|
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
|
UMRED
|
MH-27-009-002-001/149
(APTUR)
|
1827009000NRG24190320240291571
|
19/03/2024
|
AKSHAY UTTAMJI MOHANKAR
|
1827009WL047113
|
AKSHAY UTTAMJI MOHANKAR
|
00045
|
BARB0BRAMHN
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842957
|
|
AKSHAY UTTAMJI MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRED
|
MH-27-009-002-001/26
(APTUR)
|
1827009000NRG24190320240291572
|
19/03/2024
|
BABALU PRABHAKAR LANJEWAR
|
1827009WL047113
|
BABALU PRABHAKAR LANJEWAR
|
00045
|
BARB0BRAMHN
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842960
|
|
BABLU LANJEWAR
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-002-001/28
(APTUR)
|
1827009000NRG24190320240291575
|
19/03/2024
|
AKSHAY PRABHAKAR LANJEWAR
|
1827009WL047113
|
AKSHAY PRABHAKAR LANJEWAR
|
00045
|
BARB0BRAMHN
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842959
|
|
AKSHAY PRABHAKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRED
|
MH-27-009-002-001/30
(APTUR)
|
1827009000NRG24190320240291576
|
19/03/2024
|
SANKET RAMESH ITANKAR
|
1827009WL047113
|
SANKET RAMESH ITANKAR
|
00045
|
BARB0BRAMHN
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842958
|
|
SANKET RAMESHA ITANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-023-001/396
(KHURSAPAR D.)
|
1827009000NRG24180320240289304
|
19/03/2024
|
PRIYANKA KAVOU MESHRAM
|
1827009WL046790
|
PRIYANKA KAVOU MESHRAM
|
00045
|
BARB0UMREDX
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242842968
|
|
PRIYANKA KAVDU MESHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-045-001/12
(UTY)
|
1827009000NRG24180320240289234
|
19/03/2024
|
GANESH RAGHUNATH RAUT
|
1827009WL046785
|
GANESH RAGHUNATH RAUT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842981
|
|
GANESH RAGHUNATH RAUT
|
BANK OF INDIA(508505)
|
|
7
|
UMRED
|
MH-27-009-045-002/2
(UTY)
|
1827009000NRG24180320240289273
|
19/03/2024
|
TULSABAI ASARAM TUMDAM
|
1827009WL046788
|
TULSABAI ASARAM TUMDAM
|
00048
|
BKID0008725
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242843000
|
|
TULSABAI ASARAM TUMDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-016-001/250
(GODHANI)
|
1827009000NRG24190320240291534
|
19/03/2024
|
Payal Rohit mate
|
1827009WL047103
|
Payal Rohit mate
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242842980
|
|
MISS PAYAL BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-006-001/135
(CHAMPA)
|
1827009000NRG24180320240289413
|
19/03/2024
|
ATUL ADAKU KHONDE
|
1827009WL046793
|
ATUL ADAKU KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842953
|
|
ATUL ADAKU KHONDE
|
IDBI BANK(607095)
|
|
10
|
UMRED
|
MH-27-009-006-001/135
(CHAMPA)
|
1827009000NRG24180320240289414
|
19/03/2024
|
DIKSHA ATUL KHONDE
|
1827009WL046793
|
DIKSHA ATUL KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842954
|
|
DIKSHA ATUL KHONDE
|
IDBI BANK(607095)
|
|
11
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24180320240289416
|
19/03/2024
|
ASHISH ADKUJI KHONDE
|
1827009WL046793
|
ASHISH ADKUJI KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842955
|
|
ASHISH ADKUJI KHONDE
|
IDBI BANK(607095)
|
|
12
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24180320240289415
|
19/03/2024
|
REKHA ADAKU KHONDE
|
1827009WL046793
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842952
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
13
|
UMRED
|
MH-27-009-045-002/2
(UTY)
|
1827009000NRG24180320240289272
|
19/03/2024
|
ASARAM NARAYAN TUMDAM
|
1827009WL046788
|
ASARAM NARAYAN TUMDAM
|
00165
|
IBKL0001443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242842956
|
|
ASARAM NARAYAN TUMDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
14
|
UMRED
|
MH-27-009-016-001/149
(GODHANI)
|
1827009000NRG24190320240291533
|
19/03/2024
|
anjusha rajhans mandaokar
|
1827009WL047103
|
anjusha rajhans mandaokar
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242842961
|
|
Mrs. ANJUSHA RAJHANS MANDAOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
UMRED
|
MH-27-009-033-001/606
(PIPRA)
|
1827009000NRG24180320240289529
|
19/03/2024
|
Subhash Uddhavrao Menghare
|
1827009WL046807
|
Subhash Uddhavrao Menghare
|
00462
|
UCBA0001383
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842949
|
|
SUBHASH UDHAORAO MENGHARE
|
UCO BANK(607066)
|
|
16
|
UMRED
|
MH-27-009-041-001/392
(SIRSI)
|
1827009000NRG24180320240289205
|
19/03/2024
|
VANDANA CHANDRASHEKHAR DEKATE
|
1827009WL046778
|
VANDANA CHANDRASHEKHAR DEKATE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242842950
|
|
VANDANA CHANDRASHEKHAR DEKATE
|
UCO BANK(607066)
|
|
17
|
UMRED
|
MH-27-009-041-001/499
(SIRSI)
|
1827009000NRG24190320240291380
|
19/03/2024
|
SUNIL KAWDUJI WARGHANE
|
1827009WL047078
|
SUNIL KAWDUJI WARGHANE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242842951
|
|
SUNIL KAWDUJI WARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRED
|
MH-27-009-041-001/934
(SIRSI)
|
1827009000NRG24180320240289206
|
19/03/2024
|
ARUN WAMAN BORIKAR
|
1827009WL046778
|
ARUN WAMAN BORIKAR
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242842948
|
|
ARUN WAMAN BORIKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
19
|
UMRED
|
MH-27-009-023-001/42
(KHURSAPAR D.)
|
1827009000NRG24180320240289305
|
19/03/2024
|
Dipak Sukhadeo Meshram
|
1827009WL046790
|
Dipak Sukhadeo Meshram
|
00468
|
UBIN0535435
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242842962
|
|
DIPAK SUKHDEV MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRED
|
MH-27-009-023-005/136
(KHURSAPAR D.)
|
1827009000NRG24180320240289219
|
19/03/2024
|
RAMDAS NARAYAN KORADE
|
1827009WL046781
|
RAMDAS NARAYAN KORADE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842964
|
|
RAMDAS NARAYAN KORAD
|
BANK OF BARODA(606985)
|
|
21
|
UMRED
|
MH-27-009-023-005/136
(KHURSAPAR D.)
|
1827009000NRG24180320240289221
|
19/03/2024
|
RAMDAS NARAYAN KORADE
|
1827009WL046782
|
RAMDAS NARAYAN KORADE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842966
|
|
RAMDAS NARAYAN KORAD
|
BANK OF BARODA(606985)
|
|
22
|
UMRED
|
MH-27-009-023-005/136
(KHURSAPAR D.)
|
1827009000NRG24180320240289220
|
19/03/2024
|
rekha ramdas korde
|
1827009WL046782
|
rekha ramdas korde
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842965
|
|
REKHA RAMDAS KORADE
|
BANK OF BARODA(606985)
|
|
23
|
UMRED
|
MH-27-009-023-005/136
(KHURSAPAR D.)
|
1827009000NRG24180320240289218
|
19/03/2024
|
rekha ramdas korde
|
1827009WL046781
|
rekha ramdas korde
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842963
|
|
REKHA RAMDAS KORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8218
|
8218
|
|
|
|
|
|
|
|
|
24
|
UMRED
|
MH-27-009-008-001/154
(BOTHALI)
|
1827009000NRG24190320240291391
|
19/03/2024
|
NANDKISHOR RAMDAS GHODAM
|
1827009WL047081
|
NANDKISHOR RAMDAS GHODAM
|
00468
|
UBIN0543403
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242842967
|
|
NANDAKISHOR RAMADAS GHODAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
25
|
UMRED
|
MH-27-009-033-001/10
(PIPRA)
|
1827009000NRG24180320240289523
|
19/03/2024
|
MAHENDRA SANTOSH SHAMBHARKAR
|
1827009WL046807
|
MAHENDRA SANTOSH SHAMBHARKAR
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842987
|
|
MAHENDRA SANTOSH SHAMBHARKAR&CHHAYA MAHE
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRED
|
MH-27-009-033-001/323
(PIPRA)
|
1827009000NRG24180320240289524
|
19/03/2024
|
RAMESH DADAJI DHOLE
|
1827009WL046807
|
RAMESH DADAJI DHOLE
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842972
|
|
RAMESH DADAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRED
|
MH-27-009-033-001/379
(PIPRA)
|
1827009000NRG24180320240289525
|
19/03/2024
|
PRAKASH RAMA GAWALI
|
1827009WL046807
|
PRAKASH RAMA GAWALI
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842970
|
|
PRAKASH RAMAJI GAWALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRED
|
MH-27-009-033-001/440
(PIPRA)
|
1827009000NRG24180320240289526
|
19/03/2024
|
NAMDEV NARAYANRAO BALPANDE
|
1827009WL046807
|
NAMDEV NARAYANRAO BALPANDE
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842978
|
|
NAMDEV NARAYANRAO BALPANDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRED
|
MH-27-009-033-001/504
(PIPRA)
|
1827009000NRG24180320240289459
|
19/03/2024
|
niraj shankar shambharkar
|
1827009WL046796
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842993
|
|
NIRAJ SHANKAR SHAMBHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRED
|
MH-27-009-033-001/504
(PIPRA)
|
1827009000NRG24180320240289460
|
19/03/2024
|
niraj shankar shambharkar
|
1827009WL046796
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842994
|
|
NIRAJ SHANKAR SHAMBHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRED
|
MH-27-009-033-001/504
(PIPRA)
|
1827009000NRG24180320240289461
|
19/03/2024
|
niraj shankar shambharkar
|
1827009WL046796
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842995
|
|
NIRAJ SHANKAR SHAMBHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRED
|
MH-27-009-033-001/504
(PIPRA)
|
1827009000NRG24180320240289462
|
19/03/2024
|
niraj shankar shambharkar
|
1827009WL046796
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842996
|
|
NIRAJ SHANKAR SHAMBHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRED
|
MH-27-009-033-001/504
(PIPRA)
|
1827009000NRG24180320240289463
|
19/03/2024
|
niraj shankar shambharkar
|
1827009WL046796
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242842997
|
|
NIRAJ SHANKAR SHAMBHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRED
|
MH-27-009-033-001/509
(PIPRA)
|
1827009000NRG24180320240289464
|
19/03/2024
|
sunil arjunji ingole
|
1827009WL046796
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242842982
|
|
SUNIL ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRED
|
MH-27-009-033-001/509
(PIPRA)
|
1827009000NRG24180320240289465
|
19/03/2024
|
sunil arjunji ingole
|
1827009WL046796
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842983
|
|
SUNIL ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRED
|
MH-27-009-033-001/509
(PIPRA)
|
1827009000NRG24180320240289466
|
19/03/2024
|
sunil arjunji ingole
|
1827009WL046796
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842984
|
|
SUNIL ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRED
|
MH-27-009-033-001/509
(PIPRA)
|
1827009000NRG24180320240289467
|
19/03/2024
|
sunil arjunji ingole
|
1827009WL046796
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842985
|
|
SUNIL ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRED
|
MH-27-009-033-001/509
(PIPRA)
|
1827009000NRG24180320240289468
|
19/03/2024
|
sunil arjunji ingole
|
1827009WL046796
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842986
|
|
SUNIL ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRED
|
MH-27-009-033-001/52
(PIPRA)
|
1827009000NRG24180320240289469
|
19/03/2024
|
Satish Ganpatrao Kadu
|
1827009WL046796
|
Satish Ganpatrao Kadu
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842973
|
|
SATISH GANPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRED
|
MH-27-009-033-001/52
(PIPRA)
|
1827009000NRG24180320240289470
|
19/03/2024
|
Satish Ganpatrao Kadu
|
1827009WL046796
|
Satish Ganpatrao Kadu
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842974
|
|
SATISH GANPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRED
|
MH-27-009-033-001/52
(PIPRA)
|
1827009000NRG24180320240289471
|
19/03/2024
|
Satish Ganpatrao Kadu
|
1827009WL046796
|
Satish Ganpatrao Kadu
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842975
|
|
SATISH GANPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRED
|
MH-27-009-033-001/52
(PIPRA)
|
1827009000NRG24180320240289472
|
19/03/2024
|
Satish Ganpatrao Kadu
|
1827009WL046796
|
Satish Ganpatrao Kadu
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842976
|
|
SATISH GANPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMRED
|
MH-27-009-033-001/52
(PIPRA)
|
1827009000NRG24180320240289473
|
19/03/2024
|
Satish Ganpatrao Kadu
|
1827009WL046796
|
Satish Ganpatrao Kadu
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242842977
|
|
SATISH GANPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMRED
|
MH-27-009-033-001/598
(PIPRA)
|
1827009000NRG24180320240289528
|
19/03/2024
|
Eknath Dnyaneshwar Menghare
|
1827009WL046807
|
Eknath Dnyaneshwar Menghare
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842971
|
|
EKNATH DNYANESHWAR MENGHARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMRED
|
MH-27-009-033-001/678
(PIPRA)
|
1827009000NRG24180320240289530
|
19/03/2024
|
Dilip Ramkrushna Menghare
|
1827009WL046807
|
Dilip Ramkrushna Menghare
|
00468
|
UBIN0547921
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842969
|
|
DILIP RAMKRISHAN MEGHARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRED
|
MH-27-009-033-001/758
(PIPRA)
|
1827009000NRG24180320240289474
|
19/03/2024
|
Nikhil Fakiraji Hedau
|
1827009WL046796
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242842988
|
|
NIKHIL FAKIRAJI HEDAU
|
ICICI BANK LTD(508534)
|
|
47
|
UMRED
|
MH-27-009-033-001/758
(PIPRA)
|
1827009000NRG24180320240289475
|
19/03/2024
|
Nikhil Fakiraji Hedau
|
1827009WL046796
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842989
|
|
NIKHIL FAKIRAJI HEDAU
|
ICICI BANK LTD(508534)
|
|
48
|
UMRED
|
MH-27-009-033-001/758
(PIPRA)
|
1827009000NRG24180320240289476
|
19/03/2024
|
Nikhil Fakiraji Hedau
|
1827009WL046796
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242842990
|
|
NIKHIL FAKIRAJI HEDAU
|
ICICI BANK LTD(508534)
|
|
49
|
UMRED
|
MH-27-009-033-001/758
(PIPRA)
|
1827009000NRG24180320240289477
|
19/03/2024
|
Nikhil Fakiraji Hedau
|
1827009WL046796
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842991
|
|
NIKHIL FAKIRAJI HEDAU
|
ICICI BANK LTD(508534)
|
|
50
|
UMRED
|
MH-27-009-033-001/758
(PIPRA)
|
1827009000NRG24180320240289478
|
19/03/2024
|
Nikhil Fakiraji Hedau
|
1827009WL046796
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842992
|
|
NIKHIL FAKIRAJI HEDAU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40383
|
40383
|
|
|
|
|
|
|
|
|
51
|
UMRED
|
MH-27-009-002-001/27
(APTUR)
|
1827009000NRG24190320240291574
|
19/03/2024
|
PRAFULLA CHANDRABHAN DESHMUKH
|
1827009WL047113
|
PRAFULLA CHANDRABHAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842999
|
|
PRAFULLA CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
52
|
UMRED
|
MH-27-009-033-001/562
(PIPRA)
|
1827009000NRG24180320240289527
|
19/03/2024
|
nandlal khanduji bhujade
|
1827009WL046807
|
nandlal khanduji bhujade
|
00540
|
BKID0WAINGB
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242842979
|
|
NANDLAL KHANDUJI BHUJADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
53
|
UMRED
|
MH-27-009-016-001/250
(GODHANI)
|
1827009000NRG24190320240291535
|
19/03/2024
|
rohit arwind mate
|
1827009WL047103
|
rohit arwind mate
|
00662
|
BDBL0001619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242842998
|
|
ROHIT ARVIND MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
UMRED
|
MH-27-009-002-001/26
(APTUR)
|
1827009000NRG24190320240291573
|
19/03/2024
|
Nilima Bablu Lanjewar
|
1827009WL047113
|
Nilima Bablu Lanjewar
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115242842947
|
|
NILIMA BABALU LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMRED
|
MH-27-009-033-001/438
(PIPRA)
|
1827009000NRG24180320240289454
|
19/03/2024
|
Sachin Babarao Ilurkar
|
1827009WL046796
|
Sachin Babarao Ilurkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242842942
|
|
SACHIN BABARAO ILURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMRED
|
MH-27-009-033-001/438
(PIPRA)
|
1827009000NRG24180320240289455
|
19/03/2024
|
Sachin Babarao Ilurkar
|
1827009WL046796
|
Sachin Babarao Ilurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842943
|
|
SACHIN BABARAO ILURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMRED
|
MH-27-009-033-001/438
(PIPRA)
|
1827009000NRG24180320240289456
|
19/03/2024
|
Sachin Babarao Ilurkar
|
1827009WL046796
|
Sachin Babarao Ilurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842944
|
|
SACHIN BABARAO ILURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMRED
|
MH-27-009-033-001/438
(PIPRA)
|
1827009000NRG24180320240289457
|
19/03/2024
|
Sachin Babarao Ilurkar
|
1827009WL046796
|
Sachin Babarao Ilurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842945
|
|
SACHIN BABARAO ILURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMRED
|
MH-27-009-033-001/438
(PIPRA)
|
1827009000NRG24180320240289458
|
19/03/2024
|
Sachin Babarao Ilurkar
|
1827009WL046796
|
Sachin Babarao Ilurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242842946
|
|
SACHIN BABARAO ILURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9247
|
9247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96194
|
96194
|
|
|
|
|
|
|
|