Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_200923APB_FTO_207490
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-13-011-023-001/1094
(ARAN) 		1813011000NRG24200920230060117 20/09/2023 RAMESH KESHAV SAWANT 1813011WL008080 RAMESH KESHAV SAWANT 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A313230277703 RAMESH KESHAV SAWANT BANK OF BARODA(606985)
2 MADHA MH-13-011-023-001/364
(ARAN) 		1813011000NRG24200920230060118 20/09/2023 PRAKASH AAGATRAO KEDAR 1813011WL008080 PRAKASH AAGATRAO KEDAR 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A313230277700 PRAKASH AGATRAO KEDA BANK OF BARODA(606985)
3 MADHA MH-13-011-023-001/367
(ARAN) 		1813011000NRG24200920230060547 20/09/2023 PARMESHWAR AJINATH SARADE 1813011WL008146 PARMESHWAR AJINATH SARADE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277581 PARAMESHVAR AJINATH BANK OF BARODA(606985)
4 MADHA MH-13-011-023-001/374
(ARAN) 		1813011000NRG24200920230060548 20/09/2023 GURUNATH NARAYAN SARADE 1813011WL008146 GURUNATH NARAYAN SARADE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277580 GURUNATH NARAYAN SAR BANK OF BARODA(606985)
5 MADHA MH-13-011-023-001/505
(ARAN) 		1813011000NRG24200920230060120 20/09/2023 Baburao Sandip Jagdale 1813011WL008080 Baburao Sandip Jagdale 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277571 BABURAV SAUDAGAR JAGDALE KOTAK MAHINDRA BANK LTD(607420)
6 MADHA MH-13-011-023-001/505
(ARAN) 		1813011000NRG24200920230060119 20/09/2023 Sandip Soudagar Jagdale 1813011WL008080 Sandip Soudagar Jagdale 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277570 SANDIP SAUDAGAR JAGDALE KOTAK MAHINDRA BANK LTD(607420)
7 MADHA MH-13-011-023-001/837
(ARAN) 		1813011000NRG24200920230060124 20/09/2023 Dattatray Subhash Jagdale 1813011WL008080 Dattatray Subhash Jagdale 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277574 DATTATRAYA SUBHASH J BANK OF BARODA(606985)
8 MADHA MH-13-011-023-001/837
(ARAN) 		1813011000NRG24200920230060123 20/09/2023 MINAKSHI SUBHASH JAGDALE 1813011WL008080 MINAKSHI SUBHASH JAGDALE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277567 MINABAI SUBHASH JAGA BANK OF BARODA(606985)
9 MADHA MH-13-011-023-001/921
(ARAN) 		1813011000NRG24200920230060550 20/09/2023 Dadaso balu Patil 1813011WL008146 Dadaso balu Patil 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277566 PATIL DADASAHEB BALU BANK OF BARODA(606985)
10 MADHA MH-13-011-060-001/130
(BAVI) 		1813011000NRG24200920230060125 20/09/2023 PANDIT NIVRUTTI NAGTILAK 1813011WL008081 PANDIT NIVRUTTI NAGTILAK 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277582 PANDIT NIVRUTTI NAGT BANK OF BARODA(606985)
11 MADHA MH-13-011-060-001/254
(BAVI) 		1813011000NRG24200920230060147 20/09/2023 Laxmi Ramchandra Aivale 1813011WL008082 Laxmi Ramchandra Aivale 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277575 LAXMI RAMCHANDRA AIW BANK OF BARODA(606985)
12 MADHA MH-13-011-060-001/389
(BAVI) 		1813011000NRG24200920230060129 20/09/2023 Navnath Shivaji More 1813011WL008081 Navnath Shivaji More 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277560 NAVNATH SHIVAJI MORE UNION BANK OF INDIA(508500)
13 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24200920230060151 20/09/2023 GANESH POPAT MORE 1813011WL008082 GANESH POPAT MORE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277558 GANESH POPAT MORE BANK OF BARODA(606985)
14 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24200920230060152 20/09/2023 PALAVI DIPAK MORE 1813011WL008082 PALAVI DIPAK MORE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277579 PALLAVI DIPAK MORE BANK OF BARODA(606985)
15 MADHA MH-13-011-060-001/439-A
(BAVI) 		1813011000NRG24200920230060131 20/09/2023 ANKUSH MAHADEV MORE 1813011WL008081 ANKUSH MAHADEV MORE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277569 ANKUSH MAHADEO MORE BANK OF BARODA(606985)
16 MADHA MH-13-011-060-001/453-A
(BAVI) 		1813011000NRG24200920230060132 20/09/2023 SANGITA POPAT MORE 1813011WL008081 SANGITA POPAT MORE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277577 SANGITA POPAT MORE BANK OF BARODA(606985)
17 MADHA MH-13-011-060-001/681
(BAVI) 		1813011000NRG24200920230060141 20/09/2023 BABAN SUKHADEV WAGHAMARE 1813011WL008081 BABAN SUKHADEV WAGHAMARE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277578 BABAN SUKHDEO WAGHMA BANK OF BARODA(606985)
18 MADHA MH-13-011-060-001/684
(BAVI) 		1813011000NRG24200920230060142 20/09/2023 NARAYAN SUKHDEV WAGHAMARE 1813011WL008081 NARAYAN SUKHDEV WAGHAMARE 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277572 NARAYAN SUKHDEV WAGH BANK OF BARODA(606985)
19 MADHA MH-13-011-090-001/1302
(MODNIMB) 		1813011000NRG24200920230060279 20/09/2023 BANDU SANDIPAN GAIKWAD 1813011WL008100 BANDU SANDIPAN GAIKWAD 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277559 GAIKWAD BANDU SANDIP BANK OF BARODA(606985)
20 MADHA MH-13-011-090-001/1302
(MODNIMB) 		1813011000NRG24200920230060238 20/09/2023 SIDDHESHWAR BANDU GAIKWAD 1813011WL008097 SIDDHESHWAR BANDU GAIKWAD 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277702 SIDDHESHWAR BANDU GA BANK OF BARODA(606985)
21 MADHA MH-13-011-090-001/1305
(MODNIMB) 		1813011000NRG24200920230060221 20/09/2023 SANTOSH ARJUN OHOL 1813011WL008096 SANTOSH ARJUN OHOL 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A313230277701 SANTOSH ARJUN OHOL BANK OF BARODA(606985)
22 MADHA MH-13-011-090-001/1319
(MODNIMB) 		1813011000NRG24200920230060223 20/09/2023 CHAYA SANJAY PATOLE 1813011WL008096 CHAYA SANJAY PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277565 SANJAY VITTHAL PATO BANK OF BARODA(606985)
23 MADHA MH-13-011-090-001/1319
(MODNIMB) 		1813011000NRG24200920230060222 20/09/2023 SANJAY VITTHAL PATOLE 1813011WL008096 SANJAY VITTHAL PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277564 SANJAY VITTHAL PATO BANK OF BARODA(606985)
24 MADHA MH-13-011-090-001/1386
(MODNIMB) 		1813011000NRG24200920230060224 20/09/2023 RAJU BHAGWAN PATOLE 1813011WL008096 RAJU BHAGWAN PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277573 RAJU BHAGAVAN PATOLE BANK OF BARODA(606985)
25 MADHA MH-13-011-090-001/1435
(MODNIMB) 		1813011000NRG24200920230060267 20/09/2023 SHANKAR DNYANDED JADHAV 1813011WL008099 SHANKAR DNYANDED JADHAV 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277563 SHANKAR DNYNADEV JAD BANK OF BARODA(606985)
26 MADHA MH-13-011-090-001/1435
(MODNIMB) 		1813011000NRG24200920230060242 20/09/2023 VIKAS DNYANDEV JADHAV 1813011WL008097 VIKAS DNYANDEV JADHAV 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277561 VIKAS DNYANDEV JADHAV UNION BANK OF INDIA(508500)
27 MADHA MH-13-011-090-001/1439
(MODNIMB) 		1813011000NRG24200920230060291 20/09/2023 MAHADEV MADHUKAR PATOLE 1813011WL008103 MAHADEV MADHUKAR PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277562 MAHADEV MADHUKAR PAT BANK OF BARODA(606985)
28 MADHA MH-13-011-090-001/1439
(MODNIMB) 		1813011000NRG24200920230060292 20/09/2023 MINA MAHADEV PATOLE 1813011WL008103 MINA MAHADEV PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277576 MEENA MAHADEV PATOLE BANK OF BARODA(606985)
29 MADHA MH-13-011-090-001/1560
(MODNIMB) 		1813011000NRG24200920230060271 20/09/2023 ASHWINI PANDURANG JADKAR 1813011WL008099 ASHWINI PANDURANG JADKAR 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277704 ASHWINI PANDURANG JADAKAR UNION BANK OF INDIA(508500)
30 MADHA MH-13-011-090-001/466
(MODNIMB) 		1813011000NRG24200920230060293 20/09/2023 JOTIBA RAGHU PATOLE 1813011WL008103 JOTIBA RAGHU PATOLE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277557 PATOLE JYOTIBA RAGHU BANK OF BARODA(606985)
31 MADHA MH-13-011-090-001/809066
(MODNIMB) 		1813011000NRG24200920230060232 20/09/2023 ANITA VISHNU JADHAV 1813011WL008096 ANITA VISHNU JADHAV 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A313230277568 ANITA VISHNU JADHAV UNION BANK OF INDIA(508500)
SubTotal 54600 54600
32 MADHA MH-13-011-033-001/162
(SAPATANE (T)) 		1813011000NRG24200920230060327 20/09/2023 Kuberdas Gopal Dhavale 1813011WL008107 Kuberdas Gopal Dhavale 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 A313230277671 KUBERDAS GOPAL DHAVA BANK OF BARODA(606985)
33 MADHA MH-13-011-033-001/352
(SAPATANE (T)) 		1813011000NRG24200920230060330 20/09/2023 Subhash Navnath Jagtap 1813011WL008107 Subhash Navnath Jagtap 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 A313230277683 SUBHASH NAVNATH JAGT BANK OF BARODA(606985)
SubTotal 3822 3822
34 MADHA MH-13-011-053-001/172
(GHATANE) 		1813011000NRG24200920230060166 20/09/2023 Ashok Ananta kadam 1813011WL008085 Ashok Ananta kadam 00048 BKID0000718 1638 1638 Processed 10/11/2023 A313230277583 ASHOK ANANTRAO KADAM BANK OF INDIA(508505)
35 MADHA MH-13-011-053-001/348
(GHATANE) 		1813011000NRG24200920230060169 20/09/2023 GANESH SHANKAR PATIL 1813011WL008085 GANESH SHANKAR PATIL 00048 BKID0000718 1638 1638 Processed 10/11/2023 A313230277584 GANESH SHANKAR PATIL BANK OF INDIA(508505)
36 MADHA MH-13-011-073-001/180
(SHIRAL (M)) 		1813011000NRG24200920230060342 20/09/2023 JAI LAXMAN SARAWADE 1813011WL008108 JAI LAXMAN SARAWADE 00048 BKID0000718 1911 1911 Processed 10/11/2023 A313230277585 JAI LAXMAN SARVADE BANK OF INDIA(508505)
37 MADHA MH-13-011-073-001/291
(SHIRAL (M)) 		1813011000NRG24200920230060343 20/09/2023 KALAVATI PRALHAD TONAPE 1813011WL008108 KALAVATI PRALHAD TONAPE 00048 BKID0000718 1911 1911 Processed 10/11/2023 A313230277698 MS KALAWATI PRLHAD TONAPE STATE BANK OF INDIA(508548)
38 MADHA MH-13-011-073-001/73
(SHIRAL (M)) 		1813011000NRG24200920230060346 20/09/2023 HANUMANT YADAV TONPE 1813011WL008108 HANUMANT YADAV TONPE 00048 BKID0000718 1911 1911 Processed 10/11/2023 A313230277699 HANUMANT YADAV TONAPE BANK OF INDIA(508505)
SubTotal 9009 9009
39 MADHA MH-13-011-004-001/94
(KAPSEWADI) 		1813011000NRG24200920230060195 20/09/2023 ARUN RAMCHANRA BHALEKAR 1813011WL008090 ARUN RAMCHANRA BHALEKAR 00048 BKID0000724 1911 1911 Processed 10/11/2023 A313230277589 ARUN RAMCHANDR BHALEKAR BANK OF INDIA(508505)
40 MADHA MH-13-011-004-001/94
(KAPSEWADI) 		1813011000NRG24200920230060194 20/09/2023 JANABAI KIRAN BHALEKAR 1813011WL008090 JANABAI KIRAN BHALEKAR 00048 BKID0000724 1911 1911 Processed 10/11/2023 A313230277590 JANABAI KIRAN BHALEKAR BANK OF INDIA(508505)
41 MADHA MH-13-011-004-001/94
(KAPSEWADI) 		1813011000NRG24200920230060192 20/09/2023 Kiran Arun Bhalekar 1813011WL008090 Kiran Arun Bhalekar 00048 BKID0000724 1911 1911 Processed 10/11/2023 A313230277586 KIRAN ARUN BHALEKAR BANK OF INDIA(508505)
42 MADHA MH-13-011-004-001/95
(KAPSEWADI) 		1813011000NRG24200920230060190 20/09/2023 SUHAS 1813011WL008089 SUHAS 00048 BKID0000724 1365 1365 Processed 10/11/2023 A313230277705 SUHAS PARASRAM KAPASE BANK OF INDIA(508505)
43 MADHA MH-13-011-050-001/197-A
(TADAWALE (M)) 		1813011000NRG24200920230060347 20/09/2023 MANISHA SAMADHAN DAVRE 1813011WL008109 MANISHA SAMADHAN DAVRE 00048 BKID0000724 1911 1911 Processed 10/11/2023 A313230277587 MANISHA SAMADHAN DHAVARE RATNAKAR BANK(607393)
44 MADHA MH-13-011-050-001/44
(TADAWALE (M)) 		1813011000NRG24200920230060349 20/09/2023 ANURADHA SANTOSH LODHE 1813011WL008109 ANURADHA SANTOSH LODHE 00048 BKID0000724 1638 1638 Processed 10/11/2023 A313230277697 ANURADHA SANTOSH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADHA MH-13-011-050-001/44
(TADAWALE (M)) 		1813011000NRG24200920230060350 20/09/2023 SANTOSH LODHE 1813011WL008109 SANTOSH LODHE 00048 BKID0000724 1638 1638 Processed 10/11/2023 A313230277588 SANTOSH PANDURANG LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADHA MH-13-011-081-001/342
(UPALAI (BK)) 		1813011000NRG24200920230060364 20/09/2023 DAJI Dagadu Shinde 1813011WL008111 DAJI Dagadu Shinde 00048 BKID0000724 1638 1638 Processed 10/11/2023 A313230277696 DAJI DAGDU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13923 13923
47 MADHA MH-13-011-022-001/1007
(ROPALE (K)) 		1813011000NRG24200920230060309 20/09/2023 RAHIBAI 1813011WL008106 RAHIBAI 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277603 RAHIBAI BAJIRAO GODAGE BANK OF INDIA(508505)
48 MADHA MH-13-011-022-001/1007
(ROPALE (K)) 		1813011000NRG24200920230060311 20/09/2023 UMA 1813011WL008106 UMA 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277692 UMA AJINATH GODAGE BANK OF INDIA(508505)
49 MADHA MH-13-011-022-001/1183
(ROPALE (K)) 		1813011000NRG24200920230060312 20/09/2023 RAMCHANDRA BAJIRAO PATIL 1813011WL008106 RAMCHANDRA BAJIRAO PATIL 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277594 RAMA ALIAS RAMCHANDRA BAJIRAO PATIL BANK OF INDIA(508505)
50 MADHA MH-13-011-022-001/1183
(ROPALE (K)) 		1813011000NRG24200920230060313 20/09/2023 SAVITA RAMCHANDRA PATIL 1813011WL008106 SAVITA RAMCHANDRA PATIL 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277601 SAVITA RAMCHANDRA PATIL BANK OF INDIA(508505)
51 MADHA MH-13-011-022-001/1293
(ROPALE (K)) 		1813011000NRG24200920230060302 20/09/2023 DHONDIRAM NAVNATH MEHER 1813011WL008105 DHONDIRAM NAVNATH MEHER 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277593 DHONDIRAM NAVNATH MEHER BANK OF INDIA(508505)
52 MADHA MH-13-011-022-001/1303
(ROPALE (K)) 		1813011000NRG24200920230060575 20/09/2023 NILAWATI MARUTI WAGHMARE 1813011WL008153 NILAWATI MARUTI WAGHMARE 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277694 NILAVATI MARUTI WAGHMARE BANK OF INDIA(508505)
53 MADHA MH-13-011-022-001/138
(ROPALE (K)) 		1813011000NRG24200920230060576 20/09/2023 PARVATI ASHOK MASTUD 1813011WL008153 PARVATI ASHOK MASTUD 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277600 PARVATI ASHOK MASTUD BANK OF INDIA(508505)
54 MADHA MH-13-011-022-001/1485
(ROPALE (K)) 		1813011000NRG24200920230060577 20/09/2023 ANITA JIVAN MASTUD 1813011WL008153 ANITA JIVAN MASTUD 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277604 MRS ANITA JIVAN MASTUD STATE BANK OF INDIA(508548)
55 MADHA MH-13-011-022-001/1540
(ROPALE (K)) 		1813011000NRG24200920230060317 20/09/2023 KAILAS MADHUKAR MEHER 1813011WL008106 KAILAS MADHUKAR MEHER 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277592 KAILAS MADHUKAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
56 MADHA MH-13-011-022-001/1624
(ROPALE (K)) 		1813011000NRG24200920230060318 20/09/2023 Pandurang Bhaurao Godage 1813011WL008106 Pandurang Bhaurao Godage 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277693 GODAGE PANDURANG BHAURAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
57 MADHA MH-13-011-022-001/1625
(ROPALE (K)) 		1813011000NRG24200920230060319 20/09/2023 Shrikant Dattatray Godage 1813011WL008106 Shrikant Dattatray Godage 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277598 SHRIKANT DATTATRAY DAS BANK OF INDIA(508505)
58 MADHA MH-13-011-022-001/690
(ROPALE (K)) 		1813011000NRG24200920230060525 20/09/2023 MININATH POPAT FAND 1813011WL008138 MININATH POPAT FAND 00048 BKID0000729 1365 1365 Processed 10/11/2023 A313230277595 MININATH POPAT FAND BANK OF INDIA(508505)
59 MADHA MH-13-011-022-001/717
(ROPALE (K)) 		1813011000NRG24200920230060320 20/09/2023 Hanumant Gorakh Kale 1813011WL008106 Hanumant Gorakh Kale 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277695 HANUMANT GORAKH KALE BANK OF INDIA(508505)
60 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24200920230060324 20/09/2023 Uttreshwar Vishnu Salave 1813011WL008106 Uttreshwar Vishnu Salave 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277602 UTTARESHWAR VISHNU SALAVE BANK OF INDIA(508505)
61 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24200920230060321 20/09/2023 VISHNU RAJARAM SALAVE 1813011WL008106 VISHNU RAJARAM SALAVE 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277599 VISHNU RAJARAM SALAVE BANK OF INDIA(508505)
62 MADHA MH-13-011-022-001/946-B
(ROPALE (K)) 		1813011000NRG24200920230060325 20/09/2023 DURYODHAN BAJIRAV PATIL 1813011WL008106 DURYODHAN BAJIRAV PATIL 00048 BKID0000729 1638 1638 Processed 10/11/2023 A313230277597 PATIL DURYODHAN BAJIRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
63 MADHA MH-13-011-022-001/946-B
(ROPALE (K)) 		1813011000NRG24200920230060326 20/09/2023 PRABHAVATI DAYANAND PATIL 1813011WL008106 PRABHAVATI DAYANAND PATIL 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277605 PRABHAWATI DAYANAND PATIL BANK OF INDIA(508505)
64 MADHA MH-13-011-071-001/121
(MAHADEOWADI) 		1813011000NRG24200920230060204 20/09/2023 RAMCHANDRA BABURAW SHINDE 1813011WL008093 RAMCHANDRA BABURAW SHINDE 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277591 RAMCHANDRA BABURAO SHINDE BANK OF INDIA(508505)
65 MADHA MH-13-011-071-001/173
(MAHADEOWADI) 		1813011000NRG24200920230060206 20/09/2023 SANTOSH NAMDEV SHINDE 1813011WL008093 SANTOSH NAMDEV SHINDE 00048 BKID0000729 1911 1911 Processed 10/11/2023 A313230277596 Mr. SANTOSH NAMDEO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 33033 33033
66 MADHA MH-13-011-090-001/1386
(MODNIMB) 		1813011000NRG24200920230060225 20/09/2023 SUVARNA RAJU PATOLE 1813011WL008096 SUVARNA RAJU PATOLE 00048 BKID0000731 1638 1638 Processed 10/11/2023 A313230277606 SUVRNA RAJU PATOLE BANK OF INDIA(508505)
SubTotal 1638 1638
67 MADHA MH-13-011-068-001/210
(DAHIWALI) 		1813011000NRG24200920230060164 20/09/2023 LATIKA ABHIMAN KOLI 1813011WL008084 LATIKA ABHIMAN KOLI 00048 BKID0000741 1911 1911 Processed 10/11/2023 A313230277607 LATA ABHIMAN KOLI BANK OF INDIA(508505)
68 MADHA MH-13-011-068-001/85
(DAHIWALI) 		1813011000NRG24200920230060165 20/09/2023 BABAN 1813011WL008084 BABAN 00048 BKID0000741 1911 1911 Processed 10/11/2023 A313230277608 BABAN SURYBHAN KOLI BANK OF INDIA(508505)
SubTotal 3822 3822
69 MADHA MH-13-011-059-001/462
(TAKALI (T)) 		1813011000NRG24200920230060472 20/09/2023 SAMADHAN SANJAY TATE 1813011WL008127 SAMADHAN SANJAY TATE 00048 BKID0000751 1911 1911 Processed 10/11/2023 A313230277610 SAMADHAN SANJAY TATE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MADHA MH-13-011-059-001/462
(TAKALI (T)) 		1813011000NRG24200920230060471 20/09/2023 SANJAY RANGNATH TATE 1813011WL008127 SANJAY RANGNATH TATE 00048 BKID0000751 1911 1911 Processed 10/11/2023 A313230277609 SANJAY RANGANATH TATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADHA MH-13-011-059-001/645
(TAKALI (T)) 		1813011000NRG24200920230060474 20/09/2023 RAJENDRA JAGANNATH KOKATE 1813011WL008127 RAJENDRA JAGANNATH KOKATE 00048 BKID0000751 1911 1911 Processed 10/11/2023 A313230277691 RAJENDRA JAGANATH KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
72 MADHA MH-13-011-045-001/410
(GHOTI) 		1813011000NRG24200920230060170 20/09/2023 SAGAR ARJUN NAGTILAK 1813011WL008086 SAGAR ARJUN NAGTILAK 00051 MAHB0000201 1911 1911 Processed 10/11/2023 A313230277675 SAGAR ARJUN NAGTILAK VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MADHA MH-13-011-045-001/463
(GHOTI) 		1813011000NRG24200920230060172 20/09/2023 MAHADEV SHABU KHANDALE 1813011WL008086 MAHADEV SHABU KHANDALE 00051 MAHB0000201 1911 1911 Processed 10/11/2023 A313230277674 MAHADEV SHABU KHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MADHA MH-13-011-082-001/908
(TEMBHURNI) 		1813011000NRG24200920230060355 20/09/2023 VAISHALI BALU KHARAT 1813011WL008110 VAISHALI BALU KHARAT 00051 MAHB0000201 1911 1911 Processed 10/11/2023 A313230277623 VAISHALI BALU KHARAT BANK OF INDIA(508505)
75 MADHA MH-13-011-082-001/931
(TEMBHURNI) 		1813011000NRG24200920230060357 20/09/2023 Vishal Vikas Ghadage 1813011WL008110 Vishal Vikas Ghadage 00051 MAHB0000201 1911 1911 Processed 10/11/2023 A313230277673 Mr. VISHAL VIKAS GHADAGE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
76 MADHA MH-13-011-004-001/231-A
(KAPSEWADI) 		1813011000NRG24200920230060184 20/09/2023 SHIVRAM 1813011WL008089 SHIVRAM 00051 MAHB0000573 1365 1365 Processed 10/11/2023 A313230277672 SHIVRAM VISHNU NAVHAKAR KOLI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
77 MADHA MH-13-011-033-001/245-A
(SAPATANE (T)) 		1813011000NRG24200920230060328 20/09/2023 dilip baliram Dhawale 1813011WL008107 dilip baliram Dhawale 00051 MAHB0001037 1911 1911 Processed 10/11/2023 A313230277622 DILIP BALIRAM DHAVAL BANK OF BARODA(606985)
78 MADHA MH-13-011-033-001/390
(SAPATANE (T)) 		1813011000NRG24200920230060331 20/09/2023 DHANAJI DHONDIBA GAVALI 1813011WL008107 DHANAJI DHONDIBA GAVALI 00051 MAHB0001037 1911 1911 Processed 10/11/2023 A313230277676 DHANAJI DHONDIBA DHA BANK OF BARODA(606985)
79 MADHA MH-13-011-033-001/390
(SAPATANE (T)) 		1813011000NRG24200920230060332 20/09/2023 VIJAYA DHANAJI GAVALI 1813011WL008107 VIJAYA DHANAJI GAVALI 00051 MAHB0001037 1911 1911 Processed 10/11/2023 A313230277677 VIJAYA DHANAJI DHAVALE ICICI BANK LTD(508534)
SubTotal 5733 5733
80 MADHA MH-13-011-059-001/646
(TAKALI (T)) 		1813011000NRG24200920230060475 20/09/2023 JAGANNATH BHANUDAS KOKATE 1813011WL008127 JAGANNATH BHANUDAS KOKATE 00051 MAHB0001624 1911 1911 Processed 10/11/2023 A313230277682 JAGANNATH BHANUDAS KOKATE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1911 1911
81 MADHA MH-13-011-007-001/256
(CHOBEPIMPARI) 		1813011000NRG24200920230060506 20/09/2023 KOMAL SHAHAJI MUNGASE 1813011WL008135 KOMAL SHAHAJI MUNGASE 00051 MAHB0001954 1911 1911 Processed 10/11/2023 A313230277678 Mrs. KOMAL SHAHAJI MUNGASE BANK OF MAHARASHTRA(607387)
82 MADHA MH-13-011-050-001/776
(TADAWALE (M)) 		1813011000NRG24200920230060352 20/09/2023 Jyoti Nagnath Londhe 1813011WL008109 Jyoti Nagnath Londhe 00051 MAHB0001954 1911 1911 Processed 10/11/2023 A313230277681 JYOTI N LONDHE CANARA BANK(508532)
83 MADHA MH-13-011-050-001/776
(TADAWALE (M)) 		1813011000NRG24200920230060351 20/09/2023 Nagnath Pandurang Londhe 1813011WL008109 Nagnath Pandurang Londhe 00051 MAHB0001954 1911 1911 Processed 10/11/2023 A313230277680 JYOTIRAM SAMBHAJI LONDHE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
84 MADHA MH-13-011-073-001/308
(SHIRAL (M)) 		1813011000NRG24200920230060345 20/09/2023 SAGAR SHAMRAV GARDADE 1813011WL008108 SAGAR SHAMRAV GARDADE 00051 MAHB0001954 1911 1911 Processed 10/11/2023 A313230277679 Mr. SAGAR SHAMRAV GARDADE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
85 MADHA MH-13-011-045-001/455
(GHOTI) 		1813011000NRG24200920230060171 20/09/2023 Archana nagnath gaikwad 1813011WL008086 Archana nagnath gaikwad 00089 CBIN0284831 1911 1911 Processed 10/11/2023 A313230277630 Mrs. ARCHANA NAGNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
86 MADHA MH-13-011-045-001/93
(GHOTI) 		1813011000NRG24200920230060176 20/09/2023 MAHADEV MANOHAR MARATHE 1813011WL008086 MAHADEV MANOHAR MARATHE 00089 CBIN0284831 1911 1911 Processed 10/11/2023 A313230277631 Mr. MAHADEV MANOHAR MARATHE CENTRAL BANK OF INDIA(607115)
87 MADHA MH-13-011-045-001/93
(GHOTI) 		1813011000NRG24200920230060177 20/09/2023 RAMESH MANOHAR MARATHE 1813011WL008086 RAMESH MANOHAR MARATHE 00089 CBIN0284831 1911 1911 Processed 10/11/2023 A313230277634 Mr. RAMESH MANOHAR MARATHE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
88 MADHA MH-13-011-082-001/1894
(TEMBHURNI) 		1813011000NRG24200920230060354 20/09/2023 Sonali Pintu Bagade 1813011WL008110 Sonali Pintu Bagade 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A313230277612 Mrs. SONALI PINTU BAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
89 MADHA MH-13-011-056-001/57
(KUMBEJ) 		1813011000NRG24200920230060198 20/09/2023 Parmeshwar Appa Kambale 1813011WL008091 Parmeshwar Appa Kambale 00415 SBIN0000283 1911 1911 Processed 10/11/2023 A313230277626 PARAMESHWAR APPA KAMBALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1911 1911
90 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24200920230060322 20/09/2023 Devilal Vishnu Salave 1813011WL008106 Devilal Vishnu Salave 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A313230277625 MR DEVILAL VISHNU SALVE STATE BANK OF INDIA(508548)
91 MADHA MH-13-011-045-001/284
(GHOTI) 		1813011000NRG24200920230060553 20/09/2023 AJINATH 1813011WL008147 AJINATH 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A313230277687 AJINATH MAHADEV KALBHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MADHA MH-13-011-053-001/172
(GHATANE) 		1813011000NRG24200920230060168 20/09/2023 Dnyaneshwar Ashoik kadam 1813011WL008085 Dnyaneshwar Ashoik kadam 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A313230277627 DNYANESHWAR ASHOK KADAM ICICI BANK LTD(508534)
93 MADHA MH-13-011-053-001/172
(GHATANE) 		1813011000NRG24200920230060167 20/09/2023 Janabai Ashok Kadam 1813011WL008085 Janabai Ashok Kadam 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A313230277636 MRS JANABAI ASHOK KADAM STATE BANK OF INDIA(508548)
94 MADHA MH-13-011-073-001/152
(SHIRAL (M)) 		1813011000NRG24200920230060335 20/09/2023 KAILAS LAXMAN SARWADE 1813011WL008108 KAILAS LAXMAN SARWADE 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A313230277624 KAILAS LAXMAN SARWADE UNION BANK OF INDIA(508500)
95 MADHA MH-13-011-073-001/175
(SHIRAL (M)) 		1813011000NRG24200920230060337 20/09/2023 DAGADABAI VASANT SARAWADE 1813011WL008108 DAGADABAI VASANT SARAWADE 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A313230277633 MRS DAGADABAI VASANT SARVADE STATE BANK OF INDIA(508548)
96 MADHA MH-13-011-073-001/176
(SHIRAL (M)) 		1813011000NRG24200920230060339 20/09/2023 SOMNATH ARJUN SARVADE 1813011WL008108 SOMNATH ARJUN SARVADE 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A313230277629 MR SOMNATH ARJUN SARWADE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
97 MADHA MH-13-011-002-001/331
(MELEGAON) 		1813011000NRG24200920230060214 20/09/2023 Bhagyawant Pandhari Gaikwad 1813011WL008095 Bhagyawant Pandhari Gaikwad 00415 SBIN0004763 1638 1638 Processed 10/11/2023 A313230277689 MR BHAGYAWANT PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
98 MADHA MH-13-011-002-001/331
(MELEGAON) 		1813011000NRG24200920230060215 20/09/2023 Mahadevi Bhagyawant Gaikwad 1813011WL008095 Mahadevi Bhagyawant Gaikwad 00415 SBIN0004763 1638 1638 Processed 10/11/2023 A313230277688 MR BHAGYAWANT PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
99 MADHA MH-13-011-022-001/1007
(ROPALE (K)) 		1813011000NRG24200920230060310 20/09/2023 AJINATH 1813011WL008106 AJINATH 00415 SBIN0015705 1911 1911 Processed 10/11/2023 A313230277635 AJINATH BAJIRAO GODAGE BANK OF INDIA(508505)
SubTotal 1911 1911
100 MADHA MH-13-011-056-001/46
(KUMBEJ) 		1813011000NRG24200920230060196 20/09/2023 Atul Shrirang Waghmare 1813011WL008091 Atul Shrirang Waghmare 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A313230277628 WAGHMARE A SHRIRANG BANK OF BARODA(606985)
101 MADHA MH-13-011-056-001/46
(KUMBEJ) 		1813011000NRG24200920230060197 20/09/2023 Kusum Shrirang Waghmare 1813011WL008091 Kusum Shrirang Waghmare 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A313230277632 MRS KUSUM SHRIRANG WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
102 MADHA MH-13-011-007-001/257
(CHOBEPIMPARI) 		1813011000NRG24200920230060507 20/09/2023 BHIMRAO RAM MUNGASE 1813011WL008135 BHIMRAO RAM MUNGASE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277637 Mungase Bhimrao Rama THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
103 MADHA MH-13-011-007-001/285
(CHOBEPIMPARI) 		1813011000NRG24200920230060509 20/09/2023 ARJUN BHAIRU MUNGASE 1813011WL008135 ARJUN BHAIRU MUNGASE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277638 ARJUN BHAIRU MUNGASE UNION BANK OF INDIA(508500)
104 MADHA MH-13-011-008-001/175-B
(BHOGEWADI) 		1813011000NRG24200920230060159 20/09/2023 JAYASHRI RAJENDRA KAMBALE 1813011WL008083 JAYASHRI RAJENDRA KAMBALE 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A313230277639 JAYASHRI RAJENDRA KAMBLE UNION BANK OF INDIA(508500)
105 MADHA MH-13-011-008-001/175-B
(BHOGEWADI) 		1813011000NRG24200920230060160 20/09/2023 Raju Hari Kambale 1813011WL008083 Raju Hari Kambale 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A313230277686 RAJU HARI KAMBLE UNION BANK OF INDIA(508500)
106 MADHA MH-13-011-073-001/152
(SHIRAL (M)) 		1813011000NRG24200920230060336 20/09/2023 SONALI KAILAS SARWADE 1813011WL008108 SONALI KAILAS SARWADE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277643 SONALI KAILAS SARAWADE UNION BANK OF INDIA(508500)
107 MADHA MH-13-011-073-001/176
(SHIRAL (M)) 		1813011000NRG24200920230060340 20/09/2023 ALKA ARJUN SARVADE 1813011WL008108 ALKA ARJUN SARVADE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277642 ALKA ARJUN SARVADE UNION BANK OF INDIA(508500)
108 MADHA MH-13-011-073-001/176
(SHIRAL (M)) 		1813011000NRG24200920230060338 20/09/2023 ARJUN VAMAN SARVADE 1813011WL008108 ARJUN VAMAN SARVADE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277641 ARJUN VAMAN SARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MADHA MH-13-011-073-001/180
(SHIRAL (M)) 		1813011000NRG24200920230060341 20/09/2023 LAXMAN GANPAT SARAWADE 1813011WL008108 LAXMAN GANPAT SARAWADE 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A313230277640 LAXMAN GANAPAT SARAVADE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
110 MADHA MH-13-011-010-001/323
(JAMGAON) 		1813011000NRG24200920230060477 20/09/2023 PANDURANG NIRVATI CHAVHAN 1813011WL008128 PANDURANG NIRVATI CHAVHAN 00468 UBIN0547093 1365 1365 Processed 10/11/2023 A313230277645 PANDURANG NIVRUTI CHAVAN UNION BANK OF INDIA(508500)
111 MADHA MH-13-011-056-001/61
(KUMBEJ) 		1813011000NRG24200920230060199 20/09/2023 Tatya Tayappa Kambale 1813011WL008091 Tatya Tayappa Kambale 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A313230277644 TATYA TAYAPPA KAMBALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
112 MADHA MH-13-011-060-001/136
(BAVI) 		1813011000NRG24200920230060126 20/09/2023 Vijay Bharat More 1813011WL008081 Vijay Bharat More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277656 VIJAY BHARAT MORE BANK OF INDIA(508505)
113 MADHA MH-13-011-060-001/148
(BAVI) 		1813011000NRG24200920230060145 20/09/2023 shivaji atamaram devkule 1813011WL008082 shivaji atamaram devkule 00468 UBIN0547204 1365 1365 Processed 10/11/2023 A313230277658 SHIVAJI ATMARAM DEOKULE UNION BANK OF INDIA(508500)
114 MADHA MH-13-011-060-001/231
(BAVI) 		1813011000NRG24200920230060127 20/09/2023 Harish Kalyan Patil 1813011WL008081 Harish Kalyan Patil 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277670 HARISH KALYAN PATIL UNION BANK OF INDIA(508500)
115 MADHA MH-13-011-060-001/254
(BAVI) 		1813011000NRG24200920230060146 20/09/2023 Ramchandra Anna Aivale 1813011WL008082 Ramchandra Anna Aivale 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277660 RAMCHANDRA ANNA AIVALE UNION BANK OF INDIA(508500)
116 MADHA MH-13-011-060-001/381
(BAVI) 		1813011000NRG24200920230060148 20/09/2023 MAHESH SHIVAJI MORE 1813011WL008082 MAHESH SHIVAJI MORE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277662 MR MAHESH SHIVAJI MORE STATE BANK OF INDIA(508548)
117 MADHA MH-13-011-060-001/381
(BAVI) 		1813011000NRG24200920230060149 20/09/2023 VISHNU SHIVAJI MORE 1813011WL008082 VISHNU SHIVAJI MORE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277663 VISHNU SHIVAJI MORE UNION BANK OF INDIA(508500)
118 MADHA MH-13-011-060-001/389
(BAVI) 		1813011000NRG24200920230060130 20/09/2023 Nagnath Shivaji More 1813011WL008081 Nagnath Shivaji More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277659 NAGNATH SHIVAJI MORE UNION BANK OF INDIA(508500)
119 MADHA MH-13-011-060-001/389
(BAVI) 		1813011000NRG24200920230060128 20/09/2023 Shivaji Muralidhar More 1813011WL008081 Shivaji Muralidhar More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277649 SHIVAJI MURLIDHAR MORE UNION BANK OF INDIA(508500)
120 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24200920230060150 20/09/2023 POPAT WINCHU MORE 1813011WL008082 POPAT WINCHU MORE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277654 POPAT CHINTU MORE UNION BANK OF INDIA(508500)
121 MADHA MH-13-011-060-001/453-A
(BAVI) 		1813011000NRG24200920230060134 20/09/2023 Shubham Popat More 1813011WL008081 Shubham Popat More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277661 SHUBHAM POPAT MORE BANK OF BARODA(606985)
122 MADHA MH-13-011-060-001/533
(BAVI) 		1813011000NRG24200920230060155 20/09/2023 SHIVAJI VITTHAL MORE 1813011WL008082 SHIVAJI VITTHAL MORE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277647 SHIVAJI VITTHAL MORE UNION BANK OF INDIA(508500)
123 MADHA MH-13-011-060-001/533
(BAVI) 		1813011000NRG24200920230060156 20/09/2023 SUNITA SHIVAJI MORE 1813011WL008082 SUNITA SHIVAJI MORE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277646 SUNITA SHIVAJI MORE UNION BANK OF INDIA(508500)
124 MADHA MH-13-011-060-001/602
(BAVI) 		1813011000NRG24200920230060138 20/09/2023 BALU SHIVAJI JADHAV 1813011WL008081 BALU SHIVAJI JADHAV 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277684 BALU SHIVAJI JADHAV UNION BANK OF INDIA(508500)
125 MADHA MH-13-011-060-001/602
(BAVI) 		1813011000NRG24200920230060136 20/09/2023 SHIVAJI RAMA JADHAV 1813011WL008081 SHIVAJI RAMA JADHAV 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277648 SHIVAJI RAMA JADHAV UNION BANK OF INDIA(508500)
126 MADHA MH-13-011-060-001/657
(BAVI) 		1813011000NRG24200920230060139 20/09/2023 SUBHASH BABAN PATIL 1813011WL008081 SUBHASH BABAN PATIL 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277650 SUBHASH BABANRAV PATIL UNION BANK OF INDIA(508500)
127 MADHA MH-13-011-060-001/680
(BAVI) 		1813011000NRG24200920230060140 20/09/2023 BALASAHEB SUKHADEV WAGHAMARE 1813011WL008081 BALASAHEB SUKHADEV WAGHAMARE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277653 BALASAHEB SUKHADEV WAGHMARE UNION BANK OF INDIA(508500)
128 MADHA MH-13-011-060-001/690
(BAVI) 		1813011000NRG24200920230060143 20/09/2023 BHARAT SUKHDEV WAGHAMARE 1813011WL008081 BHARAT SUKHDEV WAGHAMARE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277655 BHARAT SUKHDEV WAGHMARE UNION BANK OF INDIA(508500)
129 MADHA MH-13-011-060-001/706
(BAVI) 		1813011000NRG24200920230060158 20/09/2023 SAKHAR BHAGVAT HONAMANE 1813011WL008082 SAKHAR BHAGVAT HONAMANE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277668 SAKHAR BHAGAVAT VHAN BANK OF BARODA(606985)
130 MADHA MH-13-011-060-001/72
(BAVI) 		1813011000NRG24200920230060144 20/09/2023 Sharad Shankar More 1813011WL008081 Sharad Shankar More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277657 SHARAD SHANKAR MORE UNION BANK OF INDIA(508500)
131 MADHA MH-13-011-088-001/232
(JADHAVWADI (MO)) 		1813011000NRG24200920230060178 20/09/2023 Annasaheb Bhairu Somase 1813011WL008087 Annasaheb Bhairu Somase 00468 UBIN0547204 1092 1092 Processed 10/11/2023 A313230277685 ANNASAHEB BABUVAHAN SOMASE. UNION BANK OF INDIA(508500)
132 MADHA MH-13-011-088-001/232
(JADHAVWADI (MO)) 		1813011000NRG24200920230060179 20/09/2023 Sunita Annasaheb Somase 1813011WL008087 Sunita Annasaheb Somase 00468 UBIN0547204 1092 1092 Processed 10/11/2023 A313230277651 SUNITA ANNASAHEB SOM BANK OF BARODA(606985)
133 MADHA MH-13-011-090-001/1305
(MODNIMB) 		1813011000NRG24200920230060220 20/09/2023 KAMINI ARJUN OHOL 1813011WL008096 KAMINI ARJUN OHOL 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A313230277664 KAMINI ARJUN OHOL UNION BANK OF INDIA(508500)
134 MADHA MH-13-011-090-001/1398
(MODNIMB) 		1813011000NRG24200920230060287 20/09/2023 PANDURANG GORAKH JADKAR 1813011WL008102 PANDURANG GORAKH JADKAR 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277652 PANDURANG GORAKH JADAKAR UNION BANK OF INDIA(508500)
135 MADHA MH-13-011-090-001/1398
(MODNIMB) 		1813011000NRG24200920230060288 20/09/2023 SUREKHA PANDURANG JADKAR 1813011WL008102 SUREKHA PANDURANG JADKAR 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277667 SUREKHA PANDURANG JADKAR UNION BANK OF INDIA(508500)
136 MADHA MH-13-011-090-001/1560
(MODNIMB) 		1813011000NRG24200920230060270 20/09/2023 PANDURANG DAGADU JADKAR 1813011WL008099 PANDURANG DAGADU JADKAR 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277669 PANDURANG DAGADU JADAKAR UNION BANK OF INDIA(508500)
137 MADHA MH-13-011-090-001/465
(MODNIMB) 		1813011000NRG24200920230060290 20/09/2023 GOPIKA SAMBHAJI PATOLE 1813011WL008102 GOPIKA SAMBHAJI PATOLE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277666 GOPIKA SAMBHAJI PATOLE BANK OF INDIA(508505)
138 MADHA MH-13-011-090-001/465
(MODNIMB) 		1813011000NRG24200920230060289 20/09/2023 SAMBHAJI SHIVAJI PATOLE 1813011WL008102 SAMBHAJI SHIVAJI PATOLE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A313230277665 SAMBHAJI SHIVAJI PAT BANK OF BARODA(606985)
SubTotal 46410 46410
139 MADHA MH-13-011-002-001/448
(MELEGAON) 		1813011000NRG24200920230060216 20/09/2023 HANUMANT SURESH MITKAL 1813011WL008095 HANUMANT SURESH MITKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277614 HANUMANT SURESH MITKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MADHA MH-13-011-002-001/477
(MELEGAON) 		1813011000NRG24200920230060217 20/09/2023 SURESH DNYANDEV MITKAL 1813011WL008095 SURESH DNYANDEV MITKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277613 SURESH DNYANDEO MITKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MADHA MH-13-011-081-001/286
(UPALAI (BK)) 		1813011000NRG24200920230060358 20/09/2023 SURESH SADASHIV KOLI 1813011WL008111 SURESH SADASHIV KOLI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277620 SURESH SADASHIV MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MADHA MH-13-011-081-001/3
(UPALAI (BK)) 		1813011000NRG24200920230060360 20/09/2023 SUBHASH ANNA AKHADE 1813011WL008111 SUBHASH ANNA AKHADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230277690 SUBHASH ANNA AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MADHA MH-13-011-081-001/3
(UPALAI (BK)) 		1813011000NRG24200920230060361 20/09/2023 SUDARSHAN SUBHASH AKHADE 1813011WL008111 SUDARSHAN SUBHASH AKHADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230277621 SUDARSHAN SUBHASH AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MADHA MH-13-011-081-001/335
(UPALAI (BK)) 		1813011000NRG24200920230060363 20/09/2023 NAVNATH GANPAT TRIMBAKE 1813011WL008111 NAVNATH GANPAT TRIMBAKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277619 NAVANATH GANPAT TRIMBAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MADHA MH-13-011-081-001/335
(UPALAI (BK)) 		1813011000NRG24200920230060362 20/09/2023 RANJANA NAVNATH TRIMBAKE 1813011WL008111 RANJANA NAVNATH TRIMBAKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277618 RANJANA NAVANATH TRIMBAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MADHA MH-13-011-081-001/342
(UPALAI (BK)) 		1813011000NRG24200920230060365 20/09/2023 NARMADA 1813011WL008111 NARMADA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277615 NARMADA DAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24200920230060367 20/09/2023 MOHAN APPA AKHADE 1813011WL008111 MOHAN APPA AKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277616 MOHAN APPA AKADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24200920230060366 20/09/2023 SHAHU MOHAN AKHADE 1813011WL008111 SHAHU MOHAN AKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230277617 VAISHALI SHAHU AKHADE & SHAHU MOHAN AKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15834 15834
149 MADHA MH-13-011-060-001/453-A
(BAVI) 		1813011000NRG24200920230060133 20/09/2023 BALASAHEB VITTAL MORE 1813011WL008081 BALASAHEB VITTAL MORE 00769 YESB0SDC001 1911 1911 Processed 10/11/2023 A313230277611 BALU VITTHAL MORE BANK OF BARODA(606985)
SubTotal 1911 1911
Total 263172 263172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_200923APB_FTO_207490 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 54600
2 MADHA MH1813011999_200923APB_FTO_207490 Bank of Baroda BARB0TAMBAV Tambave 3822
3 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000718 KURDUWADI 9009
4 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000724 MADHA 13923
5 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000729 KAVHE 33033
6 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000731 LAUL 1638
7 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000741 TEMBHURNI 3822
8 MADHA MH1813011999_200923APB_FTO_207490 Bank of India BKID0000751 BHIMA NAGAR 5733
9 MADHA MH1813011999_200923APB_FTO_207490 Bank of Maharastra MAHB0000201 TEMBHURNI 7644
10 MADHA MH1813011999_200923APB_FTO_207490 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1365
11 MADHA MH1813011999_200923APB_FTO_207490 Bank of Maharastra MAHB0001037 NIMGAON 5733
12 MADHA MH1813011999_200923APB_FTO_207490 Bank of Maharastra MAHB0001624 bawada 1911
13 MADHA MH1813011999_200923APB_FTO_207490 Bank of Maharastra MAHB0001954 Kuruduwadi 7644
14 MADHA MH1813011999_200923APB_FTO_207490 Central Bank Of India CBIN0284831 Tembhurni 5733
15 MADHA MH1813011999_200923APB_FTO_207490 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1911
16 MADHA MH1813011999_200923APB_FTO_207490 State Bank of India SBIN0000283 MADHA 1911
17 MADHA MH1813011999_200923APB_FTO_207490 State Bank of India SBIN0002158 KURDUWADI 12558
18 MADHA MH1813011999_200923APB_FTO_207490 State Bank of India SBIN0004763 TEMBHURNI 3276
19 MADHA MH1813011999_200923APB_FTO_207490 State Bank of India SBIN0015705 BARLONI 1911
20 MADHA MH1813011999_200923APB_FTO_207490 State Bank of India SBIN0018853 Anjangaon kh 3822
21 MADHA MH1813011999_200923APB_FTO_207490 Union Bank of India UBIN0547026 KURDUWADI 14742
22 MADHA MH1813011999_200923APB_FTO_207490 Union Bank of India UBIN0547093 MADHA 3276
23 MADHA MH1813011999_200923APB_FTO_207490 Union Bank of India UBIN0547204 MODNIMB 46410
24 MADHA MH1813011999_200923APB_FTO_207490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 3276
25 MADHA MH1813011999_200923APB_FTO_207490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 12558
26 MADHA MH1813011999_200923APB_FTO_207490 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1911

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