Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_210823APB_FTO_168491
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) 		1813010000NRG24210820230044783 21/08/2023 KUMAR DHARMA NALWADE 1813010WL006206 KUMAR DHARMA NALWADE 00048 BKID0000716 1788 1788 Processed 15/09/2023 A258230045434 KUMAR DHARMRAJ NALWADE ICICI BANK LTD(508534)
2 KARMALA MH-13-010-094-001/156
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210820230044684 21/08/2023 SUVARNA ANIL MANE 1813010WL006197 SUVARNA ANIL MANE 00048 BKID0000716 1911 1911 Processed 15/09/2023 A258230045349 SUVARNA ANIL MANE BANK OF INDIA(508505)
SubTotal 3699 3699
3 KARMALA MH-13-010-049-001/137-B
(NIMBORE) 		1813010000NRG24210820230044688 21/08/2023 ANNASO BABASO JAGTAP 1813010WL006198 ANNASO BABASO JAGTAP 00048 BKID0000723 1638 1638 Processed 15/09/2023 A258230045353 ANNASO BALASO JAGTAP BANK OF INDIA(508505)
4 KARMALA MH-13-010-049-001/137-B
(NIMBORE) 		1813010000NRG24210820230044689 21/08/2023 NANDKUMAR DEVIDAS JAGTAP 1813010WL006198 NANDKUMAR DEVIDAS JAGTAP 00048 BKID0000723 1638 1638 Processed 15/09/2023 A258230045351 NANDU DEVIDAS JAGTAP BANK OF INDIA(508505)
5 KARMALA MH-13-010-049-001/417-A
(NIMBORE) 		1813010000NRG24210820230044695 21/08/2023 PARVATI MAHADEV PAWAR 1813010WL006198 PARVATI MAHADEV PAWAR 00048 BKID0000723 1365 1365 Processed 15/09/2023 A258230045354 PARVATI MAHADEV PAWAR BANK OF INDIA(508505)
6 KARMALA MH-13-010-049-001/417-A
(NIMBORE) 		1813010000NRG24210820230044693 21/08/2023 SHRIRAM 1813010WL006198 SHRIRAM 00048 BKID0000723 1365 1365 Processed 15/09/2023 A258230045350 SHRIRAM MAHADEV PAWAR BANK OF INDIA(508505)
7 KARMALA MH-13-010-049-001/417-A
(NIMBORE) 		1813010000NRG24210820230044694 21/08/2023 SUREKHA SHRIRAM PAWAR 1813010WL006198 SUREKHA SHRIRAM PAWAR 00048 BKID0000723 1365 1365 Processed 15/09/2023 A258230045352 SUREKHA SHRIRAM PAWAR BANK OF INDIA(508505)
SubTotal 7371 7371
8 KARMALA MH-13-010-016-001/120
(DIVEGAVHAN) 		1813010000NRG24210820230044746 21/08/2023 pandurang srirang more 1813010WL006204 pandurang srirang more 00048 BKID0000730 816 816 Processed 15/09/2023 A258230045358 PANDURANG SHRIRANG MORE BANK OF INDIA(508505)
9 KARMALA MH-13-010-016-001/193
(DIVEGAVHAN) 		1813010000NRG24210820230044747 21/08/2023 TUKARAM BHANUDAS MORE 1813010WL006204 TUKARAM BHANUDAS MORE 00048 BKID0000730 816 816 Processed 15/09/2023 A258230045357 TUKARAM BHANUDAS MORE BANK OF INDIA(508505)
10 KARMALA MH-13-010-016-001/55
(DIVEGAVHAN) 		1813010000NRG24210820230044750 21/08/2023 SAGAR PRAKASH MORE 1813010WL006204 SAGAR PRAKASH MORE 00048 BKID0000730 816 816 Processed 15/09/2023 A258230045355 SAGAR PRAKASH MORE BANK OF INDIA(508505)
11 KARMALA MH-13-010-016-001/80
(DIVEGAVHAN) 		1813010000NRG24210820230044751 21/08/2023 raghunath srirang more 1813010WL006204 raghunath srirang more 00048 BKID0000730 816 816 Processed 15/09/2023 A258230045356 RAGHUNATH SHRIRANG MORE BANK OF INDIA(508505)
SubTotal 3264 3264
12 KARMALA MH-13-010-084-001/1051
(VIT) 		1813010000NRG24210820230044826 21/08/2023 PRAMOD SURESH KOLI 1813010WL006210 PRAMOD SURESH KOLI 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045365 PRAMOD SURESH KOLI BANK OF INDIA(508505)
13 KARMALA MH-13-010-084-001/1235
(VIT) 		1813010000NRG24210820230044812 21/08/2023 AKSHAY RAGHUNATH BANSODE 1813010WL006209 AKSHAY RAGHUNATH BANSODE 00048 BKID0000737 2261 2261 Processed 15/09/2023 A258230045366 AKSHAY RAGHUNATH BANSODE BANK OF INDIA(508505)
14 KARMALA MH-13-010-084-001/133
(VIT) 		1813010000NRG24210820230044813 21/08/2023 krushna manohar dhere 1813010WL006209 krushna manohar dhere 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045363 KRUSHNA MANOHAR DHERE BANK OF INDIA(508505)
15 KARMALA MH-13-010-084-001/164
(VIT) 		1813010000NRG24210820230044827 21/08/2023 gorakh sambhaji dhere 1813010WL006210 gorakh sambhaji dhere 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045429 GORAKH SAMBHAJI DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARMALA MH-13-010-084-001/175-A
(VIT) 		1813010000NRG24210820230044814 21/08/2023 RUPALI NAGNATH DHERE 1813010WL006209 RUPALI NAGNATH DHERE 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045364 RUPALI NAGNATH DHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KARMALA MH-13-010-084-001/234
(VIT) 		1813010000NRG24210820230044828 21/08/2023 Dada 1813010WL006210 Dada 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045430 DADA SURESH JADHAV BANK OF BARODA(606985)
18 KARMALA MH-13-010-084-001/319
(VIT) 		1813010000NRG24210820230044829 21/08/2023 BHASKAR SUBHASH DHERE 1813010WL006210 BHASKAR SUBHASH DHERE 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045368 BHASKAR SUBHASH DHERE BANK OF INDIA(508505)
19 KARMALA MH-13-010-084-001/33
(VIT) 		1813010000NRG24210820230044816 21/08/2023 shrirang uttam jadhav 1813010WL006209 shrirang uttam jadhav 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045362 SHRIRANG UTTAM GADE BANK OF INDIA(508505)
20 KARMALA MH-13-010-084-001/340-B
(VIT) 		1813010000NRG24210820230044830 21/08/2023 ASHOK DNYANDEO DHERE 1813010WL006210 ASHOK DNYANDEO DHERE 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045433 ASHOK DNYANDEO DHERE BANK OF INDIA(508505)
21 KARMALA MH-13-010-084-001/381-C
(VIT) 		1813010000NRG24210820230044818 21/08/2023 Sanjay 1813010WL006209 Sanjay 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045431 SANJAY PRABHAKAR GADE UNION BANK OF INDIA(508500)
22 KARMALA MH-13-010-084-001/404-A
(VIT) 		1813010000NRG24210820230044831 21/08/2023 BALASO MARUTI BARADE 1813010WL006210 BALASO MARUTI BARADE 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045432 BALASAHEB MARUTI BARADE BANK OF INDIA(508505)
23 KARMALA MH-13-010-084-001/41
(VIT) 		1813010000NRG24210820230044820 21/08/2023 Gade Chandrakant Navnath 1813010WL006209 Gade Chandrakant Navnath 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045369 CHANDRAKANT NAVNATH GADE BANK OF INDIA(508505)
24 KARMALA MH-13-010-084-001/41
(VIT) 		1813010000NRG24210820230044821 21/08/2023 Gade Sunita Chandrakant 1813010WL006209 Gade Sunita Chandrakant 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045370 SUNITA CHANDRAKANT GADE BANK OF INDIA(508505)
25 KARMALA MH-13-010-084-001/510-C
(VIT) 		1813010000NRG24210820230044823 21/08/2023 Sanjay 1813010WL006209 Sanjay 00048 BKID0000737 1818 1818 Processed 15/09/2023 A258230045359 SANJAY NAMDEO BHISALE BANK OF INDIA(508505)
26 KARMALA MH-13-010-084-001/683
(VIT) 		1813010000NRG24210820230044832 21/08/2023 ASHOK DHONDIBA DHERE 1813010WL006210 ASHOK DHONDIBA DHERE 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045360 ASHOK DHONDIBA DHERE BANK OF INDIA(508505)
27 KARMALA MH-13-010-084-001/756
(VIT) 		1813010000NRG24210820230044824 21/08/2023 MANGAL BALASAHEB DHERE 1813010WL006209 MANGAL BALASAHEB DHERE 00048 BKID0000737 2261 2261 Processed 15/09/2023 A258230045437 MANGAL BALASAHEB DHERE (LHTI) BANK OF INDIA(508505)
28 KARMALA MH-13-010-084-001/763
(VIT) 		1813010000NRG24210820230044825 21/08/2023 LATA NAVNATH DHERE 1813010WL006209 LATA NAVNATH DHERE 00048 BKID0000737 2261 2261 Processed 15/09/2023 A258230045367 LATA NAVNATH DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARMALA MH-13-010-084-001/879
(VIT) 		1813010000NRG24210820230044834 21/08/2023 SANTOSH DINKAR DHERE 1813010WL006210 SANTOSH DINKAR DHERE 00048 BKID0000737 2303 2303 Processed 15/09/2023 A258230045361 SANTOSH DINAKAR DHERE BANK OF INDIA(508505)
30 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24210820230044807 21/08/2023 Suvarna Bharat Chaudhari 1813010WL006208 Suvarna Bharat Chaudhari 00048 BKID0000737 1890 1890 Processed 15/09/2023 A258230045428 SUVARNA BHARAT CHOUDHARI BANK OF INDIA(508505)
SubTotal 39823 39823
31 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24210820230044752 21/08/2023 ANNASAHEB SAUDAGAR SALNKE 1813010WL006205 ANNASAHEB SAUDAGAR SALNKE 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045371 ANNASAHEB SAUDAGAR SALUNKE IDBI BANK(607095)
32 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24210820230044754 21/08/2023 RESHMA ANNASO SALUNKE 1813010WL006205 RESHMA ANNASO SALUNKE 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045377 RESHMA ANNASAHEB SALUNKE BANK OF INDIA(508505)
33 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24210820230044753 21/08/2023 SAUDAGAR YEDU SALUNKE 1813010WL006205 SAUDAGAR YEDU SALUNKE 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045378 SAUDAGAR YEDU SALUNKE BANK OF INDIA(508505)
34 KARMALA MH-13-010-104-001/125
(HISARE) 		1813010000NRG24210820230044755 21/08/2023 SOMNATH YASHWANT SALUNKE 1813010WL006205 SOMNATH YASHWANT SALUNKE 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045427 SOMNATH YASVANT SALUNKE BANK OF INDIA(508505)
35 KARMALA MH-13-010-104-001/137
(HISARE) 		1813010000NRG24210820230044756 21/08/2023 SARIKA BABASAHEB SALUNKE 1813010WL006205 SARIKA BABASAHEB SALUNKE 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045376 SARIKA BABASAHEB SALUNKE BANK OF INDIA(508505)
36 KARMALA MH-13-010-104-001/153
(HISARE) 		1813010000NRG24210820230044757 21/08/2023 TYATYASAHEB 1813010WL006205 TYATYASAHEB 00048 BKID0000748 1782 1782 Processed 15/09/2023 A258230045372 TATYA SURYABHAN JAGDASLE BANK OF INDIA(508505)
37 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24210820230044759 21/08/2023 KHANDU SUKHADEV JAGDALE 1813010WL006205 KHANDU SUKHADEV JAGDALE 00048 BKID0000748 1782 1782 Processed 15/09/2023 A258230045374 KHANDU SUKHDEO JAGDALE BANK OF INDIA(508505)
38 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24210820230044760 21/08/2023 LALITA KHANDU JAGDALE 1813010WL006205 LALITA KHANDU JAGDALE 00048 BKID0000748 1782 1782 Processed 15/09/2023 A258230045373 LALITA KHANDU JAGDALE BANK OF INDIA(508505)
39 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24210820230044763 21/08/2023 Anjali Bhausaheb Jagdale 1813010WL006205 Anjali Bhausaheb Jagdale 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045426 ANJALI BHAUSAHEB JAGDALE BANK OF INDIA(508505)
40 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24210820230044762 21/08/2023 Keshar Ajinath Jagdale 1813010WL006205 Keshar Ajinath Jagdale 00048 BKID0000748 1710 1710 Processed 15/09/2023 A258230045379 KESHAR AJINATH JAGDALE IDBI BANK(607095)
41 KARMALA MH-13-010-104-001/38-A
(HISARE) 		1813010000NRG24210820230044764 21/08/2023 RAJENDRA TUKARAM NAVALE 1813010WL006205 RAJENDRA TUKARAM NAVALE 00048 BKID0000748 1782 1782 Processed 15/09/2023 A258230045375 MR RAJENDRA TUKARAM NAVALE STATE BANK OF INDIA(508548)
SubTotal 19098 19098
42 KARMALA MH-13-010-001-001/217
(ALAJAPUR) 		1813010000NRG24210820230044681 21/08/2023 NANDABAI POPAT LONDHE 1813010WL006196 NANDABAI POPAT LONDHE 00051 MAHB0001669 819 819 Processed 15/09/2023 A258230045421 Mrs. NANDA POPAT LONDHE BANK OF MAHARASHTRA(607387)
43 KARMALA MH-13-010-001-001/217
(ALAJAPUR) 		1813010000NRG24210820230044680 21/08/2023 POPAT DAMU LONDHE 1813010WL006196 POPAT DAMU LONDHE 00051 MAHB0001669 1911 1911 Processed 15/09/2023 A258230045422 Mr. POPAT DAMU LONDHE BANK OF MAHARASHTRA(607387)
44 KARMALA MH-13-010-001-001/53
(ALAJAPUR) 		1813010000NRG24210820230044682 21/08/2023 KACHARABAI BHIVA PAWAR 1813010WL006196 KACHARABAI BHIVA PAWAR 00051 MAHB0001669 1911 1911 Processed 15/09/2023 A258230045420 Mrs. KACHRABAI BHIVA PAWAR BANK OF MAHARASHTRA(607387)
45 KARMALA MH-13-010-001-001/53
(ALAJAPUR) 		1813010000NRG24210820230044683 21/08/2023 nilabai uttam sakat 1813010WL006196 nilabai uttam sakat 00051 MAHB0001669 819 819 Processed 15/09/2023 A258230045416 Miss. Nilabai Uttam Sakat BANK OF MAHARASHTRA(607387)
46 KARMALA MH-13-010-039-001/215
(KAMONE) 		1813010000NRG24210820230044784 21/08/2023 AMOL DHARMARAJ NALWADE 1813010WL006206 AMOL DHARMARAJ NALWADE 00051 MAHB0001669 1788 1788 Processed 15/09/2023 A258230045415 Mr. AMOL DHARMA NALWADE BANK OF MAHARASHTRA(607387)
47 KARMALA MH-13-010-039-001/31
(KAMONE) 		1813010000NRG24210820230044786 21/08/2023 VIKAS SHIVAJI SHENGDE 1813010WL006206 VIKAS SHIVAJI SHENGDE 00051 MAHB0001669 1854 1854 Processed 15/09/2023 A258230045414 VIKAS SHIVAJI SHEGADE IDBI BANK(607095)
SubTotal 9102 9102
48 KARMALA MH-13-010-039-001/116
(KAMONE) 		1813010000NRG24210820230044771 21/08/2023 BAYADABAI BHISHAN DEMUNDE 1813010WL006206 BAYADABAI BHISHAN DEMUNDE 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045385 BAYADABAI BIBHISHAN DEMUNDE IDBI BANK(607095)
49 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24210820230044774 21/08/2023 Kantabai Dhondiba Nalawade 1813010WL006206 Kantabai Dhondiba Nalawade 00165 IBKL0001877 1788 1788 Processed 15/09/2023 A258230045382 KANTABAI DHONDIBA NALVADE IDBI BANK(607095)
50 KARMALA MH-13-010-039-001/165
(KAMONE) 		1813010000NRG24210820230044776 21/08/2023 BALBHIM 1813010WL006206 BALBHIM 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045425 BALBHIM DASHRATH KHANDEKAR IDBI BANK(607095)
51 KARMALA MH-13-010-039-001/193
(KAMONE) 		1813010000NRG24210820230044779 21/08/2023 DNYANDEV BHAGWAN KHARAT 1813010WL006206 DNYANDEV BHAGWAN KHARAT 00165 IBKL0001877 1788 1788 Processed 15/09/2023 A258230045386 DNYANDEV BHAGWAN KHARAT IDBI BANK(607095)
52 KARMALA MH-13-010-039-001/2-D
(KAMONE) 		1813010000NRG24210820230044780 21/08/2023 DNYANESHWAR TUKARAM NALAWADE 1813010WL006206 DNYANESHWAR TUKARAM NALAWADE 00165 IBKL0001877 1788 1788 Processed 15/09/2023 A258230045383 MR DNYANESHWAR TUKARAM NALAVADE STATE BANK OF INDIA(508548)
53 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24210820230044782 21/08/2023 HARIBHAU PARABATI SHINDE 1813010WL006206 HARIBHAU PARABATI SHINDE 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045390 HARIBHAU PARABATI SHINDE IDBI BANK(607095)
54 KARMALA MH-13-010-039-001/326
(KAMONE) 		1813010000NRG24210820230044787 21/08/2023 MAHARUDRA SHIVAJI KHARAT 1813010WL006206 MAHARUDRA SHIVAJI KHARAT 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045387 Master MAHARUDRA SHIVAJI KHARAT BANK OF MAHARASHTRA(607387)
55 KARMALA MH-13-010-039-001/337
(KAMONE) 		1813010000NRG24210820230044788 21/08/2023 SANTOSH KASHINATH DEMUNDE 1813010WL006206 SANTOSH KASHINATH DEMUNDE 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045389 Mr. SANTOSH KASHINATH DEMUNDE BANK OF MAHARASHTRA(607387)
56 KARMALA MH-13-010-039-001/39
(KAMONE) 		1813010000NRG24210820230044789 21/08/2023 ASHRUBA JYOTIRAM DEMUNDE 1813010WL006206 ASHRUBA JYOTIRAM DEMUNDE 00165 IBKL0001877 1854 1854 Processed 15/09/2023 A258230045384 Mr. ASRUBA JOTIBA DEMUNDE BANK OF MAHARASHTRA(607387)
57 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24210820230044806 21/08/2023 BHARAT RAMCHANDRA CHAVDHARI 1813010WL006208 BHARAT RAMCHANDRA CHAVDHARI 00165 IBKL0001877 1890 1890 Processed 15/09/2023 A258230045391 BHARAT RAMCHANDRA CHOUDHARI HDFC BANK LTD(607152)
58 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24210820230044808 21/08/2023 Savita Balu Chaudhari 1813010WL006208 Savita Balu Chaudhari 00165 IBKL0001877 1890 1890 Processed 15/09/2023 A258230045388 SAVITA BALU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20268 20268
59 KARMALA MH-13-010-039-001/118-A
(KAMONE) 		1813010000NRG24210820230044772 21/08/2023 DATTATRAY UDTHAV NALWADE 1813010WL006206 DATTATRAY UDTHAV NALWADE 00415 SBIN0000541 1788 1788 Processed 15/09/2023 A258230045400 DATTATRAY UDHAV NALV BANK OF BARODA(606985)
60 KARMALA MH-13-010-039-001/188-A
(KAMONE) 		1813010000NRG24210820230044778 21/08/2023 RAMESH UADDHAV NALWADE 1813010WL006206 RAMESH UADDHAV NALWADE 00415 SBIN0000541 1788 1788 Processed 15/09/2023 A258230045418 RAMESH UDDHAV NALAWADE UNION BANK OF INDIA(508500)
61 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24210820230044781 21/08/2023 SUNIL HARIBHAU SHINDE 1813010WL006206 SUNIL HARIBHAU SHINDE 00415 SBIN0000541 1854 1854 Processed 15/09/2023 A258230045405 MR SUNIL HARIBHAU SHINDE STATE BANK OF INDIA(508548)
62 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24210820230044809 21/08/2023 Sagar Balu Chaudhari 1813010WL006208 Sagar Balu Chaudhari 00415 SBIN0000541 1890 1890 Processed 15/09/2023 A258230045407 MR SAGAR BALASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
63 KARMALA MH-13-010-094-001/341
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210820230044686 21/08/2023 SURAJ VILAS DANGANE 1813010WL006197 SURAJ VILAS DANGANE 00415 SBIN0000541 1911 1911 Processed 15/09/2023 A258230045408 MR SURAJ VILAS DANGANE STATE BANK OF INDIA(508548)
64 KARMALA MH-13-010-094-001/341
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210820230044685 21/08/2023 USHA VILAS DANGANE 1813010WL006197 USHA VILAS DANGANE 00415 SBIN0000541 1911 1911 Processed 15/09/2023 A258230045381 MRS USHA VILAS DANGANE STATE BANK OF INDIA(508548)
65 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24210820230044761 21/08/2023 BHAUSO AJINATH JAGADALE 1813010WL006205 BHAUSO AJINATH JAGADALE 00415 SBIN0000541 1710 1710 Processed 15/09/2023 A258230045398 MR BHAUSO AJINATH JAGDALE STATE BANK OF INDIA(508548)
SubTotal 12852 12852
66 KARMALA MH-13-010-028-001/1008
(JEUR) 		1813010000NRG24210820230044696 21/08/2023 AVIDABAI KANTILAL PATIL 1813010WL006199 AVIDABAI KANTILAL PATIL 00415 SBIN0003443 1911 1911 Processed 15/09/2023 A258230045380 MRS AVIDABAI KANTILAL PATIL STATE BANK OF INDIA(508548)
67 KARMALA MH-13-010-028-001/1008
(JEUR) 		1813010000NRG24210820230044697 21/08/2023 PARMESHWAR KANTILAL PATIL 1813010WL006199 PARMESHWAR KANTILAL PATIL 00415 SBIN0003443 819 819 Processed 15/09/2023 A258230045395 PARMESHWAR KANTILAL PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
68 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24210820230044790 21/08/2023 GOPINATH PANDHARI SHEBADE 1813010WL006207 GOPINATH PANDHARI SHEBADE 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045399 Shembde Gopinath P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
69 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24210820230044793 21/08/2023 Rohidas Hanumant Sarak 1813010WL006207 Rohidas Hanumant Sarak 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045397 MR ROHIDAS HANUMANT SARAK STATE BANK OF INDIA(508548)
70 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24210820230044792 21/08/2023 SARAK HANUMANT BHANUDAS 1813010WL006207 SARAK HANUMANT BHANUDAS 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045401 MR HANUMANT BHANUDAS SARAK STATE BANK OF INDIA(508548)
71 KARMALA MH-13-010-051-001/215
(LAVHE) 		1813010000NRG24210820230044794 21/08/2023 Suraj Sandipan Chandane 1813010WL006207 Suraj Sandipan Chandane 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045413 MR SURAJ SANDIPAN CHANDANE STATE BANK OF INDIA(508548)
72 KARMALA MH-13-010-051-001/33
(LAVHE) 		1813010000NRG24210820230044795 21/08/2023 Parmeshwar Ramchandra Lavale 1813010WL006207 Parmeshwar Ramchandra Lavale 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045394 MR PARMESHWAR RAMCHANDRA LAWALE STATE BANK OF INDIA(508548)
73 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24210820230044797 21/08/2023 NAGANATH DYANDEV BHANGE 1813010WL006207 NAGANATH DYANDEV BHANGE 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045403 Bhange Nagnath D THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
74 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24210820230044796 21/08/2023 NAVANATH DYANDEV BHANGE 1813010WL006207 NAVANATH DYANDEV BHANGE 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045419 BHANGE NAVNATH DNYNDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
75 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24210820230044798 21/08/2023 Atul Bhagavat Sarak 1813010WL006207 Atul Bhagavat Sarak 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045402 MR ATUL BHAGAVAT SARAK STATE BANK OF INDIA(508548)
76 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24210820230044799 21/08/2023 Sagar Bhagavat Sarak 1813010WL006207 Sagar Bhagavat Sarak 00415 SBIN0003443 2205 2205 Processed 15/09/2023 A258230045404 MR SAGAR BHAGAVAT SARAK STATE BANK OF INDIA(508548)
77 KARMALA MH-13-010-077-001/557
(SHELGAON (W)) 		1813010000NRG24210820230044701 21/08/2023 TANAJI PRALHAD PAWAL 1813010WL006201 TANAJI PRALHAD PAWAL 00415 SBIN0003443 1911 1911 Processed 15/09/2023 A258230045396 MR TANAJI PRALHAD PAWAL STATE BANK OF INDIA(508548)
78 KARMALA MH-13-010-077-001/94-C
(SHELGAON (W)) 		1813010000NRG24210820230044703 21/08/2023 PUSHPANJALI VIKAS KOLI 1813010WL006201 PUSHPANJALI VIKAS KOLI 00415 SBIN0003443 819 819 Processed 15/09/2023 A258230045411 MRS PUSHPANJALI VIKAS MORE STATE BANK OF INDIA(508548)
79 KARMALA MH-13-010-097-001/358
(JEURWADI) 		1813010000NRG24210820230044698 21/08/2023 RUSHIKESH AJINATH NIMGIRE 1813010WL006200 RUSHIKESH AJINATH NIMGIRE 00415 SBIN0003443 1911 1911 Processed 15/09/2023 A258230045417 MR RUSHIKESH AJINATH NIMGIRE STATE BANK OF INDIA(508548)
80 KARMALA MH-13-010-097-001/358
(JEURWADI) 		1813010000NRG24210820230044699 21/08/2023 SUREKHA RUSHIKESH NIMGIRE 1813010WL006200 SUREKHA RUSHIKESH NIMGIRE 00415 SBIN0003443 1911 1911 Processed 15/09/2023 A258230045406 MRS SUREKHA RUSHIKESH NIMGIRE STATE BANK OF INDIA(508548)
SubTotal 29127 29127
81 KARMALA MH-13-010-016-001/102
(DIVEGAVHAN) 		1813010000NRG24210820230044744 21/08/2023 prakash srirang more 1813010WL006204 prakash srirang more 00415 SBIN0018713 816 816 Processed 15/09/2023 A258230045410 MR PRAKASH SHRIRANG MORE STATE BANK OF INDIA(508548)
82 KARMALA MH-13-010-016-001/111
(DIVEGAVHAN) 		1813010000NRG24210820230044745 21/08/2023 rajendra srirang more 1813010WL006204 rajendra srirang more 00415 SBIN0018713 816 816 Processed 15/09/2023 A258230045409 MR RAJENDRA SHRIRANG MORE STATE BANK OF INDIA(508548)
83 KARMALA MH-13-010-016-001/252
(DIVEGAVHAN) 		1813010000NRG24210820230044748 21/08/2023 ANURATH TUKARAM PADULE 1813010WL006204 ANURATH TUKARAM PADULE 00415 SBIN0018713 816 816 Processed 15/09/2023 A258230045412 MR ANORATH TUKARAM PADULE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
84 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24210820230044773 21/08/2023 Dhondiba Dattu Nalawade 1813010WL006206 Dhondiba Dattu Nalawade 00540 BKID0WAINGB 1788 1788 Processed 15/09/2023 A258230045392 DHONDIBA DAGADU NALAWADE BANK OF INDIA(508505)
85 KARMALA MH-13-010-039-001/153
(KAMONE) 		1813010000NRG24210820230044775 21/08/2023 PADMAKAR SHANKAR PAWAR 1813010WL006206 PADMAKAR SHANKAR PAWAR 00540 BKID0WAINGB 1854 1854 Processed 15/09/2023 A258230045393 PADMAKAR SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KARMALA MH-13-010-039-001/176
(KAMONE) 		1813010000NRG24210820230044777 21/08/2023 ANKUSH VINAYAK SHINDE 1813010WL006206 ANKUSH VINAYAK SHINDE 00540 BKID0WAINGB 1788 1788 Processed 15/09/2023 A258230045435 ANKUSH VINAYAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 KARMALA MH-13-010-039-001/218-A
(KAMONE) 		1813010000NRG24210820230044785 21/08/2023 UMESH NAVNATH NALWADE 1813010WL006206 UMESH NAVNATH NALWADE 00540 BKID0WAINGB 1788 1788 Processed 15/09/2023 A258230045436 MR UMESH NAVNATH NALVDE STATE BANK OF INDIA(508548)
88 KARMALA MH-13-010-091-001/524
(ZARE) 		1813010000NRG24210820230044704 21/08/2023 SANDIP PANDURANG KAMBALE 1813010WL006202 SANDIP PANDURANG KAMBALE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230045423 Mr. SANDIP PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
89 KARMALA MH-13-010-091-001/817
(ZARE) 		1813010000NRG24210820230044804 21/08/2023 TUKARAM NAVNATH MAVALKAR 1813010WL006208 TUKARAM NAVNATH MAVALKAR 00540 BKID0WAINGB 1890 1890 Processed 15/09/2023 A258230045424 TUKARAM NAVNATH & DIGAMBAR N MAVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11019 11019
Total 158071 158071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_210823APB_FTO_168491 Bank of India BKID0000716 KARMALA 3699
2 KARMALA MH1813010999_210823APB_FTO_168491 Bank of India BKID0000723 SADE 7371
3 KARMALA MH1813010999_210823APB_FTO_168491 Bank of India BKID0000730 KORTI 3264
4 KARMALA MH1813010999_210823APB_FTO_168491 Bank of India BKID0000737 VEET 39823
5 KARMALA MH1813010999_210823APB_FTO_168491 Bank of India BKID0000748 KOLGAON 19098
6 KARMALA MH1813010999_210823APB_FTO_168491 Bank of Maharastra MAHB0001669 Karmala 9102
7 KARMALA MH1813010999_210823APB_FTO_168491 IDBI BANK IBKL0001877 KARMALA 20268
8 KARMALA MH1813010999_210823APB_FTO_168491 State Bank of India SBIN0000541 KARMALA 12852
9 KARMALA MH1813010999_210823APB_FTO_168491 State Bank of India SBIN0003443 JEUR 29127
10 KARMALA MH1813010999_210823APB_FTO_168491 State Bank of India SBIN0018713 KETTUR 2448
11 KARMALA MH1813010999_210823APB_FTO_168491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 1890
12 KARMALA MH1813010999_210823APB_FTO_168491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 9129

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