Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_121222FTO_369917
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) 		1813003000NRG23121220220091967 12/12/2022 DATTATRAY RAMACHANDRA SUTAR 1813003WL013715 DATTATRAY RAMACHANDRA SUTAR 00045 BARB0VJAKKA 1530 1530 Processed 01/02/2023 646399141 DATTATRAYRAMACHANDRASUTAR (000000)
2 AKKALKOT MH-13-003-064-001/8090258
(HASAPUR) 		1813003000NRG23121220220091969 12/12/2022 LAXMI VIJAYKUMAR SUTAR 1813003WL013715 LAXMI VIJAYKUMAR SUTAR 00045 BARB0VJAKKA 1518 1518 Processed 01/02/2023 646399141 LAXMIVIJAYKUMARSUTAR (000000)
3 AKKALKOT MH-13-003-064-001/8090258
(HASAPUR) 		1813003000NRG23121220220091968 12/12/2022 VIJAY APPASHA SUTAR 1813003WL013715 VIJAY APPASHA SUTAR 00045 BARB0VJAKKA 1530 1530 Processed 01/02/2023 646399141 VIJAYAPPASHASUTAR (000000)
4 AKKALKOT MH-13-003-064-001/8090330
(HASAPUR) 		1813003000NRG23121220220091970 12/12/2022 LAXMAN RAM BENDRE 1813003WL013715 LAXMAN RAM BENDRE 00045 BARB0VJAKKA 1530 1530 Processed 01/02/2023 646399141 LAXMANRAMBENDRE (000000)
5 AKKALKOT MH-13-003-064-001/809174
(HASAPUR) 		1813003000NRG23121220220091972 12/12/2022 Shivakantabai Niganppa Patil 1813003WL013715 Shivakantabai Niganppa Patil 00045 BARB0VJAKKA 1518 1518 Processed 01/02/2023 646399141 ShivakantabaiNiganppaPatil (000000)
SubTotal 7626 7626
6 AKKALKOT MH-13-003-040-001/8090172
(SHAWAL) 		1813003000NRG23121220220091990 12/12/2022 NAGAPPA BARAMANNA PUJARI 1813003WL013720 NAGAPPA BARAMANNA PUJARI 00048 BKID0000727 1536 1536 Processed 01/02/2023 646399141 NAGAPPABARAMANNAPUJARI (000000)
7 AKKALKOT MH-13-003-040-001/8090189
(SHAWAL) 		1813003000NRG23121220220091991 12/12/2022 RAKAMABAI LAXMAN INDI 1813003WL013720 RAKAMABAI LAXMAN INDI 00048 BKID0000727 1536 1536 Processed 01/02/2023 646399141 RAKAMABAILAXMANINDI (000000)
8 AKKALKOT MH-13-003-040-001/8090284
(SHAWAL) 		1813003000NRG23121220220091992 12/12/2022 Yalavva Shivanand Pujari 1813003WL013720 Yalavva Shivanand Pujari 00048 BKID0000727 1536 1536 Processed 01/02/2023 646399141 YalavvaShivanandPujari (000000)
9 AKKALKOT MH-13-003-047-001/53
(TOLNUR) 		1813003000NRG23121220220091978 12/12/2022 Laximi Mallikarjun Haralyya 1813003WL013717 Laximi Mallikarjun Haralyya 00048 BKID0000727 1280 1280 Processed 01/02/2023 646399141 LaximiMallikarjunHaralyya (000000)
10 AKKALKOT MH-13-003-047-001/53
(TOLNUR) 		1813003000NRG23121220220091977 12/12/2022 MALLIKARJUN BASANNA HARALYYA 1813003WL013717 MALLIKARJUN BASANNA HARALYYA 00048 BKID0000727 1280 1280 Processed 01/02/2023 646399141 MALLIKARJUNBASANNAHARALYYA (000000)
11 AKKALKOT MH-13-003-047-001/809021
(TOLNUR) 		1813003000NRG23121220220091979 12/12/2022 AMBIKA CHANDRAKANT ASUDE 1813003WL013717 AMBIKA CHANDRAKANT ASUDE 00048 BKID0000727 1536 1536 Processed 01/02/2023 646399141 AMBIKACHANDRAKANTASUDE (000000)
12 AKKALKOT MH-13-003-047-001/809367
(TOLNUR) 		1813003000NRG23121220220091981 12/12/2022 SAVITRI SHIVSHARAN NARKE 1813003WL013717 SAVITRI SHIVSHARAN NARKE 00048 BKID0000727 1280 1280 Processed 01/02/2023 646399141 SAVITRISHIVSHARANNARKE (000000)
13 AKKALKOT MH-13-003-047-001/809367
(TOLNUR) 		1813003000NRG23121220220091980 12/12/2022 SHIVASHARAN IRAPPA NARAKE 1813003WL013717 SHIVASHARAN IRAPPA NARAKE 00048 BKID0000727 1280 1280 Processed 01/02/2023 646399141 SHIVASHARANIRAPPANARAKE (000000)
SubTotal 11264 11264
14 AKKALKOT MH-13-003-051-001/53
(BANDOLE (BK)) 		1813003000NRG23121220220091984 12/12/2022 ASHA SUDHIR UKARANDEZUNJARE 1813003WL013719 ASHA SUDHIR UKARANDEZUNJARE 00048 BKID0000734 1536 1536 Processed 01/02/2023 646399141 ASHASUDHIRUKARANDEZUNJARE (000000)
15 AKKALKOT MH-13-003-051-001/53
(BANDOLE (BK)) 		1813003000NRG23121220220091985 12/12/2022 SUDHIR VITHAL ZUNJARE 1813003WL013719 SUDHIR VITHAL ZUNJARE 00048 BKID0000734 1280 1280 Processed 01/02/2023 646399141 SUDHIRVITHALZUNJARE (000000)
16 AKKALKOT MH-13-003-051-001/809093
(BANDOLE (BK)) 		1813003000NRG23121220220091987 12/12/2022 ARWIND BHAGWAN GAIKWAD 1813003WL013719 ARWIND BHAGWAN GAIKWAD 00048 BKID0000734 1536 1536 Processed 01/02/2023 646399141 ARWINDBHAGWANGAIKWAD (000000)
17 AKKALKOT MH-13-003-051-001/809093
(BANDOLE (BK)) 		1813003000NRG23121220220091986 12/12/2022 bhagavan maruti gaikwad 1813003WL013719 bhagavan maruti gaikwad 00048 BKID0000734 1280 1280 Processed 01/02/2023 646399141 bhagavanmarutigaikwad (000000)
18 AKKALKOT MH-13-003-051-001/809093
(BANDOLE (BK)) 		1813003000NRG23121220220091988 12/12/2022 SHITAL ARVIND GAIKWAD 1813003WL013719 SHITAL ARVIND GAIKWAD 00048 BKID0000734 1536 1536 Processed 01/02/2023 646399141 SHITALARVINDGAIKWAD (000000)
SubTotal 7168 7168
19 AKKALKOT MH-13-003-022-001/80699885
(JEUR) 		1813003000NRG23121220220091897 12/12/2022 Naganna Dhanaappa Nagure 1813003WL013706 Naganna Dhanaappa Nagure 00048 BKID0000735 1560 1560 Processed 01/02/2023 646399141 NagannaDhanaappaNagure (000000)
20 AKKALKOT MH-13-003-022-001/809339
(JEUR) 		1813003000NRG23121220220091900 12/12/2022 PRITI MAHADEV SUTAR 1813003WL013706 PRITI MAHADEV SUTAR 00048 BKID0000735 1548 1548 Processed 01/02/2023 646399141 PRITIMAHADEVSUTAR (000000)
21 AKKALKOT MH-13-003-022-001/809556
(JEUR) 		1813003000NRG23121220220091902 12/12/2022 Dhanamma Virabhadra Addarshetti 1813003WL013706 Dhanamma Virabhadra Addarshetti 00048 BKID0000735 1560 1560 Processed 01/02/2023 646399141 DhanammaVirabhadraAddarshetti (000000)
22 AKKALKOT MH-13-003-022-001/809556
(JEUR) 		1813003000NRG23121220220091901 12/12/2022 Mangal Kashinath Addarshetti 1813003WL013706 Mangal Kashinath Addarshetti 00048 BKID0000735 1548 1548 Processed 01/02/2023 646399141 MangalKashinathAddarshetti (000000)
23 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG23121220220091998 12/12/2022 MAYAPPA AMOGI MALAGE 1813003WL013720 MAYAPPA AMOGI MALAGE 00048 BKID0000735 1536 1536 Processed 01/02/2023 646399141 MAYAPPAAMOGIMALAGE (000000)
SubTotal 7752 7752
24 AKKALKOT MH-13-003-035-001/8080092
(MIRAJAGI) 		1813003000NRG23121220220091937 12/12/2022 YALLASHRI LAXMAN NIMBAL 1813003WL013712 YALLASHRI LAXMAN NIMBAL 00048 BKID0000738 1548 1548 Processed 01/02/2023 646399141 YALLASHRILAXMANNIMBAL (000000)
25 AKKALKOT MH-13-003-035-001/809225
(MIRAJAGI) 		1813003000NRG23121220220091943 12/12/2022 Malakari Yallappa Nimbal 1813003WL013712 Malakari Yallappa Nimbal 00048 BKID0000738 1560 1560 Processed 01/02/2023 646399141 MalakariYallappaNimbal (000000)
26 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG23121220220091997 12/12/2022 BIRAPPA AMOGSIDHA MALAGE 1813003WL013720 BIRAPPA AMOGSIDHA MALAGE 00048 BKID0000738 1536 1536 Processed 01/02/2023 646399141 BIRAPPAAMOGSIDHAMALAGE (000000)
27 AKKALKOT MH-13-003-064-001/8090335
(HASAPUR) 		1813003000NRG23121220220091797 12/12/2022 Madhuri Mareppa Shivsharan 1813003WL013684 Madhuri Mareppa Shivsharan 00048 BKID0000738 1536 1536 Processed 01/02/2023 646399141 MadhuriMareppaShivsharan (000000)
28 AKKALKOT MH-13-003-064-001/8090335
(HASAPUR) 		1813003000NRG23121220220091796 12/12/2022 Mareppa Sidram Shivsharan 1813003WL013684 Mareppa Sidram Shivsharan 00048 BKID0000738 1536 1536 Processed 01/02/2023 646399141 MareppaSidramShivsharan (000000)
29 AKKALKOT MH-13-003-064-001/809174
(HASAPUR) 		1813003000NRG23121220220091971 12/12/2022 NINGAPPA BASVANTAPPA PATIL 1813003WL013715 NINGAPPA BASVANTAPPA PATIL 00048 BKID0000738 1530 1530 Processed 01/02/2023 646399141 NINGAPPABASVANTAPPAPATIL (000000)
SubTotal 9246 9246
30 AKKALKOT MH-13-003-035-001/8080030
(MIRAJAGI) 		1813003000NRG23121220220091931 12/12/2022 RAVIKANT MUTAPPA NIMBAL 1813003WL013712 RAVIKANT MUTAPPA NIMBAL 00051 MAHB0000111 1560 1560 Processed 01/02/2023 646399141 RAVIKANTMUTAPPANIMBAL (000000)
31 AKKALKOT MH-13-003-035-001/8080032
(MIRAJAGI) 		1813003000NRG23121220220091933 12/12/2022 SIDRAM SOMNING NIMBAL 1813003WL013712 SIDRAM SOMNING NIMBAL 00051 MAHB0000111 1560 1560 Processed 01/02/2023 646399141 SIDRAMSOMNINGNIMBAL (000000)
32 AKKALKOT MH-13-003-035-001/8080032
(MIRAJAGI) 		1813003000NRG23121220220091934 12/12/2022 YALLAPPA SOMNING NIMBAL 1813003WL013712 YALLAPPA SOMNING NIMBAL 00051 MAHB0000111 1560 1560 Processed 01/02/2023 646399141 YALLAPPASOMNINGNIMBAL (000000)
33 AKKALKOT MH-13-003-035-001/809205
(MIRAJAGI) 		1813003000NRG23121220220091941 12/12/2022 BASAVRAJ LAXMAN NIMBAL 1813003WL013712 BASAVRAJ LAXMAN NIMBAL 00051 MAHB0000111 1560 1560 Processed 01/02/2023 646399141 BASAVRAJLAXMANNIMBAL (000000)
34 AKKALKOT MH-13-003-035-001/809225
(MIRAJAGI) 		1813003000NRG23121220220091944 12/12/2022 SHIVARAJ MALAKARI NIMBALE 1813003WL013712 SHIVARAJ MALAKARI NIMBALE 00051 MAHB0000111 1560 1560 Processed 01/02/2023 646399141 SHIVARAJMALAKARINIMBALE (000000)
SubTotal 7800 7800
35 AKKALKOT MH-13-003-066-001/809118
(IBRAHIMPUR) 		1813003000NRG23121220220091887 12/12/2022 Shivmurti Shantappa Tone 1813003WL013704 Shivmurti Shantappa Tone 00051 MAHB0000149 1280 1280 Processed 01/02/2023 646399141 ShivmurtiShantappaTone (000000)
36 AKKALKOT MH-13-003-066-001/809127
(IBRAHIMPUR) 		1813003000NRG23121220220091888 12/12/2022 Prakash Pandit Tone 1813003WL013704 Prakash Pandit Tone 00051 MAHB0000149 1280 1280 Processed 01/02/2023 646399141 PrakashPanditTone (000000)
37 AKKALKOT MH-13-003-066-001/809175
(IBRAHIMPUR) 		1813003000NRG23121220220091889 12/12/2022 Shantappa Vithal Gaikwad 1813003WL013704 Shantappa Vithal Gaikwad 00051 MAHB0000149 1536 1536 Processed 01/02/2023 646399141 ShantappaVithalGaikwad (000000)
38 AKKALKOT MH-13-003-066-001/809202
(IBRAHIMPUR) 		1813003000NRG23121220220091890 12/12/2022 Anand Yallappa Bhaikatti 1813003WL013704 Anand Yallappa Bhaikatti 00051 MAHB0000149 1536 1536 Processed 01/02/2023 646399141 AnandYallappaBhaikatti (000000)
39 AKKALKOT MH-13-003-066-001/809205
(IBRAHIMPUR) 		1813003000NRG23121220220091892 12/12/2022 bhimasha Mukind Bansode 1813003WL013704 bhimasha Mukind Bansode 00051 MAHB0000149 1536 1536 Processed 01/02/2023 646399141 bhimashaMukindBansode (000000)
40 AKKALKOT MH-13-003-066-001/809205
(IBRAHIMPUR) 		1813003000NRG23121220220091891 12/12/2022 Shivalingappa Mukind Bansode 1813003WL013704 Shivalingappa Mukind Bansode 00051 MAHB0000149 1536 1536 Processed 01/02/2023 646399141 ShivalingappaMukindBansode (000000)
SubTotal 8704 8704
41 AKKALKOT MH-13-003-035-001/809184
(MIRAJAGI) 		1813003000NRG23121220220091939 12/12/2022 PRAKASH MOHAN LONDHE 1813003WL013712 PRAKASH MOHAN LONDHE 00051 MAHB0001127 1560 1560 Processed 01/02/2023 646399141 PRAKASHMOHANLONDHE (000000)
SubTotal 1560 1560
42 AKKALKOT MH-13-003-035-001/8080052
(MIRAJAGI) 		1813003000NRG23121220220091936 12/12/2022 PARVATI BASAVRAJ NIMBAL 1813003WL013712 PARVATI BASAVRAJ NIMBAL 00089 CBIN0284661 1548 1548 Processed 01/02/2023 646399141 PARVATIBASAVRAJNIMBAL (000000)
SubTotal 1548 1548
43 AKKALKOT MH-13-003-035-001/809200
(MIRAJAGI) 		1813003000NRG23121220220091940 12/12/2022 RAJU YALAPPA JAMADAR 1813003WL013712 RAJU YALAPPA JAMADAR 00165 IBKL0001583 1560 1560 Processed 01/02/2023 646399141 RAJUYALAPPAJAMADAR (000000)
44 AKKALKOT MH-13-003-035-001/809205-A
(MIRAJAGI) 		1813003000NRG23121220220091942 12/12/2022 VIJAYASHREE SIDDHARAM NIMBAL 1813003WL013712 VIJAYASHREE SIDDHARAM NIMBAL 00165 IBKL0001583 1548 1548 Processed 01/02/2023 646399141 VIJAYASHREESIDDHARAMNIMBAL (000000)
SubTotal 3108 3108
45 AKKALKOT MH-13-003-005-001/1314280
(ANKALGE) 		1813003000NRG23121220220091786 12/12/2022 siddharam hanamant koli 1813003WL013683 siddharam hanamant koli 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 siddharamhanamantkoli (000000)
46 AKKALKOT MH-13-003-005-001/809049
(ANKALGE) 		1813003000NRG23121220220091787 12/12/2022 GAJANAN BHIMASHANKAR NAIKWADE 1813003WL013683 GAJANAN BHIMASHANKAR NAIKWADE 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 GAJANANBHIMASHANKARNAIKWADE (000000)
47 AKKALKOT MH-13-003-005-001/809068
(ANKALGE) 		1813003000NRG23121220220091790 12/12/2022 Prabhakar Zampanna Koli 1813003WL013683 Prabhakar Zampanna Koli 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 PrabhakarZampannaKoli (000000)
48 AKKALKOT MH-13-003-005-001/809171
(ANKALGE) 		1813003000NRG23121220220091793 12/12/2022 ANANDKUMARM MAHADEV MHETRE 1813003WL013683 ANANDKUMARM MAHADEV MHETRE 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 ANANDKUMARMMAHADEVMHETRE (000000)
49 AKKALKOT MH-13-003-005-001/809171
(ANKALGE) 		1813003000NRG23121220220091791 12/12/2022 MHETRE MAHADEV BASANNA 1813003WL013683 MHETRE MAHADEV BASANNA 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 MHETREMAHADEVBASANNA (000000)
50 AKKALKOT MH-13-003-005-001/809171
(ANKALGE) 		1813003000NRG23121220220091792 12/12/2022 VIJAYKUMAR MAHADEV MHETRE 1813003WL013683 VIJAYKUMAR MAHADEV MHETRE 00415 SBIN0004653 1536 1536 Processed 01/02/2023 646399141 VIJAYKUMARMAHADEVMHETRE (000000)
SubTotal 9216 9216
51 AKKALKOT MH-13-003-069-001/13149563
(KINI) 		1813003000NRG23121220220091920 12/12/2022 SHIVAJI RAM SHITOLE 1813003WL013710 SHIVAJI RAM SHITOLE 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 SHIVAJIRAMSHITOLE (000000)
52 AKKALKOT MH-13-003-069-001/809078
(KINI) 		1813003000NRG23121220220091921 12/12/2022 ARVIND KOLI 1813003WL013710 ARVIND KOLI 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 ARVINDKOLI (000000)
53 AKKALKOT MH-13-003-069-001/809299
(KINI) 		1813003000NRG23121220220091922 12/12/2022 PIRAPPA SIDHA BANDICHOEDE 1813003WL013710 PIRAPPA SIDHA BANDICHOEDE 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 PIRAPPASIDHABANDICHOEDE (000000)
54 AKKALKOT MH-13-003-069-001/809333
(KINI) 		1813003000NRG23121220220091923 12/12/2022 SWAMI BASAYYA RAMAYYA 1813003WL013710 SWAMI BASAYYA RAMAYYA 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 SWAMIBASAYYARAMAYYA (000000)
55 AKKALKOT MH-13-003-069-001/809342
(KINI) 		1813003000NRG23121220220091924 12/12/2022 BANDICHODE SWAMINATH ANDAPPA 1813003WL013710 BANDICHODE SWAMINATH ANDAPPA 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 BANDICHODESWAMINATHANDAPPA (000000)
56 AKKALKOT MH-13-003-069-001/809346
(KINI) 		1813003000NRG23121220220091925 12/12/2022 HANMANT RAMCHANDRA KATKAR 1813003WL013710 HANMANT RAMCHANDRA KATKAR 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 HANMANTRAMCHANDRAKATKAR (000000)
57 AKKALKOT MH-13-003-069-001/809512
(KINI) 		1813003000NRG23121220220091927 12/12/2022 PANDIT VHANMANE 1813003WL013710 PANDIT VHANMANE 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 PANDITVHANMANE (000000)
58 AKKALKOT MH-13-003-069-001/809516
(KINI) 		1813003000NRG23121220220091928 12/12/2022 BIRU SIDHA BANDICHODE 1813003WL013710 BIRU SIDHA BANDICHODE 00415 SBIN0006786 1560 1560 Processed 01/02/2023 646399141 BIRUSIDHABANDICHODE (000000)
SubTotal 12480 12480
59 AKKALKOT MH-13-003-064-001/8090336
(HASAPUR) 		1813003000NRG23121220220091798 12/12/2022 Anjanna Parshuram Kadam 1813003WL013684 Anjanna Parshuram Kadam 00468 UBIN0567817 1536 1536 Processed 01/02/2023 646399141 AnjannaParshuramKadam (000000)
SubTotal 1536 1536
60 AKKALKOT MH-13-003-040-001/8090172
(SHAWAL) 		1813003000NRG23121220220091989 12/12/2022 BHARMANNA BHIMASHA PUJARI 1813003WL013720 BHARMANNA BHIMASHA PUJARI 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 BHARMANNABHIMASHAPUJARI (000000)
61 AKKALKOT MH-13-003-040-001/809169
(SHAWAL) 		1813003000NRG23121220220091993 12/12/2022 Sidharam Kalappa Pujari 1813003WL013720 Sidharam Kalappa Pujari 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 SidharamKalappaPujari (000000)
62 AKKALKOT MH-13-003-040-001/809228
(SHAWAL) 		1813003000NRG23121220220091994 12/12/2022 BIRRAPPA DHAYAPPA PANDHARE 1813003WL013720 BIRRAPPA DHAYAPPA PANDHARE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 BIRRAPPADHAYAPPAPANDHARE (000000)
63 AKKALKOT MH-13-003-040-001/809277
(SHAWAL) 		1813003000NRG23121220220091995 12/12/2022 MAHADEVI AMOGI MALAGE 1813003WL013720 MAHADEVI AMOGI MALAGE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 MAHADEVIAMOGIMALAGE (000000)
64 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG23121220220091996 12/12/2022 AMOGI BALIRAM MALAGE 1813003WL013720 AMOGI BALIRAM MALAGE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 AMOGIBALIRAMMALAGE (000000)
65 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG23121220220091999 12/12/2022 ANITA MAYAPPA MALAGE 1813003WL013720 ANITA MAYAPPA MALAGE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646399141 ANITAMAYAPPAMALAGE (000000)
SubTotal 9216 9216
66 AKKALKOT MH-13-003-064-001/8090340
(HASAPUR) 		1813003000NRG23121220220091799 12/12/2022 Nagini Jaybhim Kambale 1813003WL013684 Nagini Jaybhim Kambale 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646399141 NaginiJaybhimKambale (000000)
SubTotal 1536 1536
Total 99760 99760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_121222FTO_369917 Bank of Baroda BARB0VJAKKA AKKALKOT 7626
2 AKKALKOT MH1813003999_121222FTO_369917 Bank of India BKID0000727 NAGANSUR 11264
3 AKKALKOT MH1813003999_121222FTO_369917 Bank of India BKID0000734 SHIRWAL 7168
4 AKKALKOT MH1813003999_121222FTO_369917 Bank of India BKID0000735 JEUR 7752
5 AKKALKOT MH1813003999_121222FTO_369917 Bank of India BKID0000738 AKKALKOT 9246
6 AKKALKOT MH1813003999_121222FTO_369917 Bank of Maharastra MAHB0000111 AKKALKOT 7800
7 AKKALKOT MH1813003999_121222FTO_369917 Bank of Maharastra MAHB0000149 MAINDARGI 8704
8 AKKALKOT MH1813003999_121222FTO_369917 Bank of Maharastra MAHB0001127 MAJEREWADI 1560
9 AKKALKOT MH1813003999_121222FTO_369917 Central Bank Of India CBIN0284661 AKKALKOT 1548
10 AKKALKOT MH1813003999_121222FTO_369917 IDBI BANK IBKL0001583 AKKALKOT 3108
11 AKKALKOT MH1813003999_121222FTO_369917 State Bank of India SBIN0004653 TADVAL 9216
12 AKKALKOT MH1813003999_121222FTO_369917 State Bank of India SBIN0006786 KINI 12480
13 AKKALKOT MH1813003999_121222FTO_369917 Union Bank of India UBIN0567817 AKKALKOT 1536
14 AKKALKOT MH1813003999_121222FTO_369917 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 9216
15 AKKALKOT MH1813003999_121222FTO_369917 India Post Payments Bank IPOS0000001 SOLAPUR 1536

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