|
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-21-008-013-001/789
(TALEGAON (BO))
|
1821008000NRG24301220230600400
|
31/12/2023
|
Vimal Bhanudas Kale
|
1821008WL035448
|
Vimal Bhanudas Kale
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C741
|
|
Vimal Bhanudas Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/77
(SAKOL)
|
1821008000NRG24301220230600215
|
31/12/2023
|
RUKMINBAI SADASHIV AVALE
|
1821008WL035434
|
RUKMINBAI SADASHIV AVALE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DB9
|
|
RUKMINBAI SADASHIV AVALE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/267
(TALEGAON (DE))
|
1821008000NRG24301220230600449
|
31/12/2023
|
mahandha
|
1821008WL035452
|
mahandha
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C749
|
|
mahandha
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/93
(TALEGAON (DE))
|
1821008000NRG24301220230600144
|
31/12/2023
|
SAROJA ARJUN SHINDE
|
1821008WL035430
|
SAROJA ARJUN SHINDE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DB8
|
|
SAROJA ARJUN SHINDE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/226
(KAREWADI)
|
1821008000NRG24301220230600433
|
31/12/2023
|
maroti ankush chavan
|
1821008WL035451
|
maroti ankush chavan
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C746
|
|
maroti ankush chavan
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11054
(SHEND)
|
1821008000NRG24301220230600303
|
31/12/2023
|
Ajit more
|
1821008WL035438
|
Ajit more
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C74B
|
|
Ajit more
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11054
(SHEND)
|
1821008000NRG24301220230600302
|
31/12/2023
|
Ranjit more
|
1821008WL035438
|
Ranjit more
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C74C
|
|
Ranjit more
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11055
(SHEND)
|
1821008000NRG24301220230600305
|
31/12/2023
|
Yogesh suravse
|
1821008WL035438
|
Yogesh suravse
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C747
|
|
Yogesh suravse
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/264
(SHEND)
|
1821008000NRG24301220230600312
|
31/12/2023
|
Latabai more
|
1821008WL035438
|
Latabai more
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C748
|
|
Latabai more
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/264
(SHEND)
|
1821008000NRG24301220230600311
|
31/12/2023
|
Sanjay more
|
1821008WL035438
|
Sanjay more
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DBA
|
|
Sanjay more
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24301220230600323
|
31/12/2023
|
JIJABAI NIVRATI MOHITE
|
1821008WL035438
|
JIJABAI NIVRATI MOHITE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C74A
|
|
JIJABAI NIVRATI MOHITE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/90
(SHEND)
|
1821008000NRG24301220230600324
|
31/12/2023
|
NARAYAN SURYAKANT SURYWANSHI
|
1821008WL035438
|
NARAYAN SURYAKANT SURYWANSHI
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DBB
|
|
NARAYAN SURYAKANT SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/1317
(SAKOL)
|
1821008000NRG24301220230600205
|
31/12/2023
|
Sujata satish kanrade
|
1821008WL035434
|
Sujata satish kanrade
|
00415
|
SBIN0004799
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301F8C76F
|
No Such Account
|
|
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/1415
(SAKOL)
|
1821008000NRG24301220230600207
|
31/12/2023
|
Kavita kanrade
|
1821008WL035434
|
Kavita kanrade
|
00415
|
SBIN0004799
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301F8C770
|
No Such Account
|
|
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/1415
(SAKOL)
|
1821008000NRG24301220230600206
|
31/12/2023
|
Santosh kanrade
|
1821008WL035434
|
Santosh kanrade
|
00415
|
SBIN0004799
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301F8C771
|
No Such Account
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/52
(THERGAON)
|
1821008000NRG24301220230600499
|
31/12/2023
|
Bhange Babita
|
1821008WL035456
|
Bhange Babita
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301F8C756
|
|
MRS BABITA UDDHAV BHANGE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/129
(KANBALGA)
|
1821008000NRG24301220230600218
|
31/12/2023
|
ranjana rajkumar giri
|
1821008WL035435
|
ranjana rajkumar giri
|
00415
|
SBIN0004799
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301F8C904
|
Account closed
|
|
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24301220230600181
|
31/12/2023
|
Swapnil Vinayak Salunke
|
1821008WL035432
|
Swapnil Vinayak Salunke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C757
|
|
MR SWAPNIL VINAYAK SALUNKE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/10
(AARI)
|
1821008000NRG24301220230600370
|
31/12/2023
|
RENUKA BALIRAM JAGTAP
|
1821008WL035445
|
RENUKA BALIRAM JAGTAP
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3E38
|
|
MRS RENUKA BALIRAM JAGTAP
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/5
(AARI)
|
1821008000NRG24301220230600363
|
31/12/2023
|
SUNITA DYANOBA GAYKWAD
|
1821008WL035442
|
SUNITA DYANOBA GAYKWAD
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301F8C90B
|
|
MR SACHIN DNYANOBA GAIKWAD
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/84
(AARI)
|
1821008000NRG24311220230600610
|
31/12/2023
|
DYANOBA GUNDA GURME
|
1821008WL035463
|
DYANOBA GUNDA GURME
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C905
|
|
MR DNYANOBA GUNDA GURME
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/285
(LAKKADJAVALGA)
|
1821008000NRG24311220230600513
|
31/12/2023
|
vinod maroti kumbhar
|
1821008WL035457
|
vinod maroti kumbhar
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C759
|
|
MR VINOD MARUTI KUMBHAR
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/288
(LAKKADJAVALGA)
|
1821008000NRG24311220230600515
|
31/12/2023
|
bhagyashree dnyaneshwar rathod
|
1821008WL035457
|
bhagyashree dnyaneshwar rathod
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C75F
|
|
MRS BHAGYASHRI DNYANESHWAR RATHOD
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/288
(LAKKADJAVALGA)
|
1821008000NRG24311220230600514
|
31/12/2023
|
dnyaneshwar gunvant rathod
|
1821008WL035457
|
dnyaneshwar gunvant rathod
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C760
|
|
SHRI DNYASHWAR GUNVANT RATHOD
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/295
(LAKKADJAVALGA)
|
1821008000NRG24311220230600517
|
31/12/2023
|
KARUNA RAJIV KUMBHAR
|
1821008WL035457
|
KARUNA RAJIV KUMBHAR
|
00415
|
SBIN0004799
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301FC3E36
|
Account closed
|
|
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/41
(LAKKADJAVALGA)
|
1821008000NRG24311220230600520
|
31/12/2023
|
SUWARTA LAXMAN JADHAV
|
1821008WL035457
|
SUWARTA LAXMAN JADHAV
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301FC3E37
|
|
MRS SUVARTA LAXMAN JADHAV
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/12
(JOGYAL)
|
1821008000NRG24301220230600293
|
31/12/2023
|
MANOHAR TRANMBAK BANSODE
|
1821008WL035437
|
MANOHAR TRANMBAK BANSODE
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301F8C758
|
|
MR MANOHAR TRYANBAKRAO BANSODE
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24311220230600579
|
31/12/2023
|
ANARAV RAGHUNATH WAGHMARE
|
1821008WL035460
|
ANARAV RAGHUNATH WAGHMARE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DB1
|
|
MR ANNARAO RAGHUNATH WAGHMARE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24311220230600582
|
31/12/2023
|
SANGITA RAVSAHEB MANE
|
1821008WL035460
|
SANGITA RAVSAHEB MANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C75E
|
|
MRS SNGITA RAVSAHEB MANE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24311220230600583
|
31/12/2023
|
GOVIND KISHANRAV SUR
|
1821008WL035460
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C909
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24311220230600584
|
31/12/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL035460
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C75C
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/7
(JOGYAL)
|
1821008000NRG24301220230600294
|
31/12/2023
|
RASHKA RAGHUNATH KAMBLE
|
1821008WL035437
|
RASHKA RAGHUNATH KAMBLE
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301F8C908
|
|
MRS RASHIKA RAGHUNATH WAGHMARE
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/73
(JOGYAL)
|
1821008000NRG24301220230600462
|
31/12/2023
|
SUREKHA VIANAYAK GAYKWAD
|
1821008WL035453
|
SUREKHA VIANAYAK GAYKWAD
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C906
|
|
MR VINAYAK PANDARI GAIKWAD
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/73
(JOGYAL)
|
1821008000NRG24301220230600461
|
31/12/2023
|
VIANAYAK PANDHRI GAYAKWAD
|
1821008WL035453
|
VIANAYAK PANDHRI GAYAKWAD
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C907
|
|
MR VINAYAK PANDARI GAIKWAD
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/91
(JOGYAL)
|
1821008000NRG24311220230600599
|
31/12/2023
|
MADHUKAR SHANKAERAV MANE
|
1821008WL035460
|
MADHUKAR SHANKAERAV MANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DB2
|
|
MR MADHUKAR SHANKARRAO MANE
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/11
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600474
|
31/12/2023
|
DATTATRYA LAXMAN GUNJITE
|
1821008WL035455
|
DATTATRYA LAXMAN GUNJITE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C753
|
|
MR DATTATRAY LAXMAN GUNJITE
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/23
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600476
|
31/12/2023
|
Dayvshala Pandurang Mare
|
1821008WL035455
|
Dayvshala Pandurang Mare
|
00415
|
SBIN0004799
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301F8C75B
|
Account closed
|
|
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/23
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600475
|
31/12/2023
|
Pandurang Madhav Mare
|
1821008WL035455
|
Pandurang Madhav Mare
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C755
|
|
MR PANDURANG MADHAVRAO MARE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/23
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600477
|
31/12/2023
|
SADHNA SATYNARAYAN MARE
|
1821008WL035455
|
SADHNA SATYNARAYAN MARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C75D
|
|
MRS SADHANA SATYNARAYAN MARE
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/24
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600479
|
31/12/2023
|
Ashvini Sridhar Gadime
|
1821008WL035455
|
Ashvini Sridhar Gadime
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C75A
|
|
MRS ASHWINI SHRIDHAR GADDIME
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/24
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600478
|
31/12/2023
|
Sridhar Bhanudas Gadime
|
1821008WL035455
|
Sridhar Bhanudas Gadime
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C754
|
|
MR SHRIDHAR BHANUDAS GADDIME
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/33
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600486
|
31/12/2023
|
CHAYA NARSIHA MARE
|
1821008WL035455
|
CHAYA NARSIHA MARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C772
|
|
MRS CHHAYA NARSING MARE
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/38
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600488
|
31/12/2023
|
PRABAVATI BABURAO SALGARE
|
1821008WL035455
|
PRABAVATI BABURAO SALGARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301FC3DB0
|
|
MRS PREMABAI BABURAO SALGARE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/44
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600491
|
31/12/2023
|
PRAMESOR NIVRATI KOYLE
|
1821008WL035455
|
PRAMESOR NIVRATI KOYLE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C773
|
|
MR PRAMESHWAR NIVRUTTI KOYALE
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/49
(HANMANTWADI (S.A.))
|
1821008000NRG24301220230600492
|
31/12/2023
|
DYANOBA VYANKAT KOYLE
|
1821008WL035455
|
DYANOBA VYANKAT KOYLE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C90A
|
|
MR DNYANOBA VYANKATRAO KOYALE
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11055
(SHEND)
|
1821008000NRG24301220230600304
|
31/12/2023
|
Mahesh suravse
|
1821008WL035438
|
Mahesh suravse
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C761
|
|
MR MAHESH ACHUTRAV SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/117
(SUMTHANA)
|
1821008000NRG24301220230600327
|
31/12/2023
|
parmeshwar gopinath hunje
|
1821008WL035439
|
parmeshwar gopinath hunje
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301F8C76D
|
|
MR PARMESHWAR GOPINATH HUNJE
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/119
(SUMTHANA)
|
1821008000NRG24301220230600329
|
31/12/2023
|
amrapali kashinathshrunghare
|
1821008WL035439
|
amrapali kashinathshrunghare
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301F8C764
|
|
MS AMRAPALI KASHINATH SHRUGARE
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/119
(SUMTHANA)
|
1821008000NRG24301220230600328
|
31/12/2023
|
kashinath vishvambhar shrunghare
|
1821008WL035439
|
kashinath vishvambhar shrunghare
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301FC3E35
|
|
MR KASHINATH VISHWAMBHAR SHRUNGARE
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/126
(SUMTHANA)
|
1821008000NRG24301220230600331
|
31/12/2023
|
RANJIT KASHINATH KADAM
|
1821008WL035439
|
RANJIT KASHINATH KADAM
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301F8C76E
|
|
KASHINATH PANDHARINATH KADAM
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/201
(SUMTHANA)
|
1821008000NRG24301220230600335
|
31/12/2023
|
panchafula ankush shivare
|
1821008WL035439
|
panchafula ankush shivare
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301F8C766
|
|
MASTER HANMANT ANKUSH SHIVARE
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/69
(SUMTHANA)
|
1821008000NRG24301220230600342
|
31/12/2023
|
savita vasant birajdar
|
1821008WL035439
|
savita vasant birajdar
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301F8C763
|
|
MRS SAVITA VASANT BIRADAR
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/226
(KAREWADI)
|
1821008000NRG24301220230600434
|
31/12/2023
|
Suvarna Maroti Chavan
|
1821008WL035451
|
Suvarna Maroti Chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C76C
|
|
MRS SUVARNA MAROTI CHAVAN
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24301220230600440
|
31/12/2023
|
aruna hanmant chavan
|
1821008WL035451
|
aruna hanmant chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C768
|
|
MRS ARUNA HANMANT CHAVAN
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/617
(CHAMARGA)
|
1821008000NRG24311220230600526
|
31/12/2023
|
Vivekanand Sangram Hasnale
|
1821008WL035458
|
Vivekanand Sangram Hasnale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301F8C762
|
|
MR VIVEKANAND SANGRAM HASNALE
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24301220230600259
|
31/12/2023
|
Suvarna davangave
|
1821008WL035436
|
Suvarna davangave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C767
|
|
MRS SUVARNA CHANDRAKAT DAWANGAOVE
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/143-A
(DAITHANA)
|
1821008000NRG24311220230600530
|
31/12/2023
|
Shalubai biradar
|
1821008WL035459
|
Shalubai biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C765
|
|
MR NILKANTH JANARDHAN BIRADAR
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24301220230600266
|
31/12/2023
|
Yeshoda Keshav Babaldare
|
1821008WL035436
|
Yeshoda Keshav Babaldare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C76A
|
|
MISS YASHODA KESHAV BABALDARE
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/766
(DAITHANA)
|
1821008000NRG24301220230600291
|
31/12/2023
|
Shital davangave
|
1821008WL035436
|
Shital davangave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C76B
|
|
MRS SHITAL SUNIL DAVANGAVE
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/767
(DAITHANA)
|
1821008000NRG24301220230600292
|
31/12/2023
|
Joti sangave
|
1821008WL035436
|
Joti sangave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C769
|
|
MISS JYOTI BADRINATH SANGVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/49
(TALEGAON (BO))
|
1821008000NRG24301220230600390
|
31/12/2023
|
Yogesh dagadu Kamalapure
|
1821008WL035448
|
Yogesh dagadu Kamalapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C745
|
|
Yogesh dagadu Kamalapure
|
()
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/190
(BHINGOLI)
|
1821008000NRG24301220230600157
|
31/12/2023
|
Meenabai Babruvan Padile
|
1821008WL035431
|
Meenabai Babruvan Padile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C744
|
|
Meenabai Babruvan Padile
|
()
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/304
(BHINGOLI)
|
1821008000NRG24301220230600183
|
31/12/2023
|
POJJA SURESH GHADGE
|
1821008WL035432
|
POJJA SURESH GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C743
|
|
POJJA SURESH GHADGE
|
()
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/452
(BHINGOLI)
|
1821008000NRG24301220230600417
|
31/12/2023
|
poonam shubham shinde
|
1821008WL035450
|
poonam shubham shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C742
|
|
poonam shubham shinde
|
()
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/58
(BHINGOLI)
|
1821008000NRG24301220230600421
|
31/12/2023
|
BAFITAMI WAJIR MUJEWAR
|
1821008WL035450
|
BAFITAMI WAJIR MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FC3E32
|
|
BAFITAMI WAJIR MUJEWAR
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/71
(BHINGOLI)
|
1821008000NRG24301220230600186
|
31/12/2023
|
SHIVAJI RATNAPA DEVNURE
|
1821008WL035432
|
SHIVAJI RATNAPA DEVNURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FC3E34
|
|
SHIVAJI RATNAPA DEVNURE
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/80
(BHINGOLI)
|
1821008000NRG24301220230600188
|
31/12/2023
|
SHIVNANADA DATTATRAY DAKRE
|
1821008WL035432
|
SHIVNANADA DATTATRAY DAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FC3E33
|
|
SHIVNANADA DATTATRAY DAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/219-A
(TALEGAON (BO))
|
1821008000NRG24301220230600358
|
31/12/2023
|
lawte Digambar Vitthal
|
1821008WL035441
|
lawte Digambar Vitthal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FC3DB7
|
|
lawte Digambar Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/1019
(UJED)
|
1821008000NRG24311220230600623
|
31/12/2023
|
Ismail
|
1821008WL035466
|
Ismail
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301F8C74D
|
|
Ismail
|
()
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/292
(UJED)
|
1821008000NRG24311220230600626
|
31/12/2023
|
JAVED NAJIR SHAIKH
|
1821008WL035467
|
JAVED NAJIR SHAIKH
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301FC3DB6
|
|
JAVED NAJIR SHAIKH
|
()
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/297
(UJED)
|
1821008000NRG24311220230600627
|
31/12/2023
|
HASHIMA SABIR SHAIKH
|
1821008WL035467
|
HASHIMA SABIR SHAIKH
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301FC3E39
|
|
HASHIMA SABIR SHAIKH
|
()
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/778
(UJED)
|
1821008000NRG24311220230600607
|
31/12/2023
|
HANMANT SOPAN GAIKWAD
|
1821008WL035461
|
HANMANT SOPAN GAIKWAD
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FC3DB5
|
|
HANMANT SOPAN GAIKWAD
|
()
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24301220230600392
|
31/12/2023
|
bhagyashri balasaheb kale
|
1821008WL035448
|
bhagyashri balasaheb kale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C74E
|
|
bhagyashri balasaheb kale
|
()
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/605
(TALEGAON (BO))
|
1821008000NRG24301220230600472
|
31/12/2023
|
reshma ramrao bansode
|
1821008WL035454
|
reshma ramrao bansode
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C752
|
|
reshma ramrao bansode
|
()
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/85
(TALEGAON (BO))
|
1821008000NRG24301220230600413
|
31/12/2023
|
Anita laxman jadhav
|
1821008WL035449
|
Anita laxman jadhav
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FC3DB4
|
|
Anita laxman jadhav
|
()
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24301220230600222
|
31/12/2023
|
jijabai madhav survase
|
1821008WL035435
|
jijabai madhav survase
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C750
|
|
jijabai madhav survase
|
()
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24301220230600221
|
31/12/2023
|
madhav survase
|
1821008WL035435
|
madhav survase
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F8C751
|
|
madhav survase
|
()
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8192
(BHINGOLI)
|
1821008000NRG24301220230600171
|
31/12/2023
|
navnath pralhad chevle
|
1821008WL035431
|
navnath pralhad chevle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8C74F
|
|
navnath pralhad chevle
|
()
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/83
(LAKKADJAVALGA)
|
1821008000NRG24311220230600523
|
31/12/2023
|
BALAJI MURLIDHAR MADE
|
1821008WL035457
|
BALAJI MURLIDHAR MADE
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301FC3DB3
|
|
BALAJI MURLIDHAR MADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110019
|
110019
|
|
|
|
|
|
|
|