|
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-21-008-029-001/226
(KAREWADI)
|
1821008000NRG24280620230191070
|
28/06/2023
|
maroti ankush chavan
|
1821008WL010710
|
maroti ankush chavan
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690219
|
|
maroti ankush chavan
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24280620230186968
|
28/06/2023
|
JIJABAI NIVRATI MOHITE
|
1821008WL010490
|
JIJABAI NIVRATI MOHITE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469021A
|
|
JIJABAI NIVRATI MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24280620230189591
|
28/06/2023
|
IMRAN RAJAAK SHAIKH
|
1821008WL010618
|
IMRAN RAJAAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690236
|
|
MR IMRAN RAZZAK SHAIKH
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24280620230187519
|
28/06/2023
|
sharad
|
1821008WL010521
|
sharad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690237
|
|
MR SHARAD KATUSING THAKUR
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24280620230187523
|
28/06/2023
|
vishal ramesh jadhav
|
1821008WL010521
|
vishal ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690234
|
|
MR VISHAL RAMESH JADHAV
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/81
(BIBRAL)
|
1821008000NRG24280620230187531
|
28/06/2023
|
REKHA MADHAV JADHAV
|
1821008WL010521
|
REKHA MADHAV JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022E
|
|
MRS REKHA MADHAV JADHAV
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/83
(KAREWADI)
|
1821008000NRG24280620230190801
|
28/06/2023
|
SACHIN NIVRATTI RATHOD
|
1821008WL010701
|
SACHIN NIVRATTI RATHOD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690233
|
|
MR SACHIN NIVRATTI RATHOD
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/140
(TURKWADI)
|
1821008000NRG24280620230188787
|
28/06/2023
|
MAHEBUB MAHAMUD KHURDLE
|
1821008WL010584
|
MAHEBUB MAHAMUD KHURDLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024A
|
|
MR MAHEBUB MAHAMUD KHURDALE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/15
(TURKWADI)
|
1821008000NRG24280620230188788
|
28/06/2023
|
MUNIR AJMODIN SHAIKH
|
1821008WL010584
|
MUNIR AJMODIN SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024B
|
|
MR MUNIR AJAMODDIN SHAIKH
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/54
(TURKWADI)
|
1821008000NRG24280620230188804
|
28/06/2023
|
RABBANI MAHAMD PATEL
|
1821008WL010584
|
RABBANI MAHAMD PATEL
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022F
|
|
MR RABANI MOHAMAD PATEL
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24280620230191320
|
28/06/2023
|
ANARAV RAGHUNATH WAGHMARE
|
1821008WL010725
|
ANARAV RAGHUNATH WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690230
|
|
MR ANNARAO RAGHUNATH WAGHMARE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24280620230191321
|
28/06/2023
|
SUNITA ANANARAV WAGHMARE
|
1821008WL010725
|
SUNITA ANANARAV WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024D
|
|
MR ANNARAO RAGUNATH WAGAMARE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24280620230191323
|
28/06/2023
|
SANGITA RAVSAHEB MANE
|
1821008WL010725
|
SANGITA RAVSAHEB MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690232
|
|
MRS SNGITA RAVSAHEB MANE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24280620230191324
|
28/06/2023
|
GOVIND KISHANRAV SUR
|
1821008WL010725
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690231
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24280620230191325
|
28/06/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL010725
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024C
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24280620230187126
|
28/06/2023
|
mohan rajkumar biradar
|
1821008WL010498
|
mohan rajkumar biradar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690238
|
|
MR MOHAN RAJKUMAR BIRADAR
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24280620230187127
|
28/06/2023
|
pawan rajkumar biradar
|
1821008WL010498
|
pawan rajkumar biradar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304690235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/214
(YEROL)
|
1821008000NRG24280620230190218
|
28/06/2023
|
Bhagavan Palkar
|
1821008WL010658
|
Bhagavan Palkar
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230469023A
|
|
MR BHAGWAT KAMLAKAR PALKAR
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/150
(BOLGAON(BU))
|
1821008000NRG24280620230190487
|
28/06/2023
|
SANGITA DYANOBA KAMLE
|
1821008WL010674
|
SANGITA DYANOBA KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469023D
|
|
MRS SANGITA DYANOBA KAMALE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24280620230190498
|
28/06/2023
|
SUMITRA DATTA DANDGE
|
1821008WL010674
|
SUMITRA DATTA DANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469023C
|
|
MRS SUMITRA DATTA DADAGE
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/527
(BOLGAON(BU))
|
1821008000NRG24280620230190501
|
28/06/2023
|
gayatri ganesh hasnabade
|
1821008WL010674
|
gayatri ganesh hasnabade
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469023E
|
|
MRS GAYTRI GANESH HASNABADE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/555
(BOLGAON(BU))
|
1821008000NRG24280620230190503
|
28/06/2023
|
chandrkala rajeshwar hasnabade
|
1821008WL010674
|
chandrkala rajeshwar hasnabade
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469023F
|
|
MRS CHANDRAKALABAI RAJESHWAR HASNABADE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/577
(BOLGAON(BU))
|
1821008000NRG24280620230189588
|
28/06/2023
|
irshad khalil shaikh
|
1821008WL010618
|
irshad khalil shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690246
|
|
MR ERSHAD KHALIL SHAIKH
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/84
(BOLGAON(BU))
|
1821008000NRG24280620230190511
|
28/06/2023
|
SUBHDRA LAXMAN KAHTKE
|
1821008WL010674
|
SUBHDRA LAXMAN KAHTKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690249
|
|
MRS SUBHADRA LAXMANRAO KHATAKE
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/146
(KAREWADI)
|
1821008000NRG24280620230191299
|
28/06/2023
|
CHANDRAKLA VASHANT CHAVAN
|
1821008WL010724
|
CHANDRAKLA VASHANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690242
|
|
MR VASANT ANNARAO CHAVAN
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/146
(KAREWADI)
|
1821008000NRG24280620230191300
|
28/06/2023
|
CHANDRAKLA VASHANT CHAVAN
|
1821008WL010724
|
CHANDRAKLA VASHANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690243
|
|
MR VASANT ANNARAO CHAVAN
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/147
(KAREWADI)
|
1821008000NRG24280620230191301
|
28/06/2023
|
shivkanta subhash chavan
|
1821008WL010724
|
shivkanta subhash chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304690239
|
No Such Account
|
|
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24280620230190794
|
28/06/2023
|
kamlakar balu chavhan
|
1821008WL010701
|
kamlakar balu chavhan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469023B
|
|
MR KAMLAKAR BALU CHAVAN
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24280620230190795
|
28/06/2023
|
shobha kamlakar chavan
|
1821008WL010701
|
shobha kamlakar chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690240
|
|
MS SHOBHABAI KAMLAKAR CHAVAN
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24280620230190796
|
28/06/2023
|
maroti gangaram more
|
1821008WL010701
|
maroti gangaram more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690245
|
|
MR MAROTI GANGARAM MORE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24280620230190797
|
28/06/2023
|
parvati maroti more
|
1821008WL010701
|
parvati maroti more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690247
|
|
MRS PARVATI MAROTI MORE
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/291
(KAREWADI)
|
1821008000NRG24280620230190799
|
28/06/2023
|
shridevi dagdu chavan
|
1821008WL010701
|
shridevi dagdu chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690241
|
|
MS SHRIDEVI DAGADU CHAVAN
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24280620230191073
|
28/06/2023
|
aruna hanmant chavan
|
1821008WL010710
|
aruna hanmant chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690244
|
|
MRS ARUNA HANMANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24280620230190463
|
28/06/2023
|
DYANOBA NAGNATH SAGRE
|
1821008WL010674
|
DYANOBA NAGNATH SAGRE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690248
|
|
MR DNYANOBA NAGANATH SAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/452
(BHINGOLI)
|
1821008000NRG24280620230187324
|
28/06/2023
|
poonam shubham shinde
|
1821008WL010511
|
poonam shubham shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690217
|
|
poonam shubham shinde
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/58
(BHINGOLI)
|
1821008000NRG24280620230187328
|
28/06/2023
|
BAFITAMI WAJIR MUJEWAR
|
1821008WL010511
|
BAFITAMI WAJIR MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690218
|
|
BAFITAMI WAJIR MUJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24280620230189610
|
28/06/2023
|
DADASHAEB SHAMRAO KAMBLE
|
1821008WL010622
|
DADASHAEB SHAMRAO KAMBLE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469021B
|
|
DADASHAEB SHAMRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24280620230187248
|
28/06/2023
|
JANABAI UTTAM SHENDRE
|
1821008WL010506
|
JANABAI UTTAM SHENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024E
|
|
JANABAI UTTAM SHENDRE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/785
(TALEGAON (BO))
|
1821008000NRG24280620230187253
|
28/06/2023
|
Shilpa Jivan Kharose
|
1821008WL010506
|
Shilpa Jivan Kharose
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022A
|
|
Shilpa Jivan Kharose
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/203
(BIBRAL)
|
1821008000NRG24280620230187513
|
28/06/2023
|
SADANAND BHAGATSING THAKUR
|
1821008WL010521
|
SADANAND BHAGATSING THAKUR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469024F
|
|
SADANAND BHAGATSING THAKUR
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/280
(BIBRAL)
|
1821008000NRG24280620230187520
|
28/06/2023
|
laxmi sharad thakur
|
1821008WL010521
|
laxmi sharad thakur
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022B
|
|
laxmi sharad thakur
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/291
(BIBRAL)
|
1821008000NRG24280620230187525
|
28/06/2023
|
ramesh narayan salunke
|
1821008WL010521
|
ramesh narayan salunke
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690227
|
|
ramesh narayan salunke
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/56
(BIBRAL)
|
1821008000NRG24280620230187526
|
28/06/2023
|
RENUKA TANAJI HAJARE
|
1821008WL010521
|
RENUKA TANAJI HAJARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690226
|
|
RENUKA TANAJI HAJARE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/63
(BIBRAL)
|
1821008000NRG24280620230187528
|
28/06/2023
|
SULTANA MUSTAFA SHAIKH
|
1821008WL010521
|
SULTANA MUSTAFA SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022D
|
|
SULTANA MUSTAFA SHAIKH
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/79
(BIBRAL)
|
1821008000NRG24280620230187529
|
28/06/2023
|
shantabai
|
1821008WL010521
|
shantabai
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690229
|
|
shantabai
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/224
(KAREWADI)
|
1821008000NRG24280620230190792
|
28/06/2023
|
kavita shankar chavan
|
1821008WL010701
|
kavita shankar chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469021F
|
|
kavita shankar chavan
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24280620230191004
|
28/06/2023
|
ashok gangaram chavan
|
1821008WL010707
|
ashok gangaram chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230469021C
|
No Such Account
|
|
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/8
(KAREWADI)
|
1821008000NRG24280620230191008
|
28/06/2023
|
viijay ramrao chavan
|
1821008WL010707
|
viijay ramrao chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230469021E
|
No Such Account
|
|
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8192
(BHINGOLI)
|
1821008000NRG24280620230187283
|
28/06/2023
|
navnath pralhad chevle
|
1821008WL010508
|
navnath pralhad chevle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230469022C
|
|
navnath pralhad chevle
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/15
(TURKWADI)
|
1821008000NRG24280620230188789
|
28/06/2023
|
MEHRUN SHALKH
|
1821008WL010584
|
MEHRUN SHALKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690222
|
|
MEHRUN SHALKH
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/17
(TURKWADI)
|
1821008000NRG24280620230188791
|
28/06/2023
|
RESHAMA VALAYAT PATEL
|
1821008WL010584
|
RESHAMA VALAYAT PATEL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690223
|
|
RESHAMA VALAYAT PATEL
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/20
(TURKWADI)
|
1821008000NRG24280620230188793
|
28/06/2023
|
SIKANDAR AYUB SHAIKH
|
1821008WL010584
|
SIKANDAR AYUB SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690220
|
|
SIKANDAR AYUB SHAIKH
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/252
(TURKWADI)
|
1821008000NRG24280620230188794
|
28/06/2023
|
Anant Harishchandra Kotwade
|
1821008WL010584
|
Anant Harishchandra Kotwade
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690228
|
|
Anant Harishchandra Kotwade
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/3
(TURKWADI)
|
1821008000NRG24280620230188797
|
28/06/2023
|
IBRAHIM SHAIKH
|
1821008WL010584
|
IBRAHIM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690224
|
|
IBRAHIM SHAIKH
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/34
(TURKWADI)
|
1821008000NRG24280620230188801
|
28/06/2023
|
FUDABI MAINODIN PATEL
|
1821008WL010584
|
FUDABI MAINODIN PATEL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690225
|
|
FUDABI MAINODIN PATEL
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/67
(TURKWADI)
|
1821008000NRG24280620230188806
|
28/06/2023
|
HARIBA NIVRATI KAMBLE
|
1821008WL010584
|
HARIBA NIVRATI KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690250
|
|
HARIBA NIVRATI KAMBLE
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/70
(TURKWADI)
|
1821008000NRG24280620230188808
|
28/06/2023
|
ROSHANBI AHAMAD SHAIKH
|
1821008WL010584
|
ROSHANBI AHAMAD SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304690221
|
|
ROSHANBI AHAMAD SHAIKH
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/78
(TURKWADI)
|
1821008000NRG24280620230188813
|
28/06/2023
|
shak bahad rasid
|
1821008WL010584
|
shak bahad rasid
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230469021D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|