Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_030823APB_FTO_145606
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-18-008-045-001/163
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587604 03/08/2023 DHARMRAJ 1818008WL027976 DHARMRAJ 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300466 MR DHARMA SHRIPATI KHOLE STATE BANK OF INDIA(508548)
2 SHIRUR KASAR MH-18-008-045-001/179
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587605 03/08/2023 BHAGWAT 1818008WL027976 BHAGWAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300471 MR BHAGVAT AMBADAS KHOLE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-045-001/19
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587606 03/08/2023 JAGNATH LAXMAN KODULE 1818008WL027976 JAGNATH LAXMAN KODULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300547 JAGANNATH LAXMAN KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIRUR KASAR MH-18-008-045-001/19
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587607 03/08/2023 SARWTI JAGNATH KODULE 1818008WL027976 SARWTI JAGNATH KODULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300548 MS SARASWATI JAGANNATH KOTHULE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-045-001/227
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587609 03/08/2023 SHIWAJI MAROTI TAMBE 1818008WL027976 SHIWAJI MAROTI TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300459 SHIVAJI MARUTI TAMBE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-045-001/275
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587613 03/08/2023 BADRINATH 1818008WL027976 BADRINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300457 MR BADRINATH AMBADAS KHOLE STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-045-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587565 03/08/2023 TATYASAHEB KAKASAHEB KHOLE 1818008WL027975 TATYASAHEB KAKASAHEB KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300480 MR TATTYASAHEB KAKASAHEB KHOLE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-045-001/635
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587616 03/08/2023 ambadas 1818008WL027976 ambadas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300472 MR AMBADAS VITTHAL KHOLE STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-045-001/691
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587619 03/08/2023 KHOLE RAVINDRA SAKHARAM 1818008WL027976 KHOLE RAVINDRA SAKHARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300475 MR RAVINDRA SAKHARAM KHOLE STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-045-001/767
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587622 03/08/2023 nilavati 1818008WL027976 nilavati 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300504 MRS NILAVATI BABASAHEB KHOLE STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-045-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587624 03/08/2023 tambe chakradar aknath 1818008WL027976 tambe chakradar aknath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300478 CHAKRADHAR EKNATH TAMBE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-045-001/769
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587625 03/08/2023 tambbe simanta aknath 1818008WL027976 tambbe simanta aknath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300499 MRS SIMINTA EKNATH TAMBE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-045-001/799
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587626 03/08/2023 NITIN APPASAHEB KHOLE 1818008WL027976 NITIN APPASAHEB KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300503 MR NITIN APPASAHEB KHOLE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-045-001/93998
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587629 03/08/2023 bhivshen ravsaheb khole 1818008WL027976 bhivshen ravsaheb khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300491 MR BHIVSEN RAOSAHEB KHOLE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-045-001/93998
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587630 03/08/2023 khashabai bhivshen khole 1818008WL027976 khashabai bhivshen khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300440 MR KHASHABAI BHIVSEN KHOLE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-045-001/94024
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587631 03/08/2023 Dattatrya Achyut Khole 1818008WL027976 Dattatrya Achyut Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300512 Dattatrya Achyut Khole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
17 SHIRUR KASAR MH-18-008-045-001/95028
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587637 03/08/2023 Karn Eknath Tambe 1818008WL027976 Karn Eknath Tambe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300481 MR KARNA EKNATH TAMBE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-046-001/688
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587638 03/08/2023 anna kundlik khole 1818008WL027976 anna kundlik khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300494 MR ANNA KUNDLIK KHOLE STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-046-001/688
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587639 03/08/2023 rajabai anna khole 1818008WL027976 rajabai anna khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300444 MS RAJABAI ANNA KHOLE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-047-001/103
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587580 03/08/2023 Jagannath Gahininath Sanap 1818008WL027975 Jagannath Gahininath Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300544 MR JAGANNATH GAHININATH SANAP STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-047-001/20
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587581 03/08/2023 BHIMABAI 1818008WL027975 BHIMABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300497 MRS BHIMABAI TULSHIRAM TAMBARE STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-047-001/200
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587582 03/08/2023 THORAVE SAMRAO MADHUKAR 1818008WL027975 THORAVE SAMRAO MADHUKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300522 MASTER SHAMRAV MADHUKAR THORAVE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-047-001/60
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587583 03/08/2023 SHIWAJI WASUDEV SANP 1818008WL027975 SHIWAJI WASUDEV SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300487 SANAP SHIVAJI VASUDEV JANATA SAHAKARI BANK LTD.(607276)
24 SHIRUR KASAR MH-18-008-047-001/61
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587584 03/08/2023 LAKHUBAI PRABHU SANP 1818008WL027975 LAKHUBAI PRABHU SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300523 LAKHUBAI PRABHU SANP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
25 SHIRUR KASAR MH-18-008-047-001/77
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587585 03/08/2023 BABU TATYA KHADE 1818008WL027975 BABU TATYA KHADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300479 BABU TATYA KHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 SHIRUR KASAR MH-18-008-047-001/82
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587586 03/08/2023 TULSABAI SHAHADEV SANGLE 1818008WL027975 TULSABAI SHAHADEV SANGLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300525 MS TULASA SHAHADEO SANGALE STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-047-001/957
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587588 03/08/2023 GOKUL TULSHIRAM TAMBARE 1818008WL027975 GOKUL TULSHIRAM TAMBARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300543 GOKUL TULSHIRAM TAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIRUR KASAR MH-18-008-047-001/957
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587587 03/08/2023 JAYRAM TULSHIRAM TAMBARE 1818008WL027975 JAYRAM TULSHIRAM TAMBARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300545 MR JAYRAM TULSHIRAM TAMBARE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-047-001/96
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587589 03/08/2023 satish shadev sangale 1818008WL027975 satish shadev sangale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300524 MR SATISH SHAHADEV SANGALE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-047-001/965
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587590 03/08/2023 Rushikesh Madhukar Thorve 1818008WL027975 Rushikesh Madhukar Thorve 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300521 Rushikesh Madhukar Thorve THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
31 SHIRUR KASAR MH-18-008-047-001/97
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587591 03/08/2023 ajinath prabhu sanap 1818008WL027975 ajinath prabhu sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300520 MR AJINATH PRBHU SANAP STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-047-001/981
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587594 03/08/2023 Gahininath Ananda Sanap 1818008WL027975 Gahininath Ananda Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300542 MR GAHININATH ANANDA SANAP STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-048-001/100
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587596 03/08/2023 RAJARAM BAJIRAO SAWASE 1818008WL027975 RAJARAM BAJIRAO SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300467 Mr. RAJARAM BAJIRAO SAVASE MAHARASHTRA GRAMIN BANK(607000)
34 SHIRUR KASAR MH-18-008-048-001/100
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587597 03/08/2023 WAJITABAI RAMARAM SAWASE 1818008WL027975 WAJITABAI RAMARAM SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300546 MRS VAIJINTABAI RAJARAM SAVASE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-048-001/759
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587640 03/08/2023 Shivram Devrao Kanuje 1818008WL027976 Shivram Devrao Kanuje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300460 Shivram Devrao Kanuje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
36 SHIRUR KASAR MH-18-008-061-001/105
(UKIRDA CH) 		1818008000NRG24030820230587389 03/08/2023 RAMNATH VISNU PANSBAL 1818008WL027970 RAMNATH VISNU PANSBAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300469 MR RAMNATH VISHNU PANSAMBAL STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-061-001/133
(UKIRDA CH) 		1818008000NRG24030820230587391 03/08/2023 Savita Bhausaheb Pansambal 1818008WL027970 Savita Bhausaheb Pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300539 Mrs. Savita Bhausaheb Pansambal MAHARASHTRA GRAMIN BANK(607000)
38 SHIRUR KASAR MH-18-008-061-001/140
(UKIRDA CH) 		1818008000NRG24030820230587464 03/08/2023 BHASKER 1818008WL027973 BHASKER 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300462 MR BHASKAR SAHEBRAO LATE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-061-001/168
(UKIRDA CH) 		1818008000NRG24030820230587469 03/08/2023 BHAGAWEN MARUTE KHEDKER 1818008WL027973 BHAGAWEN MARUTE KHEDKER 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300507 MR BHAGWAN MARUTI KHEDKAR STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-061-001/174
(UKIRDA CH) 		1818008000NRG24030820230587392 03/08/2023 RAJENDRA 1818008WL027970 RAJENDRA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300464 MR RAJENDRA MARUTI SANAP STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-061-001/18
(UKIRDA CH) 		1818008000NRG24030820230587395 03/08/2023 SANJAY 1818008WL027970 SANJAY 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300496 MR SANJAY MARUTI SANAP STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-061-001/180
(UKIRDA CH) 		1818008000NRG24030820230587472 03/08/2023 LATE SUREKHA DADASAHEB 1818008WL027973 LATE SUREKHA DADASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300441 MRS SUREKHA DADASAHEB LATE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-061-001/181
(UKIRDA CH) 		1818008000NRG24030820230587396 03/08/2023 SHARDA 1818008WL027970 SHARDA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300470 MRS SHARDA BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-061-001/422
(UKIRDA CH) 		1818008000NRG24030820230587397 03/08/2023 MIRA 1818008WL027970 MIRA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300468 MRS MIRA SUDHAKAR NIMBALKAR STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-061-001/423
(UKIRDA CH) 		1818008000NRG24030820230587420 03/08/2023 BHIMRAO 1818008WL027971 BHIMRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300477 MR BHIMRAO SAHEBRAO SANAP STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-061-001/425
(UKIRDA CH) 		1818008000NRG24030820230587399 03/08/2023 KHEDKAR GITA JAYANT 1818008WL027970 KHEDKAR GITA JAYANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300493 Mrs. Gita Jaywant Khedkar MAHARASHTRA GRAMIN BANK(607000)
47 SHIRUR KASAR MH-18-008-061-001/436
(UKIRDA CH) 		1818008000NRG24030820230587400 03/08/2023 BHIMABAI 1818008WL027970 BHIMABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300498 Mrs. Bhimabai Aasaram Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
48 SHIRUR KASAR MH-18-008-061-001/459
(UKIRDA CH) 		1818008000NRG24030820230587425 03/08/2023 INDUBAI PRALHAD LATE 1818008WL027971 INDUBAI PRALHAD LATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300458 Mrs. Indubai Pralhad Late MAHARASHTRA GRAMIN BANK(607000)
49 SHIRUR KASAR MH-18-008-061-001/48
(UKIRDA CH) 		1818008000NRG24030820230587473 03/08/2023 Sharad bansi pansambal 1818008WL027973 Sharad bansi pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300492 MR SHARAD BANSI PANSAMBAL STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-061-001/502
(UKIRDA CH) 		1818008000NRG24030820230587401 03/08/2023 jagannath rambhau nimbalkar 1818008WL027970 jagannath rambhau nimbalkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300484 MR JAGANNATH RAMBHAU NIMBALKAR STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-061-001/516
(UKIRDA CH) 		1818008000NRG24030820230587402 03/08/2023 GAYABAI SHESHRAO PANSAMBAL 1818008WL027970 GAYABAI SHESHRAO PANSAMBAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300483 GAYABAI SHESHERAO PANSAMBAL STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-061-001/518
(UKIRDA CH) 		1818008000NRG24030820230587403 03/08/2023 prabhakr aana pansambal 1818008WL027970 prabhakr aana pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300490 MR PRABHAKAR ANNASAHEB PANSAMBAL STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-061-001/522
(UKIRDA CH) 		1818008000NRG24030820230587474 03/08/2023 lanka arjun late 1818008WL027973 lanka arjun late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300456 MRS LANKA ARJUN LATE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-061-001/525
(UKIRDA CH) 		1818008000NRG24030820230587426 03/08/2023 bhimrao rustum late 1818008WL027971 bhimrao rustum late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300505 MR BHIMARAV RUSTAM LATE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-061-001/531
(UKIRDA CH) 		1818008000NRG24030820230587475 03/08/2023 sunil bhimrao late 1818008WL027973 sunil bhimrao late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300474 MR SUNIL BHIMRAO LATE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-061-001/534
(UKIRDA CH) 		1818008000NRG24030820230587404 03/08/2023 swapnil ramnath khedkar 1818008WL027970 swapnil ramnath khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300501 MR SWAPNIL RAMNATH KHEDKAR STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-061-001/544
(UKIRDA CH) 		1818008000NRG24030820230587476 03/08/2023 amol arjun late 1818008WL027973 amol arjun late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300500 amol arjun late THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
58 SHIRUR KASAR MH-18-008-061-001/553
(UKIRDA CH) 		1818008000NRG24030820230587491 03/08/2023 pramila bhagvat khedkar 1818008WL027974 pramila bhagvat khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300530 pramila bhagvat khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
59 SHIRUR KASAR MH-18-008-061-001/554
(UKIRDA CH) 		1818008000NRG24030820230587494 03/08/2023 khedkar shrikant bhagwat 1818008WL027974 khedkar shrikant bhagwat 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300495 MR SHRIKANT BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-061-001/555
(UKIRDA CH) 		1818008000NRG24030820230587495 03/08/2023 krushnakant bhagvat khedkar 1818008WL027974 krushnakant bhagvat khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300532 MR KRISHNAKNT BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-061-001/558
(UKIRDA CH) 		1818008000NRG24030820230587405 03/08/2023 Bhausaheb Kakasaheb Panasambal 1818008WL027970 Bhausaheb Kakasaheb Panasambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300486 MR BHAUSAHEB KAKASAHEB PANSAMBAL STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-061-001/558
(UKIRDA CH) 		1818008000NRG24030820230587406 03/08/2023 Kamal Bhausaheb Panasambal 1818008WL027970 Kamal Bhausaheb Panasambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300518 MS KAMAL BHAUSAHEB PANSAMBAL STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-061-001/559
(UKIRDA CH) 		1818008000NRG24030820230587497 03/08/2023 Pradip Baban Pansambal 1818008WL027974 Pradip Baban Pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300529 PRADIP BABAN PANSAMB BANK OF BARODA(606985)
64 SHIRUR KASAR MH-18-008-061-001/559
(UKIRDA CH) 		1818008000NRG24030820230587498 03/08/2023 Pratibha Pradip Pansambal 1818008WL027974 Pratibha Pradip Pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300528 MRS PRATIBHA PRADIP PANSAMBAL STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-061-001/569
(UKIRDA CH) 		1818008000NRG24030820230587427 03/08/2023 godabai rustum girhe 1818008WL027971 godabai rustum girhe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300510 MS GODABAI RUSTUM GIRHE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-061-001/574
(UKIRDA CH) 		1818008000NRG24030820230587407 03/08/2023 santosh dinkar khedkar 1818008WL027970 santosh dinkar khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300526 MR SANTOSH DINKAR KHEDKAR STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-061-001/578
(UKIRDA CH) 		1818008000NRG24030820230587430 03/08/2023 punam sadashiv late 1818008WL027971 punam sadashiv late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300517 MISS SAKSHI SADASHIV LATE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-061-001/579
(UKIRDA CH) 		1818008000NRG24030820230587431 03/08/2023 umesh ramdas khedkar 1818008WL027971 umesh ramdas khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300508 MR UMESH RAMDAS KHEDKAR STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-061-001/588
(UKIRDA CH) 		1818008000NRG24030820230587408 03/08/2023 dhananjay dharmraj dhamane 1818008WL027970 dhananjay dharmraj dhamane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300506 MASTER DHANANJAY DHARMRAJ DHAMANE M STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-061-001/597
(UKIRDA CH) 		1818008000NRG24030820230587409 03/08/2023 sandipan arjun late 1818008WL027970 sandipan arjun late 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300488 Mr. Sandipan Arjun Late MAHARASHTRA GRAMIN BANK(607000)
71 SHIRUR KASAR MH-18-008-061-001/603
(UKIRDA CH) 		1818008000NRG24030820230587480 03/08/2023 dhananjay ajinath khedkar 1818008WL027973 dhananjay ajinath khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300516 MR DHANANJAY AJINATH KHEDKAR STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-061-001/604
(UKIRDA CH) 		1818008000NRG24030820230587410 03/08/2023 subham ramdas khedkar 1818008WL027970 subham ramdas khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300509 MR SHUBHAM RAMDAS KHEDKAR STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-061-001/611
(UKIRDA CH) 		1818008000NRG24030820230587501 03/08/2023 bhagyashri gahininath khedkar 1818008WL027974 bhagyashri gahininath khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300533 MRS BHAGYASHRI GAHINATH KHEDKAR STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-061-001/613
(UKIRDA CH) 		1818008000NRG24030820230587504 03/08/2023 Dharmraj Devidas Khedkar 1818008WL027974 Dharmraj Devidas Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300531 MR DHARMRAJ DEVIDAS KHEDKAR STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-061-001/62
(UKIRDA CH) 		1818008000NRG24030820230587434 03/08/2023 SAPANT 1818008WL027971 SAPANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300463 MR SAMPAT LAXMANRAO LATE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-061-001/622
(UKIRDA CH) 		1818008000NRG24030820230587411 03/08/2023 Avinash Rajendra pansambal 1818008WL027970 Avinash Rajendra pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300515 MR AVINASH RAJENDRA PANSAMBAL STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-061-001/622
(UKIRDA CH) 		1818008000NRG24030820230587412 03/08/2023 kailas Rajendra pansambal 1818008WL027970 kailas Rajendra pansambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300514 MR KAILAS RAJENDRA PANSAMBAL STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-061-001/653
(UKIRDA CH) 		1818008000NRG24030820230587413 03/08/2023 jyoti hamumant supekar 1818008WL027970 jyoti hamumant supekar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300540 MRS JYOTI HANUMANT SUPEKAR STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-061-001/654
(UKIRDA CH) 		1818008000NRG24030820230587414 03/08/2023 Anil Kundlik pansabal 1818008WL027970 Anil Kundlik pansabal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300541 PANSABAL ANIL KUNDLIK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
80 SHIRUR KASAR MH-18-008-061-001/657
(UKIRDA CH) 		1818008000NRG24030820230587437 03/08/2023 Amol Kisan Kulkarni 1818008WL027971 Amol Kisan Kulkarni 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300535 MR AMOL KISAN KULKARNI STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-061-001/66
(UKIRDA CH) 		1818008000NRG24030820230587487 03/08/2023 LALITA RAOSHEB B LATE 1818008WL027973 LALITA RAOSHEB B LATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300465 MRS LALITA RAOSAHEB LATE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-061-001/66
(UKIRDA CH) 		1818008000NRG24030820230587486 03/08/2023 RAOSHEB 1818008WL027973 RAOSHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300461 MR RAOSAHEB BAPURAO LATE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-061-001/78
(UKIRDA CH) 		1818008000NRG24030820230587441 03/08/2023 MANGAL 1818008WL027971 MANGAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300476 MANGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
84 SHIRUR KASAR MH-18-008-061-001/88
(UKIRDA CH) 		1818008000NRG24030820230587442 03/08/2023 RUSTUM BHUJANRAO GEHA 1818008WL027971 RUSTUM BHUJANRAO GEHA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300482 MR RUSTUM BHUJANG GIRHE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-061-001/92
(UKIRDA CH) 		1818008000NRG24030820230587488 03/08/2023 PANDRANG 1818008WL027973 PANDRANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300489 PANDRANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
86 SHIRUR KASAR MH-18-008-061-001/94
(UKIRDA CH) 		1818008000NRG24030820230587416 03/08/2023 KANTA DADABA PASABAL 1818008WL027970 KANTA DADABA PASABAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300485 MR KANTA DADARAO PANSAMBAL STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-061-001/94
(UKIRDA CH) 		1818008000NRG24030820230587417 03/08/2023 kaushalya kantaram Panasambal 1818008WL027970 kaushalya kantaram Panasambal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300527 MRS KAUSHALYA KANTARAM PANASAMBAL STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-061-001/96
(UKIRDA CH) 		1818008000NRG24030820230587489 03/08/2023 GORADA RAMKIRAN PANSABAL 1818008WL027973 GORADA RAMKIRAN PANSABAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230300473 MR GORAKSH RAMKISAN PANSAMBAL STATE BANK OF INDIA(508548)
SubTotal 144144 144144
89 SHIRUR KASAR MH-18-008-045-001/646
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587617 03/08/2023 DADA SHIVAJI TAMBE 1818008WL027976 DADA SHIVAJI TAMBE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300446 DADA SHIVAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIRUR KASAR MH-18-008-045-001/661
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587570 03/08/2023 KHOLE DWIRKABAI RAMKISAN 1818008WL027975 KHOLE DWIRKABAI RAMKISAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300445 DWARAKA RAMKISAN KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIRUR KASAR MH-18-008-045-001/82
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587628 03/08/2023 SAHADEV 1818008WL027976 SAHADEV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300452 SAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
92 SHIRUR KASAR MH-18-008-045-001/95025
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587633 03/08/2023 Khole Achyut Uttam 1818008WL027976 Khole Achyut Uttam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300451 KHOLE ACHYUT UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIRUR KASAR MH-18-008-045-001/95025
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587634 03/08/2023 Khole Hirabai Achyut 1818008WL027976 Khole Hirabai Achyut 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300447 KHOLE HIRABAI ACHYUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIRUR KASAR MH-18-008-045-001/95027
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587636 03/08/2023 Sima Gokul Khole 1818008WL027976 Sima Gokul Khole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300453 SIMA GOKUL KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIRUR KASAR MH-18-008-047-001/981
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587595 03/08/2023 Shahabai Gahininath Sanap 1818008WL027975 Shahabai Gahininath Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300448 MS SHAHABAI GAHININATH SANAP STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-048-001/107
(RAKSHAS BHUVAN) 		1818008000NRG24030820230587598 03/08/2023 PADMABAI DINKAR BHOSLE 1818008WL027975 PADMABAI DINKAR BHOSLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300454 PADMABAI DINKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIRUR KASAR MH-18-008-061-001/554
(UKIRDA CH) 		1818008000NRG24030820230587493 03/08/2023 Khedkar Puja Shrikant 1818008WL027974 Khedkar Puja Shrikant 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300450 MISS PUJA PARAMESHWAR KUTE STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-061-001/580
(UKIRDA CH) 		1818008000NRG24030820230587432 03/08/2023 ashabai bhimarav late 1818008WL027971 ashabai bhimarav late 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300455 MR BHIMARAV RUSTAM LATE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-061-001/655
(UKIRDA CH) 		1818008000NRG24030820230587484 03/08/2023 Gokul Pradeep Chavan 1818008WL027973 Gokul Pradeep Chavan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230300449 GOKUL PRADEEP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
100 SHIRUR KASAR MH-18-008-061-001/167
(UKIRDA CH) 		1818008000NRG24030820230587468 03/08/2023 KAMAL BHAGAWAN KKEDKER 1818008WL027973 KAMAL BHAGAWAN KKEDKER 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300538 Mrs. Kamal Bhagvan Khedkar MAHARASHTRA GRAMIN BANK(607000)
101 SHIRUR KASAR MH-18-008-061-001/425
(UKIRDA CH) 		1818008000NRG24030820230587398 03/08/2023 KHEDKAR JAYANT SAHEBRAO 1818008WL027970 KHEDKAR JAYANT SAHEBRAO 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300502 MR JAYWANTA SAHEBRAO KHEDKAR STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-061-001/553
(UKIRDA CH) 		1818008000NRG24030820230587490 03/08/2023 bhagvat kondiba khedkar 1818008WL027974 bhagvat kondiba khedkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300534 MR BHAGWAT KONDIBA KHEDAKAR STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-061-001/598
(UKIRDA CH) 		1818008000NRG24030820230587433 03/08/2023 ajit arjun sanap 1818008WL027971 ajit arjun sanap 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300511 Mr. Ajit Arjun Sanap MAHARASHTRA GRAMIN BANK(607000)
104 SHIRUR KASAR MH-18-008-061-001/621
(UKIRDA CH) 		1818008000NRG24030820230587483 03/08/2023 Rajendra Sahebrao Late 1818008WL027973 Rajendra Sahebrao Late 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300442 LATE RAJENDRA SAHEBRAO THE COSMOS CO-OPERATIVE BANK LTD(607090)
105 SHIRUR KASAR MH-18-008-061-001/637
(UKIRDA CH) 		1818008000NRG24030820230587435 03/08/2023 Shilpa Sampat Late 1818008WL027971 Shilpa Sampat Late 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300519 Mrs. Shilpa Sampat Late MAHARASHTRA GRAMIN BANK(607000)
106 SHIRUR KASAR MH-18-008-061-001/657
(UKIRDA CH) 		1818008000NRG24030820230587436 03/08/2023 Jayshri Kisan Kulkarni 1818008WL027971 Jayshri Kisan Kulkarni 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300536 Mrs. Jayshri Kisan Kulkarni MAHARASHTRA GRAMIN BANK(607000)
107 SHIRUR KASAR MH-18-008-061-001/658
(UKIRDA CH) 		1818008000NRG24030820230587438 03/08/2023 Dnyaneshavar Bhimrao Sanap 1818008WL027971 Dnyaneshavar Bhimrao Sanap 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300537 MR DYNESHWAR BHIMRAO SANAP STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-061-001/689
(UKIRDA CH) 		1818008000NRG24030820230587415 03/08/2023 Tejas sukhdeo Ausarmal 1818008WL027970 Tejas sukhdeo Ausarmal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300443 Mr. Tejas Sukhdeo Ausarmal MAHARASHTRA GRAMIN BANK(607000)
109 SHIRUR KASAR MH-18-008-061-001/82
(UKIRDA CH) 		1818008000NRG24030820230587507 03/08/2023 ASHOK BAHURAO SHALKE 1818008WL027974 ASHOK BAHURAO SHALKE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230300513 Mr. ASHOK BHAURAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
Total 178542 178542

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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_030823APB_FTO_145606 State Bank of India SBIN0005995 SHIRUR 144144
2 SHIRUR KASAR MH1818008999_030823APB_FTO_145606 India Post Payments Bank IPOS0000001 BEED 18018
3 SHIRUR KASAR MH1818008999_030823APB_FTO_145606 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 16380

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