|
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-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24120620230107963
|
14/06/2023
|
Prakash Prabhudas Malchime
|
1821008WL006365
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9875
|
|
Prakash Prabhudas Malchime
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/299-A
(AJANI(BU))
|
1821008000NRG24140620230116468
|
14/06/2023
|
PARWATI SUNIL GHORPDE
|
1821008WL006881
|
PARWATI SUNIL GHORPDE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98AE
|
|
MRS PARVATI SUNIL GHORPADE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24140620230114875
|
14/06/2023
|
IMRAN RAJAAK SHAIKH
|
1821008WL006759
|
IMRAN RAJAAK SHAIKH
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E9896
|
|
MR IMRAN RAZZAK SHAIKH
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24140620230116695
|
14/06/2023
|
Sangram Babruwan Shendray
|
1821008WL006901
|
Sangram Babruwan Shendray
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9893
|
|
MR SANGRAM BABRUVAN SHENDRE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24140620230116724
|
14/06/2023
|
Balan maoinoddin Shaikh
|
1821008WL006901
|
Balan maoinoddin Shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9895
|
|
MR BALAN MAINODDIN SHAIKH
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24140620230114812
|
14/06/2023
|
ibrahim chandpasha shakh
|
1821008WL006758
|
ibrahim chandpasha shakh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E9898
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24140620230114813
|
14/06/2023
|
Rahimunbi ibrahiim shaikh
|
1821008WL006758
|
Rahimunbi ibrahiim shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E9899
|
A/c Blocked or Frozen
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24140620230116791
|
14/06/2023
|
Pramod chandraprakash kasle
|
1821008WL006904
|
Pramod chandraprakash kasle
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9892
|
|
MR PRAMOD CHANDRAPRAKASH KASLE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24120620230108006
|
14/06/2023
|
sharad
|
1821008WL006368
|
sharad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9897
|
|
MR SHARAD KATUSING THAKUR
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24120620230108010
|
14/06/2023
|
vishal ramesh jadhav
|
1821008WL006368
|
vishal ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9894
|
|
MR VISHAL RAMESH JADHAV
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/81
(BIBRAL)
|
1821008000NRG24120620230108014
|
14/06/2023
|
REKHA MADHAV JADHAV
|
1821008WL006368
|
REKHA MADHAV JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98AF
|
|
MRS REKHA MADHAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/188
(DIGHOL)
|
1821008000NRG24140620230116616
|
14/06/2023
|
Laxmibai Shivaji Surywanshi
|
1821008WL006896
|
Laxmibai Shivaji Surywanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E989A
|
Account closed
|
|
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/229
(DIGHOL)
|
1821008000NRG24140620230116619
|
14/06/2023
|
GIRJABAI VILAS KAMBLE
|
1821008WL006896
|
GIRJABAI VILAS KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E989C
|
|
MRS GIRJABAI VILAS KAMBLE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116627
|
14/06/2023
|
ASHVINI LAHU BIRADAR
|
1821008WL006896
|
ASHVINI LAHU BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98A7
|
|
MRS ASHWINI LAHU BIRADAR
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116622
|
14/06/2023
|
Biradar
|
1821008WL006896
|
Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E989B
|
|
MRS MIRABAI PANDURANG BIRADAR
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116626
|
14/06/2023
|
SARSWATI ANKUSH BIRADAR
|
1821008WL006896
|
SARSWATI ANKUSH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98A6
|
|
MRS SARASWATI ANKUSH BIRADAR
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24140620230116630
|
14/06/2023
|
JANAK SHANKAR BIRADAR
|
1821008WL006896
|
JANAK SHANKAR BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E989F
|
|
MR JANAK SHANKARRAO BIRADAR
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24140620230116634
|
14/06/2023
|
BHAGIRTHI CHANDRAKANT BIRADAR
|
1821008WL006896
|
BHAGIRTHI CHANDRAKANT BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98AD
|
|
MRS BHAGIRATHI CHANDRAKANT BIRADAR
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24140620230114849
|
14/06/2023
|
LAXMAN DYANOBA SAGRE
|
1821008WL006759
|
LAXMAN DYANOBA SAGRE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A0
|
|
MR LAXMAN DNYANOBA SAGARE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/138
(BOLGAON(BU))
|
1821008000NRG24140620230114853
|
14/06/2023
|
VAIJENATH SHESHERAO KALE
|
1821008WL006759
|
VAIJENATH SHESHERAO KALE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
N0623020E98A8
|
No Such Account
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/140
(BOLGAON(BU))
|
1821008000NRG24140620230114855
|
14/06/2023
|
KHANDERAO HANMAT KAMLE
|
1821008WL006759
|
KHANDERAO HANMAT KAMLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A5
|
|
MR KHANDERAO HANUMANT KAMLE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/140
(BOLGAON(BU))
|
1821008000NRG24140620230114856
|
14/06/2023
|
VYANKAT HANMANT KAMLE
|
1821008WL006759
|
VYANKAT HANMANT KAMLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A4
|
|
MR VYENKAT HANMANT KAMLE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/145
(BOLGAON(BU))
|
1821008000NRG24140620230114857
|
14/06/2023
|
MANISHA BALAJI SINGARE
|
1821008WL006759
|
MANISHA BALAJI SINGARE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98AA
|
|
MRS MANISHA BALAJI SHINGARE
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/149
(BOLGAON(BU))
|
1821008000NRG24140620230114858
|
14/06/2023
|
BASHWRAJ NAGNATH SAGRE
|
1821008WL006759
|
BASHWRAJ NAGNATH SAGRE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A1
|
|
MR BASWARAJ NAGANATH SAGARE
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/30
(BOLGAON(BU))
|
1821008000NRG24130620230113671
|
14/06/2023
|
SASHIKANT SRIRANG KAMBLE
|
1821008WL006679
|
SASHIKANT SRIRANG KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98AB
|
|
MR SHASHIKANT SHRIRANG KAMBLE
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24130620230113674
|
14/06/2023
|
SUMITRA DATTA DANDGE
|
1821008WL006679
|
SUMITRA DATTA DANDGE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E989E
|
|
MRS SUMITRA DATTA DADAGE
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/527
(BOLGAON(BU))
|
1821008000NRG24140620230114865
|
14/06/2023
|
gayatri ganesh hasnabade
|
1821008WL006759
|
gayatri ganesh hasnabade
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A2
|
|
MRS GAYTRI GANESH HASNABADE
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/555
(BOLGAON(BU))
|
1821008000NRG24140620230114867
|
14/06/2023
|
chandrkala rajeshwar hasnabade
|
1821008WL006759
|
chandrkala rajeshwar hasnabade
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A3
|
|
MRS CHANDRAKALABAI RAJESHWAR HASNABADE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/84
(BOLGAON(BU))
|
1821008000NRG24140620230114872
|
14/06/2023
|
SUBHDRA LAXMAN KAHTKE
|
1821008WL006759
|
SUBHDRA LAXMAN KAHTKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98AC
|
|
MRS SUBHADRA LAXMANRAO KHATAKE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24140620230116485
|
14/06/2023
|
ANITA VIVEKANAND HASNALE
|
1821008WL006884
|
ANITA VIVEKANAND HASNALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E989D
|
|
MRS ANITA VIVEKANAND HASNALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24140620230114847
|
14/06/2023
|
DYANOBA NAGNATH SAGRE
|
1821008WL006759
|
DYANOBA NAGNATH SAGRE
|
00415
|
SBIN0021358
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623020E98A9
|
|
MR DNYANOBA NAGANATH SAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-B
(TALEGAON (BO))
|
1821008000NRG24120620230107954
|
14/06/2023
|
SONALI BALASAHEB SURYAWANSHI
|
1821008WL006365
|
SONALI BALASAHEB SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988D
|
|
SONALI BALASAHEB SURYAWANSHI
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24140620230116690
|
14/06/2023
|
batulbi imam shaikh
|
1821008WL006901
|
batulbi imam shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9879
|
|
batulbi imam shaikh
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24140620230116692
|
14/06/2023
|
BISMILABI ISMAIL SHAIKH
|
1821008WL006901
|
BISMILABI ISMAIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9889
|
|
BISMILABI ISMAIL SHAIKH
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24140620230116689
|
14/06/2023
|
kashim imamsab shaikh
|
1821008WL006901
|
kashim imamsab shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9878
|
|
kashim imamsab shaikh
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24140620230116694
|
14/06/2023
|
Rajkumar Babruwan Shendray
|
1821008WL006901
|
Rajkumar Babruwan Shendray
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988B
|
|
Rajkumar Babruwan Shendray
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24140620230116701
|
14/06/2023
|
AASHA VISHNU KASLE
|
1821008WL006901
|
AASHA VISHNU KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B0
|
|
AASHA VISHNU KASLE
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24140620230116698
|
14/06/2023
|
Radhakissan Tukaram Kasale
|
1821008WL006901
|
Radhakissan Tukaram Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E987F
|
|
Radhakissan Tukaram Kasale
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24140620230116700
|
14/06/2023
|
Sunita Radhakishan Kasale
|
1821008WL006901
|
Sunita Radhakishan Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9880
|
|
Sunita Radhakishan Kasale
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24140620230116708
|
14/06/2023
|
USHA SRIRAM JATAL
|
1821008WL006901
|
USHA SRIRAM JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B7
|
|
USHA SRIRAM JATAL
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24140620230116715
|
14/06/2023
|
Kasle Pallvi Tulshiram
|
1821008WL006901
|
Kasle Pallvi Tulshiram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B6
|
|
Kasle Pallvi Tulshiram
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24140620230116722
|
14/06/2023
|
Makbul maoinoddin Shaikh
|
1821008WL006901
|
Makbul maoinoddin Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9881
|
|
Makbul maoinoddin Shaikh
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/15
(UMERDARA)
|
1821008000NRG24140620230114807
|
14/06/2023
|
SUNDAR KERBA SENDRE
|
1821008WL006758
|
SUNDAR KERBA SENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B4
|
|
SUNDAR KERBA SENDRE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24140620230114809
|
14/06/2023
|
SHAIKH NURJAHA GAOUB
|
1821008WL006758
|
SHAIKH NURJAHA GAOUB
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B2
|
|
SHAIKH NURJAHA GAOUB
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24140620230114811
|
14/06/2023
|
MAHANANDA BALAJI DHOPARE
|
1821008WL006758
|
MAHANANDA BALAJI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9886
|
|
MAHANANDA BALAJI DHOPARE
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24140620230114816
|
14/06/2023
|
azroddin gafar shaikh
|
1821008WL006758
|
azroddin gafar shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9891
|
|
azroddin gafar shaikh
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/212
(UMERDARA)
|
1821008000NRG24140620230114817
|
14/06/2023
|
SULEMAN AJAM SHAIKH
|
1821008WL006758
|
SULEMAN AJAM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B5
|
|
SULEMAN AJAM SHAIKH
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/216
(UMERDARA)
|
1821008000NRG24140620230116793
|
14/06/2023
|
laxmibai vyankat nalwade
|
1821008WL006904
|
laxmibai vyankat nalwade
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E987E
|
|
laxmibai vyankat nalwade
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24140620230114822
|
14/06/2023
|
bharatbai tukaram pethe
|
1821008WL006758
|
bharatbai tukaram pethe
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E987C
|
Account closed
|
|
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24140620230114824
|
14/06/2023
|
priti krushna pethe
|
1821008WL006758
|
priti krushna pethe
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E987D
|
Account closed
|
|
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/226
(UMERDARA)
|
1821008000NRG24140620230114826
|
14/06/2023
|
archna datta koyle
|
1821008WL006758
|
archna datta koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9890
|
|
archna datta koyle
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/227
(UMERDARA)
|
1821008000NRG24140620230116794
|
14/06/2023
|
DYANESWAR YEKNATH KOYALE
|
1821008WL006904
|
DYANESWAR YEKNATH KOYALE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B1
|
|
DYANESWAR YEKNATH KOYALE
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24140620230114828
|
14/06/2023
|
JANABAI SATISH KADAM
|
1821008WL006758
|
JANABAI SATISH KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9887
|
|
JANABAI SATISH KADAM
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24140620230114829
|
14/06/2023
|
vishal satish kadam
|
1821008WL006758
|
vishal satish kadam
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E9876
|
No Such Account
|
|
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24140620230114833
|
14/06/2023
|
ISMAIL DASTGIR SAYYAD
|
1821008WL006758
|
ISMAIL DASTGIR SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9877
|
|
ISMAIL DASTGIR SAYYAD
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24140620230114834
|
14/06/2023
|
RAHYANI ISMAIL SAYYAD
|
1821008WL006758
|
RAHYANI ISMAIL SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E987B
|
|
RAHYANI ISMAIL SAYYAD
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24140620230114832
|
14/06/2023
|
RIJVANA ASMAN SAYYAD
|
1821008WL006758
|
RIJVANA ASMAN SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988A
|
|
RIJVANA ASMAN SAYYAD
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24140620230114841
|
14/06/2023
|
MADHAV LAXMAN GAYKWAD
|
1821008WL006758
|
MADHAV LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B8
|
|
MADHAV LAXMAN GAYKWAD
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24140620230114840
|
14/06/2023
|
VIJAYBAI LAXMAN GAYKWAD
|
1821008WL006758
|
VIJAYBAI LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9885
|
|
VIJAYBAI LAXMAN GAYKWAD
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230114844
|
14/06/2023
|
MAHAMAD KHALIL SHAIKH
|
1821008WL006758
|
MAHAMAD KHALIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9884
|
|
MAHAMAD KHALIL SHAIKH
|
()
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230114846
|
14/06/2023
|
RUKIYABI MAHMAD SHAIKH
|
1821008WL006758
|
RUKIYABI MAHMAD SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988F
|
|
RUKIYABI MAHMAD SHAIKH
|
()
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230116795
|
14/06/2023
|
salimunbi khalil shaikh
|
1821008WL006904
|
salimunbi khalil shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9883
|
|
salimunbi khalil shaikh
|
()
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24140620230116798
|
14/06/2023
|
ALKABAI ANKUSH KASLE
|
1821008WL006904
|
ALKABAI ANKUSH KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E9888
|
|
ALKABAI ANKUSH KASLE
|
()
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24140620230116799
|
14/06/2023
|
vyankat kasale
|
1821008WL006904
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E9882
|
Account closed
|
|
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/99
(UMERDARA)
|
1821008000NRG24140620230116801
|
14/06/2023
|
MINA RAMAKANT JADHAV
|
1821008WL006904
|
MINA RAMAKANT JADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E98B3
|
|
MINA RAMAKANT JADHAV
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/215
(UMERDARA)
|
1821008000NRG24140620230116803
|
14/06/2023
|
sababai koyle
|
1821008WL006904
|
sababai koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623020E987A
|
No Such Account
|
|
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24120620230108007
|
14/06/2023
|
laxmi sharad thakur
|
1821008WL006368
|
laxmi sharad thakur
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988E
|
|
laxmi sharad thakur
|
()
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/79
(BIBRAL)
|
1821008000NRG24120620230108012
|
14/06/2023
|
shantabai
|
1821008WL006368
|
shantabai
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020E988C
|
|
shantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|