|
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))
|
1821008000NRG24190720230288810
|
19/07/2023
|
Vijaymala Pralhad shendre
|
1821008WL015528
|
Vijaymala Pralhad shendre
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBBF
|
|
Vijaymala Pralhad shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24190720230288805
|
19/07/2023
|
Prakash Prabhudas Malchime
|
1821008WL015528
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBC6
|
|
Prakash Prabhudas Malchime
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/226
(KAREWADI)
|
1821008000NRG24180720230284471
|
19/07/2023
|
maroti ankush chavan
|
1821008WL015322
|
maroti ankush chavan
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC84
|
|
maroti ankush chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24180720230284867
|
19/07/2023
|
amol dnyanoba shelke
|
1821008WL015339
|
amol dnyanoba shelke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC07
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24180720230284865
|
19/07/2023
|
dnyanoba ambaji shelke
|
1821008WL015339
|
dnyanoba ambaji shelke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC08
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/517
(SHIVPUR)
|
1821008000NRG24170720230277234
|
19/07/2023
|
Shilabai Dattatray Suryavanshi
|
1821008WL014951
|
Shilabai Dattatray Suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC36
|
|
MRS SHILABAI DATTATRAY SURYAWANSHI
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/252
(AJANI(BU))
|
1821008000NRG24190720230290870
|
19/07/2023
|
GOROBA ZATINGA KAMBLE
|
1821008WL015643
|
GOROBA ZATINGA KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC32
|
|
MR GOROBA ZATINGA KAMBLE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/573
(AJANI(BU))
|
1821008000NRG24190720230290854
|
19/07/2023
|
shakuntala nilkanth suryavanshi
|
1821008WL015640
|
shakuntala nilkanth suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC01
|
|
MRS SHAKUNTALA NILKANTH SURYWANSHI
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/574
(AJANI(BU))
|
1821008000NRG24190720230290855
|
19/07/2023
|
vijya shivaji salunke
|
1821008WL015640
|
vijya shivaji salunke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC11
|
|
MRS VIJAYA SHIVAJI SALUNKE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/581
(AJANI(BU))
|
1821008000NRG24190720230290857
|
19/07/2023
|
kesar vyankat shinde
|
1821008WL015640
|
kesar vyankat shinde
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC04
|
|
MRS KESHAR BANKAT SHINDE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/657
(AJANI(BU))
|
1821008000NRG24190720230290860
|
19/07/2023
|
ganesh ramesh shinde
|
1821008WL015640
|
ganesh ramesh shinde
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC33
|
|
MR GANESH RAMESH SHINDE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/657
(AJANI(BU))
|
1821008000NRG24190720230290861
|
19/07/2023
|
shivaji ramesh shinde
|
1821008WL015640
|
shivaji ramesh shinde
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC10
|
|
MR SHIVAJI RAMESH SHINDE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/38
(BOLGAON(BU))
|
1821008000NRG24180720230282652
|
19/07/2023
|
RANJANA MAROTI KAMBLE
|
1821008WL015231
|
RANJANA MAROTI KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC72
|
|
MRS RANJANABAI MAROTI KAMBLE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24180720230281972
|
19/07/2023
|
IMRAN RAJAAK SHAIKH
|
1821008WL015189
|
IMRAN RAJAAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2D
|
|
MR IMRAN RAZZAK SHAIKH
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/29
(DHAMANGAON)
|
1821008000NRG24190720230289193
|
19/07/2023
|
tukaram sopan kore
|
1821008WL015553
|
tukaram sopan kore
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC31
|
|
MR TUKARAM SOPAN KORE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24190720230289358
|
19/07/2023
|
Sangram Babruwan Shendray
|
1821008WL015563
|
Sangram Babruwan Shendray
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC29
|
|
MR SANGRAM BABRUVAN SHENDRE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24190720230289391
|
19/07/2023
|
Balan maoinoddin Shaikh
|
1821008WL015563
|
Balan maoinoddin Shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2C
|
|
MR BALAN MAINODDIN SHAIKH
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/214
(UMERDARA)
|
1821008000NRG24190720230289406
|
19/07/2023
|
Pramod chandraprakash kasle
|
1821008WL015563
|
Pramod chandraprakash kasle
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC0B
|
|
MR PRAMOD CHANDRAPRAKASH KASLE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/129
(KANBALGA)
|
1821008000NRG24190720230289458
|
19/07/2023
|
ranjana rajkumar giri
|
1821008WL015564
|
ranjana rajkumar giri
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1C
|
|
MR RAJKUMAR RAGHUNATH GIRI
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/137
(KANBALGA)
|
1821008000NRG24180720230287044
|
19/07/2023
|
kondanbi sharfoddin shaikh
|
1821008WL015439
|
kondanbi sharfoddin shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC0C
|
No Such Account
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/141
(KANBALGA)
|
1821008000NRG24190720230289467
|
19/07/2023
|
Narasing Narayan ShENDRE
|
1821008WL015565
|
Narasing Narayan ShENDRE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC0A
|
|
MR NARASING NARAYAN SHENDRE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/146
(KANBALGA)
|
1821008000NRG24180720230287047
|
19/07/2023
|
Mirabai
|
1821008WL015439
|
Mirabai
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC0D
|
|
MRS MEERABAI RAM SHENDRE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/150
(KANBALGA)
|
1821008000NRG24180720230282074
|
19/07/2023
|
DIGMBUR UTTAM SHINDE
|
1821008WL015197
|
DIGMBUR UTTAM SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC73
|
|
MR DIGAMBAR UTTAMRAO SHINDE
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/165
(KANBALGA)
|
1821008000NRG24180720230287048
|
19/07/2023
|
MAHEBUB SURAJ SHAIKH
|
1821008WL015439
|
MAHEBUB SURAJ SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC34
|
Account closed
|
|
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/259
(KANBALGA)
|
1821008000NRG24190720230289472
|
19/07/2023
|
SHAKH RIYAJ KHAJU
|
1821008WL015565
|
SHAKH RIYAJ KHAJU
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC18
|
|
MR RIYAJ KHAJAMIYA SHAIKH
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/46
(KANBALGA)
|
1821008000NRG24180720230287052
|
19/07/2023
|
MINA ANNARAO KAMBLE
|
1821008WL015439
|
MINA ANNARAO KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1E
|
|
MRS MINABAI ANNARAO KAMBLE
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/54
(KANBALGA)
|
1821008000NRG24180720230287054
|
19/07/2023
|
USHA VYAKAT KAMBLE
|
1821008WL015439
|
USHA VYAKAT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC35
|
|
MRS USHABAI VYANKAT KAMBLE
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/57
(KANBALGA)
|
1821008000NRG24180720230282080
|
19/07/2023
|
AMOL BALAJI KAMBLE
|
1821008WL015197
|
AMOL BALAJI KAMBLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230225FC70
|
|
MR AMOL BALAJI KAMBLE
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/74
(KANBALGA)
|
1821008000NRG24190720230289476
|
19/07/2023
|
hanmant shivram survase
|
1821008WL015565
|
hanmant shivram survase
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC20
|
|
MR HANUMANT SHIVRAM SURWASE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24180720230282073
|
19/07/2023
|
ASHA NAMDEV SHINDE
|
1821008WL015196
|
ASHA NAMDEV SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2A
|
|
MRS ASHA NAMDEV SHINDE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24190720230291365
|
19/07/2023
|
narayan suresh gumme
|
1821008WL015667
|
narayan suresh gumme
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC28
|
|
MRS MINA SURESH GUMME
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24190720230291364
|
19/07/2023
|
Suresh narayan gumme
|
1821008WL015667
|
Suresh narayan gumme
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC25
|
|
MR SURESH NARAYAN GUMME
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24190720230291366
|
19/07/2023
|
balaji ramkisan gume
|
1821008WL015667
|
balaji ramkisan gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC16
|
|
MR BALAJI RAMKISHAN GUMME
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24190720230291367
|
19/07/2023
|
savita balaji gume
|
1821008WL015667
|
savita balaji gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2B
|
|
MRS SAVITA BALAJI GUMME
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24190720230291368
|
19/07/2023
|
chandrkant tryambak gume
|
1821008WL015667
|
chandrkant tryambak gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC17
|
|
MR CHANDRAKANT TRIMBAK GUMME
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24190720230291369
|
19/07/2023
|
sundarbai chandrkant gume
|
1821008WL015667
|
sundarbai chandrkant gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC27
|
|
MRS SUNDARBAI CHANDRAKANT GUMME
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/322
(GANESHWADI)
|
1821008000NRG24190720230291691
|
19/07/2023
|
rekha dhondiram bonvale
|
1821008WL015689
|
rekha dhondiram bonvale
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230225FBFF
|
|
MR DHONDIRAM GOROBA BONAWALE
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/39
(GANESHWADI)
|
1821008000NRG24190720230291372
|
19/07/2023
|
ANJANABAI DASHARAT KAMBLE
|
1821008WL015667
|
ANJANABAI DASHARAT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC74
|
|
MRS ANJANABAI DASHRATH KAMBLE
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/49
(GANESHWADI)
|
1821008000NRG24180720230284876
|
19/07/2023
|
MOHAN MARUTI SURYVWANSHI
|
1821008WL015340
|
MOHAN MARUTI SURYVWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC76
|
|
MR MOHAN MARUTI SURYWANSHI
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/73
(GANESHWADI)
|
1821008000NRG24180720230284879
|
19/07/2023
|
BIJLABAI VAIJENTH SURYAWANSHI
|
1821008WL015340
|
BIJLABAI VAIJENTH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC21
|
|
MRS BIJALABAI VAIJANATH SURYAWANSHI
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24180720230284495
|
19/07/2023
|
ashok gangaram chavan
|
1821008WL015323
|
ashok gangaram chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBFD
|
|
ASHOK GANGARAM CHAVAN
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/8
(KAREWADI)
|
1821008000NRG24180720230284499
|
19/07/2023
|
viijay ramrao chavan
|
1821008WL015323
|
viijay ramrao chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC15
|
|
MR VIJAYSING CHAVHAN
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/83
(KAREWADI)
|
1821008000NRG24180720230284490
|
19/07/2023
|
SACHIN NIVRATTI RATHOD
|
1821008WL015322
|
SACHIN NIVRATTI RATHOD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC26
|
|
MR SACHIN NIVRATTI RATHOD
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24170720230277249
|
19/07/2023
|
Swapnil Vinayak Salunke
|
1821008WL014953
|
Swapnil Vinayak Salunke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC0F
|
|
MR SWAPNIL VINAYAK SALUNKE
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/47
(BHINGOLI)
|
1821008000NRG24170720230277484
|
19/07/2023
|
KAVITABAI RAMDAS KAMBALE
|
1821008WL014967
|
KAVITABAI RAMDAS KAMBALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC0E
|
|
MRS KAVITABAI RAMDAS KAMBALE
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/7
(BHINGOLI)
|
1821008000NRG24170720230277485
|
19/07/2023
|
bhanudas kondiba kamble
|
1821008WL014967
|
bhanudas kondiba kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2F
|
|
MR BHANUDAS KONDIBA KAMBLE
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/7
(BHINGOLI)
|
1821008000NRG24170720230277486
|
19/07/2023
|
MUKTA BHANUDAS KAMBLE
|
1821008WL014967
|
MUKTA BHANUDAS KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6E
|
|
MR BHANUDAS KONDIBA KAMBLE
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24180720230281577
|
19/07/2023
|
JOYTI NARSINH RAMTIRTHE
|
1821008WL015172
|
JOYTI NARSINH RAMTIRTHE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1A
|
|
MRS JYOTI NARSINH RAMTIRTHE
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/258
(AARI)
|
1821008000NRG24180720230281586
|
19/07/2023
|
VYANKAT BHANUDAS PAWAR
|
1821008WL015172
|
VYANKAT BHANUDAS PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6F
|
|
MR VYANKAT BHANUDAS PAWAR
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/35
(AARI)
|
1821008000NRG24180720230281596
|
19/07/2023
|
SATYPRAKASH DADARAO MULKE
|
1821008WL015172
|
SATYPRAKASH DADARAO MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC02
|
|
MR SATYAPRAKASH DADARAO MULKE
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/45
(AARI)
|
1821008000NRG24180720230281597
|
19/07/2023
|
GYANOBA PANDU PAWAR
|
1821008WL015172
|
GYANOBA PANDU PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC03
|
|
MR DNYANOBA PANDU PAWAR
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51
(AARI)
|
1821008000NRG24180720230281600
|
19/07/2023
|
SHALUBAI DILIP PAWAR
|
1821008WL015172
|
SHALUBAI DILIP PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC75
|
|
MRS SHALUBAI DILIP PAWAR
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24180720230281602
|
19/07/2023
|
SANGITA PANDURANG PANCHAL
|
1821008WL015172
|
SANGITA PANDURANG PANCHAL
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC05
|
|
MRS SANGITA PANDURANG PANCHAL
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/67
(AARI)
|
1821008000NRG24180720230281603
|
19/07/2023
|
URMILA NARSHING VIBHUTE
|
1821008WL015172
|
URMILA NARSHING VIBHUTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC06
|
|
MRS URMILA NARSING VIBHUTE
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/221
(LAKKADJAVALGA)
|
1821008000NRG24190720230291473
|
19/07/2023
|
LAXMIBAI NILKANT LIMBAPURE
|
1821008WL015678
|
LAXMIBAI NILKANT LIMBAPURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1F
|
|
MRS LAZMIBAI NILKANTH LIMBAPURE
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/521
(LAKKADJAVALGA)
|
1821008000NRG24190720230291475
|
19/07/2023
|
Jayashri Laldas Jagtap
|
1821008WL015678
|
Jayashri Laldas Jagtap
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1B
|
|
MRS JAYASHRI LALDAS JAGTAP
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/142
(NAGEWADI)
|
1821008000NRG24190720230290773
|
19/07/2023
|
BABRUVAN SANGAPPA DHAGE
|
1821008WL015634
|
BABRUVAN SANGAPPA DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC00
|
|
MR BABRUVAN SANGAPPA DHAGE
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24190720230288829
|
19/07/2023
|
DAYANAND MALIKARJUN KAVTHALE
|
1821008WL015530
|
DAYANAND MALIKARJUN KAVTHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC77
|
|
MR DAYANAND MALIKARJUN KAVTHALE
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/24
(NAGEWADI)
|
1821008000NRG24190720230290775
|
19/07/2023
|
NARSHING JAGANNATH ANDURE
|
1821008WL015634
|
NARSHING JAGANNATH ANDURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC19
|
|
MR NARSING JAGANNATH ANDURE
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/24
(NAGEWADI)
|
1821008000NRG24190720230290776
|
19/07/2023
|
SHIVKANAYA NARSHING ANDHARE
|
1821008WL015634
|
SHIVKANAYA NARSHING ANDHARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC14
|
|
MRS SHIVKANYA NARSHING ANDHURE
|
()
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/589
(NAGEWADI)
|
1821008000NRG24190720230290783
|
19/07/2023
|
lalita narayan jalkote
|
1821008WL015634
|
lalita narayan jalkote
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC37
|
No Such Account
|
|
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/589
(NAGEWADI)
|
1821008000NRG24190720230290782
|
19/07/2023
|
narayan bhagvan jalkote
|
1821008WL015634
|
narayan bhagvan jalkote
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC2E
|
|
MR NARAYAN BHAGVAN JALKOTE
|
()
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/589
(NAGEWADI)
|
1821008000NRG24190720230290784
|
19/07/2023
|
sunil narayn jalkote
|
1821008WL015634
|
sunil narayn jalkote
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC09
|
|
MR SUNIL NARAYANRAO JALKOTE
|
()
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/62
(NAGEWADI)
|
1821008000NRG24190720230290789
|
19/07/2023
|
Jalkote Keshav Pandri
|
1821008WL015634
|
Jalkote Keshav Pandri
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBFE
|
|
MR KESHAV PANDHARI JALKOTE
|
()
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/69
(NAGEWADI)
|
1821008000NRG24190720230288850
|
19/07/2023
|
SUNIL BABU MALKAPURE
|
1821008WL015530
|
SUNIL BABU MALKAPURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC23
|
|
MR SUNIL BABURAO MALKAPURE
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/174
(JOGYAL)
|
1821008000NRG24190720230289499
|
19/07/2023
|
meena vijay patil
|
1821008WL015567
|
meena vijay patil
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC24
|
|
MRS MEENA VIJAY PATIL
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24190720230289500
|
19/07/2023
|
SUNITA ANANARAV WAGHMARE
|
1821008WL015567
|
SUNITA ANANARAV WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC13
|
|
MR ANNARAO RAGUNATH WAGAMARE
|
()
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24190720230289502
|
19/07/2023
|
SANGITA RAVSAHEB MANE
|
1821008WL015567
|
SANGITA RAVSAHEB MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC71
|
|
MRS SNGITA RAVSAHEB MANE
|
()
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24190720230289503
|
19/07/2023
|
GOVIND KISHANRAV SUR
|
1821008WL015567
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC12
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24190720230289504
|
19/07/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL015567
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC1D
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/83
(JOGYAL)
|
1821008000NRG24190720230289512
|
19/07/2023
|
namdev dattatray mane
|
1821008WL015567
|
namdev dattatray mane
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC22
|
|
MR NAMDEV DATTATRYA MANE
|
()
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24190720230289274
|
19/07/2023
|
mohan rajkumar biradar
|
1821008WL015555
|
mohan rajkumar biradar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC30
|
|
MR MOHAN RAJKUMAR BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1070
(YEROL)
|
1821008000NRG24180720230284347
|
19/07/2023
|
jaitun hasankha pathan
|
1821008WL015317
|
jaitun hasankha pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6B
|
|
MRS JAITUNBI HASANKHA PATHAN
|
()
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24180720230284367
|
19/07/2023
|
MUKTA DIGMBUR WAGHMARE
|
1821008WL015317
|
MUKTA DIGMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6D
|
|
MRS MUKTABAI DIGAMBER WAGHMARE
|
()
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24180720230284368
|
19/07/2023
|
RAMLING DIGUMBUR WAGHMARE
|
1821008WL015317
|
RAMLING DIGUMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC3A
|
|
MR RAMLING DIGAMBAR WAGHMARE
|
()
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/214
(YEROL)
|
1821008000NRG24180720230284370
|
19/07/2023
|
Bhagavan Palkar
|
1821008WL015317
|
Bhagavan Palkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC3C
|
|
MR BHAGWAT KAMLAKAR PALKAR
|
()
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24180720230284371
|
19/07/2023
|
VIDYA BABURAV WAGHMARE
|
1821008WL015317
|
VIDYA BABURAV WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC55
|
|
MRS VIDYA BABURAO WAGHAMARE
|
()
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/420
(YEROL)
|
1821008000NRG24180720230284378
|
19/07/2023
|
RAJIYA MAINODIN SHAIKH
|
1821008WL015317
|
RAJIYA MAINODIN SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5C
|
|
MRS RAJIYA MAINODDIN SHAIKH
|
()
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/43
(YEROL)
|
1821008000NRG24180720230284380
|
19/07/2023
|
payal m
|
1821008WL015317
|
payal m
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC41
|
|
MRS NAJIMABI SHADUL MUJEWAR
|
()
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24180720230284914
|
19/07/2023
|
sachin shivaji jadhav
|
1821008WL015342
|
sachin shivaji jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5B
|
|
MR SACHIN SHIVAJI JADHAV
|
()
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/120
(DIGHOL)
|
1821008000NRG24180720230284925
|
19/07/2023
|
anjali piraji biradar
|
1821008WL015343
|
anjali piraji biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6C
|
|
MRS ANJALI PIRAJI BIRADAR
|
()
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/159
(DIGHOL)
|
1821008000NRG24180720230284827
|
19/07/2023
|
nandabai dnyanoba chaudhari
|
1821008WL015339
|
nandabai dnyanoba chaudhari
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC58
|
A/c Blocked or Frozen
|
|
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24180720230284832
|
19/07/2023
|
Shital b
|
1821008WL015339
|
Shital b
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC39
|
|
MRS SUNDARBAI RAM BEVNALE
|
()
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24180720230284927
|
19/07/2023
|
shital ravindra biradar
|
1821008WL015343
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC3E
|
No Such Account
|
|
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24180720230284928
|
19/07/2023
|
SUGRIV SHIRISH BIRADAR
|
1821008WL015343
|
SUGRIV SHIRISH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC3B
|
|
MR SUGRIV SHIRISHKUMAR BIRADAR
|
()
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/532
(DIGHOL)
|
1821008000NRG24180720230284851
|
19/07/2023
|
Balasaheb Bhimrao Wadkar
|
1821008WL015339
|
Balasaheb Bhimrao Wadkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC40
|
|
MR BALASAB BHIMRAO WADKAR
|
()
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/550
(DIGHOL)
|
1821008000NRG24180720230284932
|
19/07/2023
|
SANGITA UDHAV BAVLGAVE
|
1821008WL015343
|
SANGITA UDHAV BAVLGAVE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC3F
|
|
MS SANGITA UDHAV BAGALGAVE
|
()
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/57
(DIGHOL)
|
1821008000NRG24180720230284853
|
19/07/2023
|
vitthal s
|
1821008WL015339
|
vitthal s
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5F
|
|
MR VITTHAL SHIVJI SHINGE
|
()
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24180720230284866
|
19/07/2023
|
Gavalan
|
1821008WL015339
|
Gavalan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC38
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/98
(DIGHOL)
|
1821008000NRG24180720230284873
|
19/07/2023
|
Vishwajit Dinkar Takalgave
|
1821008WL015339
|
Vishwajit Dinkar Takalgave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC62
|
|
MR VISHWAJIT DINAKAR TAKALGAVE
|
()
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/107
(BOLGAON(BU))
|
1821008000NRG24180720230282669
|
19/07/2023
|
MAHADEV NILKANT NARVATE
|
1821008WL015232
|
MAHADEV NILKANT NARVATE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4B
|
|
MR MAHADEV NILKHANTH NARVATE
|
()
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/107
(BOLGAON(BU))
|
1821008000NRG24180720230282670
|
19/07/2023
|
Nilkant Shitaram narwate
|
1821008WL015232
|
Nilkant Shitaram narwate
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC59
|
|
MRS NILAKANT SIDRAM NARVATE
|
()
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24180720230282636
|
19/07/2023
|
Anjali Dnyaneshwar Suryawanshi
|
1821008WL015231
|
Anjali Dnyaneshwar Suryawanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC63
|
|
MRS ANJLI DNYANESHWAR SURYAVANSHI
|
()
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24180720230282637
|
19/07/2023
|
Sangita Tukaram Suryawanshi
|
1821008WL015231
|
Sangita Tukaram Suryawanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5D
|
|
MRS SANGITA TUKARAM SURYAWANSHI
|
()
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/132
(BOLGAON(BU))
|
1821008000NRG24180720230282638
|
19/07/2023
|
MALIKARJUN SHIVANAND BIRADAR
|
1821008WL015231
|
MALIKARJUN SHIVANAND BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC45
|
|
MR MALLIKARJUN SHIVANAND BIRAJDAR
|
()
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/132
(BOLGAON(BU))
|
1821008000NRG24180720230282639
|
19/07/2023
|
Rameshwar Malikarjun Biradar
|
1821008WL015231
|
Rameshwar Malikarjun Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC46
|
|
MR RAMESHWAR MALLIKARJUN BIRADAR
|
()
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/153
(BOLGAON(BU))
|
1821008000NRG24180720230282672
|
19/07/2023
|
Rameshwar Vijaykumar Gound
|
1821008WL015232
|
Rameshwar Vijaykumar Gound
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC48
|
No Such Account
|
|
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/153
(BOLGAON(BU))
|
1821008000NRG24180720230282673
|
19/07/2023
|
Rohini Bajrang Tiprale
|
1821008WL015232
|
Rohini Bajrang Tiprale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC60
|
|
MS ROHINIBAJRANGTIPRALE BAJRANG TIPRALE
|
()
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/153
(BOLGAON(BU))
|
1821008000NRG24180720230282671
|
19/07/2023
|
SATYBHAMA VIJAYKUMAR GOUND
|
1821008WL015232
|
SATYBHAMA VIJAYKUMAR GOUND
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC47
|
|
MRS SATYABHAMA VIJAYKUMAR GOND
|
()
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/22
(BOLGAON(BU))
|
1821008000NRG24180720230282647
|
19/07/2023
|
NIRMALA UMAKANT TELANG
|
1821008WL015231
|
NIRMALA UMAKANT TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5E
|
|
MISS NIRMALA UMAKANT TELANG
|
()
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/22
(BOLGAON(BU))
|
1821008000NRG24180720230282646
|
19/07/2023
|
UMAKANT BASVRAJ TELANG
|
1821008WL015231
|
UMAKANT BASVRAJ TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC6A
|
|
MR UMAKANT BASVARAJ TELANG
|
()
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/222
(BOLGAON(BU))
|
1821008000NRG24180720230282648
|
19/07/2023
|
RAJKUMAR PRALHAD KUSMULE
|
1821008WL015231
|
RAJKUMAR PRALHAD KUSMULE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC43
|
|
MR RAJKUMAR PRALHAD KUSAMULE
|
()
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/222
(BOLGAON(BU))
|
1821008000NRG24180720230282649
|
19/07/2023
|
Shinubae Prlhad Kusmule
|
1821008WL015231
|
Shinubae Prlhad Kusmule
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC49
|
|
MRS SHINUBAI PRLHAD KUSMULE
|
()
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/298
(BOLGAON(BU))
|
1821008000NRG24180720230282650
|
19/07/2023
|
sambhaji manmath birajdar
|
1821008WL015231
|
sambhaji manmath birajdar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC68
|
|
MR SAMBHAJI MANMATH BIRAJDAR
|
()
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/45
(BOLGAON(BU))
|
1821008000NRG24180720230281977
|
19/07/2023
|
BABURAV SHANKAR KAMBLE
|
1821008WL015190
|
BABURAV SHANKAR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC56
|
|
MR BABURAO SHANKAR KAMBLE
|
()
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/45
(BOLGAON(BU))
|
1821008000NRG24180720230281978
|
19/07/2023
|
KOVSABAI BABURAV KAMBLE
|
1821008WL015190
|
KOVSABAI BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4A
|
|
MRS KAUSHABAI BABURAO KAMBLE
|
()
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24180720230281960
|
19/07/2023
|
SUMITRA DATTA DANDGE
|
1821008WL015189
|
SUMITRA DATTA DANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC44
|
|
MRS SUMITRA DATTA DADAGE
|
()
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/555
(BOLGAON(BU))
|
1821008000NRG24180720230281964
|
19/07/2023
|
chandrkala rajeshwar hasnabade
|
1821008WL015189
|
chandrkala rajeshwar hasnabade
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4E
|
|
MRS CHANDRAKALABAI RAJESHWAR HASNABADE
|
()
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/577
(BOLGAON(BU))
|
1821008000NRG24180720230281966
|
19/07/2023
|
irshad khalil shaikh
|
1821008WL015189
|
irshad khalil shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC65
|
|
MR ERSHAD KHALIL SHAIKH
|
()
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/649
(BOLGAON(BU))
|
1821008000NRG24180720230281982
|
19/07/2023
|
aruna sayas kale
|
1821008WL015190
|
aruna sayas kale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC61
|
|
MRS ARUNA SAYS KALE
|
()
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/675
(BOLGAON(BU))
|
1821008000NRG24180720230282676
|
19/07/2023
|
laxmibai udhav mali
|
1821008WL015232
|
laxmibai udhav mali
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC66
|
No Such Account
|
|
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/675
(BOLGAON(BU))
|
1821008000NRG24180720230282677
|
19/07/2023
|
sangita sidheshwar mali
|
1821008WL015232
|
sangita sidheshwar mali
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC67
|
No Such Account
|
|
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/675
(BOLGAON(BU))
|
1821008000NRG24180720230282675
|
19/07/2023
|
udhav vithoba mali
|
1821008WL015232
|
udhav vithoba mali
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC52
|
|
MR UDDHAV VITHAL MALI
|
()
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/680
(BOLGAON(BU))
|
1821008000NRG24180720230282654
|
19/07/2023
|
Prajyot Balaji Telang
|
1821008WL015231
|
Prajyot Balaji Telang
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC64
|
|
MR PRAJYOT BALAJI ADMANE
|
()
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/681
(BOLGAON(BU))
|
1821008000NRG24180720230282657
|
19/07/2023
|
Jyoti Mahadevi Suryavanshi
|
1821008WL015231
|
Jyoti Mahadevi Suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC54
|
|
MISS JOTI MAHADEV SURYAVANSHI
|
()
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/681
(BOLGAON(BU))
|
1821008000NRG24180720230282656
|
19/07/2023
|
Parvatabai Mahadev Suryavanshi
|
1821008WL015231
|
Parvatabai Mahadev Suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC53
|
|
MRS PARVATABAI MAHADEV SURYAVANSHI
|
()
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/682
(BOLGAON(BU))
|
1821008000NRG24180720230282659
|
19/07/2023
|
Gokul Raghunath Jadale
|
1821008WL015231
|
Gokul Raghunath Jadale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC3D
|
A/c Blocked or Frozen
|
|
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/682
(BOLGAON(BU))
|
1821008000NRG24180720230282660
|
19/07/2023
|
Kusum Gokul Jadale
|
1821008WL015231
|
Kusum Gokul Jadale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4C
|
|
MRS KUSUM GOKUL JADALE
|
()
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/146
(KAREWADI)
|
1821008000NRG24180720230284463
|
19/07/2023
|
CHANDRAKLA VASHANT CHAVAN
|
1821008WL015322
|
CHANDRAKLA VASHANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC51
|
|
MR VASANT ANNARAO CHAVAN
|
()
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24180720230284474
|
19/07/2023
|
kamlakar balu chavhan
|
1821008WL015322
|
kamlakar balu chavhan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC42
|
|
MR KAMLAKAR BALU CHAVAN
|
()
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24180720230284475
|
19/07/2023
|
shobha kamlakar chavan
|
1821008WL015322
|
shobha kamlakar chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4F
|
|
MS SHOBHABAI KAMLAKAR CHAVAN
|
()
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24180720230284476
|
19/07/2023
|
maroti gangaram more
|
1821008WL015322
|
maroti gangaram more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC5A
|
|
MR MAROTI GANGARAM MORE
|
()
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24180720230284477
|
19/07/2023
|
parvati maroti more
|
1821008WL015322
|
parvati maroti more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC69
|
|
MRS PARVATI MAROTI MORE
|
()
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/291
(KAREWADI)
|
1821008000NRG24180720230284479
|
19/07/2023
|
shridevi dagdu chavan
|
1821008WL015322
|
shridevi dagdu chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC50
|
|
MS SHRIDEVI DAGADU CHAVAN
|
()
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24180720230284482
|
19/07/2023
|
aruna hanmant chavan
|
1821008WL015322
|
aruna hanmant chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC57
|
|
MRS ARUNA HANMANT CHAVAN
|
()
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/17
(CHAMARGA)
|
1821008000NRG24180720230284790
|
19/07/2023
|
LAXMAN WAMAN LOHARKAR
|
1821008WL015337
|
LAXMAN WAMAN LOHARKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC4D
|
|
MR LAXMAN VAMAN LOHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24180720230282634
|
19/07/2023
|
Dnayaneshwar Vishavambar Suryawanshi
|
1821008WL015231
|
Dnayaneshwar Vishavambar Suryawanshi
|
00415
|
SBIN0021358
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FC86
|
Account closed
|
|
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/114
(BOLGAON(BU))
|
1821008000NRG24180720230282635
|
19/07/2023
|
Tukaram Vishavambar Suryawanshi
|
1821008WL015231
|
Tukaram Vishavambar Suryawanshi
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC87
|
|
MR TUKARAM VISHAVAMBAR SURYAWANSHI
|
()
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/96
(BOLGAON(BU))
|
1821008000NRG24180720230282667
|
19/07/2023
|
telnge indubai balaji
|
1821008WL015231
|
telnge indubai balaji
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC85
|
|
MRS INDUBAI BALAJI TELANG
|
()
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/46
(KANBALGA)
|
1821008000NRG24180720230287051
|
19/07/2023
|
ANNARAV NAMDEV KAMBLE
|
1821008WL015439
|
ANNARAV NAMDEV KAMBLE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC88
|
|
MR AANNARAO NAMDEV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/172
(KANBALGA)
|
1821008000NRG24190720230289470
|
19/07/2023
|
sikandar jilanisab shaikh
|
1821008WL015565
|
sikandar jilanisab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC5
|
|
sikandar jilanisab shaikh
|
()
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/304
(BHINGOLI)
|
1821008000NRG24170720230277251
|
19/07/2023
|
POJJA SURESH GHADGE
|
1821008WL014953
|
POJJA SURESH GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC1
|
|
POJJA SURESH GHADGE
|
()
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/452
(BHINGOLI)
|
1821008000NRG24170720230277255
|
19/07/2023
|
poonam shubham shinde
|
1821008WL014953
|
poonam shubham shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC0
|
|
poonam shubham shinde
|
()
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/58
(BHINGOLI)
|
1821008000NRG24170720230277262
|
19/07/2023
|
BAFITAMI WAJIR MUJEWAR
|
1821008WL014953
|
BAFITAMI WAJIR MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC4
|
|
BAFITAMI WAJIR MUJEWAR
|
()
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/71
(BHINGOLI)
|
1821008000NRG24170720230277265
|
19/07/2023
|
SHIVAJI RATNAPA DEVNURE
|
1821008WL014953
|
SHIVAJI RATNAPA DEVNURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC2
|
|
SHIVAJI RATNAPA DEVNURE
|
()
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/80
(BHINGOLI)
|
1821008000NRG24170720230277269
|
19/07/2023
|
SHIVNANADA DATTATRAY DAKRE
|
1821008WL014953
|
SHIVNANADA DATTATRAY DAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230225FBC3
|
|
SHIVNANADA DATTATRAY DAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/102
(AJANI(BU))
|
1821008000NRG24190720230290869
|
19/07/2023
|
kamble vandna bhimrao
|
1821008WL015643
|
kamble vandna bhimrao
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE9
|
|
kamble vandna bhimrao
|
()
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/252
(AJANI(BU))
|
1821008000NRG24190720230290871
|
19/07/2023
|
sitabai goroba kamble
|
1821008WL015643
|
sitabai goroba kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBEA
|
|
sitabai goroba kamble
|
()
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-B
(TALEGAON (BO))
|
1821008000NRG24190720230288784
|
19/07/2023
|
SONALI BALASAHEB SURYAWANSHI
|
1821008WL015528
|
SONALI BALASAHEB SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC79
|
|
SONALI BALASAHEB SURYAWANSHI
|
()
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-D
(TALEGAON (BO))
|
1821008000NRG24190720230288785
|
19/07/2023
|
VARSHA JANARDHAN SURVASE
|
1821008WL015528
|
VARSHA JANARDHAN SURVASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC78
|
|
VARSHA JANARDHAN SURVASE
|
()
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24190720230288802
|
19/07/2023
|
JANABAI UTTAM SHENDRE
|
1821008WL015528
|
JANABAI UTTAM SHENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF5
|
|
JANABAI UTTAM SHENDRE
|
()
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/785
(TALEGAON (BO))
|
1821008000NRG24190720230288812
|
19/07/2023
|
Shilpa Jivan Kharose
|
1821008WL015528
|
Shilpa Jivan Kharose
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF0
|
|
Shilpa Jivan Kharose
|
()
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/680
(BOLGAON(BU))
|
1821008000NRG24180720230282655
|
19/07/2023
|
Pratik Balaji Telang
|
1821008WL015231
|
Pratik Balaji Telang
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF1
|
|
Pratik Balaji Telang
|
()
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/119
(DHAMANGAON)
|
1821008000NRG24180720230284804
|
19/07/2023
|
TELANGE ARUNABAI DILIP
|
1821008WL015338
|
TELANGE ARUNABAI DILIP
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCD
|
|
TELANGE ARUNABAI DILIP
|
()
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24190720230289353
|
19/07/2023
|
batulbi imam shaikh
|
1821008WL015563
|
batulbi imam shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCA
|
|
batulbi imam shaikh
|
()
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24190720230289355
|
19/07/2023
|
BISMILABI ISMAIL SHAIKH
|
1821008WL015563
|
BISMILABI ISMAIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7D
|
|
BISMILABI ISMAIL SHAIKH
|
()
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24190720230289352
|
19/07/2023
|
kashim imamsab shaikh
|
1821008WL015563
|
kashim imamsab shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBC9
|
|
kashim imamsab shaikh
|
()
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24190720230289357
|
19/07/2023
|
Rajkumar Babruwan Shendray
|
1821008WL015563
|
Rajkumar Babruwan Shendray
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBED
|
|
Rajkumar Babruwan Shendray
|
()
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24190720230289364
|
19/07/2023
|
AASHA VISHNU KASLE
|
1821008WL015563
|
AASHA VISHNU KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE2
|
|
AASHA VISHNU KASLE
|
()
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24190720230289361
|
19/07/2023
|
Radhakissan Tukaram Kasale
|
1821008WL015563
|
Radhakissan Tukaram Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD8
|
|
Radhakissan Tukaram Kasale
|
()
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24190720230289363
|
19/07/2023
|
Sunita Radhakishan Kasale
|
1821008WL015563
|
Sunita Radhakishan Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD9
|
|
Sunita Radhakishan Kasale
|
()
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24190720230289372
|
19/07/2023
|
USHA SRIRAM JATAL
|
1821008WL015563
|
USHA SRIRAM JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD0
|
|
USHA SRIRAM JATAL
|
()
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24190720230289379
|
19/07/2023
|
Kasle Pallvi Tulshiram
|
1821008WL015563
|
Kasle Pallvi Tulshiram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC82
|
|
Kasle Pallvi Tulshiram
|
()
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24190720230289381
|
19/07/2023
|
sangita chandrprakash kasle
|
1821008WL015563
|
sangita chandrprakash kasle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBC7
|
|
sangita chandrprakash kasle
|
()
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/149
(UMERDARA)
|
1821008000NRG24190720230289390
|
19/07/2023
|
Makbul maoinoddin Shaikh
|
1821008WL015563
|
Makbul maoinoddin Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBDA
|
|
Makbul maoinoddin Shaikh
|
()
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/15
(UMERDARA)
|
1821008000NRG24190720230289392
|
19/07/2023
|
SUNDAR KERBA SENDRE
|
1821008WL015563
|
SUNDAR KERBA SENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC81
|
|
SUNDAR KERBA SENDRE
|
()
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24190720230289394
|
19/07/2023
|
SHAIKH NURJAHA GAOUB
|
1821008WL015563
|
SHAIKH NURJAHA GAOUB
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD4
|
|
SHAIKH NURJAHA GAOUB
|
()
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24190720230289396
|
19/07/2023
|
MAHANANDA BALAJI DHOPARE
|
1821008WL015563
|
MAHANANDA BALAJI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE0
|
|
MAHANANDA BALAJI DHOPARE
|
()
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24190720230289401
|
19/07/2023
|
azroddin gafar shaikh
|
1821008WL015563
|
azroddin gafar shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBFC
|
|
azroddin gafar shaikh
|
()
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/212
(UMERDARA)
|
1821008000NRG24190720230289402
|
19/07/2023
|
SULEMAN AJAM SHAIKH
|
1821008WL015563
|
SULEMAN AJAM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD2
|
|
SULEMAN AJAM SHAIKH
|
()
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/216
(UMERDARA)
|
1821008000NRG24190720230289408
|
19/07/2023
|
laxmibai vyankat nalwade
|
1821008WL015563
|
laxmibai vyankat nalwade
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD5
|
|
laxmibai vyankat nalwade
|
()
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24190720230289412
|
19/07/2023
|
bharatbai tukaram pethe
|
1821008WL015563
|
bharatbai tukaram pethe
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF2
|
|
bharatbai tukaram pethe
|
()
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/226
(UMERDARA)
|
1821008000NRG24190720230289415
|
19/07/2023
|
archna datta koyle
|
1821008WL015563
|
archna datta koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBFB
|
|
archna datta koyle
|
()
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/227
(UMERDARA)
|
1821008000NRG24190720230289416
|
19/07/2023
|
DYANESWAR YEKNATH KOYALE
|
1821008WL015563
|
DYANESWAR YEKNATH KOYALE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7E
|
|
DYANESWAR YEKNATH KOYALE
|
()
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24190720230289418
|
19/07/2023
|
JANABAI SATISH KADAM
|
1821008WL015563
|
JANABAI SATISH KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE1
|
|
JANABAI SATISH KADAM
|
()
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24190720230289419
|
19/07/2023
|
vishal satish kadam
|
1821008WL015563
|
vishal satish kadam
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF7
|
|
vishal satish kadam
|
()
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/261
(UMERDARA)
|
1821008000NRG24180720230284317
|
19/07/2023
|
PRAKASH BALBHIM SURWASE
|
1821008WL015313
|
PRAKASH BALBHIM SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC80
|
|
PRAKASH BALBHIM SURWASE
|
()
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24190720230289422
|
19/07/2023
|
ISMAIL DASTGIR SAYYAD
|
1821008WL015563
|
ISMAIL DASTGIR SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBC8
|
|
ISMAIL DASTGIR SAYYAD
|
()
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24190720230289423
|
19/07/2023
|
RAHYANI ISMAIL SAYYAD
|
1821008WL015563
|
RAHYANI ISMAIL SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD3
|
|
RAHYANI ISMAIL SAYYAD
|
()
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24190720230289421
|
19/07/2023
|
RIJVANA ASMAN SAYYAD
|
1821008WL015563
|
RIJVANA ASMAN SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7C
|
|
RIJVANA ASMAN SAYYAD
|
()
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24190720230289430
|
19/07/2023
|
MADHAV LAXMAN GAYKWAD
|
1821008WL015563
|
MADHAV LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC83
|
|
MADHAV LAXMAN GAYKWAD
|
()
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24190720230289429
|
19/07/2023
|
VIJAYBAI LAXMAN GAYKWAD
|
1821008WL015563
|
VIJAYBAI LAXMAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBDF
|
|
VIJAYBAI LAXMAN GAYKWAD
|
()
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24190720230289432
|
19/07/2023
|
ayubpasha khalil shaikh
|
1821008WL015563
|
ayubpasha khalil shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBDE
|
|
ayubpasha khalil shaikh
|
()
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24190720230289437
|
19/07/2023
|
ALKABAI ANKUSH KASLE
|
1821008WL015563
|
ALKABAI ANKUSH KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE3
|
|
ALKABAI ANKUSH KASLE
|
()
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24190720230289439
|
19/07/2023
|
jagannath ankush kasale
|
1821008WL015563
|
jagannath ankush kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBDB
|
|
jagannath ankush kasale
|
()
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/94
(UMERDARA)
|
1821008000NRG24190720230289438
|
19/07/2023
|
vyankat kasale
|
1821008WL015563
|
vyankat kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230225FBDD
|
Account closed
|
|
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/99
(UMERDARA)
|
1821008000NRG24190720230289440
|
19/07/2023
|
MINA RAMAKANT JADHAV
|
1821008WL015563
|
MINA RAMAKANT JADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7F
|
|
MINA RAMAKANT JADHAV
|
()
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/215
(UMERDARA)
|
1821008000NRG24190720230289442
|
19/07/2023
|
sababai babruvan koyle
|
1821008WL015563
|
sababai babruvan koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE5
|
|
sababai babruvan koyle
|
()
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/221
(UMERDARA)
|
1821008000NRG24190720230289447
|
19/07/2023
|
YOGITA RAM KOYLE
|
1821008WL015563
|
YOGITA RAM KOYLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBDC
|
|
YOGITA RAM KOYLE
|
()
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/222
(UMERDARA)
|
1821008000NRG24190720230289452
|
19/07/2023
|
asha balaji koyale
|
1821008WL015563
|
asha balaji koyale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD6
|
|
asha balaji koyale
|
()
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/222
(UMERDARA)
|
1821008000NRG24190720230289451
|
19/07/2023
|
balaji dnyanoba koyale
|
1821008WL015563
|
balaji dnyanoba koyale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCF
|
|
balaji dnyanoba koyale
|
()
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/222
(UMERDARA)
|
1821008000NRG24190720230289450
|
19/07/2023
|
mitravanda sopan koyle
|
1821008WL015563
|
mitravanda sopan koyle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD7
|
|
mitravanda sopan koyle
|
()
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/222
(UMERDARA)
|
1821008000NRG24190720230289449
|
19/07/2023
|
sopan dnyanoba koyale
|
1821008WL015563
|
sopan dnyanoba koyale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCB
|
|
sopan dnyanoba koyale
|
()
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/146
(KANBALGA)
|
1821008000NRG24180720230287046
|
19/07/2023
|
shirur anatpal
|
1821008WL015439
|
shirur anatpal
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCC
|
|
shirur anatpal
|
()
|
|
185
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24180720230282040
|
19/07/2023
|
jijabai madhav survase
|
1821008WL015196
|
jijabai madhav survase
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF9
|
|
jijabai madhav survase
|
()
|
|
186
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24180720230282039
|
19/07/2023
|
madhav survase
|
1821008WL015196
|
madhav survase
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBFA
|
|
madhav survase
|
()
|
|
187
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/198
(BIBRAL)
|
1821008000NRG24170720230276806
|
19/07/2023
|
SUNIL MURLI BIRAJDAR
|
1821008WL014931
|
SUNIL MURLI BIRAJDAR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE6
|
|
SUNIL MURLI BIRAJDAR
|
()
|
|
188
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/203
(BIBRAL)
|
1821008000NRG24170720230276808
|
19/07/2023
|
SADANAND BHAGATSING THAKUR
|
1821008WL014931
|
SADANAND BHAGATSING THAKUR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE4
|
|
SADANAND BHAGATSING THAKUR
|
()
|
|
189
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/221
(BIBRAL)
|
1821008000NRG24170720230276813
|
19/07/2023
|
sakhubai umakant kamble
|
1821008WL014931
|
sakhubai umakant kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBEE
|
|
sakhubai umakant kamble
|
()
|
|
190
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/225
(BIBRAL)
|
1821008000NRG24170720230276814
|
19/07/2023
|
MAHADEVI MARTOTI PATIL
|
1821008WL014931
|
MAHADEVI MARTOTI PATIL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF4
|
|
MAHADEVI MARTOTI PATIL
|
()
|
|
191
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/230
(BIBRAL)
|
1821008000NRG24170720230276817
|
19/07/2023
|
RAJIYA ILHAI SHIAKH
|
1821008WL014931
|
RAJIYA ILHAI SHIAKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBEF
|
|
RAJIYA ILHAI SHIAKH
|
()
|
|
192
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/56
(BIBRAL)
|
1821008000NRG24170720230276824
|
19/07/2023
|
RENUKA TANAJI HAJARE
|
1821008WL014931
|
RENUKA TANAJI HAJARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBEB
|
|
RENUKA TANAJI HAJARE
|
()
|
|
193
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/63
(BIBRAL)
|
1821008000NRG24170720230276826
|
19/07/2023
|
SULTANA MUSTAFA SHAIKH
|
1821008WL014931
|
SULTANA MUSTAFA SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF8
|
|
SULTANA MUSTAFA SHAIKH
|
()
|
|
194
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/224
(KAREWADI)
|
1821008000NRG24180720230284470
|
19/07/2023
|
kavita shankar chavan
|
1821008WL015322
|
kavita shankar chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBD1
|
|
kavita shankar chavan
|
()
|
|
195
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8192
(BHINGOLI)
|
1821008000NRG24170720230277270
|
19/07/2023
|
navnath pralhad chevle
|
1821008WL014953
|
navnath pralhad chevle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF6
|
|
navnath pralhad chevle
|
()
|
|
196
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/21
(AARI)
|
1821008000NRG24180720230281580
|
19/07/2023
|
ARATI SHIVDAS PAWAR
|
1821008WL015172
|
ARATI SHIVDAS PAWAR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBF3
|
|
ARATI SHIVDAS PAWAR
|
()
|
|
197
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24180720230281601
|
19/07/2023
|
PANDURANG PARLHAD PANCHAL
|
1821008WL015172
|
PANDURANG PARLHAD PANCHAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBCE
|
|
PANDURANG PARLHAD PANCHAL
|
()
|
|
198
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/17
(TURKWADI)
|
1821008000NRG24190720230291873
|
19/07/2023
|
RESHAMA VALAYAT PATEL
|
1821008WL015698
|
RESHAMA VALAYAT PATEL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7B
|
|
RESHAMA VALAYAT PATEL
|
()
|
|
199
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/20
(TURKWADI)
|
1821008000NRG24190720230291874
|
19/07/2023
|
SIKANDAR AYUB SHAIKH
|
1821008WL015698
|
SIKANDAR AYUB SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE7
|
|
SIKANDAR AYUB SHAIKH
|
()
|
|
200
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/252
(TURKWADI)
|
1821008000NRG24190720230291875
|
19/07/2023
|
Anant Harishchandra Kotwade
|
1821008WL015698
|
Anant Harishchandra Kotwade
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBEC
|
|
Anant Harishchandra Kotwade
|
()
|
|
201
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/34
(TURKWADI)
|
1821008000NRG24190720230291802
|
19/07/2023
|
FUDABI MAINODIN PATEL
|
1821008WL015695
|
FUDABI MAINODIN PATEL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FC7A
|
|
FUDABI MAINODIN PATEL
|
()
|
|
202
|
SHIRUR ANANTPAL
|
MH-21-008-036-001/70
(TURKWADI)
|
1821008000NRG24190720230291803
|
19/07/2023
|
ROSHANBI AHAMAD SHAIKH
|
1821008WL015695
|
ROSHANBI AHAMAD SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230225FBE8
|
|
ROSHANBI AHAMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330057
|
330057
|
|
|
|
|
|
|
|