|
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-21-008-013-001/783
(TALEGAON (BO))
|
1821008000NRG24030820230358909
|
03/08/2023
|
Vijaymala Pralhad shendre
|
1821008WL019157
|
Vijaymala Pralhad shendre
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320225
|
|
Vijaymala Pralhad shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24030820230358904
|
03/08/2023
|
Prakash Prabhudas Malchime
|
1821008WL019157
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320227
|
|
Prakash Prabhudas Malchime
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/190
(TALEGAON (DE))
|
1821008000NRG24030820230358790
|
03/08/2023
|
KAMALBAI ABHANG PATIL
|
1821008WL019153
|
KAMALBAI ABHANG PATIL
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300320228
|
|
KAMALBAI ABHANG PATIL
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/93
(TALEGAON (DE))
|
1821008000NRG24030820230358816
|
03/08/2023
|
SAROJA ARJUN SHINDE
|
1821008WL019154
|
SAROJA ARJUN SHINDE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320229
|
|
SAROJA ARJUN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/138
(THERGAON)
|
1821008000NRG24030820230359034
|
03/08/2023
|
ashok ganapati kambale
|
1821008WL019168
|
ashok ganapati kambale
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032024B
|
|
MR ASHOK GANPATI KAMBALE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/185
(THERGAON)
|
1821008000NRG24030820230359054
|
03/08/2023
|
SACHIN TULSHIRAM SONWANE
|
1821008WL019169
|
SACHIN TULSHIRAM SONWANE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320256
|
|
MR SACHIN TULSHIRAM SONAVANE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/727
(THERGAON)
|
1821008000NRG24030820230359046
|
03/08/2023
|
balaji shamrao hause
|
1821008WL019168
|
balaji shamrao hause
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320243
|
|
MR BALAJI SHYAMRAO HOUSE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/729
(THERGAON)
|
1821008000NRG24030820230359048
|
03/08/2023
|
ghansham jivan shringare
|
1821008WL019168
|
ghansham jivan shringare
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320264
|
|
MR GHANSHAM JEEVAN SHRANGARE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/732
(THERGAON)
|
1821008000NRG24030820230359049
|
03/08/2023
|
akshay pramod sonvane
|
1821008WL019168
|
akshay pramod sonvane
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320263
|
|
MR AKSHAY PRAMOD SONWANE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/252
(AJANI(BU))
|
1821008000NRG24030820230358393
|
03/08/2023
|
GOROBA ZATINGA KAMBLE
|
1821008WL019089
|
GOROBA ZATINGA KAMBLE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320261
|
|
MR GOROBA ZATINGA KAMBLE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/573
(AJANI(BU))
|
1821008000NRG24030820230358600
|
03/08/2023
|
shakuntala nilkanth suryavanshi
|
1821008WL019139
|
shakuntala nilkanth suryavanshi
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032023A
|
|
MRS SHAKUNTALA NILKANTH SURYWANSHI
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/574
(AJANI(BU))
|
1821008000NRG24030820230358601
|
03/08/2023
|
vijya shivaji salunke
|
1821008WL019139
|
vijya shivaji salunke
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320245
|
|
MRS VIJAYA SHIVAJI SALUNKE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/581
(AJANI(BU))
|
1821008000NRG24030820230358396
|
03/08/2023
|
kesar vyankat shinde
|
1821008WL019089
|
kesar vyankat shinde
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032023D
|
|
MRS KESHAR BANKAT SHINDE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/584
(AJANI(BU))
|
1821008000NRG24030820230358602
|
03/08/2023
|
Ramesh Prakash Nhavi
|
1821008WL019139
|
Ramesh Prakash Nhavi
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320242
|
|
MR RAMESH PRAKASH NHAVI
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/657
(AJANI(BU))
|
1821008000NRG24030820230358398
|
03/08/2023
|
ganesh ramesh shinde
|
1821008WL019089
|
ganesh ramesh shinde
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320262
|
|
MR GANESH RAMESH SHINDE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/657
(AJANI(BU))
|
1821008000NRG24030820230358399
|
03/08/2023
|
shivaji ramesh shinde
|
1821008WL019089
|
shivaji ramesh shinde
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320244
|
|
MR SHIVAJI RAMESH SHINDE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/17
(DHAMANGAON)
|
1821008000NRG24030820230359177
|
03/08/2023
|
BASIR CHANDSHAB PATAN
|
1821008WL019178
|
BASIR CHANDSHAB PATAN
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320255
|
|
MR BASHIRSAHEB CHANDSAHEB PATHAN
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/29
(DHAMANGAON)
|
1821008000NRG24030820230359186
|
03/08/2023
|
tukaram sopan kore
|
1821008WL019178
|
tukaram sopan kore
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320260
|
|
MR TUKARAM SOPAN KORE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/93
(TALEGAON (DE))
|
1821008000NRG24030820230358815
|
03/08/2023
|
SHINDE ARJUN RAOSAHEB
|
1821008WL019154
|
SHINDE ARJUN RAOSAHEB
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320236
|
|
ARJUN RAOSAHEB SHINDE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/150
(KANBALGA)
|
1821008000NRG24010820230345423
|
03/08/2023
|
DIGMBUR UTTAM SHINDE
|
1821008WL018428
|
DIGMBUR UTTAM SHINDE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032024C
|
|
MR DIGAMBAR UTTAMRAO SHINDE
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24030820230359784
|
03/08/2023
|
narayan suresh gumme
|
1821008WL019207
|
narayan suresh gumme
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032025A
|
|
MRS MINA SURESH GUMME
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24030820230359783
|
03/08/2023
|
Suresh narayan gumme
|
1821008WL019207
|
Suresh narayan gumme
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320258
|
|
MR SURESH NARAYAN GUMME
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24030820230359785
|
03/08/2023
|
balaji ramkisan gume
|
1821008WL019207
|
balaji ramkisan gume
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032024D
|
|
MR BALAJI RAMKISHAN GUMME
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24030820230359786
|
03/08/2023
|
savita balaji gume
|
1821008WL019207
|
savita balaji gume
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032025B
|
|
MRS SAVITA BALAJI GUMME
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24030820230359787
|
03/08/2023
|
chandrkant tryambak gume
|
1821008WL019207
|
chandrkant tryambak gume
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032024E
|
|
MR CHANDRAKANT TRIMBAK GUMME
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24030820230359788
|
03/08/2023
|
sundarbai chandrkant gume
|
1821008WL019207
|
sundarbai chandrkant gume
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320259
|
|
MRS SUNDARBAI CHANDRAKANT GUMME
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/39
(GANESHWADI)
|
1821008000NRG24030820230359791
|
03/08/2023
|
ANJANABAI DASHARAT KAMBLE
|
1821008WL019207
|
ANJANABAI DASHARAT KAMBLE
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320241
|
|
MRS ANJANABAI DASHRATH KAMBLE
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24020820230351286
|
03/08/2023
|
JOYTI NARSINH RAMTIRTHE
|
1821008WL018770
|
JOYTI NARSINH RAMTIRTHE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032024F
|
|
MRS JYOTI NARSINH RAMTIRTHE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/258
(AARI)
|
1821008000NRG24020820230351295
|
03/08/2023
|
VYANKAT BHANUDAS PAWAR
|
1821008WL018770
|
VYANKAT BHANUDAS PAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300320251
|
|
MR VYANKAT BHANUDAS PAWAR
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/35
(AARI)
|
1821008000NRG24020820230351304
|
03/08/2023
|
SATYPRAKASH DADARAO MULKE
|
1821008WL018770
|
SATYPRAKASH DADARAO MULKE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032023B
|
|
MR SATYAPRAKASH DADARAO MULKE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/45
(AARI)
|
1821008000NRG24020820230351305
|
03/08/2023
|
GYANOBA PANDU PAWAR
|
1821008WL018770
|
GYANOBA PANDU PAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032023C
|
|
MR DNYANOBA PANDU PAWAR
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51
(AARI)
|
1821008000NRG24020820230351308
|
03/08/2023
|
SHALUBAI DILIP PAWAR
|
1821008WL018770
|
SHALUBAI DILIP PAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032023E
|
|
MRS SHALUBAI DILIP PAWAR
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24020820230351310
|
03/08/2023
|
SANGITA PANDURANG PANCHAL
|
1821008WL018770
|
SANGITA PANDURANG PANCHAL
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032023F
|
|
MRS SANGITA PANDURANG PANCHAL
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/67
(AARI)
|
1821008000NRG24020820230351311
|
03/08/2023
|
URMILA NARSHING VIBHUTE
|
1821008WL018770
|
URMILA NARSHING VIBHUTE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300320240
|
|
MRS URMILA NARSING VIBHUTE
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/174
(JOGYAL)
|
1821008000NRG24030820230358635
|
03/08/2023
|
meena vijay patil
|
1821008WL019141
|
meena vijay patil
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032025F
|
|
MRS MEENA VIJAY PATIL
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24030820230358735
|
03/08/2023
|
ANARAV RAGHUNATH WAGHMARE
|
1821008WL019149
|
ANARAV RAGHUNATH WAGHMARE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320239
|
|
MR ANNARAO RAGHUNATH WAGHMARE
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24030820230358736
|
03/08/2023
|
SUNITA ANANARAV WAGHMARE
|
1821008WL019149
|
SUNITA ANANARAV WAGHMARE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320249
|
|
MR ANNARAO RAGUNATH WAGAMARE
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/31
(JOGYAL)
|
1821008000NRG24030820230358738
|
03/08/2023
|
DONDABAI SADASHIV KABLE
|
1821008WL019149
|
DONDABAI SADASHIV KABLE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320248
|
|
MR SADASHIV SOPAN KAMBLE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/31
(JOGYAL)
|
1821008000NRG24030820230358737
|
03/08/2023
|
SADASHIV SOPAN KMLE
|
1821008WL019149
|
SADASHIV SOPAN KMLE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320247
|
|
MR SADASHIV SOPAN KAMBLE
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24030820230358739
|
03/08/2023
|
SANGITA RAVSAHEB MANE
|
1821008WL019149
|
SANGITA RAVSAHEB MANE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320254
|
|
MRS SNGITA RAVSAHEB MANE
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24030820230358742
|
03/08/2023
|
GOVIND KISHANRAV SUR
|
1821008WL019149
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320246
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24030820230358744
|
03/08/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL019149
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320250
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/83
(JOGYAL)
|
1821008000NRG24030820230358642
|
03/08/2023
|
namdev dattatray mane
|
1821008WL019141
|
namdev dattatray mane
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032025E
|
|
MR NAMDEV DATTATRYA MANE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/9
(JOGYAL)
|
1821008000NRG24030820230358750
|
03/08/2023
|
AMBADAS SHRIRANG KOTANBE
|
1821008WL019149
|
AMBADAS SHRIRANG KOTANBE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320237
|
|
MR AMBADAS SHRIRANG KAUTAMBE
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/9
(JOGYAL)
|
1821008000NRG24030820230358751
|
03/08/2023
|
ANJALI AMABADAS KOTANBE
|
1821008WL019149
|
ANJALI AMABADAS KOTANBE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032024A
|
|
MRS ANJALI AMBADAS KOTAMBE
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/91
(JOGYAL)
|
1821008000NRG24030820230358643
|
03/08/2023
|
MADHUKAR SHANKAERAV MANE
|
1821008WL019141
|
MADHUKAR SHANKAERAV MANE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320238
|
|
MR MADHUKAR SHANKARRAO MANE
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24030820230358833
|
03/08/2023
|
mohan rajkumar biradar
|
1821008WL019155
|
mohan rajkumar biradar
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032025C
|
|
MR MOHAN RAJKUMAR BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1001
(YEROL)
|
1821008000NRG24020820230350282
|
03/08/2023
|
Kalpana Rahul Gaikwad
|
1821008WL018716
|
Kalpana Rahul Gaikwad
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026F
|
|
MRS KALPANA RAHUL GAIKWAD
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073
(YEROL)
|
1821008000NRG24020820230350287
|
03/08/2023
|
Radha Deepak Tambolkar
|
1821008WL018716
|
Radha Deepak Tambolkar
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026E
|
|
MRS RADHA DEEPAK TAMBOLKAR
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/211
(YEROL)
|
1821008000NRG24020820230350288
|
03/08/2023
|
Lahu Palkar
|
1821008WL018716
|
Lahu Palkar
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320268
|
|
MR LAHU TRYAMBAK PALKAR
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24030820230360245
|
03/08/2023
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL019244
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320265
|
|
MR DHONDIRAM MUNJAPPA BASPURE
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/356
(YEROL)
|
1821008000NRG24020820230349635
|
03/08/2023
|
Ramabai Ratndip Madale
|
1821008WL018676
|
Ramabai Ratndip Madale
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026B
|
|
MS RAMABAI RATNADIP MADALE
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24030820230360249
|
03/08/2023
|
DATTU KISHAN WAGHMARE
|
1821008WL019244
|
DATTU KISHAN WAGHMARE
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320253
|
|
MR DATTU KISHAN WAGHMARE
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/431
(YEROL)
|
1821008000NRG24020820230351858
|
03/08/2023
|
JAYSRI SHIVAJI SHIROLE
|
1821008WL018790
|
JAYSRI SHIVAJI SHIROLE
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320266
|
|
MRS JAYSHRI SHIVAJI SHIROLE
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/486
(YEROL)
|
1821008000NRG24020820230350289
|
03/08/2023
|
Nagesh Gangadhar Sakolkar
|
1821008WL018716
|
Nagesh Gangadhar Sakolkar
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320267
|
|
MR NAGESH GANGADHAR SAKOLKAR
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/486
(YEROL)
|
1821008000NRG24020820230350290
|
03/08/2023
|
Puja Nagesh Sakolkar
|
1821008WL018716
|
Puja Nagesh Sakolkar
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026D
|
|
MISS PUJA NAGESH SAKOLKAR
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24020820230350261
|
03/08/2023
|
sachin shivaji jadhav
|
1821008WL018714
|
sachin shivaji jadhav
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320257
|
|
MR SACHIN SHIVAJI JADHAV
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/505
(YEROL)
|
1821008000NRG24020820230349640
|
03/08/2023
|
Mahesh Namdev Shirole
|
1821008WL018676
|
Mahesh Namdev Shirole
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320269
|
|
MASTER MAHESH NAMDEV SHIROLE
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/623
(YEROL)
|
1821008000NRG24020820230351863
|
03/08/2023
|
RAMCHNDRA BABURAV CHEPURE
|
1821008WL018790
|
RAMCHNDRA BABURAV CHEPURE
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320252
|
|
MR RAMCHANDRA BABURAO CHPURE
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/96
(YEROL)
|
1821008000NRG24020820230350292
|
03/08/2023
|
Shubham Parmeshwar Swami
|
1821008WL018716
|
Shubham Parmeshwar Swami
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026C
|
|
MR SHUBHAM PARMESHWAR SWAMI
|
()
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/660
(YEROL)
|
1821008000NRG24020820230351865
|
03/08/2023
|
Yamunabai Uttam Shirole
|
1821008WL018790
|
Yamunabai Uttam Shirole
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230032026A
|
|
MRS YAMUNABAI UTTAM SHIROLE
|
()
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/188
(DIGHOL)
|
1821008000NRG24030820230360052
|
03/08/2023
|
Laxmibai Shivaji Surywanshi
|
1821008WL019224
|
Laxmibai Shivaji Surywanshi
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032025D
|
|
MR SHIVAJI RAMRAO SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/167
(DIGHOL)
|
1821008000NRG24030820230360050
|
03/08/2023
|
SHADUNAL YAKUB BAGWAN
|
1821008WL019224
|
SHADUNAL YAKUB BAGWAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300320226
|
|
SHADUNAL YAKUB BAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/104
(UJED)
|
1821008000NRG24030820230359774
|
03/08/2023
|
kadam rajesaheb tukaram
|
1821008WL019206
|
kadam rajesaheb tukaram
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032022C
|
|
kadam rajesaheb tukaram
|
()
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/303
(UJED)
|
1821008000NRG24030820230359775
|
03/08/2023
|
BALAJI SHESERAV KAMBLE
|
1821008WL019206
|
BALAJI SHESERAV KAMBLE
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032022B
|
|
BALAJI SHESERAV KAMBLE
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/338
(UJED)
|
1821008000NRG24030820230359777
|
03/08/2023
|
SOMNATH BABURAV SOWAMI
|
1821008WL019206
|
SOMNATH BABURAV SOWAMI
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320231
|
|
SOMNATH BABURAV SOWAMI
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/37
(UJED)
|
1821008000NRG24030820230359779
|
03/08/2023
|
SHARDA SHESHERAO KAMBLE
|
1821008WL019206
|
SHARDA SHESHERAO KAMBLE
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032022A
|
|
SHARDA SHESHERAO KAMBLE
|
()
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/102
(AJANI(BU))
|
1821008000NRG24030820230358392
|
03/08/2023
|
kamble vandna bhimrao
|
1821008WL019089
|
kamble vandna bhimrao
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032022F
|
|
kamble vandna bhimrao
|
()
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/252
(AJANI(BU))
|
1821008000NRG24030820230358394
|
03/08/2023
|
sitabai goroba kamble
|
1821008WL019089
|
sitabai goroba kamble
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300320230
|
|
sitabai goroba kamble
|
()
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-B
(TALEGAON (BO))
|
1821008000NRG24030820230358887
|
03/08/2023
|
SONALI BALASAHEB SURYAWANSHI
|
1821008WL019157
|
SONALI BALASAHEB SURYAWANSHI
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320232
|
|
SONALI BALASAHEB SURYAWANSHI
|
()
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24030820230358902
|
03/08/2023
|
JANABAI UTTAM SHENDRE
|
1821008WL019157
|
JANABAI UTTAM SHENDRE
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300320234
|
|
JANABAI UTTAM SHENDRE
|
()
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24030820230359195
|
03/08/2023
|
ganpatrao baburao bhosle
|
1821008WL019178
|
ganpatrao baburao bhosle
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230032022D
|
|
ganpatrao baburao bhosle
|
()
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/482
(KANBALGA)
|
1821008000NRG24010820230345427
|
03/08/2023
|
raju prabhu kamble
|
1821008WL018428
|
raju prabhu kamble
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300320235
|
|
raju prabhu kamble
|
()
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/21
(AARI)
|
1821008000NRG24020820230351289
|
03/08/2023
|
ARATI SHIVDAS PAWAR
|
1821008WL018770
|
ARATI SHIVDAS PAWAR
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300320233
|
|
ARATI SHIVDAS PAWAR
|
()
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24020820230351309
|
03/08/2023
|
PANDURANG PARLHAD PANCHAL
|
1821008WL018770
|
PANDURANG PARLHAD PANCHAL
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230032022E
|
|
PANDURANG PARLHAD PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|