Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_120923FTO_196893
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 ANANTPAL MH-21-008-013-001/603
(TALEGAON (BO)) 		1821008000NRG23030820230427139 12/09/2023 BALASAHEB BHANUDAS KALE 1821008WL0036060 BALASAHEB BHANUDAS KALE 00045 BARB0LATURX 1536 1536 Processed 10/11/2023 N092300A36893 BALASAHEB BHANUDAS KALE ()
2 SHIRUR ANANTPAL MH-21-008-016-001/349
(DHAMANGAON) 		1821008000NRG23040820230435999 12/09/2023 savita laxman shinde 1821008WL0036412 savita laxman shinde 00045 BARB0LATURX 1536 1536 Processed 10/11/2023 N092300A3679C savita laxman shinde ()
SubTotal 3072 3072
3 SHIRUR ANANTPAL MH-21-008-002-001/1042
(SAKOL) 		1821008000NRG23030820230427077 12/09/2023 MANDAKINI SHESERAV HULE 1821008WL0036057 MANDAKINI SHESERAV HULE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AB MANDAKINI SHESERAV HULE ()
4 SHIRUR ANANTPAL MH-21-008-002-001/1042
(SAKOL) 		1821008000NRG23030820230427076 12/09/2023 SHESERAV RANGRAV HULE 1821008WL0036057 SHESERAV RANGRAV HULE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A6 SHESERAV RANGRAV HULE ()
5 SHIRUR ANANTPAL MH-21-008-002-001/11
(SAKOL) 		1821008000NRG23030820230427078 12/09/2023 SOPAN ROHIDAS SALUNKE 1821008WL0036057 SOPAN ROHIDAS SALUNKE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A36886 SOPAN ROHIDAS SALUNKE ()
6 SHIRUR ANANTPAL MH-21-008-002-001/1531
(SAKOL) 		1821008000NRG23030820230427079 12/09/2023 SRIPATI ANKUSH VHANE 1821008WL0036057 SRIPATI ANKUSH VHANE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A9 SRIPATI ANKUSH VHANE ()
7 SHIRUR ANANTPAL MH-21-008-002-001/1536
(SAKOL) 		1821008000NRG23030820230427080 12/09/2023 VASHANT UTTAM KADEKAR 1821008WL0036057 VASHANT UTTAM KADEKAR 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AE VASHANT UTTAM KADEKAR ()
8 SHIRUR ANANTPAL MH-21-008-002-001/1542
(SAKOL) 		1821008000NRG23030820230427081 12/09/2023 GOVIND RANGRAV HULE 1821008WL0036057 GOVIND RANGRAV HULE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3679F GOVIND RANGRAV HULE ()
9 SHIRUR ANANTPAL MH-21-008-002-001/239
(SAKOL) 		1821008000NRG23030820230427082 12/09/2023 GURUNATH NAMDEV VHANE 1821008WL0036057 GURUNATH NAMDEV VHANE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3679D GURUNATH NAMDEV VHANE ()
10 SHIRUR ANANTPAL MH-21-008-002-001/554
(SAKOL) 		1821008000NRG23090420230424753 12/09/2023 SANJAY NARSHING NAGURE 1821008WL0035613 SANJAY NARSHING NAGURE 00051 MAHB0000814 1280 1280 Processed 12/11/2023 N092300A3688F SANJAY NARSHING NAGURE ()
11 SHIRUR ANANTPAL MH-21-008-002-001/691
(SAKOL) 		1821008000NRG23030820230427084 12/09/2023 RAHUL SHIVAJI SURYAWANSHI 1821008WL0036057 RAHUL SHIVAJI SURYAWANSHI 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A7 RAHUL SHIVAJI SURYAWANSHI ()
12 SHIRUR ANANTPAL MH-21-008-002-001/691
(SAKOL) 		1821008000NRG23030820230427083 12/09/2023 SHIVAJI SADHURAM SURYAWANSHI 1821008WL0036057 SHIVAJI SADHURAM SURYAWANSHI 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3679E SHIVAJI SADHURAM SURYAWANSHI ()
13 SHIRUR ANANTPAL MH-21-008-002-001/693
(SAKOL) 		1821008000NRG23030820230427085 12/09/2023 SANTOSH SHVAJI GAJAKOSH 1821008WL0036057 SANTOSH SHVAJI GAJAKOSH 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3688E SANTOSH SHVAJI GAJAKOSH ()
14 SHIRUR ANANTPAL MH-21-008-002-001/723
(SAKOL) 		1821008000NRG23030820230427087 12/09/2023 MAHADEVI SANJAY KAMBLE 1821008WL0036057 MAHADEVI SANJAY KAMBLE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AF MAHADEVI SANJAY KAMBLE ()
15 SHIRUR ANANTPAL MH-21-008-002-001/723
(SAKOL) 		1821008000NRG23030820230427086 12/09/2023 SANJAY BHAGWAN KAMBLE 1821008WL0036057 SANJAY BHAGWAN KAMBLE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A1 SANJAY BHAGWAN KAMBLE ()
16 SHIRUR ANANTPAL MH-21-008-002-001/739
(SAKOL) 		1821008000NRG23030820230427088 12/09/2023 SHOBA ASHOK SURYAWANSHI 1821008WL0036057 SHOBA ASHOK SURYAWANSHI 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A2 SHOBA ASHOK SURYAWANSHI ()
17 SHIRUR ANANTPAL MH-21-008-043-001/20
(SHEND) 		1821008000NRG23030820230427112 12/09/2023 sharad tryambak sonkamble 1821008WL0036058 sharad tryambak sonkamble 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AA sharad tryambak sonkamble ()
18 SHIRUR ANANTPAL MH-21-008-043-001/202
(SHEND) 		1821008000NRG23040820230435867 12/09/2023 SATYAWAN KHANDU MAHAKE 1821008WL0036399 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A368B5 SATYAWAN KHANDU MAHAKE ()
19 SHIRUR ANANTPAL MH-21-008-043-001/202
(SHEND) 		1821008000NRG23040820230435873 12/09/2023 SATYAWAN KHANDU MAHAKE 1821008WL0036399 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A368B6 SATYAWAN KHANDU MAHAKE ()
20 SHIRUR ANANTPAL MH-21-008-043-001/207
(SHEND) 		1821008000NRG23040820230435872 12/09/2023 SHIVAJI TUKARAM MAHAKE 1821008WL0036399 SHIVAJI TUKARAM MAHAKE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A368BC SHIVAJI TUKARAM MAHAKE ()
21 SHIRUR ANANTPAL MH-21-008-043-001/207
(SHEND) 		1821008000NRG23040820230435868 12/09/2023 SHIVAJI TUKARAM MAHAKE 1821008WL0036399 SHIVAJI TUKARAM MAHAKE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A368BB SHIVAJI TUKARAM MAHAKE ()
22 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG23040820230435869 12/09/2023 yashpal pawan karmude 1821008WL0036399 yashpal pawan karmude 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A36887 yashpal pawan karmude ()
23 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG23040820230435871 12/09/2023 yashpal pawan karmude 1821008WL0036399 yashpal pawan karmude 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A36888 yashpal pawan karmude ()
24 SHIRUR ANANTPAL MH-21-008-043-001/39
(SHEND) 		1821008000NRG23030820230427113 12/09/2023 vilas narsing dorve 1821008WL0036058 vilas narsing dorve 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3688C vilas narsing dorve ()
25 SHIRUR ANANTPAL MH-21-008-043-001/4
(SHEND) 		1821008000NRG23030820230427114 12/09/2023 Prameshor Niwarti Kamble 1821008WL0036058 Prameshor Niwarti Kamble 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A5 Prameshor Niwarti Kamble ()
26 SHIRUR ANANTPAL MH-21-008-044-001/119
(KANEGAON) 		1821008000NRG23040820230435835 12/09/2023 SATISH RAMRAO YEDLE 1821008WL0036397 SATISH RAMRAO YEDLE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A0 SATISH RAMRAO YEDLE ()
27 SHIRUR ANANTPAL MH-21-008-044-001/126
(KANEGAON) 		1821008000NRG23040820230435836 12/09/2023 LAXMAN SHIVAJI SAMANGAVE 1821008WL0036397 LAXMAN SHIVAJI SAMANGAVE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3688A LAXMAN SHIVAJI SAMANGAVE ()
28 SHIRUR ANANTPAL MH-21-008-044-001/126
(KANEGAON) 		1821008000NRG23040820230435861 12/09/2023 LAXMAN SHIVAJI SAMANGAVE 1821008WL0036397 LAXMAN SHIVAJI SAMANGAVE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A36889 LAXMAN SHIVAJI SAMANGAVE ()
29 SHIRUR ANANTPAL MH-21-008-044-001/133
(KANEGAON) 		1821008000NRG23040820230435837 12/09/2023 NARAYAN VISHVNATH JETHE 1821008WL0036397 NARAYAN VISHVNATH JETHE 00051 MAHB0000814 256 256 Processed 12/11/2023 N092300A368B7 NARAYAN VISHVNATH JETHE ()
30 SHIRUR ANANTPAL MH-21-008-044-001/133
(KANEGAON) 		1821008000NRG23040820230435860 12/09/2023 NARAYAN VISHVNATH JETHE 1821008WL0036397 NARAYAN VISHVNATH JETHE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A368B8 NARAYAN VISHVNATH JETHE ()
31 SHIRUR ANANTPAL MH-21-008-044-001/155
(KANEGAON) 		1821008000NRG23040820230435838 12/09/2023 Sulabai Govind Chilkure 1821008WL0036397 Sulabai Govind Chilkure 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367A8 Sulabai Govind Chilkure ()
32 SHIRUR ANANTPAL MH-21-008-044-001/206
(KANEGAON) 		1821008000NRG23040820230435839 12/09/2023 MINA TUKARAM LANDGHE 1821008WL0036397 MINA TUKARAM LANDGHE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AC MINA TUKARAM LANDGHE ()
33 SHIRUR ANANTPAL MH-21-008-044-001/206
(KANEGAON) 		1821008000NRG23040820230435858 12/09/2023 MINA TUKARAM LANDGHE 1821008WL0036397 MINA TUKARAM LANDGHE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367AD MINA TUKARAM LANDGHE ()
34 SHIRUR ANANTPAL MH-21-008-044-001/211
(KANEGAON) 		1821008000NRG23040820230435859 12/09/2023 MANISHA OMKAR LANDGE 1821008WL0036397 MANISHA OMKAR LANDGE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367B0 MANISHA OMKAR LANDGE ()
35 SHIRUR ANANTPAL MH-21-008-044-001/211
(KANEGAON) 		1821008000NRG23040820230435840 12/09/2023 MANISHA OMKAR LANDGE 1821008WL0036397 MANISHA OMKAR LANDGE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367B1 MANISHA OMKAR LANDGE ()
36 SHIRUR ANANTPAL MH-21-008-044-001/244
(KANEGAON) 		1821008000NRG23040820230435857 12/09/2023 SUNITA VIKAS CHILKURE 1821008WL0036397 SUNITA VIKAS CHILKURE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A368B9 SUNITA VIKAS CHILKURE ()
37 SHIRUR ANANTPAL MH-21-008-044-001/244
(KANEGAON) 		1821008000NRG23040820230435842 12/09/2023 SUNITA VIKAS CHILKURE 1821008WL0036397 SUNITA VIKAS CHILKURE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A368BA SUNITA VIKAS CHILKURE ()
38 SHIRUR ANANTPAL MH-21-008-044-001/244
(KANEGAON) 		1821008000NRG23040820230435841 12/09/2023 VIKAS BABRUVAN CHILKURE 1821008WL0036397 VIKAS BABRUVAN CHILKURE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A3688D VIKAS BABRUVAN CHILKURE ()
39 SHIRUR ANANTPAL MH-21-008-044-001/263
(KANEGAON) 		1821008000NRG23040820230435845 12/09/2023 NARAYAN SOMNATH CHOPDE 1821008WL0036397 NARAYAN SOMNATH CHOPDE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A36890 NARAYAN SOMNATH CHOPDE ()
40 SHIRUR ANANTPAL MH-21-008-044-001/263
(KANEGAON) 		1821008000NRG23040820230435856 12/09/2023 NARAYAN SOMNATH CHOPDE 1821008WL0036397 NARAYAN SOMNATH CHOPDE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A36891 NARAYAN SOMNATH CHOPDE ()
41 SHIRUR ANANTPAL MH-21-008-044-001/522
(KANEGAON) 		1821008000NRG23040820230435853 12/09/2023 SUNDAR NARAYAN CHOPDE 1821008WL0036397 SUNDAR NARAYAN CHOPDE 00051 MAHB0000814 1536 1536 Processed 12/11/2023 N092300A367B2 SUNDAR NARAYAN CHOPDE ()
42 SHIRUR ANANTPAL MH-21-008-044-001/525
(KANEGAON) 		1821008000NRG23040820230435847 12/09/2023 SANJIV MAROTI SURWASE 1821008WL0036397 SANJIV MAROTI SURWASE 00051 MAHB0000814 1536 1536 Rejected 09/11/2023 N092300A3688B Account closed
43 SHIRUR ANANTPAL MH-21-008-044-001/530
(KANEGAON) 		1821008000NRG23040820230435848 12/09/2023 BALAJI VISHAMBHUR SHIVNGLE 1821008WL0036397 BALAJI VISHAMBHUR SHIVNGLE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A367A4 BALAJI VISHAMBHUR SHIVNGLE ()
44 SHIRUR ANANTPAL MH-21-008-044-001/530
(KANEGAON) 		1821008000NRG23040820230435851 12/09/2023 BALAJI VISHAMBHUR SHIVNGLE 1821008WL0036397 BALAJI VISHAMBHUR SHIVNGLE 00051 MAHB0000814 1792 1792 Processed 12/11/2023 N092300A367A3 BALAJI VISHAMBHUR SHIVNGLE ()
SubTotal 65024 65024
45 SHIRUR ANANTPAL MH-21-008-016-001/264
(DHAMANGAON) 		1821008000NRG23040820230435998 12/09/2023 gajanan kisanrao mali 1821008WL0036412 gajanan kisanrao mali 00152 HDFC0000360 1536 1536 Processed 10/11/2023 N092300A36892 gajanan kisanrao mali ()
SubTotal 1536 1536
46 SHIRUR ANANTPAL MH-21-008-004-001/751
(UJED) 		1821008000NRG23040820230436022 12/09/2023 devanand kondiba patole 1821008WL0036415 devanand kondiba patole 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D7 MR DEVANAND KONDIBA PATOLE ()
47 SHIRUR ANANTPAL MH-21-008-009-001/179
(SHIVPUR) 		1821008000NRG23030820230427174 12/09/2023 VISHNUPANT RAJENDRA SHINDE 1821008WL0036062 VISHNUPANT RAJENDRA SHINDE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367CC MR VISHNUKANT RAJENDRA SHINDE ()
48 SHIRUR ANANTPAL MH-21-008-009-001/238
(SHIVPUR) 		1821008000NRG23030820230427175 12/09/2023 DATTATRAY BHANUDAS KALE 1821008WL0036062 DATTATRAY BHANUDAS KALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DD MR DATTATRAY BHANUDAS KALE ()
49 SHIRUR ANANTPAL MH-21-008-009-001/238
(SHIVPUR) 		1821008000NRG23030820230427173 12/09/2023 DATTATRAY BHANUDAS KALE 1821008WL0036062 DATTATRAY BHANUDAS KALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DE MR DATTATRAY BHANUDAS KALE ()
50 SHIRUR ANANTPAL MH-21-008-013-001/53-A
(TALEGAON (BO)) 		1821008000NRG23030820230427137 12/09/2023 Dattatray Shriram lohar 1821008WL0036060 Dattatray Shriram lohar 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E7 MR DATTATRYA SHRIRAM LOHAR ()
51 SHIRUR ANANTPAL MH-21-008-016-001/178
(DHAMANGAON) 		1821008000NRG23040820230435996 12/09/2023 usha vinayak suryavanshi 1821008WL0036412 usha vinayak suryavanshi 00415 SBIN0004799 1536 1536 Rejected 09/11/2023 N092300A367EA Account closed
52 SHIRUR ANANTPAL MH-21-008-018-001/115
(UMERDARA) 		1821008000NRG23030820230435663 12/09/2023 VACHHALABAI GANGARAM KOYALE 1821008WL0036391 VACHHALABAI GANGARAM KOYALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E8 MRS VACHHALABAI GANGARAM KOYALE ()
53 SHIRUR ANANTPAL MH-21-008-024-001/102
(KALMGAON) 		1821008000NRG23040820230435962 12/09/2023 PRAMESOR BHAUSAHEB SHINDE 1821008WL0036409 PRAMESOR BHAUSAHEB SHINDE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DC MR PARMESHWAR BHAUSAHEB SHINDE ()
54 SHIRUR ANANTPAL MH-21-008-024-001/119
(KALMGAON) 		1821008000NRG23040820230435964 12/09/2023 HARIDAS GANGADHAR SHINDE 1821008WL0036409 HARIDAS GANGADHAR SHINDE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367CF MR HARIDAS GANGADHER SHINDE ()
55 SHIRUR ANANTPAL MH-21-008-024-001/161
(KALMGAON) 		1821008000NRG23040820230435967 12/09/2023 AMIT SHAMRAO SHINDE 1821008WL0036409 AMIT SHAMRAO SHINDE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DA MR AMIT SHAMRAO SHINDE ()
56 SHIRUR ANANTPAL MH-21-008-024-001/161
(KALMGAON) 		1821008000NRG23040820230435965 12/09/2023 PRABHAVATI SHAMRAO SHINDE 1821008WL0036409 PRABHAVATI SHAMRAO SHINDE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367C7 MRS PRABHAVATI SHAMRAO SHINDE ()
57 SHIRUR ANANTPAL MH-21-008-024-001/19
(KALMGAON) 		1821008000NRG23040820230435969 12/09/2023 BHARAT SOHPAN VAGHMODE 1821008WL0036409 BHARAT SOHPAN VAGHMODE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367CE MR BHARAT SOPAN WAGHMODE ()
58 SHIRUR ANANTPAL MH-21-008-024-001/19
(KALMGAON) 		1821008000NRG23040820230435970 12/09/2023 SUKUMAR BHARAT VAGHMOE 1821008WL0036409 SUKUMAR BHARAT VAGHMOE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E9 MRS SUKUMAR BHARAT WAGHAMODE ()
59 SHIRUR ANANTPAL MH-21-008-024-001/47
(KALMGAON) 		1821008000NRG23040820230435978 12/09/2023 VYANKAT INDRAJIT KALE 1821008WL0036409 VYANKAT INDRAJIT KALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367C6 MR VYANKAT INDRAJIT KALE ()
60 SHIRUR ANANTPAL MH-21-008-024-001/84
(KALMGAON) 		1821008000NRG23040820230435980 12/09/2023 PRADIP LIMBRAJ SASANE 1821008WL0036409 PRADIP LIMBRAJ SASANE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367CD MR PRADIP LIMBRAJ SASANE ()
61 SHIRUR ANANTPAL MH-21-008-026-001/58
(GANESHWADI) 		1821008000NRG23040820230435956 12/09/2023 anjana mahadev jadhav 1821008WL0036407 anjana mahadev jadhav 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367CA MRS ANJANABAI MAHADEV JADHAV ()
62 SHIRUR ANANTPAL MH-21-008-026-001/58
(GANESHWADI) 		1821008000NRG23040820230435957 12/09/2023 anjana mahadev jadhav 1821008WL0036407 anjana mahadev jadhav 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367CB MRS ANJANABAI MAHADEV JADHAV ()
63 SHIRUR ANANTPAL MH-21-008-026-001/58
(GANESHWADI) 		1821008000NRG23040820230435958 12/09/2023 anjana mahadev jadhav 1821008WL0036407 anjana mahadev jadhav 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367C9 MRS ANJANABAI MAHADEV JADHAV ()
64 SHIRUR ANANTPAL MH-21-008-031-001/109
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435925 12/09/2023 JAYSRI RAMCHANDRA BHUSAGRE 1821008WL0036404 JAYSRI RAMCHANDRA BHUSAGRE 00415 SBIN0004799 1536 1536 Rejected 09/11/2023 N092300A36878 Account closed
65 SHIRUR ANANTPAL MH-21-008-031-001/109
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435924 12/09/2023 RAMCHANDRA GOVIND BHUSAGRE 1821008WL0036404 RAMCHANDRA GOVIND BHUSAGRE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3687D MR RAMCHANDRA GOVIND BHUSAGARE ()
66 SHIRUR ANANTPAL MH-21-008-031-001/15
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435931 12/09/2023 LAXMAN PRABHAKAR PARLE 1821008WL0036404 LAXMAN PRABHAKAR PARLE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DB MR LAXMAN PRABHAKAR PARLE ()
67 SHIRUR ANANTPAL MH-21-008-031-001/164
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435932 12/09/2023 sham ramakant vyanjne 1821008WL0036404 sham ramakant vyanjne 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AE MR SHAM RAMAKANT YENJANE ()
68 SHIRUR ANANTPAL MH-21-008-031-001/164
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435944 12/09/2023 sham ramakant vyanjne 1821008WL0036404 sham ramakant vyanjne 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AF MR SHAM RAMAKANT YENJANE ()
69 SHIRUR ANANTPAL MH-21-008-031-001/34
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435943 12/09/2023 JANABAI PADURANG AVASKAR 1821008WL0036404 JANABAI PADURANG AVASKAR 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AC MRS JANABAI PANDURANG AAVASKAR ()
70 SHIRUR ANANTPAL MH-21-008-031-001/34
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435942 12/09/2023 PANDURANG NIVRUTI AVASKAR 1821008WL0036404 PANDURANG NIVRUTI AVASKAR 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368B1 MR PANDURANG NIVRATTI AWASKAR ()
71 SHIRUR ANANTPAL MH-21-008-031-001/34
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435933 12/09/2023 PANDURANG NIVRUTI AVASKAR 1821008WL0036404 PANDURANG NIVRUTI AVASKAR 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368B0 MR PANDURANG NIVRATTI AWASKAR ()
72 SHIRUR ANANTPAL MH-21-008-031-001/73
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435934 12/09/2023 BALAJI PANDURANG MARE 1821008WL0036404 BALAJI PANDURANG MARE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A36877 MR BALAJI PANDURANG MARE ()
73 SHIRUR ANANTPAL MH-21-008-031-001/97
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435939 12/09/2023 RAJIV VYANKATI SHEVALE 1821008WL0036404 RAJIV VYANKATI SHEVALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A36899 MR RAJIV VYANKATI SHEVALE ()
74 SHIRUR ANANTPAL MH-21-008-032-001/10
(CHAMARGA) 		1821008000NRG23030820230435751 12/09/2023 JAYMALA SAHEB KAMBLE 1821008WL0036394 JAYMALA SAHEB KAMBLE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D9 MS JAYMALA SAHEBRAO KAMBALE ()
75 SHIRUR ANANTPAL MH-21-008-032-001/121-A
(CHAMARGA) 		1821008000NRG23030820230435683 12/09/2023 SOMESOR BHAGWANTRAV PATIL 1821008WL0036394 SOMESOR BHAGWANTRAV PATIL 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367C8 MR SOMESHWAR BAHGWANTRAO PATIL ()
76 SHIRUR ANANTPAL MH-21-008-032-001/167
(CHAMARGA) 		1821008000NRG23030820230435698 12/09/2023 BHAGWAN MADHAVRAV JADHAV 1821008WL0036394 BHAGWAN MADHAVRAV JADHAV 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D4 MR BHAGWAN MADHAV JADHAV ()
77 SHIRUR ANANTPAL MH-21-008-032-001/167
(CHAMARGA) 		1821008000NRG23030820230435732 12/09/2023 BHAGWAN MADHAVRAV JADHAV 1821008WL0036394 BHAGWAN MADHAVRAV JADHAV 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D3 MR BHAGWAN MADHAV JADHAV ()
78 SHIRUR ANANTPAL MH-21-008-032-001/167
(CHAMARGA) 		1821008000NRG23030820230435733 12/09/2023 KOVSHABAI BHAGWAN JADHAV 1821008WL0036394 KOVSHABAI BHAGWAN JADHAV 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D1 MRS KAUSHALYABAI BHGWAN JADHAV ()
79 SHIRUR ANANTPAL MH-21-008-032-001/167
(CHAMARGA) 		1821008000NRG23030820230435699 12/09/2023 KOVSHABAI BHAGWAN JADHAV 1821008WL0036394 KOVSHABAI BHAGWAN JADHAV 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D2 MRS KAUSHALYABAI BHGWAN JADHAV ()
80 SHIRUR ANANTPAL MH-21-008-032-001/62
(CHAMARGA) 		1821008000NRG23030820230435715 12/09/2023 PRIYANKA ARJUN GAYKWAD 1821008WL0036394 PRIYANKA ARJUN GAYKWAD 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D8 MS PRIYANKA ARJUN GAYAKWAD ()
81 SHIRUR ANANTPAL MH-21-008-034-001/203
(LAKKADJAVALGA) 		1821008000NRG23040820230435886 12/09/2023 MINAKSHI PRAMESOR LIMBAPURE 1821008WL0036402 MINAKSHI PRAMESOR LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A6 MRS MINAKSHI PARMESHWAR LIMBAPURE ()
82 SHIRUR ANANTPAL MH-21-008-034-001/203
(LAKKADJAVALGA) 		1821008000NRG23040820230435910 12/09/2023 MINAKSHI PRAMESOR LIMBAPURE 1821008WL0036402 MINAKSHI PRAMESOR LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A7 MRS MINAKSHI PARMESHWAR LIMBAPURE ()
83 SHIRUR ANANTPAL MH-21-008-034-001/203
(LAKKADJAVALGA) 		1821008000NRG23040820230435885 12/09/2023 PRAMESOR RANGRAV LIMBAPURE 1821008WL0036402 PRAMESOR RANGRAV LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A4 MR PARMESHWAR RANGARAO LIMBAPURE ()
84 SHIRUR ANANTPAL MH-21-008-034-001/203
(LAKKADJAVALGA) 		1821008000NRG23040820230435909 12/09/2023 PRAMESOR RANGRAV LIMBAPURE 1821008WL0036402 PRAMESOR RANGRAV LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A5 MR PARMESHWAR RANGARAO LIMBAPURE ()
85 SHIRUR ANANTPAL MH-21-008-034-001/215
(LAKKADJAVALGA) 		1821008000NRG23040820230435911 12/09/2023 ANIL RAMRAV JOGDAND 1821008WL0036402 ANIL RAMRAV JOGDAND 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AB MR ANIL RAMRAO JOGDAND ()
86 SHIRUR ANANTPAL MH-21-008-034-001/215
(LAKKADJAVALGA) 		1821008000NRG23040820230435887 12/09/2023 ANIL RAMRAV JOGDAND 1821008WL0036402 ANIL RAMRAV JOGDAND 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AA MR ANIL RAMRAO JOGDAND ()
87 SHIRUR ANANTPAL MH-21-008-034-001/215
(LAKKADJAVALGA) 		1821008000NRG23040820230435912 12/09/2023 SUNITA ANIL JOGDAND 1821008WL0036402 SUNITA ANIL JOGDAND 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368AD MRS SUNITA ANIL JOGDAND ()
88 SHIRUR ANANTPAL MH-21-008-034-001/221
(LAKKADJAVALGA) 		1821008000NRG23040820230435913 12/09/2023 LAXMIBAI NILKANT LIMBAPURE 1821008WL0036402 LAXMIBAI NILKANT LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A3 MRS LAZMIBAI NILKANTH LIMBAPURE ()
89 SHIRUR ANANTPAL MH-21-008-034-001/221
(LAKKADJAVALGA) 		1821008000NRG23040820230435888 12/09/2023 LAXMIBAI NILKANT LIMBAPURE 1821008WL0036402 LAXMIBAI NILKANT LIMBAPURE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A2 MRS LAZMIBAI NILKANTH LIMBAPURE ()
90 SHIRUR ANANTPAL MH-21-008-034-001/232
(LAKKADJAVALGA) 		1821008000NRG23040820230435889 12/09/2023 DNYANESHWAR RAWASAHEB KAMBALE 1821008WL0036402 DNYANESHWAR RAWASAHEB KAMBALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689E MR DNYANESHWAR RAOSAHEB KAMBLE ()
91 SHIRUR ANANTPAL MH-21-008-034-001/232
(LAKKADJAVALGA) 		1821008000NRG23040820230435908 12/09/2023 DNYANESHWAR RAWASAHEB KAMBALE 1821008WL0036402 DNYANESHWAR RAWASAHEB KAMBALE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689F MR DNYANESHWAR RAOSAHEB KAMBLE ()
92 SHIRUR ANANTPAL MH-21-008-034-001/276
(LAKKADJAVALGA) 		1821008000NRG23040820230435905 12/09/2023 Laxman Baliram Jagtap 1821008WL0036402 Laxman Baliram Jagtap 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367C5 MR LAXMAN BALIRAM JAGTAP ()
93 SHIRUR ANANTPAL MH-21-008-034-001/276
(LAKKADJAVALGA) 		1821008000NRG23040820230435890 12/09/2023 Laxman Baliram Jagtap 1821008WL0036402 Laxman Baliram Jagtap 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367C4 MR LAXMAN BALIRAM JAGTAP ()
94 SHIRUR ANANTPAL MH-21-008-034-001/285
(LAKKADJAVALGA) 		1821008000NRG23030820230435668 12/09/2023 vinod maroti kumbhar 1821008WL0036392 vinod maroti kumbhar 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A36879 MR VINOD MARUTI KUMBHAR ()
95 SHIRUR ANANTPAL MH-21-008-034-001/285
(LAKKADJAVALGA) 		1821008000NRG23030820230435669 12/09/2023 vinod maroti kumbhar 1821008WL0036392 vinod maroti kumbhar 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3687A MR VINOD MARUTI KUMBHAR ()
96 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG23040820230435892 12/09/2023 bhagyashree dnyaneshwar rathod 1821008WL0036402 bhagyashree dnyaneshwar rathod 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E2 MRS BHAGYASHRI DNYANESHWAR RATHOD ()
97 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG23040820230435907 12/09/2023 bhagyashree dnyaneshwar rathod 1821008WL0036402 bhagyashree dnyaneshwar rathod 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E1 MRS BHAGYASHRI DNYANESHWAR RATHOD ()
98 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG23040820230435906 12/09/2023 dnyaneshwar gunvant rathod 1821008WL0036402 dnyaneshwar gunvant rathod 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E4 SHRI DNYASHWAR GUNVANT RATHOD ()
99 SHIRUR ANANTPAL MH-21-008-034-001/288
(LAKKADJAVALGA) 		1821008000NRG23040820230435891 12/09/2023 dnyaneshwar gunvant rathod 1821008WL0036402 dnyaneshwar gunvant rathod 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E3 SHRI DNYASHWAR GUNVANT RATHOD ()
100 SHIRUR ANANTPAL MH-21-008-034-001/295
(LAKKADJAVALGA) 		1821008000NRG23040820230435893 12/09/2023 KARUNA RAJIV KUMBHAR 1821008WL0036402 KARUNA RAJIV KUMBHAR 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367DF MR KARUNA RAJEEV KUMBHAR ()
101 SHIRUR ANANTPAL MH-21-008-034-001/295
(LAKKADJAVALGA) 		1821008000NRG23040820230435903 12/09/2023 KARUNA RAJIV KUMBHAR 1821008WL0036402 KARUNA RAJIV KUMBHAR 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E0 MR KARUNA RAJEEV KUMBHAR ()
102 SHIRUR ANANTPAL MH-21-008-034-001/43
(LAKKADJAVALGA) 		1821008000NRG23040820230435904 12/09/2023 sitaram hariba kamble 1821008WL0036402 sitaram hariba kamble 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E5 MR SHITARAM HARIBA KAMBALE ()
103 SHIRUR ANANTPAL MH-21-008-034-001/43
(LAKKADJAVALGA) 		1821008000NRG23040820230435894 12/09/2023 sitaram hariba kamble 1821008WL0036402 sitaram hariba kamble 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367E6 MR SHITARAM HARIBA KAMBALE ()
104 SHIRUR ANANTPAL MH-21-008-034-001/516
(LAKKADJAVALGA) 		1821008000NRG23040820230435895 12/09/2023 SURAJ VYANKAT PETHE 1821008WL0036402 SURAJ VYANKAT PETHE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D5 MR SURAJ VANKAT PETHE ()
105 SHIRUR ANANTPAL MH-21-008-034-001/516
(LAKKADJAVALGA) 		1821008000NRG23040820230435901 12/09/2023 SURAJ VYANKAT PETHE 1821008WL0036402 SURAJ VYANKAT PETHE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D6 MR SURAJ VANKAT PETHE ()
106 SHIRUR ANANTPAL MH-21-008-034-001/64
(LAKKADJAVALGA) 		1821008000NRG23040820230435902 12/09/2023 PARVATI NARSING MADDEVAD 1821008WL0036402 PARVATI NARSING MADDEVAD 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A9 MRS PARVATI NARSINH MADDEVAD ()
107 SHIRUR ANANTPAL MH-21-008-034-001/64
(LAKKADJAVALGA) 		1821008000NRG23040820230435896 12/09/2023 PARVATI NARSING MADDEVAD 1821008WL0036402 PARVATI NARSING MADDEVAD 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A8 MRS PARVATI NARSINH MADDEVAD ()
108 SHIRUR ANANTPAL MH-21-008-034-001/9
(LAKKADJAVALGA) 		1821008000NRG23040820230435900 12/09/2023 DYANAND SHIVAJI KAMBLE 1821008WL0036402 DYANAND SHIVAJI KAMBLE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A1 MR DAYANAND SHIVAJI KAMBALE ()
109 SHIRUR ANANTPAL MH-21-008-034-001/9
(LAKKADJAVALGA) 		1821008000NRG23040820230435898 12/09/2023 DYANAND SHIVAJI KAMBLE 1821008WL0036402 DYANAND SHIVAJI KAMBLE 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A368A0 MR DAYANAND SHIVAJI KAMBALE ()
110 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG23040820230435884 12/09/2023 thakubai balaji dhumal 1821008WL0036401 thakubai balaji dhumal 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367EB MRS THAKUBAI BALAJI DHUMAL ()
111 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG23040820230435876 12/09/2023 thakubai balaji dhumal 1821008WL0036401 thakubai balaji dhumal 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367EC MRS THAKUBAI BALAJI DHUMAL ()
112 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG23040820230435877 12/09/2023 thakubai balaji dhumal 1821008WL0036401 thakubai balaji dhumal 00415 SBIN0004799 1792 1792 Processed 10/11/2023 N092300A367ED MRS THAKUBAI BALAJI DHUMAL ()
113 SHIRUR ANANTPAL MH-21-008-039-001/43
(JOGYAL) 		1821008000NRG23040820230435879 12/09/2023 shivaji nagnath chake 1821008WL0036401 shivaji nagnath chake 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689A MR SHIVAJI NAGNATH CHAFE ()
114 SHIRUR ANANTPAL MH-21-008-039-001/43
(JOGYAL) 		1821008000NRG23100420230424783 12/09/2023 shivaji nagnath chake 1821008WL0035631 shivaji nagnath chake 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689C MR SHIVAJI NAGNATH CHAFE ()
115 SHIRUR ANANTPAL MH-21-008-039-001/43
(JOGYAL) 		1821008000NRG23100420230424784 12/09/2023 shivaji nagnath chake 1821008WL0035631 shivaji nagnath chake 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689B MR SHIVAJI NAGNATH CHAFE ()
116 SHIRUR ANANTPAL MH-21-008-039-001/43
(JOGYAL) 		1821008000NRG23040820230435880 12/09/2023 sunita shivaji chake 1821008WL0036401 sunita shivaji chake 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3689D MR NAGNATH SHIVAJI CHAFE ()
117 SHIRUR ANANTPAL MH-21-008-039-001/73
(JOGYAL) 		1821008000NRG23040820230435883 12/09/2023 SUREKHA VIANAYAK GAYKWAD 1821008WL0036401 SUREKHA VIANAYAK GAYKWAD 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3687B MR VINAYAK PANDARI GAIKWAD ()
118 SHIRUR ANANTPAL MH-21-008-039-001/73
(JOGYAL) 		1821008000NRG23040820230435882 12/09/2023 VIANAYAK PANDHRI GAYAKWAD 1821008WL0036401 VIANAYAK PANDHRI GAYAKWAD 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A3687C MR VINAYAK PANDARI GAIKWAD ()
119 SHIRUR ANANTPAL MH-21-008-043-001/4
(SHEND) 		1821008000NRG23030820230427116 12/09/2023 ashwini parmeshwar kamble 1821008WL0036058 ashwini parmeshwar kamble 00415 SBIN0004799 1536 1536 Processed 10/11/2023 N092300A367D0 MS ASHWINI PARMESHWAR KAMBLE ()
SubTotal 115200 115200
120 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG23030820230435673 12/09/2023 SOBHA VITTHAL BALWAD 1821008WL0036393 SOBHA VITTHAL BALWAD 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683B MRS SHOBHA VITTHAL BALWAD ()
121 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG23030820230435680 12/09/2023 SOBHA VITTHAL BALWAD 1821008WL0036393 SOBHA VITTHAL BALWAD 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683A MRS SHOBHA VITTHAL BALWAD ()
122 SHIRUR ANANTPAL MH-21-008-003-001/1070
(YEROL) 		1821008000NRG23030820230435674 12/09/2023 jaitun hasankha pathan 1821008WL0036393 jaitun hasankha pathan 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680A MRS JAITUNBI HASANKHA PATHAN ()
123 SHIRUR ANANTPAL MH-21-008-003-001/1070
(YEROL) 		1821008000NRG23030820230435676 12/09/2023 jaitun hasankha pathan 1821008WL0036393 jaitun hasankha pathan 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36809 MRS JAITUNBI HASANKHA PATHAN ()
124 SHIRUR ANANTPAL MH-21-008-003-001/1113
(YEROL) 		1821008000NRG23030820230435675 12/09/2023 jamir babusahab shaikh 1821008WL0036393 jamir babusahab shaikh 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685F MRS JAMIR BABUSAB SHAIKH ()
125 SHIRUR ANANTPAL MH-21-008-003-001/1113
(YEROL) 		1821008000NRG23030820230435672 12/09/2023 jamir babusahab shaikh 1821008WL0036393 jamir babusahab shaikh 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36860 MRS JAMIR BABUSAB SHAIKH ()
126 SHIRUR ANANTPAL MH-21-008-003-001/1121
(YEROL) 		1821008000NRG23030820230435677 12/09/2023 GOVIND LAXMAN BASPURE 1821008WL0036393 GOVIND LAXMAN BASPURE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686D MR GOVIND LAXMAN BASPURE ()
127 SHIRUR ANANTPAL MH-21-008-003-001/1121
(YEROL) 		1821008000NRG23030820230435678 12/09/2023 JANABAI GOVIND BASPURE 1821008WL0036393 JANABAI GOVIND BASPURE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686C MRS JANABAI GOVIND BASPURE ()
128 SHIRUR ANANTPAL MH-21-008-003-001/135
(YEROL) 		1821008000NRG23030820230435679 12/09/2023 FARUK ISBU SHAIKH 1821008WL0036393 FARUK ISBU SHAIKH 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36854 MR FARUK ISUB SHAIKH ()
129 SHIRUR ANANTPAL MH-21-008-003-001/135
(YEROL) 		1821008000NRG23030820230435670 12/09/2023 FARUK ISBU SHAIKH 1821008WL0036393 FARUK ISBU SHAIKH 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36852 MR FARUK ISUB SHAIKH ()
130 SHIRUR ANANTPAL MH-21-008-003-001/135
(YEROL) 		1821008000NRG23030820230435671 12/09/2023 FARUK ISBU SHAIKH 1821008WL0036393 FARUK ISBU SHAIKH 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36853 MR FARUK ISUB SHAIKH ()
131 SHIRUR ANANTPAL MH-21-008-003-001/135
(YEROL) 		1821008000NRG23090420230424751 12/09/2023 FARUK ISBU SHAIKH 1821008WL0035612 FARUK ISBU SHAIKH 00415 SBIN0009907 1280 1280 Processed 10/11/2023 N092300A36851 MR FARUK ISUB SHAIKH ()
132 SHIRUR ANANTPAL MH-21-008-003-001/233-A
(YEROL) 		1821008000NRG23040820230435816 12/09/2023 VIDYA BABURAV WAGHMARE 1821008WL0036395 VIDYA BABURAV WAGHMARE 00415 SBIN0009907 1792 1792 Processed 10/11/2023 N092300A3684D MRS VIDYA BABURAO WAGHAMARE ()
133 SHIRUR ANANTPAL MH-21-008-003-001/233-A
(YEROL) 		1821008000NRG23040820230435760 12/09/2023 VIDYA BABURAV WAGHMARE 1821008WL0036395 VIDYA BABURAV WAGHMARE 00415 SBIN0009907 1792 1792 Processed 10/11/2023 N092300A3684E MRS VIDYA BABURAO WAGHAMARE ()
134 SHIRUR ANANTPAL MH-21-008-003-001/257
(YEROL) 		1821008000NRG23040820230435761 12/09/2023 jaherabi balan kotval 1821008WL0036395 jaherabi balan kotval 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685E MRS JAHERABI BALAN KOTWAL ()
135 SHIRUR ANANTPAL MH-21-008-003-001/257
(YEROL) 		1821008000NRG23040820230435815 12/09/2023 jaherabi balan kotval 1821008WL0036395 jaherabi balan kotval 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685D MRS JAHERABI BALAN KOTWAL ()
136 SHIRUR ANANTPAL MH-21-008-003-001/341
(YEROL) 		1821008000NRG23040820230435812 12/09/2023 alim bismilla shaikh 1821008WL0036395 alim bismilla shaikh 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681A MR ALIM BISMILLA SHAIKH ()
137 SHIRUR ANANTPAL MH-21-008-003-001/341
(YEROL) 		1821008000NRG23040820230435762 12/09/2023 alim bismilla shaikh 1821008WL0036395 alim bismilla shaikh 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681B MR ALIM BISMILLA SHAIKH ()
138 SHIRUR ANANTPAL MH-21-008-003-001/366
(YEROL) 		1821008000NRG23090420230424752 12/09/2023 pundalik vyankat waghmare 1821008WL0035612 pundalik vyankat waghmare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F8 MR PUNDLIK VYANKATI WAGHMARE ()
139 SHIRUR ANANTPAL MH-21-008-003-001/441
(YEROL) 		1821008000NRG23030820230427073 12/09/2023 sulakshna rangnath palkar 1821008WL0036055 sulakshna rangnath palkar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36861 MISS SULAKSHANA RANGNATH PALKAR ()
140 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG23040820230435806 12/09/2023 REKHA DYNOBA SHIROLE 1821008WL0036395 REKHA DYNOBA SHIROLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36801 MRS REKHA DYANOBA SHIROLE ()
141 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG23040820230435805 12/09/2023 SHIROLE DYANOBA VISWAMBAR 1821008WL0036395 SHIROLE DYANOBA VISWAMBAR 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F7 MR DNYANOBA VISHWAMBHAR SHIROLE ()
142 SHIRUR ANANTPAL MH-21-008-003-001/496-A
(YEROL) 		1821008000NRG23040820230435807 12/09/2023 GOVIND TULSHIRAM CHEPURE 1821008WL0036395 GOVIND TULSHIRAM CHEPURE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3684C MR GOVIND TULSHIRAM CHEPURE ()
143 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG23040820230435809 12/09/2023 BHARATBAI DHONDIRAM GARIBE 1821008WL0036395 BHARATBAI DHONDIRAM GARIBE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36803 MRS BHARATABAI DHONDIBA GARIBE ()
144 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG23040820230435767 12/09/2023 BHARATBAI DHONDIRAM GARIBE 1821008WL0036395 BHARATBAI DHONDIRAM GARIBE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36802 MRS BHARATABAI DHONDIBA GARIBE ()
145 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG23040820230435766 12/09/2023 DHONDIRAM SITARAM GARIBE 1821008WL0036395 DHONDIRAM SITARAM GARIBE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F1 MR DHONDIBA SITARAM GARIBE ()
146 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG23040820230435808 12/09/2023 DHONDIRAM SITARAM GARIBE 1821008WL0036395 DHONDIRAM SITARAM GARIBE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F0 MR DHONDIBA SITARAM GARIBE ()
147 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG23040820230435800 12/09/2023 Kokry 1821008WL0036395 Kokry 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367EF MR DHONDIRAM VYANKATRAO KOKARE ()
148 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG23040820230435768 12/09/2023 Kokry 1821008WL0036395 Kokry 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367EE MR DHONDIRAM VYANKATRAO KOKARE ()
149 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG23040820230435769 12/09/2023 saraswati dhondiram kokre 1821008WL0036395 saraswati dhondiram kokre 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36857 MISS SARSVATI DHONDIRAM KOKARE ()
150 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG23040820230435801 12/09/2023 saraswati dhondiram kokre 1821008WL0036395 saraswati dhondiram kokre 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36858 MISS SARSVATI DHONDIRAM KOKARE ()
151 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435798 12/09/2023 BAGYSRI GANESH NARHARE 1821008WL0036395 BAGYSRI GANESH NARHARE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36850 MRS BHAGYASHRI GANESH NARHARE ()
152 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435774 12/09/2023 BAGYSRI GANESH NARHARE 1821008WL0036395 BAGYSRI GANESH NARHARE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3684F MRS BHAGYASHRI GANESH NARHARE ()
153 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435773 12/09/2023 GANESH SURYAKANT NARHARE 1821008WL0036395 GANESH SURYAKANT NARHARE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36806 MR GANESH SURYAKANT NARHARE ()
154 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435797 12/09/2023 GANESH SURYAKANT NARHARE 1821008WL0036395 GANESH SURYAKANT NARHARE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36805 MR GANESH SURYAKANT NARHARE ()
155 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435799 12/09/2023 nikita dinesh narhare 1821008WL0036395 nikita dinesh narhare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36862 MRS NIKITA DINESH NARHARE ()
156 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG23040820230435775 12/09/2023 nikita dinesh narhare 1821008WL0036395 nikita dinesh narhare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36863 MRS NIKITA DINESH NARHARE ()
157 SHIRUR ANANTPAL MH-21-008-003-001/66
(YEROL) 		1821008000NRG23040820230435777 12/09/2023 mahesh govind potddar 1821008WL0036395 mahesh govind potddar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36807 MR MAHESH GOVINDRAO POTDAR ()
158 SHIRUR ANANTPAL MH-21-008-003-001/66
(YEROL) 		1821008000NRG23040820230435796 12/09/2023 mahesh govind potddar 1821008WL0036395 mahesh govind potddar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36808 MR MAHESH GOVINDRAO POTDAR ()
159 SHIRUR ANANTPAL MH-21-008-003-001/66
(YEROL) 		1821008000NRG23040820230435776 12/09/2023 sham govind potddar 1821008WL0036395 sham govind potddar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FA MR GHANSHYAM GOVIND POTDAR ()
160 SHIRUR ANANTPAL MH-21-008-003-001/66
(YEROL) 		1821008000NRG23040820230435795 12/09/2023 sham govind potddar 1821008WL0036395 sham govind potddar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F9 MR GHANSHYAM GOVIND POTDAR ()
161 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG23040820230435794 12/09/2023 manisha vyankat chankane 1821008WL0036395 manisha vyankat chankane 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36844 MISS MANISHA VYANCAT CHANKANE ()
162 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG23040820230435779 12/09/2023 manisha vyankat chankane 1821008WL0036395 manisha vyankat chankane 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36845 MISS MANISHA VYANCAT CHANKANE ()
163 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG23040820230435778 12/09/2023 VYANKAT BABURAV CHANKANE 1821008WL0036395 VYANKAT BABURAV CHANKANE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36815 MR VYANKAT BABURAO CHANNKANE ()
164 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG23040820230435793 12/09/2023 VYANKAT BABURAV CHANKANE 1821008WL0036395 VYANKAT BABURAV CHANKANE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36814 MR VYANKAT BABURAO CHANNKANE ()
165 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG23040820230435782 12/09/2023 Nandini Subhash Garibe 1821008WL0036395 Nandini Subhash Garibe 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36865 MRS NANDANI SUBHASH GARIBE ()
166 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG23040820230435789 12/09/2023 Nandini Subhash Garibe 1821008WL0036395 Nandini Subhash Garibe 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36864 MRS NANDANI SUBHASH GARIBE ()
167 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG23040820230435788 12/09/2023 Poor Subhash Dhondiba 1821008WL0036395 Poor Subhash Dhondiba 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36855 MR SUBHASH DHONDIBA GARIBE ()
168 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG23040820230435781 12/09/2023 Poor Subhash Dhondiba 1821008WL0036395 Poor Subhash Dhondiba 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36856 MR SUBHASH DHONDIBA GARIBE ()
169 SHIRUR ANANTPAL MH-21-008-003-002/780
(YEROL) 		1821008000NRG23040820230435790 12/09/2023 HARUBAI KISHAN TANBOLKAR 1821008WL0036395 HARUBAI KISHAN TANBOLKAR 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36840 MRS HARUBAI KISAN TAMBOLKAR ()
170 SHIRUR ANANTPAL MH-21-008-003-002/780
(YEROL) 		1821008000NRG23040820230435785 12/09/2023 HARUBAI KISHAN TANBOLKAR 1821008WL0036395 HARUBAI KISHAN TANBOLKAR 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36841 MRS HARUBAI KISAN TAMBOLKAR ()
171 SHIRUR ANANTPAL MH-21-008-014-001/40
(BOLGAON(BU)) 		1821008000NRG23040820230436011 12/09/2023 MOHAN NIVRATI GAYKWAD 1821008WL0036414 MOHAN NIVRATI GAYKWAD 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36894 MR TULSHIRAM MOHANRAO GAIKWAD ()
172 SHIRUR ANANTPAL MH-21-008-014-001/72
(BOLGAON(BU)) 		1821008000NRG23040820230436012 12/09/2023 SANGITA BHASKAR KAMBLE 1821008WL0036414 SANGITA BHASKAR KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36897 MRS SANGEETA BHASKAR KAMBLE ()
173 SHIRUR ANANTPAL MH-21-008-014-001/74
(BOLGAON(BU)) 		1821008000NRG23040820230436014 12/09/2023 kamble maina madhukar 1821008WL0036414 kamble maina madhukar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36838 MRS MAINABAI MADHUKAR KAMBLE ()
174 SHIRUR ANANTPAL MH-21-008-014-001/74
(BOLGAON(BU)) 		1821008000NRG23040820230436013 12/09/2023 MADHUKAR JAGNATH KAMBLE 1821008WL0036414 MADHUKAR JAGNATH KAMBLE 00415 SBIN0009907 1536 1536 Rejected 09/11/2023 N092300A36896 Account closed
175 SHIRUR ANANTPAL MH-21-008-014-001/80
(BOLGAON(BU)) 		1821008000NRG23040820230436015 12/09/2023 JAGNATH NAMDEV KAMBLE 1821008WL0036414 JAGNATH NAMDEV KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36839 MR JAGANNATH NAMDEV KAMBLE ()
176 SHIRUR ANANTPAL MH-21-008-016-001/232
(DHAMANGAON) 		1821008000NRG23040820230435997 12/09/2023 amol dagdu boyne 1821008WL0036412 amol dagdu boyne 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36866 MR AMOL DAGDU BOYANE ()
177 SHIRUR ANANTPAL MH-21-008-016-001/431
(DHAMANGAON) 		1821008000NRG23040820230436001 12/09/2023 balaji laxman kore 1821008WL0036412 balaji laxman kore 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36867 MR BALAJI LAXMAN KORE ()
178 SHIRUR ANANTPAL MH-21-008-016-001/432
(DHAMANGAON) 		1821008000NRG23040820230436002 12/09/2023 dhanaji laxman kore 1821008WL0036412 dhanaji laxman kore 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36859 MR DHANAJI KORE ()
179 SHIRUR ANANTPAL MH-21-008-016-001/436
(DHAMANGAON) 		1821008000NRG23040820230436003 12/09/2023 laxmikant madhav gore 1821008WL0036412 laxmikant madhav gore 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36804 MR LAXMIKANT MADHAV KORE ()
180 SHIRUR ANANTPAL MH-21-008-016-001/61
(DHAMANGAON) 		1821008000NRG23040820230436005 12/09/2023 santosh dagdu mane 1821008WL0036412 santosh dagdu mane 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F2 MR SANTOSH DAGDU MANE ()
181 SHIRUR ANANTPAL MH-21-008-016-001/83
(DHAMANGAON) 		1821008000NRG23040820230436006 12/09/2023 KUMAR BABURAV KAMBLE 1821008WL0036412 KUMAR BABURAV KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36895 MR KUMAR BABU KAMBLE ()
182 SHIRUR ANANTPAL MH-21-008-027-001/101
(SUMTHANA) 		1821008000NRG23040820230435946 12/09/2023 dhondabai vasant bansode 1821008WL0036406 dhondabai vasant bansode 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36811 MRS DHONDABAI VASANT BANSODE ()
183 SHIRUR ANANTPAL MH-21-008-027-001/117
(SUMTHANA) 		1821008000NRG23040820230435948 12/09/2023 parmeshwar gopinath hunje 1821008WL0036406 parmeshwar gopinath hunje 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680B MR PARMESHWAR GOPINATH HUNJE ()
184 SHIRUR ANANTPAL MH-21-008-027-001/119
(SUMTHANA) 		1821008000NRG23040820230435950 12/09/2023 amrapali kashinathshrunghare 1821008WL0036406 amrapali kashinathshrunghare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683C MS AMRAPALI KASHINATH SHRUGARE ()
185 SHIRUR ANANTPAL MH-21-008-027-001/119
(SUMTHANA) 		1821008000NRG23040820230435949 12/09/2023 kashinath vishvambhar shrunghare 1821008WL0036406 kashinath vishvambhar shrunghare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36875 MR KASHINATH VISHWAMBHAR SHRUNGARE ()
186 SHIRUR ANANTPAL MH-21-008-027-001/201
(SUMTHANA) 		1821008000NRG23040820230435952 12/09/2023 ankush raghunath shivre 1821008WL0036406 ankush raghunath shivre 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685A MR ANKUSH RAGHUNATH SHIVRE ()
187 SHIRUR ANANTPAL MH-21-008-027-001/201
(SUMTHANA) 		1821008000NRG23040820230435953 12/09/2023 hanmant ankush shivare 1821008WL0036406 hanmant ankush shivare 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3684B MASTER HANMANT ANKUSH SHIVARE ()
188 SHIRUR ANANTPAL MH-21-008-027-001/69
(SUMTHANA) 		1821008000NRG23040820230435955 12/09/2023 savita vasant birajdar 1821008WL0036406 savita vasant birajdar 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36810 MRS SAVITA VASANT BIRADAR ()
189 SHIRUR ANANTPAL MH-21-008-027-001/69
(SUMTHANA) 		1821008000NRG23040820230435954 12/09/2023 VASHANT BABURAV BIRADAR 1821008WL0036406 VASHANT BABURAV BIRADAR 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36876 MR VASANT BABURAO BIRADAR ()
190 SHIRUR ANANTPAL MH-21-008-032-001/115
(CHAMARGA) 		1821008000NRG23030820230435752 12/09/2023 Sangita Chandrakant Morkhande 1821008WL0036394 Sangita Chandrakant Morkhande 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36822 MRS SANGEETA CHANDRAKANT MORKHANDE ()
191 SHIRUR ANANTPAL MH-21-008-032-001/116
(CHAMARGA) 		1821008000NRG23030820230435753 12/09/2023 Shivaji Baburao Morkhande 1821008WL0036394 Shivaji Baburao Morkhande 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681D MR SHIVKANT BABURAO MORKHANDE ()
192 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435747 12/09/2023 SOMNATH UTTAM PANCHAKSHRI 1821008WL0036394 SOMNATH UTTAM PANCHAKSHRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F5 MR SOMNATH UTTAM PANCHAKSHRI ()
193 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435681 12/09/2023 SOMNATH UTTAM PANCHAKSHRI 1821008WL0036394 SOMNATH UTTAM PANCHAKSHRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F6 MR SOMNATH UTTAM PANCHAKSHRI ()
194 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435688 12/09/2023 UTTAM VISAVNATH PANCHKSRI 1821008WL0036394 UTTAM VISAVNATH PANCHKSRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686A MR UTTAM VISHWANATH PACHANKSHARI ()
195 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435754 12/09/2023 UTTAM VISAVNATH PANCHKSRI 1821008WL0036394 UTTAM VISAVNATH PANCHKSRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686B MR UTTAM VISHWANATH PACHANKSHARI ()
196 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435748 12/09/2023 VIJAYA SOMNATH PANCHASRI 1821008WL0036394 VIJAYA SOMNATH PANCHASRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36846 MRS VIJAYA SOMNATH PANCHAAKSHARI ()
197 SHIRUR ANANTPAL MH-21-008-032-001/119
(CHAMARGA) 		1821008000NRG23030820230435682 12/09/2023 VIJAYA SOMNATH PANCHASRI 1821008WL0036394 VIJAYA SOMNATH PANCHASRI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36847 MRS VIJAYA SOMNATH PANCHAAKSHARI ()
198 SHIRUR ANANTPAL MH-21-008-032-001/121-A
(CHAMARGA) 		1821008000NRG23030820230435684 12/09/2023 patil rajana someshor 1821008WL0036394 patil rajana someshor 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36800 MR SOMESHWAR BAHGWANTRAO PATIL ()
199 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435686 12/09/2023 kavthale 1821008WL0036394 kavthale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FF MR SHIVHAR PRHLAD KAVTHALE ()
200 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435756 12/09/2023 kavthale 1821008WL0036394 kavthale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FD MR SHIVHAR PRHLAD KAVTHALE ()
201 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435757 12/09/2023 kavthale 1821008WL0036394 kavthale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FB MRS YAMUNABAI SHIVHAR KAVTALE ()
202 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435755 12/09/2023 Kavthale Shivhar Pralhad 1821008WL0036394 Kavthale Shivhar Pralhad 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FC MR SHIVHAR PRHLAD KAVTHALE ()
203 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435685 12/09/2023 Kavthale Shivhar Pralhad 1821008WL0036394 Kavthale Shivhar Pralhad 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367FE MR SHIVHAR PRHLAD KAVTHALE ()
204 SHIRUR ANANTPAL MH-21-008-032-001/125
(CHAMARGA) 		1821008000NRG23030820230435758 12/09/2023 Vidyabai Chandrakant Kavthale 1821008WL0036394 Vidyabai Chandrakant Kavthale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36827 MRS VIDYA CHANDRAKANT KAVTHALE ()
205 SHIRUR ANANTPAL MH-21-008-032-001/131
(CHAMARGA) 		1821008000NRG23030820230435749 12/09/2023 Vayjenath Manmath Bollegave 1821008WL0036394 Vayjenath Manmath Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36829 MR VAIJANATH MANMATH BOLEGAVE ()
206 SHIRUR ANANTPAL MH-21-008-032-001/131
(CHAMARGA) 		1821008000NRG23030820230435687 12/09/2023 Vayjenath Manmath Bollegave 1821008WL0036394 Vayjenath Manmath Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36828 MR VAIJANATH MANMATH BOLEGAVE ()
207 SHIRUR ANANTPAL MH-21-008-032-001/134
(CHAMARGA) 		1821008000NRG23030820230435689 12/09/2023 Aalaknanda Baswant Hashnale 1821008WL0036394 Aalaknanda Baswant Hashnale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36813 MRS ALKANANDA BASWARAJ HASNALE ()
208 SHIRUR ANANTPAL MH-21-008-032-001/134
(CHAMARGA) 		1821008000NRG23030820230435750 12/09/2023 Aalaknanda Baswant Hashnale 1821008WL0036394 Aalaknanda Baswant Hashnale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36812 MRS ALKANANDA BASWARAJ HASNALE ()
209 SHIRUR ANANTPAL MH-21-008-032-001/137
(CHAMARGA) 		1821008000NRG23030820230435746 12/09/2023 Supriya Santosh Bollegave 1821008WL0036394 Supriya Santosh Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36833 MRS SUPRIYA SANTOSH BOLEGAVE ()
210 SHIRUR ANANTPAL MH-21-008-032-001/137
(CHAMARGA) 		1821008000NRG23030820230435690 12/09/2023 Supriya Santosh Bollegave 1821008WL0036394 Supriya Santosh Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36832 MRS SUPRIYA SANTOSH BOLEGAVE ()
211 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435694 12/09/2023 Devidas Bhimrao Bolegawy 1821008WL0036394 Devidas Bhimrao Bolegawy 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36873 MR DEVIDAS BHIMRAO BOLEGAVE ()
212 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435743 12/09/2023 Devidas Bhimrao Bolegawy 1821008WL0036394 Devidas Bhimrao Bolegawy 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36874 MR DEVIDAS BHIMRAO BOLEGAVE ()
213 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435745 12/09/2023 NANDUBAI DEVIDAS BOLEGAVE 1821008WL0036394 NANDUBAI DEVIDAS BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682F MRS NANDABAI DEVIDAS BOLEGAVE ()
214 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435696 12/09/2023 NANDUBAI DEVIDAS BOLEGAVE 1821008WL0036394 NANDUBAI DEVIDAS BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682E MRS NANDABAI DEVIDAS BOLEGAVE ()
215 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435695 12/09/2023 PRAYAGBAI DEVIDAS BOLEGAVE 1821008WL0036394 PRAYAGBAI DEVIDAS BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682D MRS PRAYAGBAI DEVIDAS BOLEGAVE ()
216 SHIRUR ANANTPAL MH-21-008-032-001/138
(CHAMARGA) 		1821008000NRG23030820230435744 12/09/2023 PRAYAGBAI DEVIDAS BOLEGAVE 1821008WL0036394 PRAYAGBAI DEVIDAS BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682C MRS PRAYAGBAI DEVIDAS BOLEGAVE ()
217 SHIRUR ANANTPAL MH-21-008-032-001/140
(CHAMARGA) 		1821008000NRG23030820230435735 12/09/2023 Mahadevi Devanand Patil 1821008WL0036394 Mahadevi Devanand Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681F MRS MAHADEVI DEVANAND PATIL ()
218 SHIRUR ANANTPAL MH-21-008-032-001/140
(CHAMARGA) 		1821008000NRG23030820230435734 12/09/2023 Subhangi Pramanand Patil 1821008WL0036394 Subhangi Pramanand Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36820 MRS SHUBHANGI PARAMANAND PATIL ()
219 SHIRUR ANANTPAL MH-21-008-032-001/140
(CHAMARGA) 		1821008000NRG23030820230435691 12/09/2023 Subhangi Pramanand Patil 1821008WL0036394 Subhangi Pramanand Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36821 MRS SHUBHANGI PARAMANAND PATIL ()
220 SHIRUR ANANTPAL MH-21-008-032-001/142
(CHAMARGA) 		1821008000NRG23030820230435738 12/09/2023 MANISHA MAHADEV BOLEGAVE 1821008WL0036394 MANISHA MAHADEV BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682A MRS MANISHA MAHADEV BOLEGAVE ()
221 SHIRUR ANANTPAL MH-21-008-032-001/142
(CHAMARGA) 		1821008000NRG23030820230435736 12/09/2023 Parbu Manik Bolegawe 1821008WL0036394 Parbu Manik Bolegawe 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F4 MR MANIKRAO PARBATRAO BOLEGAVE ()
222 SHIRUR ANANTPAL MH-21-008-032-001/142
(CHAMARGA) 		1821008000NRG23030820230435692 12/09/2023 Parbu Manik Bolegawe 1821008WL0036394 Parbu Manik Bolegawe 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A367F3 MR MANIKRAO PARBATRAO BOLEGAVE ()
223 SHIRUR ANANTPAL MH-21-008-032-001/142
(CHAMARGA) 		1821008000NRG23030820230435693 12/09/2023 VIMAL PRABHU BOLEGAVE 1821008WL0036394 VIMAL PRABHU BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36826 MRS VIMALBAI PRABHU BOLEGAVE ()
224 SHIRUR ANANTPAL MH-21-008-032-001/142
(CHAMARGA) 		1821008000NRG23030820230435737 12/09/2023 VIMAL PRABHU BOLEGAVE 1821008WL0036394 VIMAL PRABHU BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36825 MRS VIMALBAI PRABHU BOLEGAVE ()
225 SHIRUR ANANTPAL MH-21-008-032-001/143
(CHAMARGA) 		1821008000NRG23030820230435739 12/09/2023 Dayvashla Hanmantrao Patil 1821008WL0036394 Dayvashla Hanmantrao Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36830 MRS DAIVASHALA HNMANTRAO PATIL ()
226 SHIRUR ANANTPAL MH-21-008-032-001/143
(CHAMARGA) 		1821008000NRG23030820230435740 12/09/2023 Dayvashla Hanmantrao Patil 1821008WL0036394 Dayvashla Hanmantrao Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681E MR GANESH HANMANTRAO PATIL ()
227 SHIRUR ANANTPAL MH-21-008-032-001/143
(CHAMARGA) 		1821008000NRG23030820230435741 12/09/2023 Sunita Viashavnath Patil 1821008WL0036394 Sunita Viashavnath Patil 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36831 MRS SUNITA VISHWANATH PATIL ()
228 SHIRUR ANANTPAL MH-21-008-032-001/144
(CHAMARGA) 		1821008000NRG23030820230435742 12/09/2023 SANTOSH SOMNATH BOLEGAVE 1821008WL0036394 SANTOSH SOMNATH BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36819 MR SANTOSH SOMNATH BOLEGAVE ()
229 SHIRUR ANANTPAL MH-21-008-032-001/144
(CHAMARGA) 		1821008000NRG23030820230435712 12/09/2023 SANTOSH SOMNATH BOLEGAVE 1821008WL0036394 SANTOSH SOMNATH BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36818 MR SANTOSH SOMNATH BOLEGAVE ()
230 SHIRUR ANANTPAL MH-21-008-032-001/151
(CHAMARGA) 		1821008000NRG23030820230435713 12/09/2023 Vayshali Sharan Bollegave 1821008WL0036394 Vayshali Sharan Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36817 MRS VAISHALI SHARNAPPA BOLEGAVE ()
231 SHIRUR ANANTPAL MH-21-008-032-001/151
(CHAMARGA) 		1821008000NRG23030820230435697 12/09/2023 Vayshali Sharan Bollegave 1821008WL0036394 Vayshali Sharan Bollegave 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36816 MRS VAISHALI SHARNAPPA BOLEGAVE ()
232 SHIRUR ANANTPAL MH-21-008-032-001/160
(CHAMARGA) 		1821008000NRG23030820230435728 12/09/2023 Kamal Uamakant Morkhande 1821008WL0036394 Kamal Uamakant Morkhande 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3681C MRS KAMALBAI UMAKANT MORKHANDE ()
233 SHIRUR ANANTPAL MH-21-008-032-001/161
(CHAMARGA) 		1821008000NRG23030820230435729 12/09/2023 Daywshala Kashinath Morkhnde 1821008WL0036394 Daywshala Kashinath Morkhnde 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36823 MRS DAIVASHALA KASHINATH MORKHANDE ()
234 SHIRUR ANANTPAL MH-21-008-032-001/164
(CHAMARGA) 		1821008000NRG23030820230435730 12/09/2023 GODAVARI ANANT HASHNALE 1821008WL0036394 GODAVARI ANANT HASHNALE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36824 MRS GODAVARI ANANTRAO HASNALE ()
235 SHIRUR ANANTPAL MH-21-008-032-001/164
(CHAMARGA) 		1821008000NRG23030820230435731 12/09/2023 Shivprasad Anant Hashnale 1821008WL0036394 Shivprasad Anant Hashnale 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3682B MR SHIVPRASAD ANANT HASNALE ()
236 SHIRUR ANANTPAL MH-21-008-032-001/33
(CHAMARGA) 		1821008000NRG23030820230435726 12/09/2023 ANIL MAROTI KAMBLE 1821008WL0036394 ANIL MAROTI KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686F MR ANIL MAROTI KAMBALE ()
237 SHIRUR ANANTPAL MH-21-008-032-001/33
(CHAMARGA) 		1821008000NRG23030820230435700 12/09/2023 ANIL MAROTI KAMBLE 1821008WL0036394 ANIL MAROTI KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3686E MR ANIL MAROTI KAMBALE ()
238 SHIRUR ANANTPAL MH-21-008-032-001/33
(CHAMARGA) 		1821008000NRG23030820230435701 12/09/2023 VIMAL ANIL KAMBLE 1821008WL0036394 VIMAL ANIL KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36849 MRS VIMAL ANIL KAMBLE ()
239 SHIRUR ANANTPAL MH-21-008-032-001/33
(CHAMARGA) 		1821008000NRG23030820230435727 12/09/2023 VIMAL ANIL KAMBLE 1821008WL0036394 VIMAL ANIL KAMBLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3684A MRS VIMAL ANIL KAMBLE ()
240 SHIRUR ANANTPAL MH-21-008-032-001/349
(CHAMARGA) 		1821008000NRG23030820230435723 12/09/2023 BHARAT RAM KALWALE 1821008WL0036394 BHARAT RAM KALWALE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36871 MR BHARAT RAMRAO KALVLE ()
241 SHIRUR ANANTPAL MH-21-008-032-001/349
(CHAMARGA) 		1821008000NRG23030820230435702 12/09/2023 BHARAT RAM KALWALE 1821008WL0036394 BHARAT RAM KALWALE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36870 MR BHARAT RAMRAO KALVLE ()
242 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435703 12/09/2023 GYANOBA 1821008WL0036394 GYANOBA 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683F MR GYANOBA VISHWANATH SURYAWANSHI ()
243 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435716 12/09/2023 GYANOBA 1821008WL0036394 GYANOBA 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683E MR GYANOBA VISHWANATH SURYAWANSHI ()
244 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435717 12/09/2023 LOACHANBAI GAYANOBA SURYAWANSHI 1821008WL0036394 LOACHANBAI GAYANOBA SURYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685C MR NARSHING GANOBA SURYAWANSHI ()
245 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435704 12/09/2023 LOACHANBAI GAYANOBA SURYAWANSHI 1821008WL0036394 LOACHANBAI GAYANOBA SURYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3685B MR NARSHING GANOBA SURYAWANSHI ()
246 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435706 12/09/2023 SHIVAJI VISAVNATH SUYAWANSHI 1821008WL0036394 SHIVAJI VISAVNATH SUYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36834 MR SHIVAJI VISHWANATH SURYAVANSHI ()
247 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435724 12/09/2023 SHIVAJI VISAVNATH SUYAWANSHI 1821008WL0036394 SHIVAJI VISAVNATH SUYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36836 MR SHIVAJI VISHWANATH SURYAVANSHI ()
248 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435725 12/09/2023 SUREKHA SHIVAJI SURYAWANSHI 1821008WL0036394 SUREKHA SHIVAJI SURYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36837 MR SHIVAJI VISHWANATH SURYAVANSHI ()
249 SHIRUR ANANTPAL MH-21-008-032-001/37
(CHAMARGA) 		1821008000NRG23030820230435707 12/09/2023 SUREKHA SHIVAJI SURYAWANSHI 1821008WL0036394 SUREKHA SHIVAJI SURYAWANSHI 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36835 MR SHIVAJI VISHWANATH SURYAVANSHI ()
250 SHIRUR ANANTPAL MH-21-008-032-001/49
(CHAMARGA) 		1821008000NRG23030820230435705 12/09/2023 mahadev suryvashi 1821008WL0036394 mahadev suryvashi 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680C MR MAHADEV KASHINATH SURYAWANSHI ()
251 SHIRUR ANANTPAL MH-21-008-032-001/49
(CHAMARGA) 		1821008000NRG23030820230435718 12/09/2023 mahadev suryvashi 1821008WL0036394 mahadev suryvashi 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680D MR MAHADEV KASHINATH SURYAWANSHI ()
252 SHIRUR ANANTPAL MH-21-008-032-001/51
(CHAMARGA) 		1821008000NRG23030820230435719 12/09/2023 GANESH VITTAL TELANG 1821008WL0036394 GANESH VITTAL TELANG 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3683D MR GANESH VITHOBA TELANGE ()
253 SHIRUR ANANTPAL MH-21-008-032-001/578
(CHAMARGA) 		1821008000NRG23030820230435720 12/09/2023 DHANRAJ PRABHU HARGE 1821008WL0036394 DHANRAJ PRABHU HARGE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36898 MR DHANRAJ PRABHU HARGE ()
254 SHIRUR ANANTPAL MH-21-008-032-001/592
(CHAMARGA) 		1821008000NRG23030820230435721 12/09/2023 KHANDU VAIJENATH BOLEGAVE 1821008WL0036394 KHANDU VAIJENATH BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680E MR KHANDU VAIJANATH BOLEGAVE ()
255 SHIRUR ANANTPAL MH-21-008-032-001/592
(CHAMARGA) 		1821008000NRG23030820230435708 12/09/2023 KHANDU VAIJENATH BOLEGAVE 1821008WL0036394 KHANDU VAIJENATH BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A3680F MR KHANDU VAIJANATH BOLEGAVE ()
256 SHIRUR ANANTPAL MH-21-008-032-001/592
(CHAMARGA) 		1821008000NRG23030820230435709 12/09/2023 SHRADHA KHANDU BOLEGAVE 1821008WL0036394 SHRADHA KHANDU BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36842 MR SHRADHA KHANDU BOLEGAVE ()
257 SHIRUR ANANTPAL MH-21-008-032-001/592
(CHAMARGA) 		1821008000NRG23030820230435722 12/09/2023 SHRADHA KHANDU BOLEGAVE 1821008WL0036394 SHRADHA KHANDU BOLEGAVE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36843 MR SHRADHA KHANDU BOLEGAVE ()
258 SHIRUR ANANTPAL MH-21-008-032-001/600
(CHAMARGA) 		1821008000NRG23030820230435711 12/09/2023 vaishali bhimashnakar bolegav 1821008WL0036394 vaishali bhimashnakar bolegav 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36848 MRS VAISHALI BHIMASHANKAR BOLEGAVE ()
259 SHIRUR ANANTPAL MH-21-008-032-001/62
(CHAMARGA) 		1821008000NRG23030820230435714 12/09/2023 ARJUN RAMRAO GAYAKWAD 1821008WL0036394 ARJUN RAMRAO GAYAKWAD 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A36872 MR ARJUN RAMRAO GAYAKWAD ()
260 SHIRUR ANANTPAL MH-21-008-044-001/533
(KANEGAON) 		1821008000NRG23040820230435849 12/09/2023 AMOL BHARAT YEDLE 1821008WL0036397 AMOL BHARAT YEDLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A368BD MR AMOL BHARAT YEDLE ()
261 SHIRUR ANANTPAL MH-21-008-044-001/533
(KANEGAON) 		1821008000NRG23040820230435850 12/09/2023 AMOL BHARAT YEDLE 1821008WL0036397 AMOL BHARAT YEDLE 00415 SBIN0009907 1536 1536 Processed 10/11/2023 N092300A368BE MR AMOL BHARAT YEDLE ()
SubTotal 218368 218368
262 SHIRUR ANANTPAL MH-21-008-032-001/600
(CHAMARGA) 		1821008000NRG23030820230435710 12/09/2023 bhimashankar manohar bolegave 1821008WL0036394 bhimashankar manohar bolegave 00415 SBIN0021239 1536 1536 Processed 10/11/2023 N092300A36868 MR BHIMASHANKAR MANOHAR BOLEGAVE ()
SubTotal 1536 1536
263 SHIRUR ANANTPAL MH-21-008-031-001/49
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435941 12/09/2023 URMILA BHARAT KOLE 1821008WL0036404 URMILA BHARAT KOLE 00415 SBIN0021358 1536 1536 Rejected 09/11/2023 N092300A36869 Account closed
SubTotal 1536 1536
264 SHIRUR ANANTPAL MH-21-008-013-001/18
(TALEGAON (BO)) 		1821008000NRG23030820230427120 12/09/2023 yogita 1821008WL0036060 yogita 1143 MAHG0004308 1536 1536 Processed 10/11/2023 N092300A367B3 yogita ()
265 SHIRUR ANANTPAL MH-21-008-013-001/218-A
(TALEGAON (BO)) 		1821008000NRG23030820230427121 12/09/2023 Chandrakala Sanjay lavte 1821008WL0036060 Chandrakala Sanjay lavte 1143 MAHG0004308 1536 1536 Processed 10/11/2023 N092300A367B5 Chandrakala Sanjay lavte ()
266 SHIRUR ANANTPAL MH-21-008-013-001/219-A
(TALEGAON (BO)) 		1821008000NRG23030820230427125 12/09/2023 lawte Digambar Vitthal 1821008WL0036060 lawte Digambar Vitthal 1143 MAHG0004308 1536 1536 Processed 10/11/2023 N092300A367B4 lawte Digambar Vitthal ()
267 SHIRUR ANANTPAL MH-21-008-013-001/222
(TALEGAON (BO)) 		1821008000NRG23030820230427126 12/09/2023 SATISH RAM GAYKWAD 1821008WL0036060 SATISH RAM GAYKWAD 1143 MAHG0004308 1536 1536 Processed 10/11/2023 N092300A36885 SATISH RAM GAYKWAD ()
SubTotal 6144 6144
268 SHIRUR ANANTPAL MH-21-008-004-001/267
(UJED) 		1821008000NRG23040820230436016 12/09/2023 DYANOBA BABURAO GAIKWAD 1821008WL0036415 DYANOBA BABURAO GAIKWAD 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A36882 DYANOBA BABURAO GAIKWAD ()
269 SHIRUR ANANTPAL MH-21-008-004-001/267
(UJED) 		1821008000NRG23040820230436017 12/09/2023 SHITAL DYNOBA GAIKAWAD 1821008WL0036415 SHITAL DYNOBA GAIKAWAD 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367C0 SHITAL DYNOBA GAIKAWAD ()
270 SHIRUR ANANTPAL MH-21-008-004-001/72
(UJED) 		1821008000NRG23040820230436021 12/09/2023 KAMBLE LLATA MANOHAR 1821008WL0036415 KAMBLE LLATA MANOHAR 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A36884 KAMBLE LLATA MANOHAR ()
271 SHIRUR ANANTPAL MH-21-008-004-001/72
(UJED) 		1821008000NRG23040820230436020 12/09/2023 KAMBLE MANOHAR DEVIDHASH 1821008WL0036415 KAMBLE MANOHAR DEVIDHASH 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A368B4 KAMBLE MANOHAR DEVIDHASH ()
272 SHIRUR ANANTPAL MH-21-008-009-001/223
(SHIVPUR) 		1821008000NRG23030820230427119 12/09/2023 Bandappa Mallikarjun swami 1821008WL0036059 Bandappa Mallikarjun swami 1143 MAHG0004341 1536 1536 Rejected 09/11/2023 N092300A367BB No Such Account
273 SHIRUR ANANTPAL MH-21-008-013-001/219
(TALEGAON (BO)) 		1821008000NRG23030820230427123 12/09/2023 savitri vitthal lavate 1821008WL0036060 savitri vitthal lavate 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367C2 savitri vitthal lavate ()
274 SHIRUR ANANTPAL MH-21-008-013-001/354
(TALEGAON (BO)) 		1821008000NRG23030820230427127 12/09/2023 Lavte bhagvat ganpatrao 1821008WL0036060 Lavte bhagvat ganpatrao 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367C3 Lavte bhagvat ganpatrao ()
275 SHIRUR ANANTPAL MH-21-008-013-001/446
(TALEGAON (BO)) 		1821008000NRG23030820230427133 12/09/2023 SUNITA JIVAN SURWASE 1821008WL0036060 SUNITA JIVAN SURWASE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A3687E SUNITA JIVAN SURWASE ()
276 SHIRUR ANANTPAL MH-21-008-013-001/448
(TALEGAON (BO)) 		1821008000NRG23030820230427135 12/09/2023 KAVITA MANOHAR SURWASE 1821008WL0036060 KAVITA MANOHAR SURWASE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A3687F KAVITA MANOHAR SURWASE ()
277 SHIRUR ANANTPAL MH-21-008-016-001/138
(DHAMANGAON) 		1821008000NRG23040820230435994 12/09/2023 mahamuni jivan tukaram 1821008WL0036412 mahamuni jivan tukaram 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367B6 mahamuni jivan tukaram ()
278 SHIRUR ANANTPAL MH-21-008-016-001/16
(DHAMANGAON) 		1821008000NRG23040820230435995 12/09/2023 SHIVABAI MAHADEV KURME 1821008WL0036412 SHIVABAI MAHADEV KURME 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A36883 SHIVABAI MAHADEV KURME ()
279 SHIRUR ANANTPAL MH-21-008-016-001/358
(DHAMANGAON) 		1821008000NRG23040820230436000 12/09/2023 namdev antram kurme 1821008WL0036412 namdev antram kurme 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367B8 namdev antram kurme ()
280 SHIRUR ANANTPAL MH-21-008-016-001/61
(DHAMANGAON) 		1821008000NRG23040820230436004 12/09/2023 MANE DAGADU VISNATH 1821008WL0036412 MANE DAGADU VISNATH 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367B7 MANE DAGADU VISNATH ()
281 SHIRUR ANANTPAL MH-21-008-016-001/91
(DHAMANGAON) 		1821008000NRG23030820230427075 12/09/2023 kamble shripati limbaji 1821008WL0036056 kamble shripati limbaji 1143 MAHG0004341 1792 1792 Processed 10/11/2023 N092300A367B9 kamble shripati limbaji ()
282 SHIRUR ANANTPAL MH-21-008-018-001/110
(UMERDARA) 		1821008000NRG23030820230435662 12/09/2023 Rajkumar Babruwan Shendray 1821008WL0036391 Rajkumar Babruwan Shendray 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367C1 Rajkumar Babruwan Shendray ()
283 SHIRUR ANANTPAL MH-21-008-018-001/15
(UMERDARA) 		1821008000NRG23030820230435664 12/09/2023 SUNDAR KERBA SENDRE 1821008WL0036391 SUNDAR KERBA SENDRE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A36881 SUNDAR KERBA SENDRE ()
284 SHIRUR ANANTPAL MH-21-008-018-001/94
(UMERDARA) 		1821008000NRG23030820230435665 12/09/2023 ALKABAI ANKUSH KASLE 1821008WL0036391 ALKABAI ANKUSH KASLE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367BD ALKABAI ANKUSH KASLE ()
285 SHIRUR ANANTPAL MH-21-008-018-002/221
(UMERDARA) 		1821008000NRG23030820230435666 12/09/2023 YOGITA RAM KOYLE 1821008WL0036391 YOGITA RAM KOYLE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367BC YOGITA RAM KOYLE ()
286 SHIRUR ANANTPAL MH-21-008-018-002/230
(UMERDARA) 		1821008000NRG23030820230435667 12/09/2023 DYANOBA SHIVRAJ PETHE 1821008WL0036391 DYANOBA SHIVRAJ PETHE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367BA DYANOBA SHIVRAJ PETHE ()
287 SHIRUR ANANTPAL MH-21-008-031-001/12
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435927 12/09/2023 MINA SHIVAJI SHEVALE 1821008WL0036404 MINA SHIVAJI SHEVALE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A36880 MINA SHIVAJI SHEVALE ()
288 SHIRUR ANANTPAL MH-21-008-031-001/90
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435937 12/09/2023 JANABAI RAMAKANT VYANJANE 1821008WL0036404 JANABAI RAMAKANT VYANJANE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367BF JANABAI RAMAKANT VYANJANE ()
289 SHIRUR ANANTPAL MH-21-008-031-001/90
(ANANDWADI (S.A.)) 		1821008000NRG23040820230435938 12/09/2023 SANTOSH DHONDIRAM YEANJANE 1821008WL0036404 SANTOSH DHONDIRAM YEANJANE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A367BE SANTOSH DHONDIRAM YEANJANE ()
290 SHIRUR ANANTPAL MH-21-008-034-001/83
(LAKKADJAVALGA) 		1821008000NRG23040820230435897 12/09/2023 BALAJI MURLIDHAR MADE 1821008WL0036402 BALAJI MURLIDHAR MADE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A368B2 BALAJI MURLIDHAR MADE ()
291 SHIRUR ANANTPAL MH-21-008-034-001/83
(LAKKADJAVALGA) 		1821008000NRG23040820230435899 12/09/2023 BALAJI MURLIDHAR MADE 1821008WL0036402 BALAJI MURLIDHAR MADE 1143 MAHG0004341 1536 1536 Processed 10/11/2023 N092300A368B3 BALAJI MURLIDHAR MADE ()
SubTotal 37120 37120
Total 449536 449536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 Bank of Baroda BARB0LATURX LATUR BRANCH 3072
2 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 Bank of Maharastra MAHB0000814 SAKOL 65024
3 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1536
4 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 State Bank of India SBIN0004799 SHIRUR ANANTPAL 115200
5 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 State Bank of India SBIN0009907 YEROL 218368
6 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 State Bank of India SBIN0021239 MARKET YARD 1536
7 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 State Bank of India SBIN0021358 SHIRUR ANANTPAL 1536
8 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 Maharashtra Gramin Bank MAHG0004308 BORI L 6144
9 SHIRUR ANANTPAL MH1821008999_120923FTO_196893 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 37120

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