Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_310823APB_FTO_182685
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 KARMALA MH-13-010-039-001/215
(KAMONE) 		1813010000NRG24310820230049393 31/08/2023 KUMAR DHARMA NALWADE 1813010WL006781 KUMAR DHARMA NALWADE 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038560 KUMAR DHARMRAJ NALWADE ICICI BANK LTD(508534)
2 KARMALA MH-13-010-052-001/107
(PADALI) 		1813010000NRG24310820230049410 31/08/2023 KAKASAHEB 1813010WL006783 KAKASAHEB 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038562 KAKASO SHANTILAL PAWAR BANK OF INDIA(508505)
3 KARMALA MH-13-010-052-001/107-B
(PADALI) 		1813010000NRG24310820230049411 31/08/2023 SARIKA 1813010WL006783 SARIKA 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038566 SARIKA KAKASAHEB PAWAR ICICI BANK LTD(508534)
4 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24310820230049412 31/08/2023 TATYA TUKARAM WAYKAR 1813010WL006783 TATYA TUKARAM WAYKAR 00048 BKID0000716 2205 2205 Processed 21/09/2023 A263230038569 TATYASAHEB TUKARAM WAYKAR BANK OF INDIA(508505)
5 KARMALA MH-13-010-052-001/15
(PADALI) 		1813010000NRG24310820230049415 31/08/2023 VITTHAL 1813010WL006783 VITTHAL 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038565 VITTHAL DASHRATH SHINGTE BANK OF INDIA(508505)
6 KARMALA MH-13-010-052-001/17
(PADALI) 		1813010000NRG24310820230049416 31/08/2023 BIBHISHAN 1813010WL006783 BIBHISHAN 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038567 SHINGATE BIBISHAN MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 KARMALA MH-13-010-052-001/215
(PADALI) 		1813010000NRG24310820230049417 31/08/2023 SOPAN GOPAL GAVADE 1813010WL006783 SOPAN GOPAL GAVADE 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038638 GAVADE SOPAN GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24310820230049419 31/08/2023 ASHABAI SHANTILAL PAWAR 1813010WL006783 ASHABAI SHANTILAL PAWAR 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038634 ASHABAI SHANTILAL PAWAR BANK OF INDIA(508505)
9 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24310820230049418 31/08/2023 SHANTILAL VISHANU PAWAR 1813010WL006783 SHANTILAL VISHANU PAWAR 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038635 SHANTILAL VISHNU PAWAR BANK OF INDIA(508505)
10 KARMALA MH-13-010-052-001/290-B
(PADALI) 		1813010000NRG24310820230049420 31/08/2023 ANIL SHAHAJI WAYKAR 1813010WL006783 ANIL SHAHAJI WAYKAR 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038637 MR ANIL SHAHAJI VAYAKAR STATE BANK OF INDIA(508548)
11 KARMALA MH-13-010-052-001/3
(PADALI) 		1813010000NRG24310820230049421 31/08/2023 BHAGUBAI 1813010WL006783 BHAGUBAI 00048 BKID0000716 2205 2205 Processed 21/09/2023 A263230038636 BHAGUBAI SAKHARAM PIMPRE BANK OF INDIA(508505)
12 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24310820230049433 31/08/2023 ARCHANA DADA DALAVI 1813010WL006783 ARCHANA DADA DALAVI 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038570 ARCHANA DADA DALVI BANK OF INDIA(508505)
13 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24310820230049432 31/08/2023 DADA PANDURANG DALAVI 1813010WL006783 DADA PANDURANG DALAVI 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038561 DADA PANDURANG DALVI BANK OF INDIA(508505)
14 KARMALA MH-13-010-052-001/60
(PADALI) 		1813010000NRG24310820230049434 31/08/2023 SUDHAKAR 1813010WL006783 SUDHAKAR 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038564 SUDHARKAR HANUMANT WAYKAR BANK OF INDIA(508505)
15 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24310820230049436 31/08/2023 SHAHAJI 1813010WL006783 SHAHAJI 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038559 SHAHAJI SHANKAR CHORMALE BANK OF INDIA(508505)
16 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24310820230049437 31/08/2023 SHIVGANGA 1813010WL006783 SHIVGANGA 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038568 SHIVGANGA SHAHAJI CHORMALE BANK OF INDIA(508505)
17 KARMALA MH-13-010-052-001/71-D
(PADALI) 		1813010000NRG24310820230049438 31/08/2023 TANAJI VISHWANATH GAVADE 1813010WL006783 TANAJI VISHWANATH GAVADE 00048 BKID0000716 2184 2184 Processed 21/09/2023 A263230038563 GAVADE TANHAJI VISWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 37170 37170
18 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24310820230049442 31/08/2023 AHILYABAI SOMNATH PANDHRE 1813010WL006784 AHILYABAI SOMNATH PANDHRE 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038574 PANDHARE AHILYABAI SOMANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24310820230049443 31/08/2023 SOMNATH BHIVA PANDHARE 1813010WL006784 SOMNATH BHIVA PANDHARE 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038575 SOMNATH BHIVA PANDHARE BANK OF INDIA(508505)
20 KARMALA MH-13-010-083-001/487
(VIHAL) 		1813010000NRG24310820230049444 31/08/2023 BIRU DHONDIBA PADULE 1813010WL006784 BIRU DHONDIBA PADULE 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038571 BIRU DHONDIBA PADULE BANK OF INDIA(508505)
21 KARMALA MH-13-010-083-001/488
(VIHAL) 		1813010000NRG24310820230049445 31/08/2023 THAKURDAS RAMESH MARKAD 1813010WL006784 THAKURDAS RAMESH MARKAD 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038577 THAKURADAS RAMESH MARKAD BANK OF INDIA(508505)
22 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24310820230049446 31/08/2023 KISAN BHAGWAN KALE 1813010WL006784 KISAN BHAGWAN KALE 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038572 KISAN BHAGAWAN KALE BANK OF INDIA(508505)
23 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24310820230049447 31/08/2023 RATAN KISAN KALE 1813010WL006784 RATAN KISAN KALE 00048 BKID0000737 2114 2114 Processed 21/09/2023 A263230038573 RATAN KISAN KALE BANK OF INDIA(508505)
24 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24310820230049469 31/08/2023 Suvarna Bharat Chaudhari 1813010WL006786 Suvarna Bharat Chaudhari 00048 BKID0000737 2156 2156 Processed 21/09/2023 A263230038576 SUVARNA BHARAT CHOUDHARI BANK OF INDIA(508505)
SubTotal 14840 14840
25 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24310820230049492 31/08/2023 ANNASAHEB SAUDAGAR SALNKE 1813010WL006788 ANNASAHEB SAUDAGAR SALNKE 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038578 ANNASAHEB SAUDAGAR SALUNKE IDBI BANK(607095)
26 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24310820230049494 31/08/2023 RESHMA ANNASO SALUNKE 1813010WL006788 RESHMA ANNASO SALUNKE 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038587 RESHMA ANNASAHEB SALUNKE BANK OF INDIA(508505)
27 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24310820230049493 31/08/2023 SAUDAGAR YEDU SALUNKE 1813010WL006788 SAUDAGAR YEDU SALUNKE 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038588 SAUDAGAR YEDU SALUNKE BANK OF INDIA(508505)
28 KARMALA MH-13-010-104-001/125
(HISARE) 		1813010000NRG24310820230049495 31/08/2023 SOMNATH YASHWANT SALUNKE 1813010WL006788 SOMNATH YASHWANT SALUNKE 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038586 SOMNATH YASVANT SALUNKE BANK OF INDIA(508505)
29 KARMALA MH-13-010-104-001/137
(HISARE) 		1813010000NRG24310820230049496 31/08/2023 SARIKA BABASAHEB SALUNKE 1813010WL006788 SARIKA BABASAHEB SALUNKE 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038585 SARIKA BABASAHEB SALUNKE BANK OF INDIA(508505)
30 KARMALA MH-13-010-104-001/153
(HISARE) 		1813010000NRG24310820230049472 31/08/2023 TYATYASAHEB 1813010WL006787 TYATYASAHEB 00048 BKID0000748 2114 2114 Processed 21/09/2023 A263230038633 TATYA SURYABHAN JAGDASLE BANK OF INDIA(508505)
31 KARMALA MH-13-010-104-001/153
(HISARE) 		1813010000NRG24310820230049474 31/08/2023 TYATYASAHEB 1813010WL006787 TYATYASAHEB 00048 BKID0000748 954 954 Processed 21/09/2023 A263230038632 TATYA SURYABHAN JAGDASLE BANK OF INDIA(508505)
32 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24310820230049476 31/08/2023 KHANDU SUKHADEV JAGDALE 1813010WL006787 KHANDU SUKHADEV JAGDALE 00048 BKID0000748 954 954 Processed 21/09/2023 A263230038582 KHANDU SUKHDEO JAGDALE BANK OF INDIA(508505)
33 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24310820230049478 31/08/2023 KHANDU SUKHADEV JAGDALE 1813010WL006787 KHANDU SUKHADEV JAGDALE 00048 BKID0000748 2114 2114 Processed 21/09/2023 A263230038581 KHANDU SUKHDEO JAGDALE BANK OF INDIA(508505)
34 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24310820230049479 31/08/2023 LALITA KHANDU JAGDALE 1813010WL006787 LALITA KHANDU JAGDALE 00048 BKID0000748 2114 2114 Processed 21/09/2023 A263230038580 LALITA KHANDU JAGDALE BANK OF INDIA(508505)
35 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24310820230049477 31/08/2023 LALITA KHANDU JAGDALE 1813010WL006787 LALITA KHANDU JAGDALE 00048 BKID0000748 954 954 Processed 21/09/2023 A263230038579 LALITA KHANDU JAGDALE BANK OF INDIA(508505)
36 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24310820230049499 31/08/2023 Anjali Bhausaheb Jagdale 1813010WL006788 Anjali Bhausaheb Jagdale 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038589 ANJALI BHAUSAHEB JAGDALE BANK OF INDIA(508505)
37 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24310820230049498 31/08/2023 Keshar Ajinath Jagdale 1813010WL006788 Keshar Ajinath Jagdale 00048 BKID0000748 2156 2156 Processed 21/09/2023 A263230038590 KESHAR AJINATH JAGDALE IDBI BANK(607095)
38 KARMALA MH-13-010-104-001/38-A
(HISARE) 		1813010000NRG24310820230049480 31/08/2023 RAJENDRA TUKARAM NAVALE 1813010WL006787 RAJENDRA TUKARAM NAVALE 00048 BKID0000748 2114 2114 Processed 21/09/2023 A263230038583 MR RAJENDRA TUKARAM NAVALE STATE BANK OF INDIA(508548)
39 KARMALA MH-13-010-104-001/38-A
(HISARE) 		1813010000NRG24310820230049481 31/08/2023 RAJENDRA TUKARAM NAVALE 1813010WL006787 RAJENDRA TUKARAM NAVALE 00048 BKID0000748 954 954 Processed 21/09/2023 A263230038584 MR RAJENDRA TUKARAM NAVALE STATE BANK OF INDIA(508548)
SubTotal 27364 27364
40 KARMALA MH-13-010-086-001/124
(WADASHIVANE) 		1813010000NRG24310820230049452 31/08/2023 Saudagar Vishnu Waghamare 1813010WL006785 Saudagar Vishnu Waghamare 00051 MAHB0000549 2226 2226 Processed 21/09/2023 A263230038607 Mr. SAUDAGAR VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
41 KARMALA MH-13-010-086-001/227
(WADASHIVANE) 		1813010000NRG24310820230049454 31/08/2023 GANESH NAVNATH KODALINGE 1813010WL006785 GANESH NAVNATH KODALINGE 00051 MAHB0000549 2226 2226 Processed 21/09/2023 A263230038622 KODLINGE GANESH NAVNATH THE BARAMATI SAHAKARI BANK LTD(607359)
42 KARMALA MH-13-010-086-001/534
(WADASHIVANE) 		1813010000NRG24310820230049458 31/08/2023 VAIJINATH SAMPAT KADAM 1813010WL006785 VAIJINATH SAMPAT KADAM 00051 MAHB0000549 2226 2226 Processed 21/09/2023 A263230038628 MR VAIJINATH SAMPAT KADAM STATE BANK OF INDIA(508548)
43 KARMALA MH-13-010-086-001/71
(WADASHIVANE) 		1813010000NRG24310820230049459 31/08/2023 POPAT BABURAV KODALINGE 1813010WL006785 POPAT BABURAV KODALINGE 00051 MAHB0000549 2226 2226 Processed 21/09/2023 A263230038606 Mr. POPAT BABURAO KODLINGE BANK OF MAHARASHTRA(607387)
SubTotal 8904 8904
44 KARMALA MH-13-010-039-001/215
(KAMONE) 		1813010000NRG24310820230049394 31/08/2023 AMOL DHARMARAJ NALWADE 1813010WL006781 AMOL DHARMARAJ NALWADE 00051 MAHB0001669 2184 2184 Processed 21/09/2023 A263230038627 Mr. AMOL DHARMA NALWADE BANK OF MAHARASHTRA(607387)
45 KARMALA MH-13-010-039-001/31
(KAMONE) 		1813010000NRG24310820230049396 31/08/2023 VIKAS SHIVAJI SHENGDE 1813010WL006781 VIKAS SHIVAJI SHENGDE 00051 MAHB0001669 2205 2205 Processed 21/09/2023 A263230038626 VIKAS SHIVAJI SHEGADE IDBI BANK(607095)
46 KARMALA MH-13-010-060-001/452
(POTHARE) 		1813010000NRG24310820230049337 31/08/2023 ANKUSH VITTHAL RANDAVE 1813010WL006770 ANKUSH VITTHAL RANDAVE 00051 MAHB0001669 819 819 Processed 21/09/2023 A263230038625 ANKUSH VITHTHAL RANDAVE ICICI BANK LTD(508534)
47 KARMALA MH-13-010-060-001/867
(POTHARE) 		1813010000NRG24310820230049339 31/08/2023 alka bapurao zinjade 1813010WL006770 alka bapurao zinjade 00051 MAHB0001669 819 819 Processed 21/09/2023 A263230038624 ALAKA BAPU ZINJADE ICICI BANK LTD(508534)
48 KARMALA MH-13-010-060-001/867
(POTHARE) 		1813010000NRG24310820230049338 31/08/2023 bapurao murlidhar zinjade 1813010WL006770 bapurao murlidhar zinjade 00051 MAHB0001669 1911 1911 Processed 21/09/2023 A263230038623 BAPU MURALIDHAR ZINJADE ICICI BANK LTD(508534)
SubTotal 7938 7938
49 KARMALA MH-13-010-008-001/489
(BITARGAON (SHRI)) 		1813010000NRG24310820230049601 31/08/2023 AJAY MACHHINDRA BORADE 1813010WL006798 AJAY MACHHINDRA BORADE 00165 IBKL0001877 954 954 Processed 21/09/2023 A263230038599 MR AJAY MACHINDRA BORADE STATE BANK OF INDIA(508548)
50 KARMALA MH-13-010-008-001/491
(BITARGAON (SHRI)) 		1813010000NRG24310820230049603 31/08/2023 KESHAV BABAN MURUMKAR 1813010WL006798 KESHAV BABAN MURUMKAR 00165 IBKL0001877 954 954 Processed 21/09/2023 A263230038597 KESHAV BABAN MURUMKAR IDBI BANK(607095)
51 KARMALA MH-13-010-039-001/116
(KAMONE) 		1813010000NRG24310820230049381 31/08/2023 BAYADABAI BHISHAN DEMUNDE 1813010WL006781 BAYADABAI BHISHAN DEMUNDE 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038594 BAYADABAI BIBHISHAN DEMUNDE IDBI BANK(607095)
52 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24310820230049384 31/08/2023 Kantabai Dhondiba Nalawade 1813010WL006781 Kantabai Dhondiba Nalawade 00165 IBKL0001877 2184 2184 Processed 21/09/2023 A263230038591 KANTABAI DHONDIBA NALVADE IDBI BANK(607095)
53 KARMALA MH-13-010-039-001/165
(KAMONE) 		1813010000NRG24310820230049386 31/08/2023 BALBHIM 1813010WL006781 BALBHIM 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038631 BALBHIM DASHRATH KHANDEKAR IDBI BANK(607095)
54 KARMALA MH-13-010-039-001/193
(KAMONE) 		1813010000NRG24310820230049389 31/08/2023 DNYANDEV BHAGWAN KHARAT 1813010WL006781 DNYANDEV BHAGWAN KHARAT 00165 IBKL0001877 2184 2184 Processed 21/09/2023 A263230038595 DNYANDEV BHAGWAN KHARAT IDBI BANK(607095)
55 KARMALA MH-13-010-039-001/2-D
(KAMONE) 		1813010000NRG24310820230049390 31/08/2023 DNYANESHWAR TUKARAM NALAWADE 1813010WL006781 DNYANESHWAR TUKARAM NALAWADE 00165 IBKL0001877 2184 2184 Processed 21/09/2023 A263230038592 MR DNYANESHWAR TUKARAM NALAVADE STATE BANK OF INDIA(508548)
56 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24310820230049392 31/08/2023 HARIBHAU PARABATI SHINDE 1813010WL006781 HARIBHAU PARABATI SHINDE 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038601 HARIBHAU PARABATI SHINDE IDBI BANK(607095)
57 KARMALA MH-13-010-039-001/326
(KAMONE) 		1813010000NRG24310820230049397 31/08/2023 MAHARUDRA SHIVAJI KHARAT 1813010WL006781 MAHARUDRA SHIVAJI KHARAT 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038596 Master MAHARUDRA SHIVAJI KHARAT BANK OF MAHARASHTRA(607387)
58 KARMALA MH-13-010-039-001/337
(KAMONE) 		1813010000NRG24310820230049398 31/08/2023 SANTOSH KASHINATH DEMUNDE 1813010WL006781 SANTOSH KASHINATH DEMUNDE 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038600 Mr. SANTOSH KASHINATH DEMUNDE BANK OF MAHARASHTRA(607387)
59 KARMALA MH-13-010-039-001/39
(KAMONE) 		1813010000NRG24310820230049399 31/08/2023 ASHRUBA JYOTIRAM DEMUNDE 1813010WL006781 ASHRUBA JYOTIRAM DEMUNDE 00165 IBKL0001877 2205 2205 Processed 21/09/2023 A263230038593 Mr. ASRUBA JOTIBA DEMUNDE BANK OF MAHARASHTRA(607387)
60 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24310820230049468 31/08/2023 BHARAT RAMCHANDRA CHAVDHARI 1813010WL006786 BHARAT RAMCHANDRA CHAVDHARI 00165 IBKL0001877 2156 2156 Processed 21/09/2023 A263230038602 BHARAT RAMCHANDRA CHOUDHARI HDFC BANK LTD(607152)
61 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24310820230049470 31/08/2023 Savita Balu Chaudhari 1813010WL006786 Savita Balu Chaudhari 00165 IBKL0001877 2156 2156 Processed 21/09/2023 A263230038598 SAVITA BALU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26002 26002
62 KARMALA MH-13-010-008-001/487
(BITARGAON (SHRI)) 		1813010000NRG24310820230049599 31/08/2023 Mangesh Appasaheb Murumkar 1813010WL006798 Mangesh Appasaheb Murumkar 00415 SBIN0000541 954 954 Processed 21/09/2023 A263230038616 MANGESH APPASAHEB MURUMKAR BANK OF INDIA(508505)
63 KARMALA MH-13-010-039-001/118-A
(KAMONE) 		1813010000NRG24310820230049382 31/08/2023 DATTATRAY UDTHAV NALWADE 1813010WL006781 DATTATRAY UDTHAV NALWADE 00415 SBIN0000541 2184 2184 Processed 21/09/2023 A263230038613 DATTATRAY UDHAV NALV BANK OF BARODA(606985)
64 KARMALA MH-13-010-039-001/188-A
(KAMONE) 		1813010000NRG24310820230049388 31/08/2023 RAMESH UADDHAV NALWADE 1813010WL006781 RAMESH UADDHAV NALWADE 00415 SBIN0000541 2184 2184 Processed 21/09/2023 A263230038612 RAMESH UDDHAV NALAWADE UNION BANK OF INDIA(508500)
65 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24310820230049391 31/08/2023 SUNIL HARIBHAU SHINDE 1813010WL006781 SUNIL HARIBHAU SHINDE 00415 SBIN0000541 2205 2205 Processed 21/09/2023 A263230038618 MR SUNIL HARIBHAU SHINDE STATE BANK OF INDIA(508548)
66 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24310820230049471 31/08/2023 Sagar Balu Chaudhari 1813010WL006786 Sagar Balu Chaudhari 00415 SBIN0000541 2156 2156 Processed 21/09/2023 A263230038619 MR SAGAR BALASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
67 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24310820230049497 31/08/2023 BHAUSO AJINATH JAGADALE 1813010WL006788 BHAUSO AJINATH JAGADALE 00415 SBIN0000541 2156 2156 Processed 21/09/2023 A263230038611 MR BHAUSO AJINATH JAGDALE STATE BANK OF INDIA(508548)
SubTotal 11839 11839
68 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24310820230049404 31/08/2023 Rohidas Hanumant Sarak 1813010WL006782 Rohidas Hanumant Sarak 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038610 MR ROHIDAS HANUMANT SARAK STATE BANK OF INDIA(508548)
69 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24310820230049403 31/08/2023 SARAK HANUMANT BHANUDAS 1813010WL006782 SARAK HANUMANT BHANUDAS 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038614 MR HANUMANT BHANUDAS SARAK STATE BANK OF INDIA(508548)
70 KARMALA MH-13-010-051-001/215
(LAVHE) 		1813010000NRG24310820230049405 31/08/2023 Suraj Sandipan Chandane 1813010WL006782 Suraj Sandipan Chandane 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038620 MR SURAJ SANDIPAN CHANDANE STATE BANK OF INDIA(508548)
71 KARMALA MH-13-010-051-001/33
(LAVHE) 		1813010000NRG24310820230049406 31/08/2023 Parmeshwar Ramchandra Lavale 1813010WL006782 Parmeshwar Ramchandra Lavale 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038608 MR PARMESHWAR RAMCHANDRA LAWALE STATE BANK OF INDIA(508548)
72 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24310820230049407 31/08/2023 NAVANATH DYANDEV BHANGE 1813010WL006782 NAVANATH DYANDEV BHANGE 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038609 BHANGE NAVNATH DNYNDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
73 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24310820230049408 31/08/2023 Atul Bhagavat Sarak 1813010WL006782 Atul Bhagavat Sarak 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038615 MR ATUL BHAGAVAT SARAK STATE BANK OF INDIA(508548)
74 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24310820230049409 31/08/2023 Sagar Bhagavat Sarak 1813010WL006782 Sagar Bhagavat Sarak 00415 SBIN0003443 2205 2205 Processed 21/09/2023 A263230038617 MR SAGAR BHAGAVAT SARAK STATE BANK OF INDIA(508548)
SubTotal 15435 15435
75 KARMALA MH-13-010-008-001/488
(BITARGAON (SHRI)) 		1813010000NRG24310820230049600 31/08/2023 DHIRAJ APPASAHEB MURUMKAR 1813010WL006798 DHIRAJ APPASAHEB MURUMKAR 00468 UBIN0547051 954 954 Processed 21/09/2023 A263230038621 DHIRAJ APPASAHEB MURUMKAR UNION BANK OF INDIA(508500)
SubTotal 954 954
76 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24310820230049383 31/08/2023 Dhondiba Dattu Nalawade 1813010WL006781 Dhondiba Dattu Nalawade 00540 BKID0WAINGB 2184 2184 Processed 21/09/2023 A263230038604 DHONDIBA DAGADU NALAWADE BANK OF INDIA(508505)
77 KARMALA MH-13-010-039-001/153
(KAMONE) 		1813010000NRG24310820230049385 31/08/2023 PADMAKAR SHANKAR PAWAR 1813010WL006781 PADMAKAR SHANKAR PAWAR 00540 BKID0WAINGB 2205 2205 Processed 21/09/2023 A263230038605 PADMAKAR SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KARMALA MH-13-010-039-001/176
(KAMONE) 		1813010000NRG24310820230049387 31/08/2023 ANKUSH VINAYAK SHINDE 1813010WL006781 ANKUSH VINAYAK SHINDE 00540 BKID0WAINGB 2184 2184 Processed 21/09/2023 A263230038629 ANKUSH VINAYAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KARMALA MH-13-010-039-001/218-A
(KAMONE) 		1813010000NRG24310820230049395 31/08/2023 UMESH NAVNATH NALWADE 1813010WL006781 UMESH NAVNATH NALWADE 00540 BKID0WAINGB 2184 2184 Processed 21/09/2023 A263230038630 MR UMESH NAVNATH NALVDE STATE BANK OF INDIA(508548)
80 KARMALA MH-13-010-091-001/817
(ZARE) 		1813010000NRG24310820230049466 31/08/2023 TUKARAM NAVNATH MAVALKAR 1813010WL006786 TUKARAM NAVNATH MAVALKAR 00540 BKID0WAINGB 2156 2156 Processed 21/09/2023 A263230038603 TUKARAM NAVNATH & DIGAMBAR N MAVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10913 10913
Total 161359 161359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_310823APB_FTO_182685 Bank of India BKID0000716 KARMALA 37170
2 KARMALA MH1813010999_310823APB_FTO_182685 Bank of India BKID0000737 VEET 14840
3 KARMALA MH1813010999_310823APB_FTO_182685 Bank of India BKID0000748 KOLGAON 27364
4 KARMALA MH1813010999_310823APB_FTO_182685 Bank of Maharastra MAHB0000549 KEM 8904
5 KARMALA MH1813010999_310823APB_FTO_182685 Bank of Maharastra MAHB0001669 Karmala 7938
6 KARMALA MH1813010999_310823APB_FTO_182685 IDBI BANK IBKL0001877 KARMALA 26002
7 KARMALA MH1813010999_310823APB_FTO_182685 State Bank of India SBIN0000541 KARMALA 11839
8 KARMALA MH1813010999_310823APB_FTO_182685 State Bank of India SBIN0003443 JEUR 15435
9 KARMALA MH1813010999_310823APB_FTO_182685 Union Bank of India UBIN0547051 KARMALA 954
10 KARMALA MH1813010999_310823APB_FTO_182685 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 2156
11 KARMALA MH1813010999_310823APB_FTO_182685 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 8757

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