|
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)
|
1821008000NRG24240720230312455
|
25/07/2023
|
maroti ankush chavan
|
1821008WL016634
|
maroti ankush chavan
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA0B
|
|
maroti ankush chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24240720230313010
|
25/07/2023
|
amol dnyanoba shelke
|
1821008WL016656
|
amol dnyanoba shelke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA35
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24240720230313008
|
25/07/2023
|
dnyanoba ambaji shelke
|
1821008WL016656
|
dnyanoba ambaji shelke
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA34
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/27
(BAKALI)
|
1821008000NRG24240720230311700
|
25/07/2023
|
BHAGWAT VYANKAT SHINDE
|
1821008WL016577
|
BHAGWAT VYANKAT SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4F
|
|
MR BHAGWAT VYANKAT SHINDE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/67
(BAKALI)
|
1821008000NRG24240720230311705
|
25/07/2023
|
Kushibai Belaji Chitte
|
1821008WL016577
|
Kushibai Belaji Chitte
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA39
|
|
MRS KAUSHABAI BELAJI CHITTE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/10
(DHAMANGAON)
|
1821008000NRG24240720230311564
|
25/07/2023
|
VIDHYASAGAR VINAYAK MAMDE
|
1821008WL016571
|
VIDHYASAGAR VINAYAK MAMDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA37
|
|
MR VIDHYASAGAR VINAYAK MAMADE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/153
(DHAMANGAON)
|
1821008000NRG24240720230311586
|
25/07/2023
|
PRAKASH BABURAV BOLNGE
|
1821008WL016571
|
PRAKASH BABURAV BOLNGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA36
|
|
MR PRAKASH BABURAO BOLANGE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/165
(DHAMANGAON)
|
1821008000NRG24240720230311589
|
25/07/2023
|
surekha ramesh divte
|
1821008WL016571
|
surekha ramesh divte
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA66
|
|
MRS SUREKHA RAMESH DIVATE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/17
(DHAMANGAON)
|
1821008000NRG24240720230311590
|
25/07/2023
|
BASIR CHANDSHAB PATAN
|
1821008WL016571
|
BASIR CHANDSHAB PATAN
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA48
|
|
MR BASHIRSAHEB CHANDSAHEB PATHAN
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/239
(DHAMANGAON)
|
1821008000NRG24240720230311598
|
25/07/2023
|
khandu babruvan kore
|
1821008WL016571
|
khandu babruvan kore
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA68
|
|
MR KHANDU BABRUWAN KORE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/29
(DHAMANGAON)
|
1821008000NRG24240720230311604
|
25/07/2023
|
tukaram sopan kore
|
1821008WL016571
|
tukaram sopan kore
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA73
|
|
MR TUKARAM SOPAN KORE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/413
(DHAMANGAON)
|
1821008000NRG24240720230311609
|
25/07/2023
|
pravin vyankat kore
|
1821008WL016571
|
pravin vyankat kore
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA67
|
|
MR PRAVIN VYANKAT KORE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/468
(DHAMANGAON)
|
1821008000NRG24240720230311619
|
25/07/2023
|
Nandabai Vidyasagr Mamde
|
1821008WL016571
|
Nandabai Vidyasagr Mamde
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA65
|
|
MISS NANDABAI VIDHYASAGAR MAMDE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/129
(KANBALGA)
|
1821008000NRG24240720230311026
|
25/07/2023
|
ranjana rajkumar giri
|
1821008WL016544
|
ranjana rajkumar giri
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA3B
|
|
MR RAJKUMAR RAGHUNATH GIRI
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/137
(KANBALGA)
|
1821008000NRG24240720230311076
|
25/07/2023
|
kondanbi sharfoddin shaikh
|
1821008WL016545
|
kondanbi sharfoddin shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302DAEA3E
|
No Such Account
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/141
(KANBALGA)
|
1821008000NRG24240720230311077
|
25/07/2023
|
Narasing Narayan ShENDRE
|
1821008WL016545
|
Narasing Narayan ShENDRE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA3D
|
|
MR NARASING NARAYAN SHENDRE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/146
(KANBALGA)
|
1821008000NRG24240720230311080
|
25/07/2023
|
Mirabai
|
1821008WL016545
|
Mirabai
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA3F
|
|
MRS MEERABAI RAM SHENDRE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/165
(KANBALGA)
|
1821008000NRG24240720230311081
|
25/07/2023
|
MAHEBUB SURAJ SHAIKH
|
1821008WL016545
|
MAHEBUB SURAJ SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302DAEA49
|
Account closed
|
|
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/46
(KANBALGA)
|
1821008000NRG24240720230311092
|
25/07/2023
|
MINA ANNARAO KAMBLE
|
1821008WL016545
|
MINA ANNARAO KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA41
|
|
MRS MINABAI ANNARAO KAMBLE
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/54
(KANBALGA)
|
1821008000NRG24240720230311094
|
25/07/2023
|
USHA VYAKAT KAMBLE
|
1821008WL016545
|
USHA VYAKAT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA74
|
|
MRS USHABAI VYANKAT KAMBLE
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/74
(KANBALGA)
|
1821008000NRG24240720230311096
|
25/07/2023
|
hanmant shivram survase
|
1821008WL016545
|
hanmant shivram survase
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA72
|
|
MR HANUMANT SHIVRAM SURWASE
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24240720230311074
|
25/07/2023
|
ASHA NAMDEV SHINDE
|
1821008WL016544
|
ASHA NAMDEV SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6F
|
|
MRS ASHA NAMDEV SHINDE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24240720230311765
|
25/07/2023
|
narayan suresh gumme
|
1821008WL016581
|
narayan suresh gumme
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA59
|
|
MRS MINA SURESH GUMME
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/166
(GANESHWADI)
|
1821008000NRG24240720230311764
|
25/07/2023
|
Suresh narayan gumme
|
1821008WL016581
|
Suresh narayan gumme
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA57
|
|
MR SURESH NARAYAN GUMME
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24240720230311766
|
25/07/2023
|
balaji ramkisan gume
|
1821008WL016581
|
balaji ramkisan gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2F
|
|
MR BALAJI RAMKISHAN GUMME
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/178
(GANESHWADI)
|
1821008000NRG24240720230311767
|
25/07/2023
|
savita balaji gume
|
1821008WL016581
|
savita balaji gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5A
|
|
MRS SAVITA BALAJI GUMME
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24240720230311768
|
25/07/2023
|
chandrkant tryambak gume
|
1821008WL016581
|
chandrkant tryambak gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA30
|
|
MR CHANDRAKANT TRIMBAK GUMME
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/182
(GANESHWADI)
|
1821008000NRG24240720230311769
|
25/07/2023
|
sundarbai chandrkant gume
|
1821008WL016581
|
sundarbai chandrkant gume
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA58
|
|
MRS SUNDARBAI CHANDRAKANT GUMME
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/322
(GANESHWADI)
|
1821008000NRG24240720230311709
|
25/07/2023
|
rekha dhondiram bonvale
|
1821008WL016578
|
rekha dhondiram bonvale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA3C
|
|
MR DHONDIRAM GOROBA BONAWALE
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/39
(GANESHWADI)
|
1821008000NRG24240720230311772
|
25/07/2023
|
ANJANABAI DASHARAT KAMBLE
|
1821008WL016581
|
ANJANABAI DASHARAT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA21
|
|
MRS ANJANABAI DASHRATH KAMBLE
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/49
(GANESHWADI)
|
1821008000NRG24240720230311713
|
25/07/2023
|
MOHAN MARUTI SURYVWANSHI
|
1821008WL016579
|
MOHAN MARUTI SURYVWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2E
|
|
MR MOHAN MARUTI SURYWANSHI
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/73
(GANESHWADI)
|
1821008000NRG24240720230311715
|
25/07/2023
|
BIJLABAI VAIJENTH SURYAWANSHI
|
1821008WL016579
|
BIJLABAI VAIJENTH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA46
|
|
MRS BIJALABAI VAIJANATH SURYAWANSHI
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24240720230312417
|
25/07/2023
|
ashok gangaram chavan
|
1821008WL016630
|
ashok gangaram chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA31
|
|
ASHOK GANGARAM CHAVAN
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/62
(KAREWADI)
|
1821008000NRG24240720230312434
|
25/07/2023
|
BALAJI shivram more
|
1821008WL016632
|
BALAJI shivram more
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA40
|
|
MR MEGHRAJ SHIVRAM MORE
|
()
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/8
(KAREWADI)
|
1821008000NRG24240720230312421
|
25/07/2023
|
viijay ramrao chavan
|
1821008WL016630
|
viijay ramrao chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA32
|
|
MR VIJAYSING CHAVHAN
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/83
(KAREWADI)
|
1821008000NRG24240720230312412
|
25/07/2023
|
SACHIN NIVRATTI RATHOD
|
1821008WL016629
|
SACHIN NIVRATTI RATHOD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA42
|
|
MR SACHIN NIVRATTI RATHOD
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24240720230311528
|
25/07/2023
|
JOYTI NARSINH RAMTIRTHE
|
1821008WL016568
|
JOYTI NARSINH RAMTIRTHE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA3A
|
|
MRS JYOTI NARSINH RAMTIRTHE
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/258
(AARI)
|
1821008000NRG24240720230311536
|
25/07/2023
|
VYANKAT BHANUDAS PAWAR
|
1821008WL016568
|
VYANKAT BHANUDAS PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA43
|
|
MR VYANKAT BHANUDAS PAWAR
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/35
(AARI)
|
1821008000NRG24240720230311539
|
25/07/2023
|
SATYPRAKASH DADARAO MULKE
|
1821008WL016568
|
SATYPRAKASH DADARAO MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA38
|
|
MR SATYAPRAKASH DADARAO MULKE
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/45
(AARI)
|
1821008000NRG24240720230311540
|
25/07/2023
|
GYANOBA PANDU PAWAR
|
1821008WL016568
|
GYANOBA PANDU PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA23
|
|
MR DNYANOBA PANDU PAWAR
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24240720230311543
|
25/07/2023
|
SANGITA PANDURANG PANCHAL
|
1821008WL016568
|
SANGITA PANDURANG PANCHAL
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2A
|
|
MRS SANGITA PANDURANG PANCHAL
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/174
(JOGYAL)
|
1821008000NRG24240720230311657
|
25/07/2023
|
meena vijay patil
|
1821008WL016574
|
meena vijay patil
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA64
|
|
MRS MEENA VIJAY PATIL
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24240720230311677
|
25/07/2023
|
ANARAV RAGHUNATH WAGHMARE
|
1821008WL016575
|
ANARAV RAGHUNATH WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA22
|
|
MR ANNARAO RAGHUNATH WAGHMARE
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/30
(JOGYAL)
|
1821008000NRG24240720230311678
|
25/07/2023
|
SUNITA ANANARAV WAGHMARE
|
1821008WL016575
|
SUNITA ANANARAV WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2D
|
|
MR ANNARAO RAGUNATH WAGAMARE
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/31
(JOGYAL)
|
1821008000NRG24240720230311660
|
25/07/2023
|
DONDABAI SADASHIV KABLE
|
1821008WL016574
|
DONDABAI SADASHIV KABLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2C
|
|
MR SADASHIV SOPAN KAMBLE
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/31
(JOGYAL)
|
1821008000NRG24240720230311659
|
25/07/2023
|
SADASHIV SOPAN KMLE
|
1821008WL016574
|
SADASHIV SOPAN KMLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA29
|
|
MR SADASHIV SOPAN KAMBLE
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/44
(JOGYAL)
|
1821008000NRG24240720230311680
|
25/07/2023
|
GOVIND KISHANRAV SUR
|
1821008WL016575
|
GOVIND KISHANRAV SUR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA2B
|
|
MR GOVIND KISHANRAO SUR
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/60
(JOGYAL)
|
1821008000NRG24240720230311681
|
25/07/2023
|
SHIVAJI NARAYAN MANE
|
1821008WL016575
|
SHIVAJI NARAYAN MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA26
|
|
MR SHIVAJI NARAYAN MANE
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/73
(JOGYAL)
|
1821008000NRG24240720230311665
|
25/07/2023
|
SUREKHA VIANAYAK GAYKWAD
|
1821008WL016574
|
SUREKHA VIANAYAK GAYKWAD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA28
|
|
MR VINAYAK PANDARI GAIKWAD
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/73
(JOGYAL)
|
1821008000NRG24240720230311664
|
25/07/2023
|
VIANAYAK PANDHRI GAYAKWAD
|
1821008WL016574
|
VIANAYAK PANDHRI GAYAKWAD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA27
|
|
MR VINAYAK PANDARI GAIKWAD
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/83
(JOGYAL)
|
1821008000NRG24240720230311671
|
25/07/2023
|
namdev dattatray mane
|
1821008WL016574
|
namdev dattatray mane
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA63
|
|
MR NAMDEV DATTATRYA MANE
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/9
(JOGYAL)
|
1821008000NRG24240720230311672
|
25/07/2023
|
AMBADAS SHRIRANG KOTANBE
|
1821008WL016574
|
AMBADAS SHRIRANG KOTANBE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA24
|
|
MR AMBADAS SHRIRANG KAUTAMBE
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/9
(JOGYAL)
|
1821008000NRG24240720230311673
|
25/07/2023
|
ANJALI AMABADAS KOTANBE
|
1821008WL016574
|
ANJALI AMABADAS KOTANBE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA25
|
|
MRS ANJALI AMBADAS KOTAMBE
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-041-001/161
(HONMAL)
|
1821008000NRG24240720230311170
|
25/07/2023
|
Shankar Nagnath Shinde
|
1821008WL016548
|
Shankar Nagnath Shinde
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA50
|
|
MR SHANKAR NAGNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1070
(YEROL)
|
1821008000NRG24240720230312009
|
25/07/2023
|
jaitun hasankha pathan
|
1821008WL016609
|
jaitun hasankha pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA51
|
|
MRS JAITUNBI HASANKHA PATHAN
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24240720230312043
|
25/07/2023
|
MUKTA DIGMBUR WAGHMARE
|
1821008WL016611
|
MUKTA DIGMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA47
|
|
MRS MUKTABAI DIGAMBER WAGHMARE
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24240720230312044
|
25/07/2023
|
RAMLING DIGUMBUR WAGHMARE
|
1821008WL016611
|
RAMLING DIGUMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4E
|
|
MR RAMLING DIGAMBAR WAGHMARE
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/43
(YEROL)
|
1821008000NRG24240720230312048
|
25/07/2023
|
payal m
|
1821008WL016611
|
payal m
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6C
|
|
MRS NAJIMABI SHADUL MUJEWAR
|
()
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/441
(YEROL)
|
1821008000NRG24240720230311995
|
25/07/2023
|
sulakshna rangnath palkar
|
1821008WL016607
|
sulakshna rangnath palkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA53
|
|
MISS SULAKSHANA RANGNATH PALKAR
|
()
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24240720230312108
|
25/07/2023
|
sachin shivaji jadhav
|
1821008WL016615
|
sachin shivaji jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA55
|
|
MR SACHIN SHIVAJI JADHAV
|
()
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/558
(YEROL)
|
1821008000NRG24240720230312006
|
25/07/2023
|
pathan
|
1821008WL016608
|
pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA56
|
|
MRS SHABANABI HABIB PATHAN
|
()
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/588
(YEROL)
|
1821008000NRG24240720230311998
|
25/07/2023
|
nikita dinesh narhare
|
1821008WL016607
|
nikita dinesh narhare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA54
|
|
MRS NIKITA DINESH NARHARE
|
()
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/70
(YEROL)
|
1821008000NRG24240720230312115
|
25/07/2023
|
madhukar
|
1821008WL016615
|
madhukar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA75
|
|
MR NARAYAN MADHUKAR MUNJALE
|
()
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/120
(DIGHOL)
|
1821008000NRG24240720230312986
|
25/07/2023
|
anjali piraji biradar
|
1821008WL016656
|
anjali piraji biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA52
|
|
MRS ANJALI PIRAJI BIRADAR
|
()
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/159
(DIGHOL)
|
1821008000NRG24240720230313121
|
25/07/2023
|
nandabai dnyanoba chaudhari
|
1821008WL016660
|
nandabai dnyanoba chaudhari
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA71
|
|
MISS NANDABAI DNYANOBA CHAUDHARI
|
()
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/188
(DIGHOL)
|
1821008000NRG24240720230312931
|
25/07/2023
|
Laxmibai Shivaji Surywanshi
|
1821008WL016654
|
Laxmibai Shivaji Surywanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5B
|
|
MR SHIVAJI RAMRAO SURYAVANSHI
|
()
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/229
(DIGHOL)
|
1821008000NRG24240720230312936
|
25/07/2023
|
GIRJABAI VILAS KAMBLE
|
1821008WL016654
|
GIRJABAI VILAS KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4B
|
|
MRS GIRJABAI VILAS KAMBLE
|
()
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/301
(DIGHOL)
|
1821008000NRG24240720230313079
|
25/07/2023
|
shakuntala papa kakurle
|
1821008WL016658
|
shakuntala papa kakurle
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA70
|
|
MRS SHAKUNTALA PAPA KAKURLE
|
()
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/314
(DIGHOL)
|
1821008000NRG24240720230313081
|
25/07/2023
|
KUKURLE REKHA NAGNATH
|
1821008WL016658
|
KUKURLE REKHA NAGNATH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4C
|
|
MS REKHA NAGNATH KAKURLE
|
()
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24240720230312993
|
25/07/2023
|
shital ravindra biradar
|
1821008WL016656
|
shital ravindra biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302DAEA62
|
No Such Account
|
|
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24240720230312994
|
25/07/2023
|
SUGRIV SHIRISH BIRADAR
|
1821008WL016656
|
SUGRIV SHIRISH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6A
|
|
MR SUGRIV SHIRISHKUMAR BIRADAR
|
()
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/532
(DIGHOL)
|
1821008000NRG24240720230312980
|
25/07/2023
|
Balasaheb Bhimrao Wadkar
|
1821008WL016655
|
Balasaheb Bhimrao Wadkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6B
|
|
MR BALASAB BHIMRAO WADKAR
|
()
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/550
(DIGHOL)
|
1821008000NRG24240720230312998
|
25/07/2023
|
SANGITA UDHAV BAVLGAVE
|
1821008WL016656
|
SANGITA UDHAV BAVLGAVE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4D
|
|
MS SANGITA UDHAV BAGALGAVE
|
()
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/57
(DIGHOL)
|
1821008000NRG24240720230313000
|
25/07/2023
|
vitthal s
|
1821008WL016656
|
vitthal s
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6D
|
|
MR VITTHAL SHIVJI SHINGE
|
()
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/73
(DIGHOL)
|
1821008000NRG24240720230313009
|
25/07/2023
|
Gavalan
|
1821008WL016656
|
Gavalan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA69
|
|
MRS GOULAN DYANNOBA SHELKE
|
()
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/98
(DIGHOL)
|
1821008000NRG24240720230312983
|
25/07/2023
|
Vishwajit Dinkar Takalgave
|
1821008WL016655
|
Vishwajit Dinkar Takalgave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA6E
|
|
MR VISHWAJIT DINAKAR TAKALGAVE
|
()
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/146
(KAREWADI)
|
1821008000NRG24240720230312426
|
25/07/2023
|
CHANDRAKLA VASHANT CHAVAN
|
1821008WL016632
|
CHANDRAKLA VASHANT CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA4A
|
|
MR VASANT ANNARAO CHAVAN
|
()
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24240720230312405
|
25/07/2023
|
kamlakar balu chavhan
|
1821008WL016629
|
kamlakar balu chavhan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5C
|
|
MR KAMLAKAR BALU CHAVAN
|
()
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/289
(KAREWADI)
|
1821008000NRG24240720230312406
|
25/07/2023
|
shobha kamlakar chavan
|
1821008WL016629
|
shobha kamlakar chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5D
|
|
MS SHOBHABAI KAMLAKAR CHAVAN
|
()
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24240720230312407
|
25/07/2023
|
maroti gangaram more
|
1821008WL016629
|
maroti gangaram more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA60
|
|
MR MAROTI GANGARAM MORE
|
()
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/290
(KAREWADI)
|
1821008000NRG24240720230312408
|
25/07/2023
|
parvati maroti more
|
1821008WL016629
|
parvati maroti more
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA61
|
|
MRS PARVATI MAROTI MORE
|
()
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/291
(KAREWADI)
|
1821008000NRG24240720230312410
|
25/07/2023
|
shridevi dagdu chavan
|
1821008WL016629
|
shridevi dagdu chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5E
|
|
MS SHRIDEVI DAGADU CHAVAN
|
()
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24240720230312458
|
25/07/2023
|
aruna hanmant chavan
|
1821008WL016634
|
aruna hanmant chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA5F
|
|
MRS ARUNA HANMANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/124
(DHAMANGAON)
|
1821008000NRG24240720230311579
|
25/07/2023
|
SUMITRA LAXMAN KORE
|
1821008WL016571
|
SUMITRA LAXMAN KORE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA45
|
|
MRS SUMITRA LAXMAN KORE
|
()
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/46
(KANBALGA)
|
1821008000NRG24240720230311091
|
25/07/2023
|
ANNARAV NAMDEV KAMBLE
|
1821008WL016545
|
ANNARAV NAMDEV KAMBLE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA44
|
|
MR AANNARAO NAMDEV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/167
(DIGHOL)
|
1821008000NRG24240720230312929
|
25/07/2023
|
SHADUNAL YAKUB BAGWAN
|
1821008WL016654
|
SHADUNAL YAKUB BAGWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302DAEA09
|
|
SHADUNAL YAKUB BAGWAN
|
()
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/172
(KANBALGA)
|
1821008000NRG24240720230311085
|
25/07/2023
|
sikandar jilanisab shaikh
|
1821008WL016545
|
sikandar jilanisab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302DAEA0A
|
|
sikandar jilanisab shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/207
(BAKALI)
|
1821008000NRG24240720230311697
|
25/07/2023
|
Aprana Santosh RAksale
|
1821008WL016577
|
Aprana Santosh RAksale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA19
|
|
Aprana Santosh RAksale
|
()
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/114
(DHAMANGAON)
|
1821008000NRG24240720230311569
|
25/07/2023
|
UDHAV GYANOBA LALE
|
1821008WL016571
|
UDHAV GYANOBA LALE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA0E
|
|
UDHAV GYANOBA LALE
|
()
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/115
(DHAMANGAON)
|
1821008000NRG24240720230311571
|
25/07/2023
|
NARAYAN MANOHAR BHOSLE
|
1821008WL016571
|
NARAYAN MANOHAR BHOSLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA0F
|
|
NARAYAN MANOHAR BHOSLE
|
()
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/119
(DHAMANGAON)
|
1821008000NRG24240720230311575
|
25/07/2023
|
TELANGE ARUNABAI DILIP
|
1821008WL016571
|
TELANGE ARUNABAI DILIP
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1A
|
|
TELANGE ARUNABAI DILIP
|
()
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/124
(DHAMANGAON)
|
1821008000NRG24240720230311578
|
25/07/2023
|
KORE LAXMAN BABURAO
|
1821008WL016571
|
KORE LAXMAN BABURAO
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA11
|
|
KORE LAXMAN BABURAO
|
()
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/284
(DHAMANGAON)
|
1821008000NRG24240720230311603
|
25/07/2023
|
devidas rangnath bhosle
|
1821008WL016571
|
devidas rangnath bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1D
|
|
devidas rangnath bhosle
|
()
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/40
(DHAMANGAON)
|
1821008000NRG24240720230311608
|
25/07/2023
|
kore sampata sanjay
|
1821008WL016571
|
kore sampata sanjay
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA12
|
|
kore sampata sanjay
|
()
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/40
(DHAMANGAON)
|
1821008000NRG24240720230311607
|
25/07/2023
|
kore sanjay damodhar
|
1821008WL016571
|
kore sanjay damodhar
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1C
|
|
kore sanjay damodhar
|
()
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24240720230311613
|
25/07/2023
|
Mahesh Prabhakar Kore
|
1821008WL016571
|
Mahesh Prabhakar Kore
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA20
|
|
Mahesh Prabhakar Kore
|
()
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24240720230311614
|
25/07/2023
|
Priyanka Mahesh Kore
|
1821008WL016571
|
Priyanka Mahesh Kore
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA33
|
|
Priyanka Mahesh Kore
|
()
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/6
(DHAMANGAON)
|
1821008000NRG24240720230311628
|
25/07/2023
|
ganpatrao baburao bhosle
|
1821008WL016571
|
ganpatrao baburao bhosle
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA0D
|
|
ganpatrao baburao bhosle
|
()
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/146
(KANBALGA)
|
1821008000NRG24240720230311079
|
25/07/2023
|
shirur anatpal
|
1821008WL016545
|
shirur anatpal
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA10
|
|
shirur anatpal
|
()
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24240720230311029
|
25/07/2023
|
jijabai madhav survase
|
1821008WL016544
|
jijabai madhav survase
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1E
|
|
jijabai madhav survase
|
()
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/152
(KANBALGA)
|
1821008000NRG24240720230311028
|
25/07/2023
|
madhav survase
|
1821008WL016544
|
madhav survase
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1F
|
|
madhav survase
|
()
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/198
(BIBRAL)
|
1821008000NRG24240720230311686
|
25/07/2023
|
SUNIL MURLI BIRAJDAR
|
1821008WL016576
|
SUNIL MURLI BIRAJDAR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA13
|
|
SUNIL MURLI BIRAJDAR
|
()
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/225
(BIBRAL)
|
1821008000NRG24240720230311687
|
25/07/2023
|
MAHADEVI MARTOTI PATIL
|
1821008WL016576
|
MAHADEVI MARTOTI PATIL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA15
|
|
MAHADEVI MARTOTI PATIL
|
()
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/230
(BIBRAL)
|
1821008000NRG24240720230311688
|
25/07/2023
|
RAJIYA ILHAI SHIAKH
|
1821008WL016576
|
RAJIYA ILHAI SHIAKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA17
|
|
RAJIYA ILHAI SHIAKH
|
()
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/63
(BIBRAL)
|
1821008000NRG24240720230311690
|
25/07/2023
|
SULTANA MUSTAFA SHAIKH
|
1821008WL016576
|
SULTANA MUSTAFA SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA16
|
|
SULTANA MUSTAFA SHAIKH
|
()
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/2
(KAREWADI)
|
1821008000NRG24240720230312451
|
25/07/2023
|
namdev sopan chavan
|
1821008WL016634
|
namdev sopan chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA0C
|
|
namdev sopan chavan
|
()
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/224
(KAREWADI)
|
1821008000NRG24240720230312403
|
25/07/2023
|
kavita shankar chavan
|
1821008WL016629
|
kavita shankar chavan
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA1B
|
|
kavita shankar chavan
|
()
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/21
(AARI)
|
1821008000NRG24240720230311531
|
25/07/2023
|
ARATI SHIVDAS PAWAR
|
1821008WL016568
|
ARATI SHIVDAS PAWAR
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA18
|
|
ARATI SHIVDAS PAWAR
|
()
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/54
(AARI)
|
1821008000NRG24240720230311542
|
25/07/2023
|
PANDURANG PARLHAD PANCHAL
|
1821008WL016568
|
PANDURANG PARLHAD PANCHAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DAEA14
|
|
PANDURANG PARLHAD PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178542
|
178542
|
|
|
|
|
|
|
|