Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_270423APB_FTO_18461
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 MADHA MH-13-011-080-001/1034
(ANJANGAON (KHE)) 		1813011000NRG24270420230002540 27/04/2023 RANJANA SANTRAM DEVKATE 1813011WL000444 RANJANA SANTRAM DEVKATE 00045 BARB0BHIGWA 1911 1911 Processed 11/05/2023 A131230236890 Miss. RANJANA SANTRAM DEVKATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MADHA MH-13-011-023-001/1031
(ARAN) 		1813011000NRG24270420230002578 27/04/2023 KANCHAN VILAS BHAPKAR 1813011WL000447 KANCHAN VILAS BHAPKAR 00045 BARB0MODNIM 1365 1365 Processed 11/05/2023 A131230236830 KANCHAN VILAS BHAPAKAR BANK OF BARODA(606985)
3 MADHA MH-13-011-023-001/1031
(ARAN) 		1813011000NRG24270420230002577 27/04/2023 VILAS GANPAT BHAPKAR 1813011WL000447 VILAS GANPAT BHAPKAR 00045 BARB0MODNIM 1365 1365 Processed 11/05/2023 A131230236831 VILAS GANPAT BHAPKAR BANK OF BARODA(606985)
4 MADHA MH-13-011-023-001/1066
(ARAN) 		1813011000NRG24270420230002562 27/04/2023 DATTU NAMDEV WAGHMARE 1813011WL000446 DATTU NAMDEV WAGHMARE 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236828 DATTU NAMDEV WAGHMARE BANK OF BARODA(606985)
5 MADHA MH-13-011-023-001/1082
(ARAN) 		1813011000NRG24270420230002579 27/04/2023 Suresh Savata Shinde 1813011WL000447 Suresh Savata Shinde 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236820 SURESH SAVATA SHINDE BANK OF BARODA(606985)
6 MADHA MH-13-011-023-001/1138
(ARAN) 		1813011000NRG24270420230002581 27/04/2023 Annasaheb Bhagwat Chaure 1813011WL000447 Annasaheb Bhagwat Chaure 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236818 CHAURE ANNASAHEB BHAGWAT BANK OF BARODA(606985)
7 MADHA MH-13-011-023-001/1138
(ARAN) 		1813011000NRG24270420230002582 27/04/2023 Bapu Bhagwat Chaure 1813011WL000447 Bapu Bhagwat Chaure 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236814 CHAVRE BAPU BHAGWAT BANK OF BARODA(606985)
8 MADHA MH-13-011-023-001/1138
(ARAN) 		1813011000NRG24270420230002580 27/04/2023 Bhagwat Gopal Chavare 1813011WL000447 Bhagwat Gopal Chavare 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236816 CHAWARE BHAGWAT GOPAL BANK OF BARODA(606985)
9 MADHA MH-13-011-023-001/1426
(ARAN) 		1813011000NRG24270420230002564 27/04/2023 SANGITA BALU CHAVHAN 1813011WL000446 SANGITA BALU CHAVHAN 00045 BARB0MODNIM 1365 1365 Processed 11/05/2023 A131230236837 SANGITA BALASAHEB CHAVHAN INDUSIND BANK(607189)
10 MADHA MH-13-011-023-001/1436
(ARAN) 		1813011000NRG24270420230002565 27/04/2023 BHAGUBAI NAVNATH SHINDE 1813011WL000446 BHAGUBAI NAVNATH SHINDE 00045 BARB0MODNIM 1365 1365 Processed 11/05/2023 A131230236829 NAVNATH BHANUDAS SHINDE BANK OF BARODA(606985)
11 MADHA MH-13-011-023-001/1437
(ARAN) 		1813011000NRG24270420230002583 27/04/2023 SHALAN SOPAN RAUT 1813011WL000447 SHALAN SOPAN RAUT 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236836 RAUT SHALAN SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 MADHA MH-13-011-023-001/1459
(ARAN) 		1813011000NRG24270420230002568 27/04/2023 AJAY KALYAN KEDAR 1813011WL000446 AJAY KALYAN KEDAR 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236833 AJAY KALYAN KEDAR BANK OF BARODA(606985)
13 MADHA MH-13-011-023-001/387
(ARAN) 		1813011000NRG24270420230002584 27/04/2023 SADHUBUVA DASHRATH SHINDE 1813011WL000447 SADHUBUVA DASHRATH SHINDE 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236815 MR SADHUBUVA DASHARATH SHINDE STATE BANK OF INDIA(508548)
14 MADHA MH-13-011-023-001/490
(ARAN) 		1813011000NRG24270420230002588 27/04/2023 Satish Sopan Raut 1813011WL000447 Satish Sopan Raut 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236832 SATISH AND RESHMA RAUT STATE BANK OF INDIA(508548)
15 MADHA MH-13-011-023-001/491
(ARAN) 		1813011000NRG24270420230002589 27/04/2023 Shalan Prabhakar Raut 1813011WL000447 Shalan Prabhakar Raut 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236827 SHALAN PRABHAKAR RAUT BANK OF BARODA(606985)
16 MADHA MH-13-011-023-001/519
(ARAN) 		1813011000NRG24270420230002590 27/04/2023 TANAJI DNYANOBA GHADAGE 1813011WL000447 TANAJI DNYANOBA GHADAGE 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236838 TANAJI DNYANOBA GHADGE BANK OF BARODA(606985)
17 MADHA MH-13-011-023-001/727
(ARAN) 		1813011000NRG24270420230002591 27/04/2023 Pandurang Maruti Pavar 1813011WL000447 Pandurang Maruti Pavar 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236821 Mrs. SHAILA PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
18 MADHA MH-13-011-023-001/771
(ARAN) 		1813011000NRG24270420230002593 27/04/2023 SAGAR ANANTA KEDAR 1813011WL000447 SAGAR ANANTA KEDAR 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236835 SAGAR ANANT KEDAR UNION BANK OF INDIA(508500)
19 MADHA MH-13-011-060-001/30
(BAVI) 		1813011000NRG24270420230002600 27/04/2023 SUNIL TUKARAM ADLINGE 1813011WL000449 SUNIL TUKARAM ADLINGE 00045 BARB0MODNIM 1638 1638 Processed 11/05/2023 A131230236813 SUNIL TUKARAM ADLINGE UNION BANK OF INDIA(508500)
20 MADHA MH-13-011-090-001/1301
(MODNIMB) 		1813011000NRG24270420230002650 27/04/2023 BHASKAR RAGHUNATH OHOL 1813011WL000461 BHASKAR RAGHUNATH OHOL 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236822 BHASKAR RAGHUNATH OHOL BANK OF BARODA(606985)
21 MADHA MH-13-011-090-001/1301
(MODNIMB) 		1813011000NRG24270420230002651 27/04/2023 MANISHA BHASKAR OHOL 1813011WL000461 MANISHA BHASKAR OHOL 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236834 MANISHA BHASKAR OHOL BANK OF INDIA(508505)
22 MADHA MH-13-011-090-001/1302
(MODNIMB) 		1813011000NRG24270420230002652 27/04/2023 BANDU SANDIPAN GAIKWAD 1813011WL000461 BANDU SANDIPAN GAIKWAD 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236817 GAIKWAD BANDU SANDIPAN BANK OF BARODA(606985)
23 MADHA MH-13-011-090-001/1302
(MODNIMB) 		1813011000NRG24270420230002653 27/04/2023 SIDDHESHWAR BANDU GAIKWAD 1813011WL000461 SIDDHESHWAR BANDU GAIKWAD 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236824 SIDDHESHWAR BANDU GAIKWAD BANK OF BARODA(606985)
24 MADHA MH-13-011-090-001/1305
(MODNIMB) 		1813011000NRG24270420230002655 27/04/2023 SANTOSH ARJUN OHOL 1813011WL000461 SANTOSH ARJUN OHOL 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236826 SANTOSH ARJUN OHOL BANK OF BARODA(606985)
25 MADHA MH-13-011-090-001/1435
(MODNIMB) 		1813011000NRG24270420230002660 27/04/2023 SHANKAR DNYANDED JADHAV 1813011WL000461 SHANKAR DNYANDED JADHAV 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236819 SHANKAR DNYNADEV JADHAV BANK OF BARODA(606985)
26 MADHA MH-13-011-090-001/744
(MODNIMB) 		1813011000NRG24270420230002669 27/04/2023 BABASO POPAT MANE 1813011WL000461 BABASO POPAT MANE 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236823 BABASO POPAT MANE BANK OF BARODA(606985)
27 MADHA MH-13-011-090-001/809704
(MODNIMB) 		1813011000NRG24270420230002670 27/04/2023 Samir Bhaskar Ohol 1813011WL000461 Samir Bhaskar Ohol 00045 BARB0MODNIM 1911 1911 Processed 11/05/2023 A131230236825 SAMIR BHASKAR OHOL BANK OF BARODA(606985)
SubTotal 47229 47229
28 MADHA MH-13-011-033-001/387
(SAPATANE (T)) 		1813011000NRG24270420230002692 27/04/2023 AUDUMBAR VASUDEV SALUNKHE 1813011WL000466 AUDUMBAR VASUDEV SALUNKHE 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230244701 AUDUMBER VASUDEV SALUNKHE BANK OF BARODA(606985)
29 MADHA MH-13-011-033-001/387
(SAPATANE (T)) 		1813011000NRG24270420230002694 27/04/2023 KASHINATH AUDUMBAR SALUNKHE 1813011WL000466 KASHINATH AUDUMBAR SALUNKHE 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230244703 MR KASHINATH AUDUMBER SALUNKHE STATE BANK OF INDIA(508548)
30 MADHA MH-13-011-033-001/387
(SAPATANE (T)) 		1813011000NRG24270420230002695 27/04/2023 VISHNU AUDUMBAR SALUNKHE 1813011WL000466 VISHNU AUDUMBAR SALUNKHE 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230244702 VISHNU AUDUMBAR SALUNKHE BANK OF BARODA(606985)
31 MADHA MH-13-011-069-001/533
(ALEGAON (KHURD)) 		1813011000NRG24270420230002765 27/04/2023 SHAHAJI LAXMAN MANE 1813011WL000478 SHAHAJI LAXMAN MANE 00045 BARB0VARAVA 1911 1911 Processed 11/05/2023 A131230244700 SHAHAJI LAXMAN MANE BANK OF BARODA(606985)
SubTotal 7644 7644
32 MADHA MH-13-011-026-001/1123
(MHAISGAON) 		1813011000NRG24270420230002648 27/04/2023 Yuvraj Vitthal Narute 1813011WL000460 Yuvraj Vitthal Narute 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236842 YUVRAJ VITTHAL NARUTE UNION BANK OF INDIA(508500)
33 MADHA MH-13-011-035-001/203
(AKULGAON) 		1813011000NRG24270420230002526 27/04/2023 DEEPALI VINOD MANE 1813011WL000442 DEEPALI VINOD MANE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236850 DIPALI VINOD MANE BANK OF INDIA(508505)
34 MADHA MH-13-011-035-001/203
(AKULGAON) 		1813011000NRG24270420230002525 27/04/2023 VINOD PARSHURAM MANE 1813011WL000442 VINOD PARSHURAM MANE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236840 MR VINOD PARSHURAM MANE STATE BANK OF INDIA(508548)
35 MADHA MH-13-011-073-001/323
(SHIRAL (M)) 		1813011000NRG24270420230002732 27/04/2023 BHAGYASHRI DEEPAK PANDGALE 1813011WL000469 BHAGYASHRI DEEPAK PANDGALE 00048 BKID0000718 1365 1365 Processed 11/05/2023 A131230236851 BHAGYASHRI DIPAK PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADHA MH-13-011-091-001/126-A
(PIMPALKHUNTE) 		1813011000NRG24270420230002683 27/04/2023 Rani Vijay Balsaraf 1813011WL000464 Rani Vijay Balsaraf 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236849 RANI VIJAY BALSARAF BANK OF INDIA(508505)
37 MADHA MH-13-011-091-001/304
(PIMPALKHUNTE) 		1813011000NRG24270420230002684 27/04/2023 rama bhimarav chandane 1813011WL000464 rama bhimarav chandane 00048 BKID0000718 1365 1365 Processed 11/05/2023 A131230236847 RAMA BHIMA CHANDANE BANK OF INDIA(508505)
38 MADHA MH-13-011-091-001/304
(PIMPALKHUNTE) 		1813011000NRG24270420230002685 27/04/2023 sunita rama chandane 1813011WL000464 sunita rama chandane 00048 BKID0000718 1365 1365 Processed 11/05/2023 A131230236843 SUNITA RAMA CHANDANE BANK OF INDIA(508505)
39 MADHA MH-13-011-091-001/418
(PIMPALKHUNTE) 		1813011000NRG24270420230002686 27/04/2023 BHARAT KASHINATH BALSARAF 1813011WL000464 BHARAT KASHINATH BALSARAF 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236844 BHARAT KASHINATH BALSARAF BANK OF INDIA(508505)
40 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24270420230002529 27/04/2023 NANDA DATTU SARAVADE 1813011WL000443 NANDA DATTU SARAVADE 00048 BKID0000718 1911 1911 Processed 11/05/2023 A131230236848 NANDA DATTU SARVADE BANK OF INDIA(508505)
41 MADHA MH-13-011-092-001/247
(AMBAD) 		1813011000NRG24270420230002533 27/04/2023 ANAND SIDDHESHWAR GAIKWAD 1813011WL000443 ANAND SIDDHESHWAR GAIKWAD 00048 BKID0000718 1638 1638 Processed 11/05/2023 A131230236846 Mr. ANAND SIDDHESHWAR GAIKWAD BANK OF MAHARASHTRA(607387)
42 MADHA MH-13-011-092-001/247
(AMBAD) 		1813011000NRG24270420230002531 27/04/2023 RAVI BHIMRAV SARWADE 1813011WL000443 RAVI BHIMRAV SARWADE 00048 BKID0000718 1638 1638 Processed 11/05/2023 A131230236841 SIDDHESHWAR BAPU GAIKWAD BANK OF INDIA(508505)
43 MADHA MH-13-011-092-001/247
(AMBAD) 		1813011000NRG24270420230002532 27/04/2023 TUSHAR SIDDHESHWAR GAIKWAD 1813011WL000443 TUSHAR SIDDHESHWAR GAIKWAD 00048 BKID0000718 1638 1638 Processed 11/05/2023 A131230236845 TUSHAR SIDHHESHWAR GAIKWAD BANK OF INDIA(508505)
SubTotal 20475 20475
44 MADHA MH-13-011-004-001/18
(KAPSEWADI) 		1813011000NRG24270420230002613 27/04/2023 BHIVA DASHRATH JAGTAP 1813011WL000452 BHIVA DASHRATH JAGTAP 00048 BKID0000724 1365 1365 Processed 11/05/2023 A131230236897 BHIVA DASHRATH JAGTAP BANK OF INDIA(508505)
45 MADHA MH-13-011-004-001/33
(KAPSEWADI) 		1813011000NRG24270420230002615 27/04/2023 MANIK 1813011WL000452 MANIK 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236852 MANIK RAMESH JAGTAP BANK OF INDIA(508505)
46 MADHA MH-13-011-015-001/112
(RANADIVEWADI) 		1813011000NRG24270420230002687 27/04/2023 sahebrao Nagnath Kadam 1813011WL000465 sahebrao Nagnath Kadam 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236855 SAHEBRAO NAGU KADAM BANK OF INDIA(508505)
47 MADHA MH-13-011-015-001/112
(RANADIVEWADI) 		1813011000NRG24270420230002688 27/04/2023 Shobha sahebrao Kadam 1813011WL000465 Shobha sahebrao Kadam 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236899 SHOBHA SAHEBRAO KADAM RATNAKAR BANK(607393)
48 MADHA MH-13-011-072-001/113
(KHAIRAV) 		1813011000NRG24270420230002616 27/04/2023 shaila Pandurang Kokate 1813011WL000453 shaila Pandurang Kokate 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236898 SHAILA PANDURANG KOKATE BANK OF INDIA(508505)
49 MADHA MH-13-011-072-001/21
(KHAIRAV) 		1813011000NRG24270420230002617 27/04/2023 Chagan hirA patole 1813011WL000453 Chagan hirA patole 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236853 CHAGAN HIRA LOKHANDE BANK OF INDIA(508505)
50 MADHA MH-13-011-072-001/64
(KHAIRAV) 		1813011000NRG24270420230002619 27/04/2023 SULTAN ISMAIL MULANI 1813011WL000453 SULTAN ISMAIL MULANI 00048 BKID0000724 1911 1911 Processed 11/05/2023 A131230236854 SULTAN ISMAIL MULANI BANK OF INDIA(508505)
51 MADHA MH-13-011-075-001/76
(UNDERGAON) 		1813011000NRG24270420230002749 27/04/2023 SHOBHA SURESH SHINDE 1813011WL000474 SHOBHA SURESH SHINDE 00048 BKID0000724 1638 1638 Processed 11/05/2023 A131230236887 SHOBHA SURESH SHINDE UNION BANK OF INDIA(508500)
SubTotal 14469 14469
52 MADHA MH-13-011-014-002/915
(LONI) 		1813011000NRG24270420230002641 27/04/2023 Ashok Bhiva Danane 1813011WL000458 Ashok Bhiva Danane 00048 BKID0000729 1911 1911 Processed 11/05/2023 A131230236900 ASHOK BHIVA DANANE BANK OF INDIA(508505)
SubTotal 1911 1911
53 MADHA MH-13-011-028-001/540
(LAUL) 		1813011000NRG24270420230002628 27/04/2023 GANESH RAMHARI NALWADE 1813011WL000456 GANESH RAMHARI NALWADE 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236903 GANESH RAMHARI NALAWADE BANK OF INDIA(508505)
54 MADHA MH-13-011-028-001/540
(LAUL) 		1813011000NRG24270420230002629 27/04/2023 MAHESH RAMHARI NALWADE 1813011WL000456 MAHESH RAMHARI NALWADE 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236901 MAHESH RAMHARI NALAWADE BANK OF INDIA(508505)
55 MADHA MH-13-011-028-001/540
(LAUL) 		1813011000NRG24270420230002627 27/04/2023 RAMHARI SAMBHAJI NALWADE 1813011WL000456 RAMHARI SAMBHAJI NALWADE 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230244675 NALAVADE RAMHARI SAMBHAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 MADHA MH-13-011-065-001/500
(UJANI (M)) 		1813011000NRG24270420230002742 27/04/2023 TANAJI SOPAN BHISE 1813011WL000473 TANAJI SOPAN BHISE 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230244676 TANAJI SOPAN BHISE BANK OF INDIA(508505)
57 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24270420230002745 27/04/2023 Dattu Rohidas Pawar 1813011WL000473 Dattu Rohidas Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236894 DATTATYA ROHIDAS PAWAR BANK OF INDIA(508505)
58 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24270420230002743 27/04/2023 Krushna Dattatray Pawar 1813011WL000473 Krushna Dattatray Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236896 KRISHNA DATTATRAYA PAWAR HDFC BANK LTD(607152)
59 MADHA MH-13-011-065-001/763
(UJANI (M)) 		1813011000NRG24270420230002744 27/04/2023 Radha Krushna Pawar 1813011WL000473 Radha Krushna Pawar 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236895 RADHA KRUSHNA PAWAR BANK OF INDIA(508505)
60 MADHA MH-13-011-084-001/379
(BHUTASHTE) 		1813011000NRG24270420230002606 27/04/2023 Yadav Shamrao Narayan 1813011WL000451 Yadav Shamrao Narayan 00048 BKID0000731 1911 1911 Processed 11/05/2023 A131230236902 SHAMRAO NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 15288 15288
61 MADHA MH-13-011-038-001/27
(NAGORLI) 		1813011000NRG24270420230002642 27/04/2023 Vikas Rama Waghmare 1813011WL000459 Vikas Rama Waghmare 00048 BKID0000741 1365 1365 Processed 11/05/2023 A131230236877 VIKAS RAMA WAGHMARE BANK OF INDIA(508505)
62 MADHA MH-13-011-038-001/68
(NAGORLI) 		1813011000NRG24270420230002644 27/04/2023 Nitin Vilas More 1813011WL000459 Nitin Vilas More 00048 BKID0000741 1365 1365 Processed 11/05/2023 A131230236876 NITIN VILAS MORE BANK OF INDIA(508505)
63 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24270420230002755 27/04/2023 NAGNATH MAHADEV IRKAR 1813011WL000476 NAGNATH MAHADEV IRKAR 00048 BKID0000741 1911 1911 Processed 11/05/2023 A131230244679 NAGNATH MAHADEV IRKAR BANK OF INDIA(508505)
64 MADHA MH-13-011-103-001/108-A
(PARITEWADI) 		1813011000NRG24270420230002674 27/04/2023 PANDURANG RAJARAM KADAM 1813011WL000463 PANDURANG RAJARAM KADAM 00048 BKID0000741 1911 1911 Processed 11/05/2023 A131230244677 KADAN PANDURANG RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6552 6552
65 MADHA MH-13-011-037-001/160
(ADHEGAON (KHURD)) 		1813011000NRG24270420230002521 27/04/2023 TATYA VISHWANATH TELE 1813011WL000441 TATYA VISHWANATH TELE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244683 TATYA VISHWANATH TELE BANK OF INDIA(508505)
66 MADHA MH-13-011-037-001/205
(ADHEGAON (KHURD)) 		1813011000NRG24270420230002522 27/04/2023 SHANKAR NAMDEV TELE 1813011WL000441 SHANKAR NAMDEV TELE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244684 SHANKAR NAMDEV TELE BANK OF INDIA(508505)
67 MADHA MH-13-011-059-001/437
(TAKALI (T)) 		1813011000NRG24270420230002786 27/04/2023 CHATURBHUJ RANGNATH TATE 1813011WL000483 CHATURBHUJ RANGNATH TATE 00048 BKID0000751 1860 1860 Processed 11/05/2023 A131230236883 CHATURBHUJ RANGANATH TATE BANK OF INDIA(508505)
68 MADHA MH-13-011-059-001/462
(TAKALI (T)) 		1813011000NRG24270420230002788 27/04/2023 SAMADHAN SANJAY TATE 1813011WL000483 SAMADHAN SANJAY TATE 00048 BKID0000751 1860 1860 Processed 11/05/2023 A131230236884 SAMADHAN SANJAY TATE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MADHA MH-13-011-069-001/501
(ALEGAON (KHURD)) 		1813011000NRG24270420230002546 27/04/2023 BAPU DIGAMBAR KUMBHAR 1813011WL000445 BAPU DIGAMBAR KUMBHAR 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230236856 BAPU DIGAMBER KUMBHAR BANK OF INDIA(508505)
70 MADHA MH-13-011-069-001/507
(ALEGAON (KHURD)) 		1813011000NRG24270420230002548 27/04/2023 USHA GOVIND MANE 1813011WL000445 USHA GOVIND MANE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244686 USHA GOVIND MANE BANK OF INDIA(508505)
71 MADHA MH-13-011-069-001/533
(ALEGAON (KHURD)) 		1813011000NRG24270420230002766 27/04/2023 PUSHPA SHAHAJI MANE 1813011WL000478 PUSHPA SHAHAJI MANE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244681 PUSHPA SHAHAJI MANE BANK OF INDIA(508505)
72 MADHA MH-13-011-069-001/539
(ALEGAON (KHURD)) 		1813011000NRG24270420230002551 27/04/2023 SUREKHA MAHADEV GHODAKE 1813011WL000445 SUREKHA MAHADEV GHODAKE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244691 SUREKHA MAHADEV GHODAKE BANK OF INDIA(508505)
73 MADHA MH-13-011-069-001/540
(ALEGAON (KHURD)) 		1813011000NRG24270420230002552 27/04/2023 DATTATRAY RAMCHANDRA GHODAKE 1813011WL000445 DATTATRAY RAMCHANDRA GHODAKE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244678 DATTATRAYA RAMCHANDRA GHODKE BANK OF INDIA(508505)
74 MADHA MH-13-011-069-001/540
(ALEGAON (KHURD)) 		1813011000NRG24270420230002553 27/04/2023 LAXMI DATTATRAY GHODAKE 1813011WL000445 LAXMI DATTATRAY GHODAKE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244690 LAXIMI DATTATREY GHODKE BANK OF INDIA(508505)
75 MADHA MH-13-011-069-001/61
(ALEGAON (KHURD)) 		1813011000NRG24270420230002556 27/04/2023 JANABAI DEVIDAS KAMBALE 1813011WL000445 JANABAI DEVIDAS KAMBALE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244692 JANABAI DEVIDAS KAMBALE BANK OF INDIA(508505)
76 MADHA MH-13-011-069-001/63
(ALEGAON (KHURD)) 		1813011000NRG24270420230002558 27/04/2023 Lata Kundlaik mane 1813011WL000445 Lata Kundlaik mane 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244685 LATABAI KUNDALIK MANE BANK OF INDIA(508505)
77 MADHA MH-13-011-069-001/72
(ALEGAON (KHURD)) 		1813011000NRG24270420230002559 27/04/2023 Swati Shivaji Gaikwad 1813011WL000445 Swati Shivaji Gaikwad 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244694 GAIKWAD SWATI SHIVAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
78 MADHA MH-13-011-069-001/84-A
(ALEGAON (KHURD)) 		1813011000NRG24270420230002767 27/04/2023 ALKA AABA NIMBALKAR 1813011WL000478 ALKA AABA NIMBALKAR 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244693 ALKA ABASO NIMBALKAR BANK OF INDIA(508505)
79 MADHA MH-13-011-069-001/9-A
(ALEGAON (KHURD)) 		1813011000NRG24270420230002560 27/04/2023 PANDURANG MADHAV GOSAVI 1813011WL000445 PANDURANG MADHAV GOSAVI 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230236859 PANDURANG MADHAV GOSAVI BANK OF INDIA(508505)
80 MADHA MH-13-011-070-001/56
(SHIRAL (T)) 		1813011000NRG24270420230002734 27/04/2023 Somnath Tukaram Bongale 1813011WL000470 Somnath Tukaram Bongale 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230236871 SOMANATH TUKARAM BONGALE BANK OF INDIA(508505)
81 MADHA MH-13-011-070-001/56
(SHIRAL (T)) 		1813011000NRG24270420230002733 27/04/2023 Tulsabai Tukaram Bongale 1813011WL000470 Tulsabai Tukaram Bongale 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230236872 TULSABAI TUKARAM BONGALE BANK OF INDIA(508505)
82 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24270420230002754 27/04/2023 LAXMI MAHADEV IRKAR 1813011WL000476 LAXMI MAHADEV IRKAR 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244682 LAXMI MAHADEO IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24270420230002756 27/04/2023 CHANGDEV DAGADU JAVALAGE 1813011WL000476 CHANGDEV DAGADU JAVALAGE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244680 CHANGDEO DAGDU JAVALGE BANK OF INDIA(508505)
84 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24270420230002757 27/04/2023 KAMAL CHANGDEV JAVALAGE 1813011WL000476 KAMAL CHANGDEV JAVALAGE 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244689 KAMAL CHANGDEV JAVALGE BANK OF INDIA(508505)
85 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24270420230002758 27/04/2023 Samadhan Changdev Javalage 1813011WL000476 Samadhan Changdev Javalage 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244688 SAMADHAN CHANGDEO JAVALGE BANK OF INDIA(508505)
86 MADHA MH-13-011-095-001/87
(WADOLI) 		1813011000NRG24270420230002760 27/04/2023 BHAGYAWANT BHARAT IRKAR 1813011WL000476 BHAGYAWANT BHARAT IRKAR 00048 BKID0000751 1911 1911 Processed 11/05/2023 A131230244687 BHAGYAWANT BHARAT VIRAKAR UNION BANK OF INDIA(508500)
SubTotal 41940 41940
87 MADHA MH-13-011-014-002/914
(LONI) 		1813011000NRG24270420230002639 27/04/2023 DIPAK RAMA DANANE 1813011WL000458 DIPAK RAMA DANANE 00048 BKID0000758 1911 1911 Processed 11/05/2023 A131230244695 DIPAK RAMA DANANE BANK OF INDIA(508505)
SubTotal 1911 1911
88 MADHA MH-13-011-005-001/202
(BEMBALE) 		1813011000NRG24270420230002602 27/04/2023 ajinath rama shinde 1813011WL000450 ajinath rama shinde 00051 MAHB0000201 1911 1911 Processed 11/05/2023 A131230244721 AJINATH RAMA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MADHA MH-13-011-069-001/548
(ALEGAON (KHURD)) 		1813011000NRG24270420230002554 27/04/2023 MANGAL RAJNIKANT JAGTAP 1813011WL000445 MANGAL RAJNIKANT JAGTAP 00051 MAHB0000201 1911 1911 Processed 11/05/2023 A131230244743 Mrs. MANGAL RAJANIKANT JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
90 MADHA MH-13-011-033-001/304-A
(SAPATANE (T)) 		1813011000NRG24270420230002690 27/04/2023 NARAYAN DADU KHANDALE 1813011WL000466 NARAYAN DADU KHANDALE 00051 MAHB0001037 1365 1365 Processed 11/05/2023 A131230244745 Mr. NARAYAN DADU KHANDALE BANK OF MAHARASHTRA(607387)
91 MADHA MH-13-011-044-001/2008180
(NIMGAON (T)) 		1813011000NRG24270420230002671 27/04/2023 BHARAT BHAIRU LONDE 1813011WL000462 BHARAT BHAIRU LONDE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244748 Mr. SARJERAO YEDA LONDHE BANK OF MAHARASHTRA(607387)
92 MADHA MH-13-011-067-001/122
(SHEDSHINGE) 		1813011000NRG24270420230002702 27/04/2023 Amruta Siddheshwar Koyale 1813011WL000467 Amruta Siddheshwar Koyale 00051 MAHB0001037 350 350 Processed 11/05/2023 A131230244753 AMRUTA SIDDHESWAR KOYALE INDUSIND BANK(607189)
93 MADHA MH-13-011-067-001/122
(SHEDSHINGE) 		1813011000NRG24270420230002700 27/04/2023 Asha Srimant Koyale 1813011WL000467 Asha Srimant Koyale 00051 MAHB0001037 350 350 Processed 11/05/2023 A131230244722 Mrs. ASHA SRIMANT KOYALE BANK OF MAHARASHTRA(607387)
94 MADHA MH-13-011-067-001/122
(SHEDSHINGE) 		1813011000NRG24270420230002703 27/04/2023 Shrimant Shankar Koyale 1813011WL000467 Shrimant Shankar Koyale 00051 MAHB0001037 350 350 Processed 11/05/2023 A131230236867 Mrs. ASHA SRIMANT KOYALE BANK OF MAHARASHTRA(607387)
95 MADHA MH-13-011-067-001/122
(SHEDSHINGE) 		1813011000NRG24270420230002701 27/04/2023 Siddheshwar Shrimant Koyale 1813011WL000467 Siddheshwar Shrimant Koyale 00051 MAHB0001037 350 350 Processed 11/05/2023 A131230244742 Mr. SIDDHESWAR SHRIMANT KOYALE BANK OF MAHARASHTRA(607387)
96 MADHA MH-13-011-067-001/125
(SHEDSHINGE) 		1813011000NRG24270420230002706 27/04/2023 Deepak Shrihari Koyale 1813011WL000467 Deepak Shrihari Koyale 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244756 DIPAK SHRIHARI KOYALE BANK OF INDIA(508505)
97 MADHA MH-13-011-067-001/125
(SHEDSHINGE) 		1813011000NRG24270420230002705 27/04/2023 Tai Shrihari Koyale 1813011WL000467 Tai Shrihari Koyale 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244752 Mr. SHIRHARI SHANKAR KOYALE BANK OF MAHARASHTRA(607387)
98 MADHA MH-13-011-067-001/125
(SHEDSHINGE) 		1813011000NRG24270420230002707 27/04/2023 Vinod Shrihari Koyale 1813011WL000467 Vinod Shrihari Koyale 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244723 Mr. Vinod Shrihari Koyale BANK OF MAHARASHTRA(607387)
99 MADHA MH-13-011-067-001/155
(SHEDSHINGE) 		1813011000NRG24270420230002768 27/04/2023 DESHMUKH PANDHARINATH DATTU 1813011WL000479 DESHMUKH PANDHARINATH DATTU 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244704 Mr. PANDHARINATH DATTU DESHMUKH BANK OF MAHARASHTRA(607387)
100 MADHA MH-13-011-067-001/188-A
(SHEDSHINGE) 		1813011000NRG24270420230002715 27/04/2023 PARMESHVAR NAMDEV SHINDE 1813011WL000468 PARMESHVAR NAMDEV SHINDE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244750 Mr. PARMESHWAR NAMDEO SHINDE BANK OF MAHARASHTRA(607387)
101 MADHA MH-13-011-067-001/198
(SHEDSHINGE) 		1813011000NRG24270420230002717 27/04/2023 Pintu Balbhim Chavan 1813011WL000468 Pintu Balbhim Chavan 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244729 Mr. PINTU BALBHIM CHAVAN BANK OF MAHARASHTRA(607387)
102 MADHA MH-13-011-067-001/257
(SHEDSHINGE) 		1813011000NRG24270420230002718 27/04/2023 VIMAL SHAHAJI SHITRODE 1813011WL000468 VIMAL SHAHAJI SHITRODE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244724 Mrs. VIMAL SHAHAJI SHIRTODE BANK OF MAHARASHTRA(607387)
103 MADHA MH-13-011-067-001/26
(SHEDSHINGE) 		1813011000NRG24270420230002711 27/04/2023 PANDURANG BHANUDAS KOYALE 1813011WL000467 PANDURANG BHANUDAS KOYALE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244741 Mr. PANDURANG BHANUDAS KOYALE BANK OF MAHARASHTRA(607387)
104 MADHA MH-13-011-067-001/271
(SHEDSHINGE) 		1813011000NRG24270420230002720 27/04/2023 SAVITA SIDDHESHWAR KOYALE 1813011WL000468 SAVITA SIDDHESHWAR KOYALE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244755 MRS SAVITA SIDDESHWAR KOYALE STATE BANK OF INDIA(508548)
105 MADHA MH-13-011-067-001/271
(SHEDSHINGE) 		1813011000NRG24270420230002719 27/04/2023 SIDDHESHWAR BABU KOYALE 1813011WL000468 SIDDHESHWAR BABU KOYALE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244754 SIDDHESHWAR BABU KOYALE PUNJAB NATIONAL BANK(508568)
106 MADHA MH-13-011-067-001/36
(SHEDSHINGE) 		1813011000NRG24270420230002769 27/04/2023 GOVARDHAN BABU PANDGALE 1813011WL000479 GOVARDHAN BABU PANDGALE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244751 Mr. GOVARDHAN BABU PANDGALE BANK OF MAHARASHTRA(607387)
107 MADHA MH-13-011-067-001/374
(SHEDSHINGE) 		1813011000NRG24270420230002770 27/04/2023 MAINA RAGHUNATH SHIRTODE 1813011WL000479 MAINA RAGHUNATH SHIRTODE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244749 Mrs. Mainabai Raghunath Shirtode BANK OF MAHARASHTRA(607387)
108 MADHA MH-13-011-067-001/403
(SHEDSHINGE) 		1813011000NRG24270420230002723 27/04/2023 ARCHANA HANUMANT CHAVAN 1813011WL000468 ARCHANA HANUMANT CHAVAN 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244705 ARCHANA HANUMANT CHAVAN INDUSIND BANK(607189)
109 MADHA MH-13-011-067-001/519
(SHEDSHINGE) 		1813011000NRG24270420230002727 27/04/2023 Shilpa Ganesh Shinde 1813011WL000468 Shilpa Ganesh Shinde 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244746 Mrs. SHILPA GANESH SHINDE BANK OF MAHARASHTRA(607387)
110 MADHA MH-13-011-067-001/69
(SHEDSHINGE) 		1813011000NRG24270420230002791 27/04/2023 NITA SHIVAJI SARWADE 1813011WL000484 NITA SHIVAJI SARWADE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244720 Mrs. NITA SHIVAJI SARAVADE BANK OF MAHARASHTRA(607387)
111 MADHA MH-13-011-067-001/69
(SHEDSHINGE) 		1813011000NRG24270420230002790 27/04/2023 SHIVAJI JAGNATH SARWADE 1813011WL000484 SHIVAJI JAGNATH SARWADE 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244719 SHIVAJI JAGNNATH SARWADE BANK OF INDIA(508505)
112 MADHA MH-13-011-067-001/864
(SHEDSHINGE) 		1813011000NRG24270420230002793 27/04/2023 Jayashri Popat Sarwade 1813011WL000484 Jayashri Popat Sarwade 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244747 Mrs. JAYA POPAT SARAVADE BANK OF MAHARASHTRA(607387)
113 MADHA MH-13-011-067-001/864
(SHEDSHINGE) 		1813011000NRG24270420230002792 27/04/2023 Popat Bhagwan Sarwade 1813011WL000484 Popat Bhagwan Sarwade 00051 MAHB0001037 1911 1911 Processed 11/05/2023 A131230244744 Mr. POPAT BHAGAWAN SARVADE BANK OF MAHARASHTRA(607387)
SubTotal 39074 39074
114 MADHA MH-13-011-057-001/413
(KURDU) 		1813011000NRG24270420230002620 27/04/2023 KALYAN SAMBHAJI CHOPADE 1813011WL000454 KALYAN SAMBHAJI CHOPADE 00051 MAHB0001954 1638 1638 Processed 11/05/2023 A131230244725 KALYAN SAMBHAJI CHOPADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
115 MADHA MH-13-011-057-001/413
(KURDU) 		1813011000NRG24270420230002621 27/04/2023 SURAJ KALYAN CHOPADE 1813011WL000454 SURAJ KALYAN CHOPADE 00051 MAHB0001954 1638 1638 Processed 11/05/2023 A131230244726 Mr. SURAJ KALYAN CHOPADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
116 MADHA MH-13-011-037-001/275
(ADHEGAON (KHURD)) 		1813011000NRG24270420230002524 27/04/2023 CHAYA NAVNATH JADHAV 1813011WL000441 CHAYA NAVNATH JADHAV 00089 CBIN0284831 1911 1911 Processed 11/05/2023 A131230244740 Mrs. CHHAYA NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
117 MADHA MH-13-011-037-001/275
(ADHEGAON (KHURD)) 		1813011000NRG24270420230002523 27/04/2023 NAVNATH VITTHAL JADHAV 1813011WL000441 NAVNATH VITTHAL JADHAV 00089 CBIN0284831 1911 1911 Processed 11/05/2023 A131230244709 NAVNATH VITTHAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
118 MADHA MH-13-011-044-001/213
(NIMGAON (T)) 		1813011000NRG24270420230002673 27/04/2023 Popat Kashinath Kale 1813011WL000462 Popat Kashinath Kale 00114 YESB0SDC001 1911 1911 Processed 11/05/2023 A131230244696 POPAT KASHINATH KAMBALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
119 MADHA MH-13-011-057-001/413
(KURDU) 		1813011000NRG24270420230002622 27/04/2023 SHARADA KALYAN CHOPADE 1813011WL000454 SHARADA KALYAN CHOPADE 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230244697 SHARDA KALYAN CHOPADE UNION BANK OF INDIA(508500)
120 MADHA MH-13-011-069-001/536
(ALEGAON (KHURD)) 		1813011000NRG24270420230002549 27/04/2023 BABAN TRIMBAK KASTURE 1813011WL000445 BABAN TRIMBAK KASTURE 00114 YESB0SDC001 1911 1911 Processed 11/05/2023 A131230236866 BABAN TRIBAK KASTURE ICICI BANK LTD(508534)
SubTotal 5460 5460
121 MADHA MH-13-011-059-001/1112110
(TAKALI (T)) 		1813011000NRG24270420230002782 27/04/2023 BHAGWAT UDDHAV BHOSALE 1813011WL000483 BHAGWAT UDDHAV BHOSALE 00165 IBKL0000491 1860 1860 Processed 11/05/2023 A131230244727 MR BHAGAVAT UDDHAV BHOSALE STATE BANK OF INDIA(508548)
122 MADHA MH-13-011-059-001/283
(TAKALI (T)) 		1813011000NRG24270420230002784 27/04/2023 BALU SADASHIV GHADAGE 1813011WL000483 BALU SADASHIV GHADAGE 00165 IBKL0000491 1860 1860 Processed 11/05/2023 A131230236839 BALU SADASHIV GHADAGE IDBI BANK(607095)
SubTotal 3720 3720
123 MADHA MH-13-011-015-001/28
(RANADIVEWADI) 		1813011000NRG24270420230002689 27/04/2023 NAVANATH KERABA PAWAR 1813011WL000465 NAVANATH KERABA PAWAR 00415 SBIN0000283 1911 1911 Processed 11/05/2023 A131230244706 MR NAVNATH KERABA PAWAR STATE BANK OF INDIA(508548)
124 MADHA MH-13-011-040-001/35
(LONDHEWADI) 		1813011000NRG24270420230002634 27/04/2023 SUVARNA ANKUSH SUTAR 1813011WL000457 SUVARNA ANKUSH SUTAR 00415 SBIN0000283 1911 1911 Processed 11/05/2023 A131230236870 MRS SUVARNA ANKUSH SUTAR STATE BANK OF INDIA(508548)
125 MADHA MH-13-011-072-001/300
(KHAIRAV) 		1813011000NRG24270420230002618 27/04/2023 MANGESH ANKUSH NAGATILAK 1813011WL000453 MANGESH ANKUSH NAGATILAK 00415 SBIN0000283 1911 1911 Processed 11/05/2023 A131230244712 MANGESH ANKUSH NAGTILAK BANK OF INDIA(508505)
SubTotal 5733 5733
126 MADHA MH-13-011-036-001/211
(LAHU) 		1813011000NRG24270420230002626 27/04/2023 Laxman Mahadev Sawant 1813011WL000455 Laxman Mahadev Sawant 00415 SBIN0002158 1911 1911 Processed 11/05/2023 A131230236882 MR LAXMAN MAHADEV SAWANT STATE BANK OF INDIA(508548)
127 MADHA MH-13-011-036-001/211
(LAHU) 		1813011000NRG24270420230002624 27/04/2023 MAHADEV DASHRATH SAWANT 1813011WL000455 MAHADEV DASHRATH SAWANT 00415 SBIN0002158 1911 1911 Processed 11/05/2023 A131230236880 MR MAHADEO DASHARAT SAWANT STATE BANK OF INDIA(508548)
128 MADHA MH-13-011-036-001/211
(LAHU) 		1813011000NRG24270420230002625 27/04/2023 NAGAR MAHADEV SAWANT 1813011WL000455 NAGAR MAHADEV SAWANT 00415 SBIN0002158 1911 1911 Processed 11/05/2023 A131230236881 MRS NAGAR MAHADEV SAWANT STATE BANK OF INDIA(508548)
129 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24270420230002530 27/04/2023 SARWADE ANUJA BALAJI 1813011WL000443 SARWADE ANUJA BALAJI 00415 SBIN0002158 1911 1911 Processed 11/05/2023 A131230236868 ANUJA BALAJI SARVADE BANK OF INDIA(508505)
SubTotal 7644 7644
130 MADHA MH-13-011-038-001/66
(NAGORLI) 		1813011000NRG24270420230002643 27/04/2023 Vishal Vilas More 1813011WL000459 Vishal Vilas More 00415 SBIN0004763 1365 1365 Processed 11/05/2023 A131230236878 MR VISHAL VILAS MORE STATE BANK OF INDIA(508548)
131 MADHA MH-13-011-038-001/68
(NAGORLI) 		1813011000NRG24270420230002645 27/04/2023 Bijubai Nitin More 1813011WL000459 Bijubai Nitin More 00415 SBIN0004763 1365 1365 Processed 11/05/2023 A131230236879 MR NITIN VILAS MORE STATE BANK OF INDIA(508548)
132 MADHA MH-13-011-059-001/284
(TAKALI (T)) 		1813011000NRG24270420230002785 27/04/2023 SUSHIL KUNDLIK JADHAV 1813011WL000483 SUSHIL KUNDLIK JADHAV 00415 SBIN0004763 1860 1860 Processed 11/05/2023 A131230236885 JADHAV SUSHIL KUNDLIK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
133 MADHA MH-13-011-069-001/507
(ALEGAON (KHURD)) 		1813011000NRG24270420230002547 27/04/2023 GOVIND KUNDLIK MANE 1813011WL000445 GOVIND KUNDLIK MANE 00415 SBIN0004763 1911 1911 Processed 11/05/2023 A131230244699 GOVIND KUNDLIK MANE BANK OF BARODA(606985)
SubTotal 6501 6501
134 MADHA MH-13-011-040-001/263
(LONDHEWADI) 		1813011000NRG24270420230002631 27/04/2023 PRADIP RAMLAL UPADHYE 1813011WL000457 PRADIP RAMLAL UPADHYE 00415 SBIN0007155 1365 1365 Processed 11/05/2023 A131230236873 MR PRADIP RAMLAL UPADHYE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
135 MADHA MH-13-011-026-001/1123
(MHAISGAON) 		1813011000NRG24270420230002647 27/04/2023 VITTHAL DNYANDEV NARUTE 1813011WL000460 VITTHAL DNYANDEV NARUTE 00415 SBIN0017507 1911 1911 Processed 11/05/2023 A131230244711 VITTHAL DNYANDEV NARUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
136 MADHA MH-13-011-026-001/1148
(MHAISGAON) 		1813011000NRG24270420230002649 27/04/2023 NAVNATH VITTHAL NARUTE 1813011WL000460 NAVNATH VITTHAL NARUTE 00415 SBIN0017507 1911 1911 Processed 11/05/2023 A131230244707 MR NAVNATH VITTHAL NARUTE STATE BANK OF INDIA(508548)
137 MADHA MH-13-011-035-001/203
(AKULGAON) 		1813011000NRG24270420230002527 27/04/2023 NISHABAI SURAJ MANE 1813011WL000442 NISHABAI SURAJ MANE 00415 SBIN0017507 1911 1911 Processed 11/05/2023 A131230236864 MRS NISHABAI SURAJ MANE STATE BANK OF INDIA(508548)
138 MADHA MH-13-011-035-001/203
(AKULGAON) 		1813011000NRG24270420230002528 27/04/2023 SURAJ PARSHURAM MANE 1813011WL000442 SURAJ PARSHURAM MANE 00415 SBIN0017507 1911 1911 Processed 11/05/2023 A131230236862 MR SURAJ PARSHURAM MANE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
139 MADHA MH-13-011-080-001/1033
(ANJANGAON (KHE)) 		1813011000NRG24270420230002538 27/04/2023 SHAKUNTALA APPA DEVKATE 1813011WL000444 SHAKUNTALA APPA DEVKATE 00415 SBIN0018853 1911 1911 Processed 11/05/2023 A131230236891 MRS SHAKUNTALA APPA DEVKATE STATE BANK OF INDIA(508548)
140 MADHA MH-13-011-080-001/1034
(ANJANGAON (KHE)) 		1813011000NRG24270420230002539 27/04/2023 SANTRAM APPARAO DEVKATE 1813011WL000444 SANTRAM APPARAO DEVKATE 00415 SBIN0018853 1911 1911 Processed 11/05/2023 A131230236889 SANTRAM APPARAO DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MADHA MH-13-011-080-001/1035
(ANJANGAON (KHE)) 		1813011000NRG24270420230002541 27/04/2023 Sojarbai Jarichand Devkte 1813011WL000444 Sojarbai Jarichand Devkte 00415 SBIN0018853 1365 1365 Processed 11/05/2023 A131230244708 MRS SOJARBAI JARICHANDRA DEVKATE STATE BANK OF INDIA(508548)
142 MADHA MH-13-011-080-001/1039
(ANJANGAON (KHE)) 		1813011000NRG24270420230002543 27/04/2023 TAI SIDARAM DEVKATE 1813011WL000444 TAI SIDARAM DEVKATE 00415 SBIN0018853 1365 1365 Processed 11/05/2023 A131230236863 MRS TAI SIDRAM DEVKATE STATE BANK OF INDIA(508548)
143 MADHA MH-13-011-080-001/1354
(ANJANGAON (KHE)) 		1813011000NRG24270420230002544 27/04/2023 Dilip Sadashiv Devkate 1813011WL000444 Dilip Sadashiv Devkate 00415 SBIN0018853 1365 1365 Processed 11/05/2023 A131230244710 MR DILIP SADASHIV DEVKATE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
144 MADHA MH-13-011-090-001/1442
(MODNIMB) 		1813011000NRG24270420230002662 27/04/2023 SUNITA JAYWANT OHOL 1813011WL000461 SUNITA JAYWANT OHOL 00415 SBIN0061399 1911 1911 Processed 11/05/2023 A131230236892 MRS SUNITA JAYAVANT OHOL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
145 MADHA MH-13-011-057-001/413
(KURDU) 		1813011000NRG24270420230002623 27/04/2023 RUTUVIK KALYAN CHOPADE 1813011WL000454 RUTUVIK KALYAN CHOPADE 00468 UBIN0547026 1638 1638 Processed 11/05/2023 A131230236875 RUTUVIK KAIYAN CHOPADE UNION BANK OF INDIA(508500)
146 MADHA MH-13-011-086-001/230
(DHAWALAS) 		1813011000NRG24270420230002772 27/04/2023 RANI YUVRAJ GAVHANE 1813011WL000480 RANI YUVRAJ GAVHANE 00468 UBIN0547026 1911 1911 Processed 11/05/2023 A131230236858 RANI YUVRAJ GAVHANE UNION BANK OF INDIA(508500)
147 MADHA MH-13-011-086-001/230
(DHAWALAS) 		1813011000NRG24270420230002771 27/04/2023 YUVRAJ SANDIPAN GAVHANE 1813011WL000480 YUVRAJ SANDIPAN GAVHANE 00468 UBIN0547026 1911 1911 Processed 11/05/2023 A131230236857 YUVRAJ SANDIPAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
148 MADHA MH-13-011-040-001/138
(LONDHEWADI) 		1813011000NRG24270420230002630 27/04/2023 ASHOK RAMLAL BUPADHE 1813011WL000457 ASHOK RAMLAL BUPADHE 00468 UBIN0547093 1365 1365 Processed 11/05/2023 A131230236865 ASHOK RAMLAL UPADHEY UNION BANK OF INDIA(508500)
149 MADHA MH-13-011-040-001/35
(LONDHEWADI) 		1813011000NRG24270420230002633 27/04/2023 ANKUSH LIMBAJI SUTAR 1813011WL000457 ANKUSH LIMBAJI SUTAR 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230236861 ANKUSH LIMBHAJI SUTAR UNION BANK OF INDIA(508500)
150 MADHA MH-13-011-040-001/64
(LONDHEWADI) 		1813011000NRG24270420230002635 27/04/2023 Mangal Gokul Tiwari 1813011WL000457 Mangal Gokul Tiwari 00468 UBIN0547093 1365 1365 Processed 11/05/2023 A131230236874 MANGAL GOKUL TIWARI UNION BANK OF INDIA(508500)
151 MADHA MH-13-011-075-001/447
(UNDERGAON) 		1813011000NRG24270420230002747 27/04/2023 MANISHA ANNA SHINDE 1813011WL000474 MANISHA ANNA SHINDE 00468 UBIN0547093 1638 1638 Processed 11/05/2023 A131230236888 MANISHA ANNA SHINDE UNION BANK OF INDIA(508500)
152 MADHA MH-13-011-097-001/334
(UPALAI (KHUND)) 		1813011000NRG24270420230002751 27/04/2023 Haridas Damu Jagtap 1813011WL000475 Haridas Damu Jagtap 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230244713 HARI DAMU JAGTAP BANK OF INDIA(508505)
153 MADHA MH-13-011-097-001/334
(UPALAI (KHUND)) 		1813011000NRG24270420230002750 27/04/2023 Vinayak Damodar Jagtap 1813011WL000475 Vinayak Damodar Jagtap 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230244715 VINAYAK DAMU JAGTAP UNION BANK OF INDIA(508500)
154 MADHA MH-13-011-097-001/457
(UPALAI (KHUND)) 		1813011000NRG24270420230002752 27/04/2023 BHAU 1813011WL000475 BHAU 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230236860 BHAU GOVIND HARALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
155 MADHA MH-13-011-097-001/629
(UPALAI (KHUND)) 		1813011000NRG24270420230002753 27/04/2023 Mahesh Dnyandev Jagtap 1813011WL000475 Mahesh Dnyandev Jagtap 00468 UBIN0547093 1911 1911 Processed 11/05/2023 A131230244714 MAHESH DNYANDEO JAGTAP BANK OF INDIA(508505)
SubTotal 13923 13923
156 MADHA MH-13-011-023-001/1459
(ARAN) 		1813011000NRG24270420230002567 27/04/2023 KALYAN MAHADEV KEDAR 1813011WL000446 KALYAN MAHADEV KEDAR 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230236869 KALYAN MAHADEV KEDAR BANK OF INDIA(508505)
157 MADHA MH-13-011-023-001/428
(ARAN) 		1813011000NRG24270420230002586 27/04/2023 ANITA NILESH INGALE 1813011WL000447 ANITA NILESH INGALE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244737 ANITA NILESH INGALE UNION BANK OF INDIA(508500)
158 MADHA MH-13-011-023-001/428
(ARAN) 		1813011000NRG24270420230002585 27/04/2023 NILESH SHIVAJI INGALE 1813011WL000447 NILESH SHIVAJI INGALE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244738 NILESH SHIVAJI INGALE UNION BANK OF INDIA(508500)
159 MADHA MH-13-011-023-001/429
(ARAN) 		1813011000NRG24270420230002587 27/04/2023 SAVATA NAVNATH INGALE 1813011WL000447 SAVATA NAVNATH INGALE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244718 SAVATA NAVNATH INGALE UNION BANK OF INDIA(508500)
160 MADHA MH-13-011-023-001/851
(ARAN) 		1813011000NRG24270420230002575 27/04/2023 RAMDAS MARURI SHINDE 1813011WL000446 RAMDAS MARURI SHINDE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244736 RAMDAS MARUTI SHINDE UNION BANK OF INDIA(508500)
161 MADHA MH-13-011-027-001/386
(TULSI) 		1813011000NRG24270420230002740 27/04/2023 KUBER GULAB THORAT 1813011WL000472 KUBER GULAB THORAT 00468 UBIN0547204 1365 1365 Processed 11/05/2023 A131230244716 KUBER GULAB THORAT UNION BANK OF INDIA(508500)
162 MADHA MH-13-011-027-001/56
(TULSI) 		1813011000NRG24270420230002741 27/04/2023 REKHA MAHAVIR WAGHMARE 1813011WL000472 REKHA MAHAVIR WAGHMARE 00468 UBIN0547204 1365 1365 Processed 11/05/2023 A131230244735 REKHA MAHAVIR WAGMARE UNION BANK OF INDIA(508500)
163 MADHA MH-13-011-089-001/355
(BAIRAGWADI) 		1813011000NRG24270420230002595 27/04/2023 AUDUMBAR KISAN MALI 1813011WL000448 AUDUMBAR KISAN MALI 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244728 AUDUMBAR KISAN MALI UNION BANK OF INDIA(508500)
164 MADHA MH-13-011-089-001/423
(BAIRAGWADI) 		1813011000NRG24270420230002597 27/04/2023 BHIVA GANPAT SURVE 1813011WL000448 BHIVA GANPAT SURVE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230236886 BHIVA GANPAT SURVE UNION BANK OF INDIA(508500)
165 MADHA MH-13-011-090-001/1305
(MODNIMB) 		1813011000NRG24270420230002654 27/04/2023 KAMINI ARJUN OHOL 1813011WL000461 KAMINI ARJUN OHOL 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244739 KAMINI ARJUN OHOL UNION BANK OF INDIA(508500)
166 MADHA MH-13-011-090-001/1390
(MODNIMB) 		1813011000NRG24270420230002656 27/04/2023 SALUBAI DATTATRAY OHOL 1813011WL000461 SALUBAI DATTATRAY OHOL 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244717 SALUBAI DATTU OHOL RATNAKAR BANK(607393)
167 MADHA MH-13-011-090-001/1442
(MODNIMB) 		1813011000NRG24270420230002663 27/04/2023 JAYWANT VITTHAL OHOL 1813011WL000461 JAYWANT VITTHAL OHOL 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230236893 JAYVANT VITTHAL OHOL UNION BANK OF INDIA(508500)
168 MADHA MH-13-011-090-001/1442
(MODNIMB) 		1813011000NRG24270420230002661 27/04/2023 ROHIT JAYWANT OHOL 1813011WL000461 ROHIT JAYWANT OHOL 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244730 ROHIT JAYAVANT OHOL BANK OF INDIA(508505)
169 MADHA MH-13-011-090-001/1766
(MODNIMB) 		1813011000NRG24270420230002665 27/04/2023 RAJARAM MARUTI KHANDARE 1813011WL000461 RAJARAM MARUTI KHANDARE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244733 RAJARAM MARUTI KHANDARE UNION BANK OF INDIA(508500)
170 MADHA MH-13-011-090-001/1766
(MODNIMB) 		1813011000NRG24270420230002666 27/04/2023 RANJANABAI RAJARAM KHANDARE 1813011WL000461 RANJANABAI RAJARAM KHANDARE 00468 UBIN0547204 1911 1911 Processed 11/05/2023 A131230244734 RAJARAM MARUTI KHANDARE UNION BANK OF INDIA(508500)
171 MADHA MH-13-011-090-001/1767
(MODNIMB) 		1813011000NRG24270420230002668 27/04/2023 MANDAKINI SUBHASH KHANDARE 1813011WL000461 MANDAKINI SUBHASH KHANDARE 00468 UBIN0547204 1365 1365 Processed 11/05/2023 A131230244732 MANDAKINI SUBHASH KHANDARE BANK OF BARODA(606985)
172 MADHA MH-13-011-090-001/1767
(MODNIMB) 		1813011000NRG24270420230002667 27/04/2023 SUBHASH MARUTI KHANDARE 1813011WL000461 SUBHASH MARUTI KHANDARE 00468 UBIN0547204 1365 1365 Processed 11/05/2023 A131230244731 SUBHASH MARUTI KHANDARE UNION BANK OF INDIA(508500)
SubTotal 30303 30303
173 MADHA MH-13-011-095-001/370
(WADOLI) 		1813011000NRG24270420230002759 27/04/2023 Anita Dhuldev Irakar 1813011WL000476 Anita Dhuldev Irakar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230244698 ANITA NAGNATH IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
174 MADHA MH-13-011-040-001/69
(LONDHEWADI) 		1813011000NRG24270420230002637 27/04/2023 Sakhubai Subrav Shingade 1813011WL000457 Sakhubai Subrav Shingade 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230236811 SAKHUBAI SUBRAV SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 MADHA MH-13-011-040-001/69
(LONDHEWADI) 		1813011000NRG24270420230002636 27/04/2023 Subrav Maiju Shingade 1813011WL000457 Subrav Maiju Shingade 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230236810 SUBRAV MAIJU SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 MADHA MH-13-011-092-001/248
(AMBAD) 		1813011000NRG24270420230002535 27/04/2023 Somnath Dattu Sarwade 1813011WL000443 Somnath Dattu Sarwade 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230236812 SOMANATH DATTATRAY SARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 314549 314549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_270423APB_FTO_18461 Bank of Baroda BARB0BHIGWA BHIGWAN BR, DIST.PUNE 1911
2 MADHA MH1813011999_270423APB_FTO_18461 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 47229
3 MADHA MH1813011999_270423APB_FTO_18461 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 7644
4 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000718 KURDUWADI 20475
5 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000724 MADHA 14469
6 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000729 KAVHE 1911
7 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000731 LAUL 15288
8 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000741 TEMBHURNI 6552
9 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000751 BHIMA NAGAR 41940
10 MADHA MH1813011999_270423APB_FTO_18461 Bank of India BKID0000758 Paranda 1911
11 MADHA MH1813011999_270423APB_FTO_18461 Bank of Maharastra MAHB0000201 TEMBHURNI 3822
12 MADHA MH1813011999_270423APB_FTO_18461 Bank of Maharastra MAHB0001037 NIMGAON 39074
13 MADHA MH1813011999_270423APB_FTO_18461 Bank of Maharastra MAHB0001954 Kuruduwadi 3276
14 MADHA MH1813011999_270423APB_FTO_18461 Central Bank Of India CBIN0284831 Tembhurni 3822
15 MADHA MH1813011999_270423APB_FTO_18461 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5460
16 MADHA MH1813011999_270423APB_FTO_18461 IDBI BANK IBKL0000491 TEMBHURNI 3720
17 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0000283 MADHA 5733
18 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0002158 KURDUWADI 7644
19 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0004763 TEMBHURNI 6501
20 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0007155 NITOOR 1365
21 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0017507 Chichgaon 7644
22 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0018853 Anjangaon kh 7917
23 MADHA MH1813011999_270423APB_FTO_18461 State Bank of India SBIN0061399 MODNIMB 1911
24 MADHA MH1813011999_270423APB_FTO_18461 Union Bank of India UBIN0547026 KURDUWADI 5460
25 MADHA MH1813011999_270423APB_FTO_18461 Union Bank of India UBIN0547093 MADHA 13923
26 MADHA MH1813011999_270423APB_FTO_18461 Union Bank of India UBIN0547204 MODNIMB 30303
27 MADHA MH1813011999_270423APB_FTO_18461 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1911
28 MADHA MH1813011999_270423APB_FTO_18461 India Post Payments Bank IPOS0000001 SOLAPUR 5733

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