|
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-21-008-002-001/348
(SAKOL)
|
1821008000NRG24200620230143670
|
21/06/2023
|
CHANDRAKALA DHONDIBA MADLE
|
1821008WL008298
|
CHANDRAKALA DHONDIBA MADLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230353340A
|
|
CHANDRAKALA DHONDIBA MADLE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/441
(YEROL)
|
1821008000NRG24210620230153586
|
21/06/2023
|
RAGHUNATH GOVIND PALKAR
|
1821008WL008876
|
RAGHUNATH GOVIND PALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533409
|
|
RAGHUNATH GOVIND PALKAR
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/530
(YEROL)
|
1821008000NRG24210620230153588
|
21/06/2023
|
bismilla mehbub shaikh
|
1821008WL008876
|
bismilla mehbub shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D4
|
|
bismilla mehbub shaikh
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/916
(YEROL)
|
1821008000NRG24210620230153594
|
21/06/2023
|
MINAKSHI RAJESHWAR YERANDE
|
1821008WL008876
|
MINAKSHI RAJESHWAR YERANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D5
|
|
MINAKSHI RAJESHWAR YERANDE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/552
(YEROL)
|
1821008000NRG24210620230153596
|
21/06/2023
|
lalita shreeram tambolkar
|
1821008WL008876
|
lalita shreeram tambolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533400
|
|
lalita shreeram tambolkar
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/552
(YEROL)
|
1821008000NRG24210620230153597
|
21/06/2023
|
varsha pandit tambolkar
|
1821008WL008876
|
varsha pandit tambolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FF
|
|
varsha pandit tambolkar
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/780
(YEROL)
|
1821008000NRG24210620230153598
|
21/06/2023
|
KISHANRAO VISVNATH TABOLKAR
|
1821008WL008876
|
KISHANRAO VISVNATH TABOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D3
|
|
KISHANRAO VISVNATH TABOLKAR
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/293
(HALKI)
|
1821008000NRG24200620230143276
|
21/06/2023
|
Bhimrao Newrati Surywanshi
|
1821008WL008279
|
Bhimrao Newrati Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533408
|
|
Bhimrao Newrati Surywanshi
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/293
(HALKI)
|
1821008000NRG24200620230143277
|
21/06/2023
|
RAMABAI BHIMRAV SURYAWANSHI
|
1821008WL008279
|
RAMABAI BHIMRAV SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F8
|
|
RAMABAI BHIMRAV SURYAWANSHI
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24200620230143279
|
21/06/2023
|
RUKMINBAI RAMKISHAN PARGAVE
|
1821008WL008279
|
RUKMINBAI RAMKISHAN PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F9
|
|
RUKMINBAI RAMKISHAN PARGAVE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/357
(HALKI)
|
1821008000NRG24200620230143280
|
21/06/2023
|
MANOJ DAGDU PANDHRE
|
1821008WL008279
|
MANOJ DAGDU PANDHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533407
|
|
MANOJ DAGDU PANDHRE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/13
(TALEGAON (BO))
|
1821008000NRG24200620230143126
|
21/06/2023
|
jadhav
|
1821008WL008260
|
jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E2
|
|
jadhav
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/56
(BOLGAON(BU))
|
1821008000NRG24210620230152246
|
21/06/2023
|
SHAHAJI PANDURANG KAMBLE
|
1821008WL008788
|
SHAHAJI PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FE
|
|
SHAHAJI PANDURANG KAMBLE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/212
(UMERDARA)
|
1821008000NRG24210620230152343
|
21/06/2023
|
najiya suleman shaikh
|
1821008WL008796
|
najiya suleman shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E7
|
|
najiya suleman shaikh
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24210620230152349
|
21/06/2023
|
pratap nagnath kasle
|
1821008WL008796
|
pratap nagnath kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533404
|
|
pratap nagnath kasle
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24210620230152376
|
21/06/2023
|
SUVRANA MADHAV GAIKWAD
|
1821008WL008796
|
SUVRANA MADHAV GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E8
|
|
SUVRANA MADHAV GAIKWAD
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24210620230152380
|
21/06/2023
|
ANKUSH NAGNATH KASLE
|
1821008WL008796
|
ANKUSH NAGNATH KASLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533405
|
|
ANKUSH NAGNATH KASLE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/217
(UMERDARA)
|
1821008000NRG24210620230152387
|
21/06/2023
|
SATISH GYANOBA PETHE
|
1821008WL008796
|
SATISH GYANOBA PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DA
|
|
SATISH GYANOBA PETHE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/2
(KALMGAON)
|
1821008000NRG24210620230152493
|
21/06/2023
|
SHIVAJI DYANOBA WAGHMODE
|
1821008WL008805
|
SHIVAJI DYANOBA WAGHMODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623035333CE
|
|
SHIVAJI DYANOBA WAGHMODE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24200620230143707
|
21/06/2023
|
MANISHA DAYANAD KAVTHALE
|
1821008WL008303
|
MANISHA DAYANAD KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533403
|
|
MANISHA DAYANAD KAVTHALE
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/519
(NAGEWADI)
|
1821008000NRG24200620230143713
|
21/06/2023
|
ANITA VIJAY JALKOTE
|
1821008WL008303
|
ANITA VIJAY JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230353340C
|
|
ANITA VIJAY JALKOTE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/571
(NAGEWADI)
|
1821008000NRG24200620230143394
|
21/06/2023
|
GANESH KHANDERAV MALKAPURE
|
1821008WL008288
|
GANESH KHANDERAV MALKAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230353340B
|
|
GANESH KHANDERAV MALKAPURE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24200620230144268
|
21/06/2023
|
AKASH LAXMAN KAMBLE
|
1821008WL008332
|
AKASH LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533406
|
|
AKASH LAXMAN KAMBLE
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/255
(KANEGAON)
|
1821008000NRG24210620230153300
|
21/06/2023
|
shital dadarao bhandarkote
|
1821008WL008849
|
shital dadarao bhandarkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533402
|
|
shital dadarao bhandarkote
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/594
(KANEGAON)
|
1821008000NRG24210620230153303
|
21/06/2023
|
sushmna govind chilkure
|
1821008WL008849
|
sushmna govind chilkure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303533401
|
|
sushmna govind chilkure
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24210620230153029
|
21/06/2023
|
ShivkantA kailash bhosale
|
1821008WL008837
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623035333EA
|
No Such Account
|
|
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24210620230153031
|
21/06/2023
|
Chandrakala Prabhakar Kulkarni
|
1821008WL008837
|
Chandrakala Prabhakar Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E1
|
|
Chandrakala Prabhakar Kulkarni
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24210620230153032
|
21/06/2023
|
Shobhabai pradip Kulkarni
|
1821008WL008837
|
Shobhabai pradip Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E3
|
|
Shobhabai pradip Kulkarni
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24210620230153035
|
21/06/2023
|
Ambika GovindSingh gaharwar
|
1821008WL008837
|
Ambika GovindSingh gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E6
|
|
Ambika GovindSingh gaharwar
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24210620230153033
|
21/06/2023
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
1821008WL008837
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E4
|
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24210620230153034
|
21/06/2023
|
Hema chandrapal gaharwar
|
1821008WL008837
|
Hema chandrapal gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E5
|
|
Hema chandrapal gaharwar
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/706
(TALEGAON (BO))
|
1821008000NRG24210620230152903
|
21/06/2023
|
Bhausaheb Shayamrao Jodtale
|
1821008WL008828
|
Bhausaheb Shayamrao Jodtale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333EB
|
|
Bhausaheb Shayamrao Jodtale
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/148
(BOLGAON(BU))
|
1821008000NRG24210620230152213
|
21/06/2023
|
LOACHANABAI MANMATHH KALE
|
1821008WL008787
|
LOACHANABAI MANMATHH KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D6
|
|
LOACHANABAI MANMATHH KALE
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/490
(BOLGAON(BU))
|
1821008000NRG24210620230152191
|
21/06/2023
|
isak fatrusab shaikh
|
1821008WL008786
|
isak fatrusab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D2
|
|
isak fatrusab shaikh
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24210620230152321
|
21/06/2023
|
sumanbai ramkisan kasle
|
1821008WL008796
|
sumanbai ramkisan kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DC
|
|
sumanbai ramkisan kasle
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130-A
(UMERDARA)
|
1821008000NRG24210620230152324
|
21/06/2023
|
Kasale sukumar mahadev
|
1821008WL008796
|
Kasale sukumar mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DE
|
|
Kasale sukumar mahadev
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24210620230152326
|
21/06/2023
|
chenabi mainoddin shaikh
|
1821008WL008796
|
chenabi mainoddin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E0
|
|
chenabi mainoddin shaikh
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24210620230152325
|
21/06/2023
|
mainodin makbul shaikh
|
1821008WL008796
|
mainodin makbul shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DF
|
|
mainodin makbul shaikh
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24210620230152344
|
21/06/2023
|
chandraprakash kasle
|
1821008WL008796
|
chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FD
|
|
chandraprakash kasle
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24210620230152345
|
21/06/2023
|
Sangeeta chandraprakash kasle
|
1821008WL008796
|
Sangeeta chandraprakash kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DB
|
|
Sangeeta chandraprakash kasle
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/216
(UMERDARA)
|
1821008000NRG24210620230152347
|
21/06/2023
|
vyankat tulshiram nalvade
|
1821008WL008796
|
vyankat tulshiram nalvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D8
|
|
vyankat tulshiram nalvade
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/294
(UMERDARA)
|
1821008000NRG24210620230152364
|
21/06/2023
|
sundarbai kerba shendre
|
1821008WL008796
|
sundarbai kerba shendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333E9
|
|
sundarbai kerba shendre
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/221
(UMERDARA)
|
1821008000NRG24210620230152389
|
21/06/2023
|
RAM HANMANT KOYLE
|
1821008WL008796
|
RAM HANMANT KOYLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333DD
|
|
RAM HANMANT KOYLE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/221
(UMERDARA)
|
1821008000NRG24210620230152391
|
21/06/2023
|
URMILABAI HANMANT KOYLE
|
1821008WL008796
|
URMILABAI HANMANT KOYLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D9
|
|
URMILABAI HANMANT KOYLE
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/230
(UMERDARA)
|
1821008000NRG24210620230152395
|
21/06/2023
|
shivraj tukaram pethe
|
1821008WL008796
|
shivraj tukaram pethe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D7
|
|
shivraj tukaram pethe
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24200620230144243
|
21/06/2023
|
maha
|
1821008WL008330
|
maha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FC
|
|
maha
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24200620230144249
|
21/06/2023
|
AJIJ
|
1821008WL008330
|
AJIJ
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FB
|
|
AJIJ
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24200620230144250
|
21/06/2023
|
SULTANA
|
1821008WL008330
|
SULTANA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333FA
|
|
SULTANA
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/56
(BHINGOLI)
|
1821008000NRG24200620230144332
|
21/06/2023
|
balaji digambar salunke
|
1821008WL008336
|
balaji digambar salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333C9
|
|
balaji digambar salunke
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/86
(BHINGOLI)
|
1821008000NRG24200620230144338
|
21/06/2023
|
BHARATA VASANTRAO SHINDE
|
1821008WL008336
|
BHARATA VASANTRAO SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333CF
|
|
BHARATA VASANTRAO SHINDE
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/3
(AARI)
|
1821008000NRG24200620230143283
|
21/06/2023
|
balaji
|
1821008WL008280
|
balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333CC
|
|
balaji
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/302
(AARI)
|
1821008000NRG24200620230143284
|
21/06/2023
|
trambak
|
1821008WL008280
|
trambak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333CA
|
|
trambak
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51
(AARI)
|
1821008000NRG24200620230143285
|
21/06/2023
|
dilip
|
1821008WL008280
|
dilip
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D1
|
|
dilip
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/69
(AARI)
|
1821008000NRG24200620230143289
|
21/06/2023
|
ramraj
|
1821008WL008280
|
ramraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333D0
|
|
ramraj
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/173
(TURKWADI)
|
1821008000NRG24200620230144579
|
21/06/2023
|
vimal
|
1821008WL008347
|
vimal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333CD
|
|
vimal
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/254
(TURKWADI)
|
1821008000NRG24200620230144581
|
21/06/2023
|
maruti namdev kowade
|
1821008WL008347
|
maruti namdev kowade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333CB
|
|
maruti namdev kowade
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24200620230144262
|
21/06/2023
|
yashoda keshav babhaldare
|
1821008WL008332
|
yashoda keshav babhaldare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623035333EC
|
No Such Account
|
|
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24200620230144264
|
21/06/2023
|
sunderbai Gunaji Tote
|
1821008WL008332
|
sunderbai Gunaji Tote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333EE
|
|
sunderbai Gunaji Tote
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24200620230144269
|
21/06/2023
|
shushant laxman kamble
|
1821008WL008332
|
shushant laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333ED
|
|
shushant laxman kamble
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24200620230144271
|
21/06/2023
|
keshav mallu badde
|
1821008WL008332
|
keshav mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F5
|
|
keshav mallu badde
|
()
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24200620230144273
|
21/06/2023
|
Dipali arun reddy
|
1821008WL008332
|
Dipali arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333EF
|
|
Dipali arun reddy
|
()
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24200620230144277
|
21/06/2023
|
Shrimant dhondiram samangave
|
1821008WL008332
|
Shrimant dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F2
|
|
Shrimant dhondiram samangave
|
()
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24200620230144276
|
21/06/2023
|
Sudhakar dhondiram samangave
|
1821008WL008332
|
Sudhakar dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F3
|
|
Sudhakar dhondiram samangave
|
()
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24200620230144279
|
21/06/2023
|
tulshiram laxman chattampalle
|
1821008WL008332
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F4
|
|
tulshiram laxman chattampalle
|
()
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24200620230144283
|
21/06/2023
|
manisha shivshankar mule
|
1821008WL008332
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F1
|
|
manisha shivshankar mule
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24200620230144282
|
21/06/2023
|
rupali devidas mule
|
1821008WL008332
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F0
|
|
rupali devidas mule
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24200620230144280
|
21/06/2023
|
satish devidas mule
|
1821008WL008332
|
satish devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F7
|
|
satish devidas mule
|
()
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24200620230144281
|
21/06/2023
|
shivshankar devidas mule
|
1821008WL008332
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035333F6
|
|
shivshankar devidas mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111111
|
111111
|
|
|
|
|
|
|
|