Dhanappa Gaikwad 1813003WL004767 Ravi Dhanappa Gaikwad 00468 UBIN0567817 1365 1365 Processed 13/09/2023 A255230039276 RAVI DHANAPPA GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 4665 4665
153 AKKALKOT MH-13-003-009-001/195
(BOROTI (BK)) 		1813003000NRG24250720230032739 27/07/2023 Chandrakant Bhimsha Waghmare 1813003WL004680 Chandrakant Bhimsha Waghmare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230039153 CHANDRAKANT BHIMASHA WAGHMARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
154 AKKALKOT MH-13-003-009-001/8090133
(BOROTI (BK)) 		1813003000NRG24260720230033034 27/07/2023 FAYAJ GAFUR PATHAN 1813003WL004707 FAYAJ GAFUR PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230039155 Mr. FAYAJ GAFUR PATHAN BANK OF MAHARASHTRA(607387)
155 AKKALKOT MH-13-003-009-001/8090137
(BOROTI (BK)) 		1813003000NRG24270720230034018 27/07/2023 HUSENBASHA USMAN PATHAN 1813003WL004842 HUSENBASHA USMAN PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230039154 Mr. HUSENBASHA USMAN PATHAN BANK OF MAHARASHTRA(607387)
156 AKKALKOT MH-13-003-046-001/1112038
(TADAWAL) 		1813003000NRG24260720230033331 27/07/2023 BORUTI APPALAL SAHEBLAL 1813003WL004741 BORUTI APPALAL SAHEBLAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230039152 APPALAL SAHEBALAL BOROTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AKKALKOT MH-13-003-051-001/13149531-A
(BANDOLE (BK)) 		1813003000NRG24250720230032575 27/07/2023 Gajanan Mahadev Kharat 1813003WL004667 Gajanan Mahadev Kharat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230039156 GAJANAN MAHADEV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 245089 245089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of Baroda BARB0VJAKKA AKKALKOT 10920
2 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of India BKID0000536 AUNDH 1638
3 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of India BKID0000722 CHAPALGAON 36309
4 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of India BKID0000727 NAGANSUR 8533
5 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of India BKID0000734 SHIRWAL 26208
6 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of India BKID0000738 AKKALKOT 26517
7 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of Maharastra MAHB0000111 AKKALKOT 1662
8 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of Maharastra MAHB0000129 DUDHANI 31068
9 AKKALKOT MH1813003999_270723APB_FTO_134137 Bank of Maharastra MAHB0000149 MAINDARGI 19656
10 AKKALKOT MH1813003999_270723APB_FTO_134137 Central Bank Of India CBIN0280650 DUDHANI 1638
11 AKKALKOT MH1813003999_270723APB_FTO_134137 Central Bank Of India CBIN0284661 AKKALKOT 1650
12 AKKALKOT MH1813003999_270723APB_FTO_134137 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 13200
13 AKKALKOT MH1813003999_270723APB_FTO_134137 State Bank of India SBIN0000304 AKALKOT 7644
14 AKKALKOT MH1813003999_270723APB_FTO_134137 State Bank of India SBIN0004653 TADVAL 29211
15 AKKALKOT MH1813003999_270723APB_FTO_134137 State Bank of India SBIN0006786 KINI 16380
16 AKKALKOT MH1813003999_270723APB_FTO_134137 Union Bank of India UBIN0567817 AKKALKOT 4665
17 AKKALKOT MH1813003999_270723APB_FTO_134137 India Post Payments Bank IPOS0000001 SOLAPUR 8190

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