Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:58:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_070823APB_FTO_150765
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 SHIRUR KASAR MH-18-008-010-001/104
(GHA. PARGAON) 		1818008000NRG24070820230600306 07/08/2023 Vaibhav Mahadev Khedkar 1818008WL028648 Vaibhav Mahadev Khedkar 00089 CBIN0280615 1638 1638 Processed 10/08/2023 4411132270 MRS VAIBHAV MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24070820230600274 07/08/2023 HARIBAHU SAMBHAJI VIGHNE 1818008WL028647 HARIBAHU SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132316 MR HARIBHAU SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24070820230600276 07/08/2023 Meenabai Narayan Vighne 1818008WL028647 Meenabai Narayan Vighne 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132249 MRS MINABAI NARAYAN VIGHNE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24070820230600273 07/08/2023 MUKTABAI SAMBHAJI VIGHNE 1818008WL028647 MUKTABAI SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132244 MRS MUKTABAI SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24070820230600287 07/08/2023 Chandrakant Mithoo Vighne 1818008WL028647 Chandrakant Mithoo Vighne 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132264 MR CHANDRAKANT MITTHO VIGHNE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24070820230600285 07/08/2023 mithu bhagvan vighne 1818008WL028647 mithu bhagvan vighne 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132246 MR MITTU BHAGWAN VIGHNE STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24070820230600235 07/08/2023 shrikant raosaheb vighne 1818008WL028643 shrikant raosaheb vighne 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132257 MR SHRIKANT RAVSAHEB VIGHNE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-002-001/2421
(ANANDGAON) 		1818008000NRG24070820230600238 07/08/2023 gayabai ravsaheb vighane 1818008WL028643 gayabai ravsaheb vighane 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132281 gayabai ravsaheb vighane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
9 SHIRUR KASAR MH-18-008-002-001/2421
(ANANDGAON) 		1818008000NRG24070820230600236 07/08/2023 ravsaheb dhodiba vighane 1818008WL028643 ravsaheb dhodiba vighane 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132266 MR RAOSAHEB DHONDIBA VIGHNE STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24070820230600289 07/08/2023 popat bhimrao sanap 1818008WL028647 popat bhimrao sanap 00415 SBIN0005995 1092 1092 Processed 10/08/2023 4411132267 MR POPAT BHIMRAO SANAP STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-002-001/2563
(ANANDGAON) 		1818008000NRG24070820230600249 07/08/2023 Chandane Babasaheb gavanji 1818008WL028644 Chandane Babasaheb gavanji 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132238 MR BABASAHEB GAVAJI CHANDANE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-002-001/281
(ANANDGAON) 		1818008000NRG24070820230600254 07/08/2023 abhiman bhanudas vighane 1818008WL028644 abhiman bhanudas vighane 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132275 MR ABIMAN BHANUDAS VIGHNE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-002-001/281
(ANANDGAON) 		1818008000NRG24070820230600253 07/08/2023 bhanudas mahadev vighne 1818008WL028644 bhanudas mahadev vighne 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132239 MR BHANUDAS MAHADEV VIGHNE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-002-001/281
(ANANDGAON) 		1818008000NRG24070820230600255 07/08/2023 satibai bhanudas sanap 1818008WL028644 satibai bhanudas sanap 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132240 MRS SITABAI BHANUDAS VIGHANE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-002-001/281
(ANANDGAON) 		1818008000NRG24070820230600256 07/08/2023 Vaishali Bhausaheb Sangale 1818008WL028644 Vaishali Bhausaheb Sangale 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132265 VAISHALI BHAUSAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIRUR KASAR MH-18-008-010-001/104
(GHA. PARGAON) 		1818008000NRG24070820230600305 07/08/2023 ENDU MAHADEV KHERKAR 1818008WL028648 ENDU MAHADEV KHERKAR 00415 SBIN0005995 819 819 Processed 10/08/2023 4411132251 MR INDUBAI MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-010-001/104
(GHA. PARGAON) 		1818008000NRG24070820230600304 07/08/2023 MAHADEV AASHRUBA KHERKAR 1818008WL028648 MAHADEV AASHRUBA KHERKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132317 MR MAHADEO ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-010-001/139
(GHA. PARGAON) 		1818008000NRG24070820230600307 07/08/2023 AVINASH HARIBHAO KHEDKAR 1818008WL028648 AVINASH HARIBHAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132253 MR AJINATH HARIBHAU KHEDKAR STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24070820230600398 07/08/2023 AANJUM AALAM SHAIKH 1818008WL028652 AANJUM AALAM SHAIKH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132309 ANJUM ALAM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24070820230600401 07/08/2023 Shelabi Jafar Shekh 1818008WL028652 Shelabi Jafar Shekh 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132245 MRS SAILABI JAFAR SHAIKH STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-010-001/1502
(GHA. PARGAON) 		1818008000NRG24070820230600310 07/08/2023 KADUBAI KARBHARI KHEDKAR 1818008WL028648 KADUBAI KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132260 MS KADUBAI KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-010-001/1502
(GHA. PARGAON) 		1818008000NRG24070820230600311 07/08/2023 RAMESH KARBHARI KHEDKAR 1818008WL028648 RAMESH KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132311 MR RAMESH KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-010-001/1503
(GHA. PARGAON) 		1818008000NRG24070820230600313 07/08/2023 KALINDA SURESH KHEDKAR 1818008WL028648 KALINDA SURESH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132258 MRS KALINDA SURESH KHEDKAR STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-010-001/1503
(GHA. PARGAON) 		1818008000NRG24070820230600314 07/08/2023 NAMDEV PANDURANG KHEDKAR 1818008WL028648 NAMDEV PANDURANG KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132241 MR NAMDEO PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-010-001/1503
(GHA. PARGAON) 		1818008000NRG24070820230600315 07/08/2023 PARUBAI NAMDEV KHEDKAR 1818008WL028648 PARUBAI NAMDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132262 MISS PARUBAI NAMDEO KHEDKAR STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-010-001/1503
(GHA. PARGAON) 		1818008000NRG24070820230600316 07/08/2023 SURESH NAMDEV KHEDKAR 1818008WL028648 SURESH NAMDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132259 SURESH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-010-001/1551
(GHA. PARGAON) 		1818008000NRG24070820230600407 07/08/2023 KHEDKAR DWARKA REVNATH 1818008WL028652 KHEDKAR DWARKA REVNATH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132277 MRS DWARKA REVANNATH KHEDKAR STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-010-001/1551
(GHA. PARGAON) 		1818008000NRG24070820230600406 07/08/2023 KHEDKAR REUBAI YASHWANT 1818008WL028652 KHEDKAR REUBAI YASHWANT 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132276 MR YASHAVANTA TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-010-001/1586
(GHA. PARGAON) 		1818008000NRG24070820230600320 07/08/2023 SARSWATI RAGHUNATH KHODAKAR 1818008WL028648 SARSWATI RAGHUNATH KHODAKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132318 MISS SARASWATI RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-010-001/1596
(GHA. PARGAON) 		1818008000NRG24070820230600461 07/08/2023 KHADEKAR ISWAR AJINATH 1818008WL028654 KHADEKAR ISWAR AJINATH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132263 MR ISHWAR AJINATH KHEDKAR STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-010-001/1631
(GHA. PARGAON) 		1818008000NRG24070820230600409 07/08/2023 SHAKHA BANU NIJAM 1818008WL028652 SHAKHA BANU NIJAM 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132231 MRS SHAYRABANO SHAIKH STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-010-001/1640
(GHA. PARGAON) 		1818008000NRG24070820230600322 07/08/2023 KHEDKAR NAVANATH MURLIDHAR 1818008WL028648 KHEDKAR NAVANATH MURLIDHAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132234 NAVANATH MURLIDHAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIRUR KASAR MH-18-008-010-001/1640
(GHA. PARGAON) 		1818008000NRG24070820230600323 07/08/2023 KHEDKAR VIMAL NAVANATH 1818008WL028648 KHEDKAR VIMAL NAVANATH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132312 MRS VIMAL NAVNATH KHEDKAR STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-010-001/1737
(GHA. PARGAON) 		1818008000NRG24070820230600463 07/08/2023 NAVNATH 1818008WL028654 NAVNATH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132314 NAVANATH YASHAVANTA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIRUR KASAR MH-18-008-010-001/176
(GHA. PARGAON) 		1818008000NRG24070820230600329 07/08/2023 MOHAN GADINATH KHEDKAR 1818008WL028648 MOHAN GADINATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132229 MR MOHAN GAHINATH KHEDKAR STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-010-001/176
(GHA. PARGAON) 		1818008000NRG24070820230600330 07/08/2023 POOSHPA MOHAN KHEDKAR 1818008WL028648 POOSHPA MOHAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132272 POOSHPA MOHAN KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
37 SHIRUR KASAR MH-18-008-010-001/200
(GHA. PARGAON) 		1818008000NRG24070820230600419 07/08/2023 VILAS VITTHAL KHEDKAR 1818008WL028652 VILAS VITTHAL KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132248 VILAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIRUR KASAR MH-18-008-010-001/209
(GHA. PARGAON) 		1818008000NRG24070820230600422 07/08/2023 AAMBADAS ANNASAHEB KHEDKAR 1818008WL028652 AAMBADAS ANNASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132256 MR AMBADAS ANNASAHEB KHEDKAR STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-010-001/209
(GHA. PARGAON) 		1818008000NRG24070820230600423 07/08/2023 ANITA AAMBADAS KHEDKAR 1818008WL028652 ANITA AAMBADAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132232 RUKHMINI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIRUR KASAR MH-18-008-010-001/209
(GHA. PARGAON) 		1818008000NRG24070820230600420 07/08/2023 ANNASAHEB BHANUDAS KHEDKAR 1818008WL028652 ANNASAHEB BHANUDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132310 MRS ANNASAHEB BHANUDAS KHEDKAR STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-010-001/209
(GHA. PARGAON) 		1818008000NRG24070820230600421 07/08/2023 SUMITRA 1818008WL028652 SUMITRA 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132230 SAMINDRABAI ANNASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24070820230600425 07/08/2023 JAYSHABAI PRAKASH KHEDKAR 1818008WL028652 JAYSHABAI PRAKASH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132274 MS JANABAI PRAKASH KHEDKAR STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24070820230600424 07/08/2023 PRAKASH MUKTAJI KHEDKAR 1818008WL028652 PRAKASH MUKTAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132279 MR PRAKASH MUKTAJI KHEDAKAR STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-010-001/272
(GHA. PARGAON) 		1818008000NRG24070820230600472 07/08/2023 ASHOK BABASAHEB KHEDKAR 1818008WL028654 ASHOK BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132235 MR ASHOK BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-010-001/272
(GHA. PARGAON) 		1818008000NRG24070820230600471 07/08/2023 BABASAHEB KISAN KHEDKAR 1818008WL028654 BABASAHEB KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132233 MR BABASAHEB KISAN KHEDKAR STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-010-001/4
(GHA. PARGAON) 		1818008000NRG24070820230600428 07/08/2023 ASHOK 1818008WL028652 ASHOK 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132247 MR ASHOK GAYAKE GANGADHAR GAYAKE STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-010-001/4
(GHA. PARGAON) 		1818008000NRG24070820230600429 07/08/2023 SANGEETA 1818008WL028652 SANGEETA 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132252 MISS SANGITA ASHOK GAYKE STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-010-001/562
(GHA. PARGAON) 		1818008000NRG24070820230600431 07/08/2023 AJINATH 1818008WL028652 AJINATH 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132243 MR AJINATH BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-010-001/562
(GHA. PARGAON) 		1818008000NRG24070820230600474 07/08/2023 SHAKUNTALA 1818008WL028654 SHAKUNTALA 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132242 MS SHAKUNTALA AJINATH KHEDKAR STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-010-001/643
(GHA. PARGAON) 		1818008000NRG24070820230600476 07/08/2023 ANDURE MIRA DATTARAY 1818008WL028654 ANDURE MIRA DATTARAY 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132308 MR DATTATRAY TULSHIRAM ANDURE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-010-001/65
(GHA. PARGAON) 		1818008000NRG24070820230600343 07/08/2023 Swati Laxman Khedkar 1818008WL028648 Swati Laxman Khedkar 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132273 MS BALUBAI MURLIDHAR DHAKNE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-010-001/662
(GHA. PARGAON) 		1818008000NRG24070820230600344 07/08/2023 GODKHE DILLIP BHAVRAO 1818008WL028648 GODKHE DILLIP BHAVRAO 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132307 MR DILIP BHAURAO GHODAKE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-010-001/662
(GHA. PARGAON) 		1818008000NRG24070820230600477 07/08/2023 GODKHE VAJINATH BHAGAWAT 1818008WL028654 GODKHE VAJINATH BHAGAWAT 00415 SBIN0005995 1638 1638 Rejected 10/08/2023 4411132306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHIRUR KASAR MH-18-008-010-001/9053
(GHA. PARGAON) 		1818008000NRG24070820230600434 07/08/2023 latifa nabab shekh 1818008WL028652 latifa nabab shekh 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132250 MR NAVAB JAFAR SHAIKH STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-010-001/94
(GHA. PARGAON) 		1818008000NRG24070820230600441 07/08/2023 mangal bhagwat khedkar 1818008WL028652 mangal bhagwat khedkar 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132313 MRS MANGAL BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24070820230600484 07/08/2023 CHANDRABHAGA UTTAM KHEDKAR 1818008WL028654 CHANDRABHAGA UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132236 MRS CHANDRABHAGA UTTAM KHEDKAR STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24070820230600487 07/08/2023 Dipali Mahadeo Khedkar 1818008WL028654 Dipali Mahadeo Khedkar 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132255 MISS DIPALI MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24070820230600485 07/08/2023 MAHADEV UTTAM KHEDKAR 1818008WL028654 MAHADEV UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132237 MR MAHADEO UTTAM KHEDKAR STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24070820230600486 07/08/2023 SUNITA MAHADEV KHEDKAR 1818008WL028654 SUNITA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132271 MR SUNITA MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24070820230600483 07/08/2023 UTTAM DAJI KHEDKAR 1818008WL028654 UTTAM DAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132254 MR UTTAM DAJI KHEDKAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-033-001/758
(MATORI) 		1818008000NRG24070820230600628 07/08/2023 PUSHPA ARJUN TANGDE 1818008WL028666 PUSHPA ARJUN TANGDE 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132269 MRS PUSHPA ARJUN TANGADE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-033-001/759
(MATORI) 		1818008000NRG24070820230600630 07/08/2023 KAVITA DADASAHEB TANGDE 1818008WL028666 KAVITA DADASAHEB TANGDE 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132261 MISS KAVITA DADASAHEB TANGDE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-033-001/772
(MATORI) 		1818008000NRG24070820230600632 07/08/2023 ANITA JADHAV 1818008WL028666 ANITA JADHAV 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132268 MRS ANITA SUNIL JADHAV STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-067-001/77
(WARNI) 		1818008000NRG24070820230601038 07/08/2023 Akshay Bhimrao Wakhare 1818008WL028684 Akshay Bhimrao Wakhare 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132305 AKASH BHIMRAO WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIRUR KASAR MH-18-008-067-001/77
(WARNI) 		1818008000NRG24070820230601041 07/08/2023 Akshay Bhimrao Wakhare 1818008WL028684 Akshay Bhimrao Wakhare 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132304 AKASH BHIMRAO WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-067-001/77
(WARNI) 		1818008000NRG24070820230601036 07/08/2023 BHIMRAO LAXMAN WAKHARE 1818008WL028684 BHIMRAO LAXMAN WAKHARE 00415 SBIN0005995 1638 1638 Processed 10/08/2023 4411132315 BHIMA LKSHMAN VAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105105 105105
67 SHIRUR KASAR MH-18-008-033-001/758
(MATORI) 		1818008000NRG24070820230600627 07/08/2023 ARJUN MAROTI TANGDE 1818008WL028666 ARJUN MAROTI TANGDE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132283 MR ARJUN MAROTI TANGADE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-033-001/759
(MATORI) 		1818008000NRG24070820230600629 07/08/2023 DADASAHEB MAROTI TANGDE 1818008WL028666 DADASAHEB MAROTI TANGDE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132286 MR DADASAHEB MARUTI TANGADE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-033-001/772
(MATORI) 		1818008000NRG24070820230600631 07/08/2023 SUNIL AANDA JADHAV 1818008WL028666 SUNIL AANDA JADHAV 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132285 MR SUNIL ANANDA JADHAV STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-033-002/1
(MATORI) 		1818008000NRG24070820230600634 07/08/2023 SOJARBAI GINYANDEV SATALE 1818008WL028666 SOJARBAI GINYANDEV SATALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132303 MRS SOJARBAI GINYANDEO SATALE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-033-002/145
(MATORI) 		1818008000NRG24070820230600636 07/08/2023 ASHABAI BHIMRAO JARANGE 1818008WL028666 ASHABAI BHIMRAO JARANGE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132289 ASHABAI BHIMRAO JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
72 SHIRUR KASAR MH-18-008-033-002/261
(MATORI) 		1818008000NRG24070820230600637 07/08/2023 MARUTI VAMAN TANGDE 1818008WL028666 MARUTI VAMAN TANGDE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132284 MR MARUTI WAMAN TANGADE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-033-002/261
(MATORI) 		1818008000NRG24070820230600638 07/08/2023 RUKHMEEN MARUTI TANGDE 1818008WL028666 RUKHMEEN MARUTI TANGDE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132287 MRS RUKHMIN MAROTI TANGDE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-033-002/263
(MATORI) 		1818008000NRG24070820230600639 07/08/2023 ANKUSH KISANRAO SATALE 1818008WL028666 ANKUSH KISANRAO SATALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132288 MR ANKUSH KISAN X SATLE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-033-002/263
(MATORI) 		1818008000NRG24070820230600640 07/08/2023 SATYABHAMA ANKUSH SATALE 1818008WL028666 SATYABHAMA ANKUSH SATALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132278 MS SATYABHAMA ANKUSH ANKUSH SATLE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-033-002/394
(MATORI) 		1818008000NRG24070820230600644 07/08/2023 JARANGE VIJUBAI VITTHAL 1818008WL028666 JARANGE VIJUBAI VITTHAL 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132290 MRS VIJUBAI VITHAL JARANGE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-033-002/906
(MATORI) 		1818008000NRG24070820230600664 07/08/2023 ANITA BABU YEVALE 1818008WL028666 ANITA BABU YEVALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132280 Mrs. ANITA BABU YEVALE BANK OF MAHARASHTRA(607387)
78 SHIRUR KASAR MH-18-008-033-002/906
(MATORI) 		1818008000NRG24070820230600663 07/08/2023 BABU RAMA YEVALE 1818008WL028666 BABU RAMA YEVALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132282 Mr. BABU RAMA YEVALE BANK OF MAHARASHTRA(607387)
79 SHIRUR KASAR MH-18-008-033-002/906
(MATORI) 		1818008000NRG24070820230600665 07/08/2023 SHITABAI RAMA YEVALE 1818008WL028666 SHITABAI RAMA YEVALE 00415 SBIN0020439 1638 1638 Processed 10/08/2023 4411132291 MISS SITABAI RAMA YEOLE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
80 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24070820230600400 07/08/2023 Rahim Navab Shaikh 1818008WL028652 Rahim Navab Shaikh 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132225 RAHIM NAVAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIRUR KASAR MH-18-008-010-001/1737
(GHA. PARGAON) 		1818008000NRG24070820230600411 07/08/2023 shrimati dwarika yashvanta khedkar 1818008WL028652 shrimati dwarika yashvanta khedkar 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132222 MS DWARIKA YASHVANTA KHEDKAR STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-010-001/1737
(GHA. PARGAON) 		1818008000NRG24070820230600410 07/08/2023 yashawant vithoba khedkar 1818008WL028652 yashawant vithoba khedkar 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132221 MR YASHAWANT VITHOBA KHEDKAR STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-010-001/9053
(GHA. PARGAON) 		1818008000NRG24070820230600435 07/08/2023 ansar navab shaikh 1818008WL028652 ansar navab shaikh 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132223 ANSAR NAVAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIRUR KASAR MH-18-008-010-001/9053
(GHA. PARGAON) 		1818008000NRG24070820230600436 07/08/2023 saniya ansar shaikh 1818008WL028652 saniya ansar shaikh 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132224 SANIYA ANSAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIRUR KASAR MH-18-008-033-002/74130
(MATORI) 		1818008000NRG24070820230600651 07/08/2023 JYOTI SANJAY JARANGE 1818008WL028666 JYOTI SANJAY JARANGE 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132226 JYOTI SANJAY JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIRUR KASAR MH-18-008-033-002/74130
(MATORI) 		1818008000NRG24070820230600649 07/08/2023 PARWATI RAVSAHEB JARANGE 1818008WL028666 PARWATI RAVSAHEB JARANGE 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132227 PARWATI RAVSAHEB JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIRUR KASAR MH-18-008-033-002/74130
(MATORI) 		1818008000NRG24070820230600650 07/08/2023 SANJAY RAVSAHEB JARANGE 1818008WL028666 SANJAY RAVSAHEB JARANGE 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132228 SANJAY RAVSAHEB JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
88 SHIRUR KASAR MH-18-008-002-001/2421
(ANANDGAON) 		1818008000NRG24070820230600237 07/08/2023 bajirav ravsaheb vighane 1818008WL028643 bajirav ravsaheb vighane 1143 MAHG0004533 1638 1638 Processed 10/08/2023 4411132296 Mr. Bajirav Ravsahevb Vighne MAHARASHTRA GRAMIN BANK(607000)
89 SHIRUR KASAR MH-18-008-002-001/2563
(ANANDGAON) 		1818008000NRG24070820230600251 07/08/2023 Chandne Ramnath Babasaheb 1818008WL028644 Chandne Ramnath Babasaheb 1143 MAHG0004533 1638 1638 Processed 10/08/2023 4411132295 MR CHANDNE RAMNATH BABASAHEB STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24070820230600397 07/08/2023 AALAM JAFAR SHAIKH 1818008WL028652 AALAM JAFAR SHAIKH 1143 MAHG0004533 1638 1638 Processed 10/08/2023 4411132294 ALAM JAFAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24070820230600399 07/08/2023 Riyaj Alam Shekh 1818008WL028652 Riyaj Alam Shekh 1143 MAHG0004533 1638 1638 Processed 10/08/2023 4411132299 MR RIYAJ ALAM SHEIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
92 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24070820230600909 07/08/2023 YEOLE SHANTABAI VISHNU 1818008WL028677 YEOLE SHANTABAI VISHNU 1143 MAHG0004536 1365 1365 Processed 10/08/2023 4411132292 MS SHANTABAI VISHNU YEVLE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24070820230600912 07/08/2023 YEOLE SUVARNA DHANJAY 1818008WL028677 YEOLE SUVARNA DHANJAY 1143 MAHG0004536 1365 1365 Processed 10/08/2023 4411132298 Mr. Suvarna Dhanajay Yevale MAHARASHTRA GRAMIN BANK(607000)
94 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24070820230600911 07/08/2023 YEOLE SWETI VIJAY 1818008WL028677 YEOLE SWETI VIJAY 1143 MAHG0004536 1365 1365 Processed 10/08/2023 4411132297 MS SWATI VIJAY YEWALE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24070820230600910 07/08/2023 YEOLE VIJAY VISHNU 1818008WL028677 YEOLE VIJAY VISHNU 1143 MAHG0004536 1365 1365 Processed 10/08/2023 4411132293 MR VIJAY VISHNU YEVLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
96 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24070820230600802 07/08/2023 SANAP VAIBHAV VIKRAM 1818008WL028673 SANAP VAIBHAV VIKRAM 1143 MAHG0004554 1638 1638 Processed 10/08/2023 4411132300 Mr. Sanap Vaibhav Vikram MAHARASHTRA GRAMIN BANK(607000)
97 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24070820230600803 07/08/2023 SANAP VAIBHAV VIKRAM 1818008WL028673 SANAP VAIBHAV VIKRAM 1143 MAHG0004554 1638 1638 Processed 10/08/2023 4411132301 Mr. Sanap Vaibhav Vikram MAHARASHTRA GRAMIN BANK(607000)
98 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24070820230600804 07/08/2023 SANAP VAIBHAV VIKRAM 1818008WL028673 SANAP VAIBHAV VIKRAM 1143 MAHG0004554 1092 1092 Processed 10/08/2023 4411132302 Mr. Sanap Vaibhav Vikram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
Total 157521 157521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 Central Bank Of India CBIN0280615 KHODADAD CIRCLE 1638
2 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 State Bank of India SBIN0005995 SHIRUR 105105
3 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 State Bank of India SBIN0020439 MADALMOHI 21294
4 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 India Post Payments Bank IPOS0000001 BEED 13104
5 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 6552
6 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 5460
7 SHIRUR KASAR MH1818008999_070823APB_FTO_150765 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 4368

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