Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_051023APB_FTO_225690
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-13-003-064-001/129
(HASAPUR) 		1813003000NRG24041020230067590 05/10/2023 DATTATRAY RAMACHANDRA SUTAR 1813003WL009103 DATTATRAY RAMACHANDRA SUTAR 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A313230307237 DATTATRAY RAMACHANDR BANK OF BARODA(606985)
2 AKKALKOT MH-13-003-064-001/8090258
(HASAPUR) 		1813003000NRG24041020230067592 05/10/2023 LAXMI VIJAYKUMAR SUTAR 1813003WL009103 LAXMI VIJAYKUMAR SUTAR 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A313230307207 LAXMI VIJAYKUMAR SUT BANK OF BARODA(606985)
3 AKKALKOT MH-13-003-064-001/8090258
(HASAPUR) 		1813003000NRG24041020230067591 05/10/2023 VIJAY APPASHA SUTAR 1813003WL009103 VIJAY APPASHA SUTAR 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A313230307206 VIJAY APPASHA SUTAR BANK OF BARODA(606985)
4 AKKALKOT MH-13-003-064-001/8090330
(HASAPUR) 		1813003000NRG24041020230067593 05/10/2023 LAXMAN RAM BENDRE 1813003WL009103 LAXMAN RAM BENDRE 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A313230307208 LAKSHAMAN RAMCHANDRA BANK OF BARODA(606985)
5 AKKALKOT MH-13-003-064-001/809199
(HASAPUR) 		1813003000NRG24041020230067597 05/10/2023 Anusaya Dasharath More 1813003WL009103 Anusaya Dasharath More 00045 BARB0VJAKKA 1638 1638 Processed 10/11/2023 A313230307209 ANUSAYA MORE BANK OF BARODA(606985)
SubTotal 8190 8190
6 AKKALKOT MH-13-003-051-001/13149542
(BANDOLE (BK)) 		1813003000NRG24041020230067533 05/10/2023 KAVITA SIRSAL BANDICHODE 1813003WL009100 KAVITA SIRSAL BANDICHODE 00048 BKID0000700 1638 1638 Processed 10/11/2023 A313230307091 Bandichode Kavita Shrishail THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
7 AKKALKOT MH-13-003-042-001/1617135
(KALHIPPARGE) 		1813003000NRG24031020230067440 05/10/2023 ABHIJEET BHAGANTRAO BUKKANURE 1813003WL009083 ABHIJEET BHAGANTRAO BUKKANURE 00048 BKID0000709 1638 1638 Processed 10/11/2023 A313230307231 MR ABHIJIT BHAGAVANTRAO BUKKANURE STATE BANK OF INDIA(508548)
8 AKKALKOT MH-13-003-042-001/1617135
(KALHIPPARGE) 		1813003000NRG24031020230067439 05/10/2023 ABHISHEK BHAGWANTRAO BUKKANURE 1813003WL009083 ABHISHEK BHAGWANTRAO BUKKANURE 00048 BKID0000709 1638 1638 Processed 10/11/2023 A313230307230 MR ABHISHEK BHAGAVANTRAO BUKKANURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
9 AKKALKOT MH-13-003-075-001/1
(NANHEGAON) 		1813003000NRG24051020230068268 05/10/2023 aakash hariba gaikwad 1813003WL009205 aakash hariba gaikwad 00048 BKID0000722 1638 1638 Processed 10/11/2023 A313230307229 AAKASH HARIBA GAIKWAD BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-075-001/1314942
(NANHEGAON) 		1813003000NRG24051020230068269 05/10/2023 PARSHURAM YALLAPPA WAGHMARE 1813003WL009205 PARSHURAM YALLAPPA WAGHMARE 00048 BKID0000722 1365 1365 Processed 10/11/2023 A313230307092 PARSHURAM YALLAPPA WAGHMARE BANK OF INDIA(508505)
11 AKKALKOT MH-13-003-075-001/1314996
(NANHEGAON) 		1813003000NRG24051020230068271 05/10/2023 Vimal Ramesh Bansode 1813003WL009205 Vimal Ramesh Bansode 00048 BKID0000722 1365 1365 Processed 10/11/2023 A313230307093 VIMAL RAMESH BANSODE BANK OF INDIA(508505)
SubTotal 4368 4368
12 AKKALKOT MH-13-003-036-001/1314308
(NAVINDAGI) 		1813003000NRG24041020230067628 05/10/2023 kashinath babu kalshetti 1813003WL009107 kashinath babu kalshetti 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307098 KASHINATH BABU KALASHATI BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-036-001/13149116
(NAVINDAGI) 		1813003000NRG24041020230067631 05/10/2023 CHANDRAKANT DHANAPA HALTOT 1813003WL009107 CHANDRAKANT DHANAPA HALTOT 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307095 CHANDRAKANT DHANAPPA HALTOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKKALKOT MH-13-003-036-001/13149116
(NAVINDAGI) 		1813003000NRG24041020230067629 05/10/2023 PRABHU DHANAPPA HALATOT 1813003WL009107 PRABHU DHANAPPA HALATOT 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307099 PRABHU DHANAPPA HALATOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKKALKOT MH-13-003-036-001/13149116
(NAVINDAGI) 		1813003000NRG24041020230067630 05/10/2023 SHRIDEVI PRABHU HALATOT 1813003WL009107 SHRIDEVI PRABHU HALATOT 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307097 SHRIDEVI PRABHU HALATOT BANK OF INDIA(508505)
16 AKKALKOT MH-13-003-036-001/13149116
(NAVINDAGI) 		1813003000NRG24041020230067632 05/10/2023 SUNANDA CHANDRAKANT HALATOTE 1813003WL009107 SUNANDA CHANDRAKANT HALATOTE 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307096 SUNANDA CHANDRAKANT HALATOTE BANK OF INDIA(508505)
17 AKKALKOT MH-13-003-036-001/13149751
(NAVINDAGI) 		1813003000NRG24041020230067633 05/10/2023 Lokappa Chandrakant Haltot 1813003WL009107 Lokappa Chandrakant Haltot 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307100 LOKAPPA CHANDRAKANT HALATOT INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKKALKOT MH-13-003-036-001/809168
(NAVINDAGI) 		1813003000NRG24041020230067635 05/10/2023 Basavraj Chanbasappa Lacchyan 1813003WL009107 Basavraj Chanbasappa Lacchyan 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307094 Lachyane Basavaraj Chanabasappa THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 AKKALKOT MH-13-003-036-001/809230
(NAVINDAGI) 		1813003000NRG24041020230067638 05/10/2023 sidharam prabhu ksture 1813003WL009107 sidharam prabhu ksture 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307228 SIDDHRAM PRABHU KASTURE BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-036-001/809285
(NAVINDAGI) 		1813003000NRG24041020230067639 05/10/2023 SHIVANAND REVAPPA GUDAGUNTE 1813003WL009107 SHIVANAND REVAPPA GUDAGUNTE 00048 BKID0000727 1638 1638 Processed 10/11/2023 A313230307227 SHIVANANAD REVAPPPA GUDAGUNTE BANK OF INDIA(508505)
SubTotal 14742 14742
21 AKKALKOT MH-13-003-051-001/13149527
(BANDOLE (BK)) 		1813003000NRG24031020230067443 05/10/2023 RAM RAVAPPA DHARMSALE 1813003WL009084 RAM RAVAPPA DHARMSALE 00048 BKID0000734 1650 1650 Processed 10/11/2023 A313230307108 RAM REVAPA DHARMASALE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-051-001/13149531
(BANDOLE (BK)) 		1813003000NRG24031020230067444 05/10/2023 MAHADEO MALHARI KHARAT 1813003WL009084 MAHADEO MALHARI KHARAT 00048 BKID0000734 1650 1650 Processed 10/11/2023 A313230307110 MAHADEO MALHARI KHARAT BANK OF INDIA(508505)
23 AKKALKOT MH-13-003-051-001/13149542
(BANDOLE (BK)) 		1813003000NRG24041020230067532 05/10/2023 SHRISHAIL CHANAPPA BANDICHODE 1813003WL009100 SHRISHAIL CHANAPPA BANDICHODE 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307119 SHRISHEL CHNAPPA BANDICHODE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 AKKALKOT MH-13-003-051-001/809451
(BANDOLE (BK)) 		1813003000NRG24041020230067534 05/10/2023 PANDIT KRISHNA VANAKHARCHE 1813003WL009100 PANDIT KRISHNA VANAKHARCHE 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307125 PANDIT KRUSHNA VHANKHARCHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKKALKOT MH-13-003-051-001/809451
(BANDOLE (BK)) 		1813003000NRG24041020230067535 05/10/2023 SUNITA PANDIT VHANKHARCHE 1813003WL009100 SUNITA PANDIT VHANKHARCHE 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307225 SUNITA PANDIT VHANKHARCHE BANK OF INDIA(508505)
26 AKKALKOT MH-13-003-051-001/809482
(BANDOLE (BK)) 		1813003000NRG24041020230067536 05/10/2023 Mangeni Channappa Badichode 1813003WL009100 Mangeni Channappa Badichode 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307111 MANGENI CHANNAPPA BADICHODE BANK OF INDIA(508505)
27 AKKALKOT MH-13-003-077-001/809023
(PALAPUR) 		1813003000NRG24051020230068244 05/10/2023 Rukmini Pandharinath Jagtap 1813003WL009200 Rukmini Pandharinath Jagtap 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307126 RUKMINI PANDHARINATH JAGTAP BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-085-001/10
(SHIRWALWADI) 		1813003000NRG24051020230068248 05/10/2023 Gangabai Shidharam Chidagunpe 1813003WL009201 Gangabai Shidharam Chidagunpe 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307114 GANGABAI SIDHARAM CHIDAGUMPE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKKALKOT MH-13-003-085-001/10
(SHIRWALWADI) 		1813003000NRG24051020230068249 05/10/2023 Ramesh Shidharam Chidagunpe 1813003WL009201 Ramesh Shidharam Chidagunpe 00048 BKID0000734 1092 1092 Processed 10/11/2023 A313230307121 RAMESH SIDARAM CHIDAGUMPE BANK OF INDIA(508505)
30 AKKALKOT MH-13-003-085-001/809008
(SHIRWALWADI) 		1813003000NRG24051020230068258 05/10/2023 RAJENDR SHANKAR SANGSHETTY 1813003WL009203 RAJENDR SHANKAR SANGSHETTY 00048 BKID0000734 1092 1092 Processed 10/11/2023 A313230307105 RAJENDRA SHANKAR SANGASHETTI BANK OF INDIA(508505)
31 AKKALKOT MH-13-003-085-001/809108
(SHIRWALWADI) 		1813003000NRG24051020230068255 05/10/2023 SANJIVKUMAR SIDRAM SAFALE 1813003WL009202 SANJIVKUMAR SIDRAM SAFALE 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307117 SANJIVKUMAR SIDRAM SAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKKALKOT MH-13-003-085-001/809175
(SHIRWALWADI) 		1813003000NRG24041020230067706 05/10/2023 sharadabai sidharam narone 1813003WL009113 sharadabai sidharam narone 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307122 SHARADABAI SIDDHARAM NARUNE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKKALKOT MH-13-003-085-001/809176
(SHIRWALWADI) 		1813003000NRG24041020230067707 05/10/2023 hanamanth shivaraya marune 1813003WL009113 hanamanth shivaraya marune 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307101 HANAMANTH SHIVARAYA NARUNE BANK OF INDIA(508505)
34 AKKALKOT MH-13-003-085-001/809176
(SHIRWALWADI) 		1813003000NRG24041020230067708 05/10/2023 SHRIKANT HANAMANTH NARONE 1813003WL009113 SHRIKANT HANAMANTH NARONE 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307118 SHRIKANT HANAMANT NARUNE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24051020230068264 05/10/2023 Bhemabai Shekappa Hattaraki 1813003WL009204 Bhemabai Shekappa Hattaraki 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307104 BHEMABAI SHEKAPPA HATTARAKI BANK OF INDIA(508505)
36 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24051020230068265 05/10/2023 Sanjay Shakeppa Hattraki 1813003WL009204 Sanjay Shakeppa Hattraki 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307112 SANJAY SHEKAPPA HATTARAKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24051020230068266 05/10/2023 Shivraj Shekappa Hattraki 1813003WL009204 Shivraj Shekappa Hattraki 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307115 SHIVRAJ SHEKAPPA HATTARKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKKALKOT MH-13-003-085-001/809234
(SHIRWALWADI) 		1813003000NRG24051020230068252 05/10/2023 MALAKAVVA IRAYYA SWAMI 1813003WL009201 MALAKAVVA IRAYYA SWAMI 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307123 MALLAKKAVVA IRAYYA SWAMI BANK OF INDIA(508505)
39 AKKALKOT MH-13-003-085-001/809263
(SHIRWALWADI) 		1813003000NRG24041020230067709 05/10/2023 LAXMAN SHANTAPPA KOGANURE 1813003WL009113 LAXMAN SHANTAPPA KOGANURE 00048 BKID0000734 1638 1638 Processed 10/11/2023 A313230307109 MR LAXMAN SHANTAPPA KOGNUR STATE BANK OF INDIA(508548)
40 AKKALKOT MH-13-003-086-001/809035
(SHIRASI) 		1813003000NRG24041020230067640 05/10/2023 SAMBHAJI VASANT PAWAR 1813003WL009108 SAMBHAJI VASANT PAWAR 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307106 SAMBHAJI VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKKALKOT MH-13-003-086-001/809037
(SHIRASI) 		1813003000NRG24041020230067642 05/10/2023 KAMABAI SURYAKANT KOLI 1813003WL009108 KAMABAI SURYAKANT KOLI 00048 BKID0000734 1355 1355 Processed 10/11/2023 A313230307224 KAMABAI SURYAKANT KOLI BANK OF INDIA(508505)
42 AKKALKOT MH-13-003-086-001/809037
(SHIRASI) 		1813003000NRG24041020230067641 05/10/2023 SURYAKANT MALAPPA KOLI 1813003WL009108 SURYAKANT MALAPPA KOLI 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307120 SURYAKANT MALAPPA KOLI BANK OF INDIA(508505)
43 AKKALKOT MH-13-003-086-002/809013
(SHIRASI) 		1813003000NRG24041020230067644 05/10/2023 Kamal Dagadu Lokhande 1813003WL009108 Kamal Dagadu Lokhande 00048 BKID0000734 1355 1355 Processed 10/11/2023 A313230307124 KAMAL DAGADU LOKHANDE BANK OF INDIA(508505)
44 AKKALKOT MH-13-003-086-002/809020
(SHIRASI) 		1813003000NRG24041020230067645 05/10/2023 Ramrao 1813003WL009108 Ramrao 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307102 PATIL RAMRAO TATYARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
45 AKKALKOT MH-13-003-086-002/809022
(SHIRASI) 		1813003000NRG24041020230067646 05/10/2023 Yashwant 1813003WL009108 Yashwant 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307107 YESWANT PANDHARI SAWANT BANK OF INDIA(508505)
46 AKKALKOT MH-13-003-086-002/809028
(SHIRASI) 		1813003000NRG24041020230067649 05/10/2023 Ashok Sopan Patil 1813003WL009108 Ashok Sopan Patil 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307116 ASHOK SOPAN PATIL IDBI BANK(607095)
47 AKKALKOT MH-13-003-086-002/809028
(SHIRASI) 		1813003000NRG24041020230067648 05/10/2023 Kamalabai 1813003WL009108 Kamalabai 00048 BKID0000734 1355 1355 Processed 10/11/2023 A313230307226 KAMAL SOPAN PATIL IDBI BANK(607095)
48 AKKALKOT MH-13-003-086-002/809032
(SHIRASI) 		1813003000NRG24041020230067650 05/10/2023 Subhash 1813003WL009108 Subhash 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307103 SUBHASH GURUNATH PATIL BANK OF INDIA(508505)
49 AKKALKOT MH-13-003-086-002/809039
(SHIRASI) 		1813003000NRG24041020230067651 05/10/2023 Vilas 1813003WL009108 Vilas 00048 BKID0000734 1365 1365 Processed 10/11/2023 A313230307113 VILAS TATYARAO PATIL BANK OF INDIA(508505)
SubTotal 43128 43128
50 AKKALKOT MH-13-003-022-001/80700231
(JEUR) 		1813003000NRG24041020230067609 05/10/2023 Bamayya Mahadv Swami 1813003WL009105 Bamayya Mahadv Swami 00048 BKID0000735 1674 1674 Processed 10/11/2023 A313230307128 BAMAYYA MAHADEV SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKKALKOT MH-13-003-022-001/809204
(JEUR) 		1813003000NRG24041020230067617 05/10/2023 Ashwini Basavraj Hipparagi 1813003WL009105 Ashwini Basavraj Hipparagi 00048 BKID0000735 1674 1674 Processed 10/11/2023 A313230307129 ASHWINI BASAVARAJ HIPPARAGI BANK OF INDIA(508505)
52 AKKALKOT MH-13-003-022-001/80948
(JEUR) 		1813003000NRG24041020230067618 05/10/2023 Kashinath Revansiddha Kapase 1813003WL009105 Kashinath Revansiddha Kapase 00048 BKID0000735 1674 1674 Processed 10/11/2023 A313230307127 KASHINATH REVANSIDDHA KAPSE BANK OF INDIA(508505)
53 AKKALKOT MH-13-003-042-001/12
(KALHIPPARGE) 		1813003000NRG24031020230067438 05/10/2023 Laxmi Amar Pachave 1813003WL009083 Laxmi Amar Pachave 00048 BKID0000735 1638 1638 Processed 10/11/2023 A313230307130 LAXMI AMAR PACHAVE BANK OF INDIA(508505)
SubTotal 6660 6660
54 AKKALKOT MH-13-003-009-001/40
(BOROTI (BK)) 		1813003000NRG24041020230067538 05/10/2023 Pravin Devidas Chavan 1813003WL009101 Pravin Devidas Chavan 00048 BKID0000738 1638 1638 Processed 10/11/2023 A313230307131 PRAVIN DEVIDAS CHAVAN BANK OF INDIA(508505)
55 AKKALKOT MH-13-003-009-001/89901852
(BOROTI (BK)) 		1813003000NRG24041020230067545 05/10/2023 Rahul Devidas Chavan 1813003WL009101 Rahul Devidas Chavan 00048 BKID0000738 1638 1638 Processed 10/11/2023 A313230307133 RAHUL DEVIDAS CHAVAN BANK OF INDIA(508505)
56 AKKALKOT MH-13-003-036-001/809168
(NAVINDAGI) 		1813003000NRG24041020230067636 05/10/2023 BHAGIRATHI BASAVARAJ LACCHYAN 1813003WL009107 BHAGIRATHI BASAVARAJ LACCHYAN 00048 BKID0000738 1638 1638 Processed 10/11/2023 A313230307132 BHAGIRATHI BASAVARAJ LACCHYAN BANK OF INDIA(508505)
57 AKKALKOT MH-13-003-053-001/1415164
(BHOSAGE) 		1813003000NRG24051020230068228 05/10/2023 PANCHAPPA AMRUT PATIL 1813003WL009199 PANCHAPPA AMRUT PATIL 00048 BKID0000738 1560 1560 Processed 10/11/2023 A313230307223 PANCH AMRITH PATIL BANK OF BARODA(606985)
58 AKKALKOT MH-13-003-064-001/809174
(HASAPUR) 		1813003000NRG24041020230067594 05/10/2023 NINGAPPA BASVANTAPPA PATIL 1813003WL009103 NINGAPPA BASVANTAPPA PATIL 00048 BKID0000738 1638 1638 Processed 10/11/2023 A313230307222 NINGAPPA BASVANTAPPA PATIL BANK OF INDIA(508505)
SubTotal 8112 8112
59 AKKALKOT MH-13-003-009-001/11
(BOROTI (BK)) 		1813003000NRG24041020230067547 05/10/2023 Kashibai Sidram Majagi 1813003WL009102 Kashibai Sidram Majagi 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307219 Mrs. KASHIBAI SIDDARAM MAJAGI BANK OF MAHARASHTRA(607387)
60 AKKALKOT MH-13-003-009-001/11
(BOROTI (BK)) 		1813003000NRG24041020230067546 05/10/2023 Ramesh Sidram Majagi 1813003WL009102 Ramesh Sidram Majagi 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307218 RAMESH SIDRAMAPPA MAJAGI BANK OF MAHARASHTRA(607387)
61 AKKALKOT MH-13-003-009-001/19
(BOROTI (BK)) 		1813003000NRG24041020230067548 05/10/2023 Dhondiba Sadashiv More 1813003WL009102 Dhondiba Sadashiv More 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307214 DHONDIBA SADASHIV MO BANK OF BARODA(606985)
62 AKKALKOT MH-13-003-009-001/40
(BOROTI (BK)) 		1813003000NRG24041020230067539 05/10/2023 Vaishali Pravin Chavan 1813003WL009101 Vaishali Pravin Chavan 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307199 Mrs. Vaishali Pravin Chavan BANK OF MAHARASHTRA(607387)
63 AKKALKOT MH-13-003-009-001/809183
(BOROTI (BK)) 		1813003000NRG24041020230067540 05/10/2023 Sushilabai Gulab Rathod 1813003WL009101 Sushilabai Gulab Rathod 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307217 Mrs. SUSHILABAI GULAB RATHOD BANK OF MAHARASHTRA(607387)
64 AKKALKOT MH-13-003-009-001/89901840
(BOROTI (BK)) 		1813003000NRG24041020230067542 05/10/2023 Kasturabi Kahinath Sangundi 1813003WL009101 Kasturabi Kahinath Sangundi 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307150 Mrs. KASTURABAI KASHINATH SANGUNDI BANK OF MAHARASHTRA(607387)
65 AKKALKOT MH-13-003-009-001/89901852
(BOROTI (BK)) 		1813003000NRG24041020230067543 05/10/2023 Devidas Vitthal Chavan 1813003WL009101 Devidas Vitthal Chavan 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307180 Mr. DEVIDAS VITTHAL CHAVAN BANK OF MAHARASHTRA(607387)
66 AKKALKOT MH-13-003-009-001/89901852
(BOROTI (BK)) 		1813003000NRG24041020230067544 05/10/2023 Kamalabai Devidas Chavan 1813003WL009101 Kamalabai Devidas Chavan 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307181 Mrs. KAMALABAI DEVIDAS CHAVAN BANK OF MAHARASHTRA(607387)
67 AKKALKOT MH-13-003-010-001/5
(BOROTI (KHURD)) 		1813003000NRG24041020230067551 05/10/2023 Rachandra Durgappa Nandiwale 1813003WL009102 Rachandra Durgappa Nandiwale 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307213 RAMACHANDRA DURGAPPA NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AKKALKOT MH-13-003-010-001/6
(BOROTI (KHURD)) 		1813003000NRG24041020230067554 05/10/2023 Mukta Sinoji Nandivale 1813003WL009102 Mukta Sinoji Nandivale 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307183 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AKKALKOT MH-13-003-010-001/809002
(BOROTI (KHURD)) 		1813003000NRG24041020230067556 05/10/2023 Kalawa Ambadas Mule 1813003WL009102 Kalawa Ambadas Mule 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307187 Miss. Kalawa Ambadas Mule BANK OF MAHARASHTRA(607387)
70 AKKALKOT MH-13-003-010-001/8090224
(BOROTI (KHURD)) 		1813003000NRG24041020230067558 05/10/2023 GHUDU GALIB PATHAN 1813003WL009102 GHUDU GALIB PATHAN 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307194 Mr. Ghudu Galib Pathan BANK OF MAHARASHTRA(607387)
71 AKKALKOT MH-13-003-010-001/8090224
(BOROTI (KHURD)) 		1813003000NRG24041020230067561 05/10/2023 JAVED GUDU PATHAN 1813003WL009102 JAVED GUDU PATHAN 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307186 Mr. Javed Gudu Pathan BANK OF MAHARASHTRA(607387)
72 AKKALKOT MH-13-003-010-001/8090224
(BOROTI (KHURD)) 		1813003000NRG24041020230067559 05/10/2023 MALANABI GHUDU PATHAN 1813003WL009102 MALANABI GHUDU PATHAN 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307188 Miss. Malanabi Ghudu Pathan BANK OF MAHARASHTRA(607387)
73 AKKALKOT MH-13-003-031-001/1415316
(KALLAPPAWADI) 		1813003000NRG24051020230068221 05/10/2023 Umesh Dattatray Mane 1813003WL009198 Umesh Dattatray Mane 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307179 UMESH DATTATRAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 AKKALKOT MH-13-003-031-001/1415318
(KALLAPPAWADI) 		1813003000NRG24051020230068224 05/10/2023 Yalagonda Ramchandra Koli 1813003WL009198 Yalagonda Ramchandra Koli 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307210 Mr. YALAGONDA RAMCHANDRA KOLI CENTRAL BANK OF INDIA(607115)
75 AKKALKOT MH-13-003-031-001/141592
(KALLAPPAWADI) 		1813003000NRG24051020230068225 05/10/2023 MAHESH RAJENDRA PANDHRE 1813003WL009198 MAHESH RAJENDRA PANDHRE 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307184 MAHESH RAJENDRA PANDHARE UNION BANK OF INDIA(508500)
76 AKKALKOT MH-13-003-031-001/30-A
(KALLAPPAWADI) 		1813003000NRG24051020230068227 05/10/2023 Yallappa Nimbalkar 1813003WL009198 Yallappa Nimbalkar 00051 MAHB0000129 1638 1638 Processed 10/11/2023 A313230307205 YALLAPPA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
77 AKKALKOT MH-13-003-053-001/1415165
(BHOSAGE) 		1813003000NRG24051020230068230 05/10/2023 HANUMANT AMRUT PATIL 1813003WL009199 HANUMANT AMRUT PATIL 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307148 Mr. HANUMANT AMRUT PATIL BANK OF MAHARASHTRA(607387)
78 AKKALKOT MH-13-003-053-001/1415186
(BHOSAGE) 		1813003000NRG24051020230068233 05/10/2023 Madhuri Nagesh Badadale 1813003WL009199 Madhuri Nagesh Badadale 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307190 Miss. MADHURI NAGESH BADADALE BANK OF MAHARASHTRA(607387)
79 AKKALKOT MH-13-003-053-001/1415186
(BHOSAGE) 		1813003000NRG24051020230068232 05/10/2023 NAGESH IRANNA BADADALE 1813003WL009199 NAGESH IRANNA BADADALE 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307212 Mr. NAGESH IRANNA BADADALE BANK OF MAHARASHTRA(607387)
80 AKKALKOT MH-13-003-053-001/1415201
(BHOSAGE) 		1813003000NRG24051020230068234 05/10/2023 SHARANBASAPPA MALLAPPA BIRAJDAR 1813003WL009199 SHARANBASAPPA MALLAPPA BIRAJDAR 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307211 Mr. SHARANABASAPPA MALLAPPA BIRAJDAR BANK OF MAHARASHTRA(607387)
81 AKKALKOT MH-13-003-053-001/1415221
(BHOSAGE) 		1813003000NRG24051020230068236 05/10/2023 GANGADHAR HANMANT PATIL 1813003WL009199 GANGADHAR HANMANT PATIL 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307182 Mr. GANGADHAR HANMANT PATIL BANK OF MAHARASHTRA(607387)
82 AKKALKOT MH-13-003-053-001/1415223
(BHOSAGE) 		1813003000NRG24051020230068238 05/10/2023 BHAGYASHREE MAHADEV PATIL 1813003WL009199 BHAGYASHREE MAHADEV PATIL 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307198 Mrs. Bhagyashree Mahadev Patil BANK OF MAHARASHTRA(607387)
83 AKKALKOT MH-13-003-053-001/24
(BHOSAGE) 		1813003000NRG24051020230068240 05/10/2023 Rameshwar Irsangappa Birajdar 1813003WL009199 Rameshwar Irsangappa Birajdar 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307193 Mr. RAMESHWAR IRSANGAPPA BIRAJDAR BANK OF MAHARASHTRA(607387)
84 AKKALKOT MH-13-003-053-001/24
(BHOSAGE) 		1813003000NRG24051020230068241 05/10/2023 Vaishali Rameshwar Birajdar 1813003WL009199 Vaishali Rameshwar Birajdar 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307192 Mrs. Vaishali Rameshwar Birajdar BANK OF MAHARASHTRA(607387)
85 AKKALKOT MH-13-003-053-001/809071
(BHOSAGE) 		1813003000NRG24051020230068242 05/10/2023 Mallappa Hariba Shinde 1813003WL009199 Mallappa Hariba Shinde 00051 MAHB0000149 1560 1560 Processed 10/11/2023 A313230307185 Mr. MALLAPPA HARIBA SHINDE BANK OF MAHARASHTRA(607387)
86 AKKALKOT MH-13-003-066-001/809007
(IBRAHIMPUR) 		1813003000NRG24041020230067599 05/10/2023 Shivnigappa Sidhappa Koailagi 1813003WL009104 Shivnigappa Sidhappa Koailagi 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307195 Mr. SHIVLIGAPA SIDHDPPA KAULAGI BANK OF MAHARASHTRA(607387)
87 AKKALKOT MH-13-003-066-001/809015
(IBRAHIMPUR) 		1813003000NRG24041020230067600 05/10/2023 SIDDHAPPA DHONDAPPA KOULAGI 1813003WL009104 SIDDHAPPA DHONDAPPA KOULAGI 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307189 Mr. SIDDHAPPA DHONDAPPA KOULAGI BANK OF MAHARASHTRA(607387)
88 AKKALKOT MH-13-003-066-001/809047
(IBRAHIMPUR) 		1813003000NRG24041020230067601 05/10/2023 Sunil Gourkhanath Solanakar 1813003WL009104 Sunil Gourkhanath Solanakar 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307197 Mr. SUNIL GORAKHANATH SONAKAR BANK OF MAHARASHTRA(607387)
89 AKKALKOT MH-13-003-066-001/809063
(IBRAHIMPUR) 		1813003000NRG24041020230067602 05/10/2023 malkanna bsanna babalad 1813003WL009104 malkanna bsanna babalad 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307191 Mr. MALKANNA BASAVANNA BABALAD BANK OF MAHARASHTRA(607387)
90 AKKALKOT MH-13-003-066-001/809092
(IBRAHIMPUR) 		1813003000NRG24041020230067605 05/10/2023 naganath chandrashekhar dindore 1813003WL009104 naganath chandrashekhar dindore 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307178 Mr. NAGANATH CHANDRASHEKHAR DINDURE BANK OF MAHARASHTRA(607387)
91 AKKALKOT MH-13-003-066-001/809138
(IBRAHIMPUR) 		1813003000NRG24041020230067607 05/10/2023 Iranna Malkanna Babalad 1813003WL009104 Iranna Malkanna Babalad 00051 MAHB0000149 1638 1638 Processed 10/11/2023 A313230307196 Mr. IRANNA MALAKANNA BABALAD BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
92 AKKALKOT MH-13-003-010-001/809116
(BOROTI (KHURD)) 		1813003000NRG24041020230067568 05/10/2023 MARUTI RAMCHANDRA NANDIWALE 1813003WL009102 MARUTI RAMCHANDRA NANDIWALE 00089 CBIN0284661 1638 1638 Processed 10/11/2023 A313230307215 Mr. MARUTI RAMCHANDRA NANDIVALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
93 AKKALKOT MH-13-003-010-001/809002
(BOROTI (KHURD)) 		1813003000NRG24041020230067555 05/10/2023 AMBASHAS MAHADEV MULE 1813003WL009102 AMBASHAS MAHADEV MULE 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307144 Mr. AMBADAS MAHADEV MULE BANK OF MAHARASHTRA(607387)
94 AKKALKOT MH-13-003-010-001/8090222
(BOROTI (KHURD)) 		1813003000NRG24041020230067557 05/10/2023 Ushabai Yalababu Nadiwale 1813003WL009102 Ushabai Yalababu Nadiwale 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307145 USHABAI YALABABU NANDIWALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
95 AKKALKOT MH-13-003-010-001/809135
(BOROTI (KHURD)) 		1813003000NRG24041020230067572 05/10/2023 Mallavva Yakapa Nandiwale 1813003WL009102 Mallavva Yakapa Nandiwale 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307146 MALLAVVA VYANKAPPA NANDIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 AKKALKOT MH-13-003-046-001/809049
(TADAWAL) 		1813003000NRG24041020230067690 05/10/2023 Shivshankar Kateppa Manshetti 1813003WL009109 Shivshankar Kateppa Manshetti 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307142 SHIVASHANKAR KANTTYAPPA MANSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 AKKALKOT MH-13-003-064-001/809199
(HASAPUR) 		1813003000NRG24041020230067596 05/10/2023 MORE DASHARATH SHIVRAM 1813003WL009103 MORE DASHARATH SHIVRAM 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307137 DASHRATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
98 AKKALKOT MH-13-003-066-001/1314267
(IBRAHIMPUR) 		1813003000NRG24041020230067598 05/10/2023 BABALAD KUSHA NAMDEV 1813003WL009104 BABALAD KUSHA NAMDEV 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307138 Mr. KUSHA NAMDEV BABLAD BANK OF MAHARASHTRA(607387)
99 AKKALKOT MH-13-003-066-001/809083
(IBRAHIMPUR) 		1813003000NRG24041020230067604 05/10/2023 Shivanad Anppa Reure 1813003WL009104 Shivanad Anppa Reure 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307139 Mr. SHIVANAND ANAPPA REURE BANK OF MAHARASHTRA(607387)
100 AKKALKOT MH-13-003-086-002/809028
(SHIRASI) 		1813003000NRG24041020230067647 05/10/2023 PATIL SOPAN GURNATH 1813003WL009108 PATIL SOPAN GURNATH 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A313230307136 SOPAN GURUNATH PATIL BANK OF INDIA(508505)
SubTotal 12831 12831
101 AKKALKOT MH-13-003-010-001/8090231
(BOROTI (KHURD)) 		1813003000NRG24041020230067566 05/10/2023 Anand Dhondiba More 1813003WL009102 Anand Dhondiba More 00415 SBIN0000304 1638 1638 Processed 10/11/2023 A313230307173 ANAND DHONDIBA MORE BANK OF INDIA(508505)
SubTotal 1638 1638
102 AKKALKOT MH-13-003-010-001/899018988
(BOROTI (KHURD)) 		1813003000NRG24041020230067579 05/10/2023 Rohit Vyankappa Nandiwale 1813003WL009102 Rohit Vyankappa Nandiwale 00415 SBIN0001656 1638 1638 Processed 10/11/2023 A313230307172 MR ROHIT YANKAPPA NANDIWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
103 AKKALKOT MH-13-003-085-001/809247
(SHIRWALWADI) 		1813003000NRG24051020230068257 05/10/2023 Chandrakant Dattatray Hodalure 1813003WL009202 Chandrakant Dattatray Hodalure 00415 SBIN0003903 1092 1092 Processed 10/11/2023 A313230307170 MR CHANDRAKANT DATTATRAY HODALURE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
104 AKKALKOT MH-13-003-030-001/1314249
(KORSEGAON) 		1813003000NRG24041020230067619 05/10/2023 Mallappa Hanamant Salagonde 1813003WL009106 Mallappa Hanamant Salagonde 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307152 MALLAPPA HANAMANT SALAGONDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKKALKOT MH-13-003-030-001/1314251
(KORSEGAON) 		1813003000NRG24041020230067621 05/10/2023 malkari bhagwant umadi 1813003WL009106 malkari bhagwant umadi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307158 MALKARI BHAGWANT UMADI INDIA POST PAYMENTS BANK LIMITED(508528)
106 AKKALKOT MH-13-003-030-001/73
(KORSEGAON) 		1813003000NRG24041020230067623 05/10/2023 Mahananda Rajshekhar Umadi 1813003WL009106 Mahananda Rajshekhar Umadi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307168 MAHANANDA RAJSHEKHAR UMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKKALKOT MH-13-003-030-001/75
(KORSEGAON) 		1813003000NRG24041020230067625 05/10/2023 Prashant Siddharam Hotage 1813003WL009106 Prashant Siddharam Hotage 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307177 MR PRASHANT SIDDHARAM HOTAGE STATE BANK OF INDIA(508548)
108 AKKALKOT MH-13-003-030-001/76
(KORSEGAON) 		1813003000NRG24041020230067626 05/10/2023 Suresh Giramalla Umadi 1813003WL009106 Suresh Giramalla Umadi 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307167 MR SURESH GIRMALLA UMADI STATE BANK OF INDIA(508548)
109 AKKALKOT MH-13-003-030-001/77
(KORSEGAON) 		1813003000NRG24041020230067627 05/10/2023 Dareeppa Parasappa Arawat 1813003WL009106 Dareeppa Parasappa Arawat 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307166 DHAREPPA PARASAPPA ARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKKALKOT MH-13-003-042-001/1617157
(KALHIPPARGE) 		1813003000NRG24031020230067441 05/10/2023 Rakesh Parameshwar Manure 1813003WL009083 Rakesh Parameshwar Manure 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307164 RAKESH PARMESHWAR MANURE BANK OF INDIA(508505)
111 AKKALKOT MH-13-003-046-001/1112024
(TADAWAL) 		1813003000NRG24041020230067653 05/10/2023 JAGDISH BASAVRAJ HUBBALI 1813003WL009109 JAGDISH BASAVRAJ HUBBALI 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307159 MR JAGDISH BASAVRAJ HUBBALLI STATE BANK OF INDIA(508548)
112 AKKALKOT MH-13-003-046-001/1112035
(TADAWAL) 		1813003000NRG24041020230067654 05/10/2023 Ramesh Budhanna Godyala 1813003WL009109 Ramesh Budhanna Godyala 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307135 MR RAMESH BUDHANNA GODYAL STATE BANK OF INDIA(508548)
113 AKKALKOT MH-13-003-046-001/1112218
(TADAWAL) 		1813003000NRG24041020230067655 05/10/2023 Suresh Chedrakant Lohar 1813003WL009109 Suresh Chedrakant Lohar 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307171 MR SURESH CHANDRAKANT LOHAR STATE BANK OF INDIA(508548)
114 AKKALKOT MH-13-003-046-001/1112225
(TADAWAL) 		1813003000NRG24041020230067656 05/10/2023 Aappasaheb Ramchandra Dodyal 1813003WL009109 Aappasaheb Ramchandra Dodyal 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307174 APPASAHEB RAMACHANDR DODYAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKKALKOT MH-13-003-046-001/1112235
(TADAWAL) 		1813003000NRG24041020230067657 05/10/2023 MALI REVAPPA GURANNA 1813003WL009109 MALI REVAPPA GURANNA 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307220 REVAPPA GURANNA MALI STATE BANK OF INDIA(508548)
116 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24041020230067664 05/10/2023 Arjun Gurbal Godayal 1813003WL009109 Arjun Gurbal Godayal 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307221 MR ARJUN GURABALAPPA GODAYLA STATE BANK OF INDIA(508548)
117 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24041020230067665 05/10/2023 SAVITA SIDDHARAM GODYAL 1813003WL009109 SAVITA SIDDHARAM GODYAL 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307161 MS SAVITA SIDDHARAM GODYAL STATE BANK OF INDIA(508548)
118 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG24041020230067663 05/10/2023 Siddharam Arjun Gondal 1813003WL009109 Siddharam Arjun Gondal 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307165 MR SIDDHARAM ARJUN GODYAL STATE BANK OF INDIA(508548)
119 AKKALKOT MH-13-003-046-001/1112258-B
(TADAWAL) 		1813003000NRG24041020230067666 05/10/2023 MAHANANDA SURESH GODYAL 1813003WL009109 MAHANANDA SURESH GODYAL 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307216 MRS MAHANANDA SURESH GODYAL STATE BANK OF INDIA(508548)
120 AKKALKOT MH-13-003-046-001/15
(TADAWAL) 		1813003000NRG24041020230067667 05/10/2023 BASAVRAJ BHIMASHA KARKAL 1813003WL009109 BASAVRAJ BHIMASHA KARKAL 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307147 BASAVARAJ BHIMASHA KARAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 AKKALKOT MH-13-003-046-001/209
(TADAWAL) 		1813003000NRG24041020230067669 05/10/2023 Pandit Sharnappa Yabaji 1813003WL009109 Pandit Sharnappa Yabaji 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307157 PANDIT SHARNAPPA YABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 AKKALKOT MH-13-003-046-001/220
(TADAWAL) 		1813003000NRG24041020230067670 05/10/2023 Mallappa Anappa Goranal 1813003WL009109 Mallappa Anappa Goranal 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307154 MR MALLAPPA ANNAPPA GORNAL STATE BANK OF INDIA(508548)
123 AKKALKOT MH-13-003-046-001/222
(TADAWAL) 		1813003000NRG24041020230067672 05/10/2023 Kalappa Javaharlal Karkal 1813003WL009109 Kalappa Javaharlal Karkal 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307176 MR KALAPPA JAVAHARLAL KARKAL STATE BANK OF INDIA(508548)
124 AKKALKOT MH-13-003-046-001/223
(TADAWAL) 		1813003000NRG24041020230067673 05/10/2023 Prakash Sanganna Mali 1813003WL009109 Prakash Sanganna Mali 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307175 MR PRAKASH SANGANNA MALI STATE BANK OF INDIA(508548)
125 AKKALKOT MH-13-003-046-001/293
(TADAWAL) 		1813003000NRG24041020230067675 05/10/2023 Sagr Suresh Manashetti 1813003WL009109 Sagr Suresh Manashetti 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307163 MR SAGAR SURESH MANASHETTI STATE BANK OF INDIA(508548)
126 AKKALKOT MH-13-003-046-001/62
(TADAWAL) 		1813003000NRG24041020230067676 05/10/2023 Shrishail Chandraskekhar Mali 1813003WL009109 Shrishail Chandraskekhar Mali 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307156 SHRISHAIL CHANDRASHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 AKKALKOT MH-13-003-046-001/65
(TADAWAL) 		1813003000NRG24041020230067678 05/10/2023 MANSHETTI PANDIT VITTHAL 1813003WL009109 MANSHETTI PANDIT VITTHAL 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307134 PANDIT VITTHAL MANSHETTI STATE BANK OF INDIA(508548)
128 AKKALKOT MH-13-003-046-001/65
(TADAWAL) 		1813003000NRG24041020230067680 05/10/2023 VIDYADHAR PANDIT MANSHETTI 1813003WL009109 VIDYADHAR PANDIT MANSHETTI 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307169 MR VIDYADHAR PANDIT MANSHETTI STATE BANK OF INDIA(508548)
129 AKKALKOT MH-13-003-046-001/77
(TADAWAL) 		1813003000NRG24041020230067681 05/10/2023 SARUBAI IRESHA BIRAJDAR 1813003WL009109 SARUBAI IRESHA BIRAJDAR 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307155 SARUBAI IERESHA BIRAJADAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 AKKALKOT MH-13-003-046-001/77
(TADAWAL) 		1813003000NRG24041020230067682 05/10/2023 VHANNAPPA IRESHA BIRAJDAR 1813003WL009109 VHANNAPPA IRESHA BIRAJDAR 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307162 MR VHANNAPPA IRESHA BIRAJDAR STATE BANK OF INDIA(508548)
131 AKKALKOT MH-13-003-046-001/8090254
(TADAWAL) 		1813003000NRG24041020230067683 05/10/2023 PIRAPPA MALAKANNA DHUTARAGI 1813003WL009109 PIRAPPA MALAKANNA DHUTARAGI 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307160 MR PIRAPPA MALAKANNA DHUTARAGI STATE BANK OF INDIA(508548)
132 AKKALKOT MH-13-003-046-001/84
(TADAWAL) 		1813003000NRG24041020230067691 05/10/2023 Sudhakar Subhash Patil 1813003WL009109 Sudhakar Subhash Patil 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230307153 SUDHAKAR SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
133 AKKALKOT MH-13-003-077-001/809033
(PALAPUR) 		1813003000NRG24051020230068245 05/10/2023 Mangal Bhujang Shipai 1813003WL009200 Mangal Bhujang Shipai 00415 SBIN0006786 1638 1638 Processed 10/11/2023 A313230307149 MRS MANGAL BHUJANG SHIPAI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
134 AKKALKOT MH-13-003-042-001/12
(KALHIPPARGE) 		1813003000NRG24031020230067437 05/10/2023 Amar Sharanappa Pachave 1813003WL009083 Amar Sharanappa Pachave 00415 SBIN0012485 1638 1638 Processed 10/11/2023 A313230307151 AMAR SHARANAPPA PACHAVE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
135 AKKALKOT MH-13-003-010-001/5
(BOROTI (KHURD)) 		1813003000NRG24041020230067552 05/10/2023 Ushabai Ramchandra Nandiwale 1813003WL009102 Ushabai Ramchandra Nandiwale 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A313230307204 USHABAI RAMCHANDRA NANDIWALE UNION BANK OF INDIA(508500)
136 AKKALKOT MH-13-003-010-001/6
(BOROTI (KHURD)) 		1813003000NRG24041020230067553 05/10/2023 Sinoji Malleshi Nandiwale 1813003WL009102 Sinoji Malleshi Nandiwale 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A313230307203 SINOJI MALLESHI NANDIWALE IDBI BANK(607095)
137 AKKALKOT MH-13-003-010-001/809116
(BOROTI (KHURD)) 		1813003000NRG24041020230067567 05/10/2023 Huseni Ramchandra Nandivale 1813003WL009102 Huseni Ramchandra Nandivale 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A313230307201 Mr. HUSENI RAMACHANDRA NANDIVALE BANK OF MAHARASHTRA(607387)
138 AKKALKOT MH-13-003-031-001/141592
(KALLAPPAWADI) 		1813003000NRG24051020230068226 05/10/2023 SARUBAI MAHESH PANDHRE 1813003WL009198 SARUBAI MAHESH PANDHRE 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A313230307200 Miss. Sarubai Mahesh Pandhare BANK OF MAHARASHTRA(607387)
139 AKKALKOT MH-13-003-077-001/809023
(PALAPUR) 		1813003000NRG24051020230068243 05/10/2023 Pandharinath Gopal Jagtap 1813003WL009200 Pandharinath Gopal Jagtap 00468 UBIN0567817 1638 1638 Processed 10/11/2023 A313230307202 PANDHARINATH GOPAL JAGTAP UNION BANK OF INDIA(508500)
SubTotal 8190 8190
140 AKKALKOT MH-13-003-042-001/1617157
(KALHIPPARGE) 		1813003000NRG24031020230067442 05/10/2023 Reshma Rakesh Manure 1813003WL009083 Reshma Rakesh Manure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230307143 RESHMA RAKESH MANURE BANK OF INDIA(508505)
SubTotal 1638 1638
141 AKKALKOT MH-13-003-010-001/13
(BOROTI (KHURD)) 		1813003000NRG24041020230067549 05/10/2023 Balu Husen Nandiwale 1813003WL009102 Balu Husen Nandiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307086 Mr. BALU HUSEN NANDIWALE BANK OF MAHARASHTRA(607387)
142 AKKALKOT MH-13-003-010-001/13
(BOROTI (KHURD)) 		1813003000NRG24041020230067550 05/10/2023 Ushabai Balu Nandiwale 1813003WL009102 Ushabai Balu Nandiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307087 Miss. Ushabai Nandiwale BANK OF MAHARASHTRA(607387)
143 AKKALKOT MH-13-003-010-001/8090226
(BOROTI (KHURD)) 		1813003000NRG24041020230067562 05/10/2023 Shankar Surykant Majage 1813003WL009102 Shankar Surykant Majage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307236 Mr. SHANKAR SURYAKANT MAJAGE BANK OF MAHARASHTRA(607387)
144 AKKALKOT MH-13-003-010-001/8090226
(BOROTI (KHURD)) 		1813003000NRG24041020230067563 05/10/2023 Siddharam Surykant Majage 1813003WL009102 Siddharam Surykant Majage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307234 Mr. Siddharam Suryakant Majage BANK OF MAHARASHTRA(607387)
145 AKKALKOT MH-13-003-010-001/8090226
(BOROTI (KHURD)) 		1813003000NRG24041020230067564 05/10/2023 Vaishali Shankar Majage 1813003WL009102 Vaishali Shankar Majage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307235 Miss. Vaishali Shankar Majage BANK OF MAHARASHTRA(607387)
146 AKKALKOT MH-13-003-010-001/9165
(BOROTI (KHURD)) 		1813003000NRG24041020230067581 05/10/2023 Radhika Suresh Nandivale 1813003WL009102 Radhika Suresh Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307080 RADHIKA SURESH NANDIWALE UNION BANK OF INDIA(508500)
147 AKKALKOT MH-13-003-010-001/9165
(BOROTI (KHURD)) 		1813003000NRG24041020230067580 05/10/2023 Suresh Basavaraj Nandivale 1813003WL009102 Suresh Basavaraj Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307079 SURESH BASAVARAJ NANDIVALE UNION BANK OF INDIA(508500)
148 AKKALKOT MH-13-003-010-001/9166
(BOROTI (KHURD)) 		1813003000NRG24041020230067582 05/10/2023 Siddharm Huseni Nandiwale 1813003WL009102 Siddharm Huseni Nandiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307084 SIDDHARM HUSENI NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AKKALKOT MH-13-003-010-001/9166
(BOROTI (KHURD)) 		1813003000NRG24041020230067583 05/10/2023 Suvarna Siddharm Nandiwale 1813003WL009102 Suvarna Siddharm Nandiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307085 SUVARNA SIDHDARAM NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 AKKALKOT MH-13-003-010-001/9167
(BOROTI (KHURD)) 		1813003000NRG24041020230067585 05/10/2023 Rajshekhar Husain Nandivale 1813003WL009102 Rajshekhar Husain Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307082 RAJSHEKHAR HUSEN NANDIWALE BANK OF INDIA(508505)
151 AKKALKOT MH-13-003-010-001/9167
(BOROTI (KHURD)) 		1813003000NRG24041020230067584 05/10/2023 Ushabai Husain Nandivale 1813003WL009102 Ushabai Husain Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307081 USHATAI USHABAI HUSENI NANDIWALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
152 AKKALKOT MH-13-003-010-001/9168
(BOROTI (KHURD)) 		1813003000NRG24041020230067588 05/10/2023 Jaya Shanakr Nandivale 1813003WL009102 Jaya Shanakr Nandivale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307083 Miss. Jaya Shankar Nandiwale BANK OF MAHARASHTRA(607387)
153 AKKALKOT MH-13-003-036-001/13149751
(NAVINDAGI) 		1813003000NRG24041020230067634 05/10/2023 Mallikarjun Chandrakant Halatot 1813003WL009107 Mallikarjun Chandrakant Halatot 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307233 MALLIKARJUN CHANDRAKANT HALATOT INDIA POST PAYMENTS BANK LIMITED(508528)
154 AKKALKOT MH-13-003-046-001/1112257
(TADAWAL) 		1813003000NRG24041020230067661 05/10/2023 Vijayalaxmi Ambanna Dodyal 1813003WL009109 Vijayalaxmi Ambanna Dodyal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307076 VIJAYALAXMI AMBANNA DODYAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 AKKALKOT MH-13-003-046-001/809027
(TADAWAL) 		1813003000NRG24041020230067686 05/10/2023 Shreedevi Shivanand Manashetti 1813003WL009109 Shreedevi Shivanand Manashetti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307077 SHREEDEVI SHIVANAND MANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 AKKALKOT MH-13-003-046-001/809027
(TADAWAL) 		1813003000NRG24041020230067688 05/10/2023 Yogwsh Shivanand Manashetti 1813003WL009109 Yogwsh Shivanand Manashetti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230307075 YOGESH SHIVANAND MANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AKKALKOT MH-13-003-051-001/13149531
(BANDOLE (BK)) 		1813003000NRG24031020230067445 05/10/2023 Kantabai Mahadev Kharat 1813003WL009084 Kantabai Mahadev Kharat 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230307089 KANTABAI MAHADEV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
158 AKKALKOT MH-13-003-051-001/13149531-A
(BANDOLE (BK)) 		1813003000NRG24031020230067446 05/10/2023 Gajanan Mahadev Kharat 1813003WL009084 Gajanan Mahadev Kharat 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230307232 GAJANAN MAHADEV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 AKKALKOT MH-13-003-051-001/85
(BANDOLE (BK)) 		1813003000NRG24031020230067448 05/10/2023 Anita Siddharam Kharat 1813003WL009084 Anita Siddharam Kharat 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230307088 ANITA SIDDHARAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
160 AKKALKOT MH-13-003-051-001/85
(BANDOLE (BK)) 		1813003000NRG24031020230067449 05/10/2023 Siddharam Malhari Kharat 1813003WL009084 Siddharam Malhari Kharat 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230307078 SIDDHARAM MALHARI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 AKKALKOT MH-13-003-053-001/1415166
(BHOSAGE) 		1813003000NRG24051020230068231 05/10/2023 Amrut Hanamantrao Patil 1813003WL009199 Amrut Hanamantrao Patil 00691 IPOS0000001 1560 1560 Processed 10/11/2023 A313230307090 AMRUT HANAMANTRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34368 34368
162 AKKALKOT MH-13-003-046-001/8090268
(TADAWAL) 		1813003000NRG24041020230067684 05/10/2023 Appasha Gurubalappa Gyadyal 1813003WL009109 Appasha Gurubalappa Gyadyal 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307141 APPASHA GURUBALAPPA GODYAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 AKKALKOT MH-13-003-085-001/809108
(SHIRWALWADI) 		1813003000NRG24051020230068254 05/10/2023 Safale Rajkumar Sidram 1813003WL009202 Safale Rajkumar Sidram 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230307140 RAJKUMAR SIDRAM SAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 260553 260553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of Baroda BARB0VJAKKA AKKALKOT 8190
2 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000700 SOLAPUR MAIN 1638
3 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000709 SOLAPUR RETAIL HUB 3276
4 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000722 CHAPALGAON 4368
5 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000727 NAGANSUR 14742
6 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000734 SHIRWAL 43128
7 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000735 JEUR 6660
8 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of India BKID0000738 AKKALKOT 8112
9 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of Maharastra MAHB0000129 DUDHANI 29484
10 AKKALKOT MH1813003999_051023APB_FTO_225690 Bank of Maharastra MAHB0000149 MAINDARGI 23868
11 AKKALKOT MH1813003999_051023APB_FTO_225690 Central Bank Of India CBIN0284661 AKKALKOT 1638
12 AKKALKOT MH1813003999_051023APB_FTO_225690 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 12831
13 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0000304 AKALKOT 1638
14 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0001656 STATION ROAD, SOLAPUR 1638
15 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0003903 WAGDHARI 1092
16 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0004653 TADVAL 47502
17 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0006786 KINI 1638
18 AKKALKOT MH1813003999_051023APB_FTO_225690 State Bank of India SBIN0012485 JULE SOLAPUR 1638
19 AKKALKOT MH1813003999_051023APB_FTO_225690 Union Bank of India UBIN0567817 AKKALKOT 8190
20 AKKALKOT MH1813003999_051023APB_FTO_225690 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1638
21 AKKALKOT MH1813003999_051023APB_FTO_225690 India Post Payments Bank IPOS0000001 SOLAPUR 34368
22 AKKALKOT MH1813003999_051023APB_FTO_225690 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

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