|
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-21-008-009-001/337
(SHIVPUR)
|
1821008000NRG24040720230227526
|
17/08/2023
|
RAMCHANDRA BHIMRAV SHINDE
|
1821008WL0012365
|
RAMCHANDRA BHIMRAV SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A9F
|
No Such Account
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/337
(SHIVPUR)
|
1821008000NRG24270720230330010
|
17/08/2023
|
RAMCHANDRA BHIMRAV SHINDE
|
1821008WL0017588
|
RAMCHANDRA BHIMRAV SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A9E
|
No Such Account
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24030820230357574
|
17/08/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL0019062
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A52
|
|
SATYAWAN KHANDU MAHAKE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24030820230357575
|
17/08/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL0019062
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A53
|
|
SATYAWAN KHANDU MAHAKE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24210720230309336
|
17/08/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL0016449
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D60A51
|
|
SATYAWAN KHANDU MAHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24130720230266090
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0014316
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A8B
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24040720230227529
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0012366
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A8C
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24180620230142091
|
17/08/2023
|
ibrahim chandpasha shakh
|
1821008WL0008179
|
ibrahim chandpasha shakh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A8A
|
A/c Blocked or Frozen
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24180620230142092
|
17/08/2023
|
Rahimunbi ibrahiim shaikh
|
1821008WL0008179
|
Rahimunbi ibrahiim shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A89
|
A/c Blocked or Frozen
|
|
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/177
(KANBALGA)
|
1821008000NRG24030820230357467
|
17/08/2023
|
Shaikh MAYNODIN mahatab
|
1821008WL0019061
|
Shaikh MAYNODIN mahatab
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60AA5
|
|
MR AHMED TURAB SHAIKH
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/177
(KANBALGA)
|
1821008000NRG24270720230330014
|
17/08/2023
|
Shaikh MAYNODIN mahatab
|
1821008WL0017591
|
Shaikh MAYNODIN mahatab
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AA6
|
|
MR AHMED TURAB SHAIKH
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/231
(BIBRAL)
|
1821008000NRG24030820230357464
|
17/08/2023
|
MAJID ISMAIL SHAIKH
|
1821008WL0019059
|
MAJID ISMAIL SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A8E
|
|
MR MAJID ISMAIL SHAIKH
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24270720230330016
|
17/08/2023
|
ashok gangaram chavan
|
1821008WL0017592
|
ashok gangaram chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A96
|
|
ASHOK GANGARAM CHAVAN
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24270720230330018
|
17/08/2023
|
ashok gangaram chavan
|
1821008WL0017592
|
ashok gangaram chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A95
|
|
ASHOK GANGARAM CHAVAN
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/8
(KAREWADI)
|
1821008000NRG24270720230330017
|
17/08/2023
|
viijay ramrao chavan
|
1821008WL0017592
|
viijay ramrao chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A8D
|
|
MR VIJAYSING CHAVHAN
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/276
(LAKKADJAVALGA)
|
1821008000NRG24040720230227523
|
17/08/2023
|
Laxman Baliram Jagtap
|
1821008WL0012363
|
Laxman Baliram Jagtap
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A94
|
|
MR LAXMAN BALIRAM JAGTAP
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/276
(LAKKADJAVALGA)
|
1821008000NRG24040720230227524
|
17/08/2023
|
Laxman Baliram Jagtap
|
1821008WL0012363
|
Laxman Baliram Jagtap
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A93
|
|
MR LAXMAN BALIRAM JAGTAP
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/276
(LAKKADJAVALGA)
|
1821008000NRG24130720230266096
|
17/08/2023
|
Laxman Baliram Jagtap
|
1821008WL0014319
|
Laxman Baliram Jagtap
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A92
|
|
MR LAXMAN BALIRAM JAGTAP
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24180620230142094
|
17/08/2023
|
PRALHAD BHANUDAS MANE
|
1821008WL0008180
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A91
|
Account closed
|
|
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24180620230142095
|
17/08/2023
|
PRALHAD BHANUDAS MANE
|
1821008WL0008180
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A90
|
Account closed
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24180620230142096
|
17/08/2023
|
PRALHAD BHANUDAS MANE
|
1821008WL0008180
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A8F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1113
(YEROL)
|
1821008000NRG24140720230270401
|
17/08/2023
|
jamir babusahab shaikh
|
1821008WL0014525
|
jamir babusahab shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A7C
|
|
MRS JAMIR BABUSAB SHAIKH
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1113
(YEROL)
|
1821008000NRG24180620230142089
|
17/08/2023
|
jamir babusahab shaikh
|
1821008WL0008178
|
jamir babusahab shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A7E
|
|
MRS JAMIR BABUSAB SHAIKH
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1113
(YEROL)
|
1821008000NRG24040720230227525
|
17/08/2023
|
jamir babusahab shaikh
|
1821008WL0012364
|
jamir babusahab shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A7D
|
|
MRS JAMIR BABUSAB SHAIKH
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1113
(YEROL)
|
1821008000NRG24030820230357306
|
17/08/2023
|
jamir babusahab shaikh
|
1821008WL0019050
|
jamir babusahab shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A7B
|
|
MRS JAMIR BABUSAB SHAIKH
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/135
(YEROL)
|
1821008000NRG24030820230357307
|
17/08/2023
|
FARUK ISBU SHAIKH
|
1821008WL0019050
|
FARUK ISBU SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A86
|
|
MR FARUK ISUB SHAIKH
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/135
(YEROL)
|
1821008000NRG24030820230357308
|
17/08/2023
|
FARUK ISBU SHAIKH
|
1821008WL0019050
|
FARUK ISBU SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A85
|
|
MR FARUK ISUB SHAIKH
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/518-A
(YEROL)
|
1821008000NRG24030820230357309
|
17/08/2023
|
rejwanbi nurkha pathan
|
1821008WL0019050
|
rejwanbi nurkha pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A63
|
|
MR NURKHAN NAWABKHAN PATHAN
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24030820230357310
|
17/08/2023
|
SANMUKH MAHADEV SOWMI
|
1821008WL0019050
|
SANMUKH MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A77
|
|
MR SANMUKH MAHADEV SWAMI
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24030820230357311
|
17/08/2023
|
SANMUKH MAHADEV SOWMI
|
1821008WL0019050
|
SANMUKH MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A76
|
|
MR SANMUKH MAHADEV SWAMI
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24130720230266143
|
17/08/2023
|
SANMUKH MAHADEV SOWMI
|
1821008WL0014323
|
SANMUKH MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A7A
|
|
MR SANMUKH MAHADEV SWAMI
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24140720230270397
|
17/08/2023
|
SANMUKH MAHADEV SOWMI
|
1821008WL0014523
|
SANMUKH MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A79
|
|
MR SANMUKH MAHADEV SWAMI
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24270720230330004
|
17/08/2023
|
SANMUKH MAHADEV SOWMI
|
1821008WL0017586
|
SANMUKH MAHADEV SOWMI
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301D60A78
|
|
MR SANMUKH MAHADEV SWAMI
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/159
(DIGHOL)
|
1821008000NRG24040820230363525
|
17/08/2023
|
nandabai dnyanoba chaudhari
|
1821008WL0019464
|
nandabai dnyanoba chaudhari
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A70
|
|
MISS NANDABAI DNYANOBA CHAUDHARI
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/159
(DIGHOL)
|
1821008000NRG24270720230330009
|
17/08/2023
|
nandabai dnyanoba chaudhari
|
1821008WL0017587
|
nandabai dnyanoba chaudhari
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A6F
|
|
MISS NANDABAI DNYANOBA CHAUDHARI
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/188
(DIGHOL)
|
1821008000NRG24130720230266144
|
17/08/2023
|
Laxmibai Shivaji Surywanshi
|
1821008WL0014324
|
Laxmibai Shivaji Surywanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A64
|
|
MR SHIVAJI RAMRAO SURYAVANSHI
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24270720230330005
|
17/08/2023
|
shital ravindra biradar
|
1821008WL0017587
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A88
|
No Such Account
|
|
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24270720230330006
|
17/08/2023
|
shital ravindra biradar
|
1821008WL0017587
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A87
|
No Such Account
|
|
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24040820230363526
|
17/08/2023
|
shital ravindra biradar
|
1821008WL0019464
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A75
|
|
MRS SHITAL RAVINDRA BIRADAR
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24040820230363527
|
17/08/2023
|
shital ravindra biradar
|
1821008WL0019464
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A74
|
|
MRS SHITAL RAVINDRA BIRADAR
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/85
(DIGHOL)
|
1821008000NRG24030820230357313
|
17/08/2023
|
DINKAR NAMDEV DIGOLE
|
1821008WL0019051
|
DINKAR NAMDEV DIGOLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A68
|
|
MR DINKAR NAMDEV DIGOLE
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/85
(DIGHOL)
|
1821008000NRG24270720230330008
|
17/08/2023
|
DINKAR NAMDEV DIGOLE
|
1821008WL0017587
|
DINKAR NAMDEV DIGOLE
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D60A67
|
|
MR DINKAR NAMDEV DIGOLE
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/85
(DIGHOL)
|
1821008000NRG24140720230270400
|
17/08/2023
|
DINKAR NAMDEV DIGOLE
|
1821008WL0014524
|
DINKAR NAMDEV DIGOLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A66
|
|
MR DINKAR NAMDEV DIGOLE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/179
(BOLGAON(BU))
|
1821008000NRG24040820230363530
|
17/08/2023
|
SUDHAKAR NIVRATI WAGHMARE
|
1821008WL0019465
|
SUDHAKAR NIVRATI WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AA0
|
Account closed
|
|
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24130720230266088
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0014316
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A81
|
|
MR JALIL SHAIKH
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24130720230266089
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0014316
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A80
|
|
MR JALIL SHAIKH
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24040720230227528
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0012366
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A84
|
|
MR JALIL SHAIKH
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24030820230357315
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0019053
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A83
|
|
MR JALIL SHAIKH
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24030820230357316
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0019053
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A82
|
|
MR JALIL SHAIKH
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24270720230330011
|
17/08/2023
|
JALIL HAMID SHAIKH
|
1821008WL0017589
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A7F
|
|
MR JALIL SHAIKH
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24270720230330012
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0017589
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A6B
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24030820230357317
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0019053
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A6A
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24030820230357318
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0019053
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A69
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24180620230142063
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0008163
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A6C
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24180620230142064
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0008163
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A6D
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24270620230177011
|
17/08/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL0010051
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A6E
|
|
MRS KANCHAKALA KHANDU JAGLE
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/682
(BOLGAON(BU))
|
1821008000NRG24040820230363531
|
17/08/2023
|
Gokul Raghunath Jadale
|
1821008WL0019465
|
Gokul Raghunath Jadale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A65
|
A/c Blocked or Frozen
|
|
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/6
(KAREWADI)
|
1821008000NRG24030820230357465
|
17/08/2023
|
DATTRAY GUNVANT CHAVAN
|
1821008WL0019060
|
DATTRAY GUNVANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AA2
|
Account closed
|
|
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/6
(KAREWADI)
|
1821008000NRG24030820230357466
|
17/08/2023
|
DATTRAY GUNVANT CHAVAN
|
1821008WL0019060
|
DATTRAY GUNVANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AA1
|
Account closed
|
|
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/6
(KAREWADI)
|
1821008000NRG24130720230266094
|
17/08/2023
|
DATTRAY GUNVANT CHAVAN
|
1821008WL0014318
|
DATTRAY GUNVANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AA4
|
Account closed
|
|
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/6
(KAREWADI)
|
1821008000NRG24130720230266095
|
17/08/2023
|
DATTRAY GUNVANT CHAVAN
|
1821008WL0014318
|
DATTRAY GUNVANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AA3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/138
(BOLGAON(BU))
|
1821008000NRG24040720230227527
|
17/08/2023
|
VAIJENATH SHESHERAO KALE
|
1821008WL0012366
|
VAIJENATH SHESHERAO KALE
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A71
|
|
MR VAIJNATH SHESHERAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24040820230363528
|
17/08/2023
|
Dnayaneshwar Vishavambar Suryawanshi
|
1821008WL0019465
|
Dnayaneshwar Vishavambar Suryawanshi
|
00415
|
SBIN0021358
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A72
|
Account closed
|
|
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24040820230363529
|
17/08/2023
|
Dnayaneshwar Vishavambar Suryawanshi
|
1821008WL0019465
|
Dnayaneshwar Vishavambar Suryawanshi
|
00415
|
SBIN0021358
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A73
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/48
(DIGHOL)
|
1821008000NRG24030820230357312
|
17/08/2023
|
SUNITA VITTAL DASRE
|
1821008WL0019051
|
SUNITA VITTAL DASRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AA8
|
|
SUNITA VITTAL DASRE
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/48
(DIGHOL)
|
1821008000NRG24140720230270399
|
17/08/2023
|
SUNITA VITTAL DASRE
|
1821008WL0014524
|
SUNITA VITTAL DASRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AAA
|
|
SUNITA VITTAL DASRE
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/48
(DIGHOL)
|
1821008000NRG24270720230330007
|
17/08/2023
|
SUNITA VITTAL DASRE
|
1821008WL0017587
|
SUNITA VITTAL DASRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AA9
|
|
SUNITA VITTAL DASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24140720230270403
|
17/08/2023
|
Mahesh Prabhakar Kore
|
1821008WL0014527
|
Mahesh Prabhakar Kore
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A5F
|
|
Mahesh Prabhakar Kore
|
()
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24140720230270402
|
17/08/2023
|
chabu ganpatrao bhosle
|
1821008WL0014526
|
chabu ganpatrao bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A55
|
|
chabu ganpatrao bhosle
|
()
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24130720230266113
|
17/08/2023
|
chabu ganpatrao bhosle
|
1821008WL0014321
|
chabu ganpatrao bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A54
|
|
chabu ganpatrao bhosle
|
()
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24030820230357405
|
17/08/2023
|
chabu ganpatrao bhosle
|
1821008WL0019056
|
chabu ganpatrao bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A56
|
|
chabu ganpatrao bhosle
|
()
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24030820230357406
|
17/08/2023
|
chabu ganpatrao bhosle
|
1821008WL0019056
|
chabu ganpatrao bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A57
|
|
chabu ganpatrao bhosle
|
()
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24180620230142090
|
17/08/2023
|
Makbul maoinoddin Shaikh
|
1821008WL0008179
|
Makbul maoinoddin Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A98
|
|
Makbul maoinoddin Shaikh
|
()
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24260620230174601
|
17/08/2023
|
ibrahim chandpasha shakh
|
1821008WL0009897
|
ibrahim chandpasha shakh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A9D
|
|
ibrahim chandpasha shakh
|
()
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24030820230363407
|
17/08/2023
|
ibrahim chandpasha shakh
|
1821008WL0019457
|
ibrahim chandpasha shakh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A9A
|
|
ibrahim chandpasha shakh
|
()
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24030820230363408
|
17/08/2023
|
ibrahim chandpasha shakh
|
1821008WL0019457
|
ibrahim chandpasha shakh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A99
|
|
ibrahim chandpasha shakh
|
()
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24270720230330019
|
17/08/2023
|
ibrahim chandpasha shakh
|
1821008WL0017593
|
ibrahim chandpasha shakh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A9B
|
|
ibrahim chandpasha shakh
|
()
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24260620230174602
|
17/08/2023
|
Rahimunbi ibrahiim shaikh
|
1821008WL0009897
|
Rahimunbi ibrahiim shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A9C
|
|
Rahimunbi ibrahiim shaikh
|
()
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24260620230174603
|
17/08/2023
|
bharatbai tukaram pethe
|
1821008WL0009897
|
bharatbai tukaram pethe
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A60
|
|
bharatbai tukaram pethe
|
()
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24260620230174604
|
17/08/2023
|
priti krushna pethe
|
1821008WL0009897
|
priti krushna pethe
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A61
|
|
priti krushna pethe
|
()
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24260620230174605
|
17/08/2023
|
vishal satish kadam
|
1821008WL0009897
|
vishal satish kadam
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A62
|
|
vishal satish kadam
|
()
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24180620230142093
|
17/08/2023
|
ANTARAM GYANDEV DHOPARE
|
1821008WL0008179
|
ANTARAM GYANDEV DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A58
|
|
ANTARAM GYANDEV DHOPARE
|
()
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24260620230174608
|
17/08/2023
|
jagannath ankush kasale
|
1821008WL0009897
|
jagannath ankush kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A59
|
|
jagannath ankush kasale
|
()
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24260620230174607
|
17/08/2023
|
vyankat kasale
|
1821008WL0009897
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A5A
|
Account closed
|
|
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24030820230363409
|
17/08/2023
|
vyankat kasale
|
1821008WL0019457
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A5C
|
Account closed
|
|
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24030820230363410
|
17/08/2023
|
vyankat kasale
|
1821008WL0019457
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A5D
|
Account closed
|
|
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24270720230330020
|
17/08/2023
|
vyankat kasale
|
1821008WL0017593
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A5B
|
Account closed
|
|
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/215
(UMERDARA)
|
1821008000NRG24260620230174609
|
17/08/2023
|
sababai babruvan koyle
|
1821008WL0009897
|
sababai babruvan koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A5E
|
|
sababai babruvan koyle
|
()
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/111
(WANJARKHEDA)
|
1821008000NRG24030820230357463
|
17/08/2023
|
DILIP BALIRAM KAMBLE
|
1821008WL0019058
|
DILIP BALIRAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AA7
|
|
DILIP BALIRAM KAMBLE
|
()
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24130720230266171
|
17/08/2023
|
laxmi sharad thakur
|
1821008WL0014329
|
laxmi sharad thakur
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A97
|
|
laxmi sharad thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|