|
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-27-009-004-001/817
(BELA)
|
1827009000NRG24241120230174760
|
24/11/2023
|
WASUDEO RAMCHANDRA TIMANDE
|
1827009WL027907
|
WASUDEO RAMCHANDRA TIMANDE
|
00045
|
BARB0BELAXX
|
1666
|
1666
|
Processed
|
30/01/2024
|
|
A029240012879
|
|
VASUDEO RAMCHANDRA TIMANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMRED
|
MH-27-009-004-001/875
(BELA)
|
1827009000NRG24241120230174736
|
24/11/2023
|
NITU KISHOR ATRAM
|
1827009WL027900
|
NITU KISHOR ATRAM
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012878
|
|
NITU KISHOR ATRAM
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-004-001/977
(BELA)
|
1827009000NRG24241120230174754
|
24/11/2023
|
Asha Manoj Mendhe
|
1827009WL027905
|
Asha Manoj Mendhe
|
00045
|
BARB0BELAXX
|
1421
|
1421
|
Processed
|
30/01/2024
|
|
A029240012877
|
|
ASHA MANOJ MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-002-001/103
(APTUR)
|
1827009000NRG24241120230175067
|
24/11/2023
|
RUPALI VISHNU SAHARE
|
1827009WL027973
|
RUPALI VISHNU SAHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012831
|
|
RUPALI VISHNU SAHARE
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-002-001/108
(APTUR)
|
1827009000NRG24241120230175068
|
24/11/2023
|
PRATIBHA ASHOK LANJEVAR
|
1827009WL027973
|
PRATIBHA ASHOK LANJEVAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012787
|
|
PRATIBHA ASHOK LANJE
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-002-001/115
(APTUR)
|
1827009000NRG24241120230175080
|
24/11/2023
|
SAMIR GANGADHAR MOHANKAR
|
1827009WL027975
|
SAMIR GANGADHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012825
|
|
SAMIR GANGARAMJI MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRED
|
MH-27-009-002-001/118
(APTUR)
|
1827009000NRG24241120230175081
|
24/11/2023
|
Budha Nathu Borkar
|
1827009WL027975
|
Budha Nathu Borkar
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012824
|
|
BUDHA NATTHU BORKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-002-001/137
(APTUR)
|
1827009000NRG24241120230175069
|
24/11/2023
|
SITA ZADURAM MARAI
|
1827009WL027973
|
SITA ZADURAM MARAI
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012807
|
|
SITA ZADURAM MARAI
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-002-001/141
(APTUR)
|
1827009000NRG24241120230175070
|
24/11/2023
|
TANUJA NARESH CHAVHAN
|
1827009WL027973
|
TANUJA NARESH CHAVHAN
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012789
|
|
TANUJA NARESH CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-002-001/155
(APTUR)
|
1827009000NRG24231120230174443
|
24/11/2023
|
RAMDAS ANANTRAO GEDAM
|
1827009WL027846
|
RAMDAS ANANTRAO GEDAM
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012792
|
|
RAMDAS ANTARAM GEDAM
|
BANK OF BARODA(606985)
|
|
11
|
UMRED
|
MH-27-009-002-001/250
(APTUR)
|
1827009000NRG24231120230174445
|
24/11/2023
|
RANGRAO PANDURANG SHAHARE
|
1827009WL027846
|
RANGRAO PANDURANG SHAHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012827
|
|
RANGRAO PANDURANG SH
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-002-001/315
(APTUR)
|
1827009000NRG24231120230174431
|
24/11/2023
|
SUNANDA SIDDHARTH DESHPANDE
|
1827009WL027843
|
SUNANDA SIDDHARTH DESHPANDE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012808
|
|
SUNANDA SIDDHARTH DE
|
BANK OF BARODA(606985)
|
|
13
|
UMRED
|
MH-27-009-002-001/316
(APTUR)
|
1827009000NRG24231120230174432
|
24/11/2023
|
CHHAYA SHRIRAM SOMKUWAR
|
1827009WL027843
|
CHHAYA SHRIRAM SOMKUWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012823
|
|
CHHAYA SHRIRAM SOM
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-002-001/339
(APTUR)
|
1827009000NRG24231120230174446
|
24/11/2023
|
RANJANA GOVARDHAN LANJEWAR
|
1827009WL027846
|
RANJANA GOVARDHAN LANJEWAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012826
|
|
RANJANA GOVARDHAN LA
|
BANK OF BARODA(606985)
|
|
15
|
UMRED
|
MH-27-009-002-001/353
(APTUR)
|
1827009000NRG24231120230174433
|
24/11/2023
|
MANISHA VASUDEO MORE
|
1827009WL027843
|
MANISHA VASUDEO MORE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012828
|
|
MANISHA VASUDEO MORE
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-002-001/449
(APTUR)
|
1827009000NRG24241120230175072
|
24/11/2023
|
MADHURI CHANDRABHAN KUMBHALKAR
|
1827009WL027973
|
MADHURI CHANDRABHAN KUMBHALKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012830
|
|
MADHURI CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-002-001/476
(APTUR)
|
1827009000NRG24231120230174434
|
24/11/2023
|
SURYAKANTA SHAHARE
|
1827009WL027843
|
SURYAKANTA SHAHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012832
|
|
SURYAKANTA SHAHARE
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-002-001/509
(APTUR)
|
1827009000NRG24231120230174435
|
24/11/2023
|
MANGESH BABAN JIWANKAR
|
1827009WL027843
|
MANGESH BABAN JIWANKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012829
|
|
MANGESH BABAN JIWANK
|
BANK OF BARODA(606985)
|
|
19
|
UMRED
|
MH-27-009-003-001/103
(BRAMHANI)
|
1827009000NRG24231120230174414
|
24/11/2023
|
OMKAR MANOHAR LUTE
|
1827009WL027838
|
OMKAR MANOHAR LUTE
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240012833
|
|
OMKAR MANOHAR LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRED
|
MH-27-009-003-001/157
(BRAMHANI)
|
1827009000NRG24231120230174415
|
24/11/2023
|
AKASH BANDU BHOYAR
|
1827009WL027838
|
AKASH BANDU BHOYAR
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240012834
|
|
AKASH BANDUJI BHOYA
|
BANK OF BARODA(606985)
|
|
21
|
UMRED
|
MH-27-009-003-001/172
(BRAMHANI)
|
1827009000NRG24231120230174424
|
24/11/2023
|
KAVADU SHRAVAN CHINCHURKAR
|
1827009WL027841
|
KAVADU SHRAVAN CHINCHURKAR
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240012783
|
|
KAVADU SHRAVAN CHINC
|
BANK OF BARODA(606985)
|
|
22
|
UMRED
|
MH-27-009-003-001/54
(BRAMHANI)
|
1827009000NRG24231120230174425
|
24/11/2023
|
padmini dilip lute
|
1827009WL027841
|
padmini dilip lute
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240012793
|
|
PADMINI DILIP LUTE
|
BANK OF BARODA(606985)
|
|
23
|
UMRED
|
MH-27-009-030-003/348
(NIRVHA)
|
1827009000NRG24231120230174402
|
24/11/2023
|
NANDA SURESH NATE
|
1827009WL027835
|
NANDA SURESH NATE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012835
|
|
NANDA SURESH NATE
|
BANK OF BARODA(606985)
|
|
24
|
UMRED
|
MH-27-009-030-003/431
(NIRVHA)
|
1827009000NRG24231120230174404
|
24/11/2023
|
KAVITA PREMDAS LENDE
|
1827009WL027835
|
KAVITA PREMDAS LENDE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012815
|
|
KAVITA PREMDAS LENDE
|
BANK OF BARODA(606985)
|
|
25
|
UMRED
|
MH-27-009-030-003/440
(NIRVHA)
|
1827009000NRG24231120230174406
|
24/11/2023
|
Uma Naresh Mandade
|
1827009WL027835
|
Uma Naresh Mandade
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012816
|
|
UMA NARESH MANDADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
26
|
UMRED
|
MH-27-009-009-001/764
(CHANODA)
|
1827009000NRG24231120230174454
|
24/11/2023
|
SHRADDHA VIKIL KALBANDE
|
1827009WL027848
|
SHRADDHA VIKIL KALBANDE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012870
|
|
MRS SHRADDHA ISHWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRED
|
MH-27-009-012-001/400
(DHURKHEDA)
|
1827009000NRG24241120230174872
|
24/11/2023
|
Bashir Sultan Sheikh
|
1827009WL027933
|
Bashir Sultan Sheikh
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012813
|
|
BASHIR SULTAN SHEIKH
|
BANK OF BARODA(606985)
|
|
28
|
UMRED
|
MH-27-009-012-001/786
(DHURKHEDA)
|
1827009000NRG24241120230174910
|
24/11/2023
|
INDIRA VIGESHWAR GAIKWAD
|
1827009WL027939
|
INDIRA VIGESHWAR GAIKWAD
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012868
|
|
NDIRA VIGESHWAR GAI
|
BANK OF BARODA(606985)
|
|
29
|
UMRED
|
MH-27-009-020-001/1
(KALAMNA D.)
|
1827009000NRG24231120230174467
|
24/11/2023
|
Varsha Nilkanth Thakare
|
1827009WL027852
|
Varsha Nilkanth Thakare
|
00045
|
BARB0UMREDX
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240012799
|
|
VARSHA NILKANTH THAK
|
BANK OF BARODA(606985)
|
|
30
|
UMRED
|
MH-27-009-020-001/362
(KALAMNA D.)
|
1827009000NRG24231120230174541
|
24/11/2023
|
KUMUDA GAJANAN PIPARSHENDE
|
1827009WL027866
|
KUMUDA GAJANAN PIPARSHENDE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012836
|
|
KUMUDA GAJANAN PIPAR
|
BANK OF BARODA(606985)
|
|
31
|
UMRED
|
MH-27-009-020-001/442
(KALAMNA D.)
|
1827009000NRG24231120230174470
|
24/11/2023
|
SANGITA RAJU DONGARE
|
1827009WL027852
|
SANGITA RAJU DONGARE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012809
|
|
SANGITA RAJU DONGARE
|
BANK OF BARODA(606985)
|
|
32
|
UMRED
|
MH-27-009-020-001/5
(KALAMNA D.)
|
1827009000NRG24231120230174472
|
24/11/2023
|
Satyakala Srikrushna Shambharkar
|
1827009WL027852
|
Satyakala Srikrushna Shambharkar
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012806
|
|
SATYAKALA SHRIKRUSHN
|
BANK OF BARODA(606985)
|
|
33
|
UMRED
|
MH-27-009-020-001/55-A
(KALAMNA D.)
|
1827009000NRG24231120230174543
|
24/11/2023
|
NISHODH BAPURAO GAJGHATE
|
1827009WL027866
|
NISHODH BAPURAO GAJGHATE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012897
|
|
ISHODH BAPURAO GAJG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-006-001/123
(CHAMPA)
|
1827009000NRG24241120230174785
|
24/11/2023
|
NANDA BALKRISHNA KORACHAM
|
1827009WL027913
|
NANDA BALKRISHNA KORACHAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012861
|
|
NANDA BALKRISHNA KORACHAM
|
BANK OF INDIA(508505)
|
|
35
|
UMRED
|
MH-27-009-006-001/150
(CHAMPA)
|
1827009000NRG24241120230174843
|
24/11/2023
|
SHALU SHESHARAO SONWANE
|
1827009WL027927
|
SHALU SHESHARAO SONWANE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012901
|
|
SHALU SHESHRAO SONWANE
|
BANK OF INDIA(508505)
|
|
36
|
UMRED
|
MH-27-009-006-001/166
(CHAMPA)
|
1827009000NRG24241120230174850
|
24/11/2023
|
VAISHALI MAROTI WARTHI
|
1827009WL027929
|
VAISHALI MAROTI WARTHI
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012871
|
|
VAISHALI MAROTI WARTHI
|
BANK OF INDIA(508505)
|
|
37
|
UMRED
|
MH-27-009-006-001/236
(CHAMPA)
|
1827009000NRG24241120230174844
|
24/11/2023
|
KUNTA FAKIRA RAUT
|
1827009WL027927
|
KUNTA FAKIRA RAUT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012900
|
|
KUNTA FAKIRA RAUT
|
BANK OF INDIA(508505)
|
|
38
|
UMRED
|
MH-27-009-006-001/57
(CHAMPA)
|
1827009000NRG24241120230174838
|
24/11/2023
|
Manda Kawdu Madavi
|
1827009WL027925
|
Manda Kawdu Madavi
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012857
|
|
MANDA KAVDU MADAVI
|
IDBI BANK(607095)
|
|
39
|
UMRED
|
MH-27-009-032-003/31
(PARSODI)
|
1827009000NRG24231120230174412
|
24/11/2023
|
DILIP BAPURAO BORIKAR
|
1827009WL027837
|
DILIP BAPURAO BORIKAR
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012860
|
|
DILIP BAPURAO BORIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
40
|
UMRED
|
MH-27-009-012-001/128-A
(DHURKHEDA)
|
1827009000NRG24241120230174894
|
24/11/2023
|
Rekha Nilkantha Jambhule
|
1827009WL027937
|
Rekha Nilkantha Jambhule
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012848
|
|
REKHA NILKANTH JAMBH
|
BANK OF BARODA(606985)
|
|
41
|
UMRED
|
MH-27-009-012-001/360
(DHURKHEDA)
|
1827009000NRG24241120230174908
|
24/11/2023
|
JAYEDRATH KISAN SUKE
|
1827009WL027939
|
JAYEDRATH KISAN SUKE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012863
|
|
Jayedrath Kisan Suke
|
BANK OF INDIA(508505)
|
|
42
|
UMRED
|
MH-27-009-012-001/798
(DHURKHEDA)
|
1827009000NRG24241120230174875
|
24/11/2023
|
Sarwari Saeid Pathan
|
1827009WL027933
|
Sarwari Saeid Pathan
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012867
|
|
Sarwari Saeid Pathan
|
BANK OF INDIA(508505)
|
|
43
|
UMRED
|
MH-27-009-012-003/186
(DHURKHEDA)
|
1827009000NRG24241120230174906
|
24/11/2023
|
ANANDRAO PUNDLIK DHOBALE
|
1827009WL027938
|
ANANDRAO PUNDLIK DHOBALE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012856
|
|
ANANDRAO PUNDLIK DHOBALE
|
BANK OF INDIA(508505)
|
|
44
|
UMRED
|
MH-27-009-012-004/163
(DHURKHEDA)
|
1827009000NRG24241120230174888
|
24/11/2023
|
SUBHADRA SUDHAKAR JUNGHARE
|
1827009WL027935
|
SUBHADRA SUDHAKAR JUNGHARE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012849
|
|
SUBHADRA SUDHAKAR JUNGHARE
|
BANK OF INDIA(508505)
|
|
45
|
UMRED
|
MH-27-009-032-003/177
(PARSODI)
|
1827009000NRG24231120230174410
|
24/11/2023
|
VIJAY SAMPAT SHENDE
|
1827009WL027837
|
VIJAY SAMPAT SHENDE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012852
|
|
VIJAY SAMPAT SHENDE
|
BANK OF INDIA(508505)
|
|
46
|
UMRED
|
MH-27-009-032-003/52
(PARSODI)
|
1827009000NRG24231120230174413
|
24/11/2023
|
RAJENDRA MUKUNDA VALKE
|
1827009WL027837
|
RAJENDRA MUKUNDA VALKE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012837
|
|
RAJENDRA MUKUNDA VALKE
|
BANK OF INDIA(508505)
|
|
47
|
UMRED
|
MH-27-009-035-001/137
(SAIKI)
|
1827009000NRG24241120230174826
|
24/11/2023
|
SANGITA SUNIL THAKRE
|
1827009WL027922
|
SANGITA SUNIL THAKRE
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012869
|
|
SANGITA SUNIL THAKRE
|
BANK OF INDIA(508505)
|
|
48
|
UMRED
|
MH-27-009-035-001/15
(SAIKI)
|
1827009000NRG24241120230174827
|
24/11/2023
|
BANDU GANPAT NEWARE
|
1827009WL027922
|
BANDU GANPAT NEWARE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012850
|
|
BANDU GANPAT NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
49
|
UMRED
|
MH-27-009-012-001/111-A
(DHURKHEDA)
|
1827009000NRG24241120230174900
|
24/11/2023
|
Sitabai Kishor Gaikwad
|
1827009WL027938
|
Sitabai Kishor Gaikwad
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012865
|
|
Mrs. SITA KISHOR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMRED
|
MH-27-009-012-001/120-A
(DHURKHEDA)
|
1827009000NRG24231120230174552
|
24/11/2023
|
Hifjul Abdul Rahim Shaikh
|
1827009WL027869
|
Hifjul Abdul Rahim Shaikh
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012790
|
|
HIFJUL ABDUL RAHEEM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRED
|
MH-27-009-012-001/137
(DHURKHEDA)
|
1827009000NRG24241120230174901
|
24/11/2023
|
Kewal Namdev Wase
|
1827009WL027938
|
Kewal Namdev Wase
|
00051
|
MAHB0000915
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
A029240012862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
UMRED
|
MH-27-009-012-001/15-A
(DHURKHEDA)
|
1827009000NRG24241120230174895
|
24/11/2023
|
Avinas Yaswant Kambale
|
1827009WL027937
|
Avinas Yaswant Kambale
|
00051
|
MAHB0000915
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
A029240012786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
UMRED
|
MH-27-009-012-001/165
(DHURKHEDA)
|
1827009000NRG24241120230174877
|
24/11/2023
|
SHIVKANYA SIDHARATH SHAMBHARKAR
|
1827009WL027934
|
SHIVKANYA SIDHARATH SHAMBHARKAR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012858
|
|
Mrs. SHIVKANYA SIDDHARATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMRED
|
MH-27-009-012-001/20-A
(DHURKHEDA)
|
1827009000NRG24241120230174907
|
24/11/2023
|
Suryabhan Shankar Shambharkar
|
1827009WL027939
|
Suryabhan Shankar Shambharkar
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012844
|
|
Mr. SURYABHAN SHANKAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMRED
|
MH-27-009-012-001/26
(DHURKHEDA)
|
1827009000NRG24241120230174885
|
24/11/2023
|
RAJENDRA SAHADEO SAMBHARKAR
|
1827009WL027935
|
RAJENDRA SAHADEO SAMBHARKAR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012795
|
|
Mr. RAJENDRA SAHADEO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMRED
|
MH-27-009-012-001/316
(DHURKHEDA)
|
1827009000NRG24241120230174878
|
24/11/2023
|
RAMESH RAMAJI BAREKAR
|
1827009WL027934
|
RAMESH RAMAJI BAREKAR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012845
|
|
RAMESH RAMAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
57
|
UMRED
|
MH-27-009-012-001/32-A
(DHURKHEDA)
|
1827009000NRG24241120230174870
|
24/11/2023
|
Bharati Vasanta Gayakwad
|
1827009WL027933
|
Bharati Vasanta Gayakwad
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012804
|
|
Mr. Vasanta Baliramji Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMRED
|
MH-27-009-012-001/349
(DHURKHEDA)
|
1827009000NRG24241120230174889
|
24/11/2023
|
Rupa
|
1827009WL027936
|
Rupa
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012846
|
|
RUPA PAVAN DANGE
|
BANK OF BARODA(606985)
|
|
59
|
UMRED
|
MH-27-009-012-001/48-A
(DHURKHEDA)
|
1827009000NRG24241120230174880
|
24/11/2023
|
VEENA HARIDAS GAIKWAD
|
1827009WL027934
|
VEENA HARIDAS GAIKWAD
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012866
|
|
Miss. VEENA HARIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMRED
|
MH-27-009-012-001/58-A
(DHURKHEDA)
|
1827009000NRG24241120230174881
|
24/11/2023
|
Wasudev Paiku Gaigowad
|
1827009WL027934
|
Wasudev Paiku Gaigowad
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012839
|
|
Mr. WASUDEO PAIKUJI GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG24241120230174874
|
24/11/2023
|
SHIVCHARAN LIGANJI WASE
|
1827009WL027933
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012810
|
|
Mr. SHIVCHAND LINGA VASE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMRED
|
MH-27-009-012-001/809
(DHURKHEDA)
|
1827009000NRG24241120230174886
|
24/11/2023
|
BANDU MADHOJI DHANVIJAY
|
1827009WL027935
|
BANDU MADHOJI DHANVIJAY
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012898
|
|
Mr. BANDU MADHOJI DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMRED
|
MH-27-009-012-001/87-A
(DHURKHEDA)
|
1827009000NRG24241120230174905
|
24/11/2023
|
Vaishali Jagan Gayakwad
|
1827009WL027938
|
Vaishali Jagan Gayakwad
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012843
|
|
Mr. JAGANNATH GANPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
64
|
UMRED
|
MH-27-009-005-003/18
(BORGAON)
|
1827009000NRG24231120230174519
|
24/11/2023
|
Gita Ashok chausare
|
1827009WL027861
|
Gita Ashok chausare
|
00051
|
MAHB0001063
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012854
|
|
Mr. ASHOK HORILAL CHAUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMRED
|
MH-27-009-005-003/306
(BORGAON)
|
1827009000NRG24231120230174520
|
24/11/2023
|
PRADNYA RASHTRAPAL WASNIK
|
1827009WL027861
|
PRADNYA RASHTRAPAL WASNIK
|
00051
|
MAHB0001063
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012892
|
|
Pradnya Rashtrapal Wasnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
UMRED
|
MH-27-009-005-004/272
(BORGAON)
|
1827009000NRG24231120230174522
|
24/11/2023
|
SATYAFULA DIPAK PATIL
|
1827009WL027861
|
SATYAFULA DIPAK PATIL
|
00051
|
MAHB0001063
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012841
|
|
Mrs. SATYAFULA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
UMRED
|
MH-27-009-030-001/235
(NIRVHA)
|
1827009000NRG24231120230174517
|
24/11/2023
|
DIPAK DHANRAJ HALMARE
|
1827009WL027860
|
DIPAK DHANRAJ HALMARE
|
00078
|
CNRB0006318
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012891
|
|
DIPAK DHANRAJ HALMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
UMRED
|
MH-27-009-012-001/368
(DHURKHEDA)
|
1827009000NRG24241120230174879
|
24/11/2023
|
Vandana Yashwanta Damke
|
1827009WL027934
|
Vandana Yashwanta Damke
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012800
|
|
Mr. YASHWANTA BHIMRAO DAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMRED
|
MH-27-009-012-001/741
(DHURKHEDA)
|
1827009000NRG24241120230174897
|
24/11/2023
|
MADHUKAR TULSHIRAM BHIWANKAR
|
1827009WL027937
|
MADHUKAR TULSHIRAM BHIWANKAR
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012889
|
|
Mr. MADHUKAR TULASHIRAM BHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMRED
|
MH-27-009-012-003/196
(DHURKHEDA)
|
1827009000NRG24231120230174554
|
24/11/2023
|
Mukta Ramaji Jugnake
|
1827009WL027869
|
Mukta Ramaji Jugnake
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012794
|
|
Mr. MUKTABAI RAMJI JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMRED
|
MH-27-009-012-003/208-A
(DHURKHEDA)
|
1827009000NRG24241120230174887
|
24/11/2023
|
ROSHAN RAJERAM PILLEWAN
|
1827009WL027935
|
ROSHAN RAJERAM PILLEWAN
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012784
|
|
Mr. ROSHAN RAJERAM PILLEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMRED
|
MH-27-009-012-003/451
(DHURKHEDA)
|
1827009000NRG24241120230174882
|
24/11/2023
|
Dyaneshwar Nathhu Narule
|
1827009WL027934
|
Dyaneshwar Nathhu Narule
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012788
|
|
Mr. DNYANESHWAR NATTHUJI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMRED
|
MH-27-009-012-003/528
(DHURKHEDA)
|
1827009000NRG24241120230174876
|
24/11/2023
|
ANIKET SANJAY PATIL
|
1827009WL027933
|
ANIKET SANJAY PATIL
|
00089
|
CBIN0283910
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012791
|
|
Mr. ANIKET SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMRED
|
MH-27-009-012-003/610
(DHURKHEDA)
|
1827009000NRG24241120230174869
|
24/11/2023
|
MAYA MOHAN SHENDRE
|
1827009WL027932
|
MAYA MOHAN SHENDRE
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012819
|
|
Mrs. MAYA MOHAN SHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
75
|
UMRED
|
MH-27-009-006-001/101-A
(CHAMPA)
|
1827009000NRG24241120230174784
|
24/11/2023
|
SHALU PRADIP MADAVI
|
1827009WL027913
|
SHALU PRADIP MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012773
|
|
SHALU PRADIP MADHVI
|
IDBI BANK(607095)
|
|
76
|
UMRED
|
MH-27-009-006-001/106
(CHAMPA)
|
1827009000NRG24241120230174834
|
24/11/2023
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
1827009WL027925
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012770
|
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
BANK OF INDIA(508505)
|
|
77
|
UMRED
|
MH-27-009-006-001/174
(CHAMPA)
|
1827009000NRG24231120230174377
|
24/11/2023
|
MANISHA VISHAL NAGRARE
|
1827009WL027827
|
MANISHA VISHAL NAGRARE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240012781
|
|
MANISHA VISHAL NAGRARE
|
IDBI BANK(607095)
|
|
78
|
UMRED
|
MH-27-009-006-001/177
(CHAMPA)
|
1827009000NRG24241120230174851
|
24/11/2023
|
RANJANA RAMESH ATRAM
|
1827009WL027929
|
RANJANA RAMESH ATRAM
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012774
|
|
RANJANA RAMESH ATRAM
|
IDBI BANK(607095)
|
|
79
|
UMRED
|
MH-27-009-006-001/187
(CHAMPA)
|
1827009000NRG24231120230174351
|
24/11/2023
|
RATNAKAR KHUSHAL PAWAR
|
1827009WL027822
|
RATNAKAR KHUSHAL PAWAR
|
00165
|
IBKL0001443
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012771
|
|
RATNAKAR KHUSHAL PAWAR
|
IDBI BANK(607095)
|
|
80
|
UMRED
|
MH-27-009-006-001/197
(CHAMPA)
|
1827009000NRG24241120230174786
|
24/11/2023
|
PRITI SUDHIR KAMBLE
|
1827009WL027913
|
PRITI SUDHIR KAMBLE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012780
|
|
PRITI SUDHIR KAMBLE
|
IDBI BANK(607095)
|
|
81
|
UMRED
|
MH-27-009-006-001/200
(CHAMPA)
|
1827009000NRG24241120230174787
|
24/11/2023
|
HIRABAI PARMESHWAR DHOK
|
1827009WL027913
|
HIRABAI PARMESHWAR DHOK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012779
|
|
HIRABAI PARMESHWAR DHOK
|
IDBI BANK(607095)
|
|
82
|
UMRED
|
MH-27-009-006-001/202
(CHAMPA)
|
1827009000NRG24241120230174788
|
24/11/2023
|
MANDA RAJUJI MADAVI
|
1827009WL027913
|
MANDA RAJUJI MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012778
|
|
MANDA RAJUJI MADAVI
|
IDBI BANK(607095)
|
|
83
|
UMRED
|
MH-27-009-006-001/237
(CHAMPA)
|
1827009000NRG24241120230174845
|
24/11/2023
|
MANDABAI HARICHAND KHATIK
|
1827009WL027927
|
MANDABAI HARICHAND KHATIK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012775
|
|
MANDABAI HARICHAND KHATIK
|
IDBI BANK(607095)
|
|
84
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24241120230174846
|
24/11/2023
|
REKHA ADAKU KHONDE
|
1827009WL027927
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012769
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
85
|
UMRED
|
MH-27-009-006-001/240
(CHAMPA)
|
1827009000NRG24241120230174835
|
24/11/2023
|
ROSHANI PRAMOD LOKHANDE
|
1827009WL027925
|
ROSHANI PRAMOD LOKHANDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012884
|
|
Mrs. ROSHANI RADHESHAM RAMTEKE
|
INDIAN BANK(607105)
|
|
86
|
UMRED
|
MH-27-009-006-001/241
(CHAMPA)
|
1827009000NRG24241120230174836
|
24/11/2023
|
JYOTI KAILASJI CHOUKE
|
1827009WL027925
|
JYOTI KAILASJI CHOUKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012772
|
|
JYOTI KAILASJI CHOUKE
|
BANK OF INDIA(508505)
|
|
87
|
UMRED
|
MH-27-009-006-001/247
(CHAMPA)
|
1827009000NRG24241120230174852
|
24/11/2023
|
RANJANA PRAMOD UIKE
|
1827009WL027929
|
RANJANA PRAMOD UIKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012817
|
|
RANJANA PRAMOD UIKE
|
IDBI BANK(607095)
|
|
88
|
UMRED
|
MH-27-009-006-001/252
(CHAMPA)
|
1827009000NRG24241120230174853
|
24/11/2023
|
SWATI JAYCHAND SHIWANKAR
|
1827009WL027929
|
SWATI JAYCHAND SHIWANKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012777
|
|
SWATI JAYCHAND SHIWANKAR
|
IDBI BANK(607095)
|
|
89
|
UMRED
|
MH-27-009-006-001/39
(CHAMPA)
|
1827009000NRG24241120230174789
|
24/11/2023
|
SUNITA PRABHU MASRAM
|
1827009WL027913
|
SUNITA PRABHU MASRAM
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012885
|
|
SUNITA PRABHAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
90
|
UMRED
|
MH-27-009-006-001/6
(CHAMPA)
|
1827009000NRG24241120230174839
|
24/11/2023
|
ALKA SUNIL GHARAT
|
1827009WL027925
|
ALKA SUNIL GHARAT
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012782
|
|
ALKA SUNIL GHARAT
|
IDBI BANK(607095)
|
|
91
|
UMRED
|
MH-27-009-032-003/199
(PARSODI)
|
1827009000NRG24231120230174411
|
24/11/2023
|
PRAKASH RAJHANS SOMKUWAR
|
1827009WL027837
|
PRAKASH RAJHANS SOMKUWAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012776
|
|
PRAKASH RAJHANS SONKUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28017
|
28017
|
|
|
|
|
|
|
|
|
92
|
UMRED
|
MH-27-009-012-001/24-A
(DHURKHEDA)
|
1827009000NRG24241120230174902
|
24/11/2023
|
Anil Kundlik Wase
|
1827009WL027938
|
Anil Kundlik Wase
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012874
|
|
MR ANIL KUNDLIKJI WASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRED
|
MH-27-009-012-001/259
(DHURKHEDA)
|
1827009000NRG24241120230174903
|
24/11/2023
|
Pushpa Bhagwan Shastrakar
|
1827009WL027938
|
Pushpa Bhagwan Shastrakar
|
00415
|
SBIN0000493
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240012805
|
|
MS PUSHPA BHAGWAN SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRED
|
MH-27-009-012-001/310
(DHURKHEDA)
|
1827009000NRG24241120230174863
|
24/11/2023
|
GANPAT GHULBA NARNAVRE
|
1827009WL027932
|
GANPAT GHULBA NARNAVRE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012801
|
|
MR GANPAT GHULBA NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24241120230174871
|
24/11/2023
|
MANDAOKAR ARUN RAMAJI
|
1827009WL027933
|
MANDAOKAR ARUN RAMAJI
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012873
|
|
MR ARUN RAMAJI MANDAOKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRED
|
MH-27-009-012-001/537
(DHURKHEDA)
|
1827009000NRG24241120230174909
|
24/11/2023
|
SHOBHA GOVINDA SHAMBHARKAR
|
1827009WL027939
|
SHOBHA GOVINDA SHAMBHARKAR
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012876
|
|
MRS SHOBHA GOVINDA SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRED
|
MH-27-009-012-003/235
(DHURKHEDA)
|
1827009000NRG24241120230174865
|
24/11/2023
|
Lilabai Dyaneshwar Talmale
|
1827009WL027932
|
Lilabai Dyaneshwar Talmale
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012803
|
|
MRS LILABAI DNYANESHWAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRED
|
MH-27-009-012-003/609
(DHURKHEDA)
|
1827009000NRG24241120230174868
|
24/11/2023
|
PRAMILA GANESH NARULE
|
1827009WL027932
|
PRAMILA GANESH NARULE
|
00415
|
SBIN0000493
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012812
|
|
MRS PREMLATA GANESH NARULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRED
|
MH-27-009-020-001/172
(KALAMNA D.)
|
1827009000NRG24231120230174469
|
24/11/2023
|
VANITA VINAYAK GAIKWAD
|
1827009WL027852
|
VANITA VINAYAK GAIKWAD
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012802
|
|
MR VINAYAK SHRAWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRED
|
MH-27-009-020-001/24-A
(KALAMNA D.)
|
1827009000NRG24231120230174540
|
24/11/2023
|
Asha Bhikaji Ganvir
|
1827009WL027866
|
Asha Bhikaji Ganvir
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012875
|
|
ASHA BHIKA GANVIR
|
BANK OF BARODA(606985)
|
|
101
|
UMRED
|
MH-27-009-020-001/447
(KALAMNA D.)
|
1827009000NRG24231120230174538
|
24/11/2023
|
SUNIL ASHOK GAIKWAD
|
1827009WL027865
|
SUNIL ASHOK GAIKWAD
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012820
|
|
SUNIL ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
102
|
UMRED
|
MH-27-009-041-001/300
(SIRSI)
|
1827009000NRG24241120230174934
|
24/11/2023
|
SUREKHA TUKARAMJI CHANDEKAR
|
1827009WL027945
|
SUREKHA TUKARAMJI CHANDEKAR
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012882
|
|
SUREKHA TUKARAM CHANDEKAR
|
UCO BANK(607066)
|
|
103
|
UMRED
|
MH-27-009-041-001/506
(SIRSI)
|
1827009000NRG24241120230174935
|
24/11/2023
|
ISHWAR HARICHANDRA WAKDE
|
1827009WL027945
|
ISHWAR HARICHANDRA WAKDE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012880
|
|
ISHWAR HARICHANDRA WAKDE
|
UCO BANK(607066)
|
|
104
|
UMRED
|
MH-27-009-041-001/733
(SIRSI)
|
1827009000NRG24241120230174936
|
24/11/2023
|
SULOCHANA SHANKAR VADDE
|
1827009WL027945
|
SULOCHANA SHANKAR VADDE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012883
|
|
SULOCHANA SHANKAR VADDE
|
UCO BANK(607066)
|
|
105
|
UMRED
|
MH-27-009-041-001/746
(SIRSI)
|
1827009000NRG24241120230174937
|
24/11/2023
|
PRAVIN KISANA YEVALE
|
1827009WL027945
|
PRAVIN KISANA YEVALE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012881
|
|
PRAVIN KRISHNAJI YEOLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
106
|
UMRED
|
MH-27-009-012-001/23-A
(DHURKHEDA)
|
1827009000NRG24241120230174896
|
24/11/2023
|
Sachin Tulshiram Mandavkar
|
1827009WL027937
|
Sachin Tulshiram Mandavkar
|
00468
|
UBIN0535435
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012822
|
|
SACHIN TULSIDAS MANDAVKARQ
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMRED
|
MH-27-009-012-001/72-A
(DHURKHEDA)
|
1827009000NRG24241120230174873
|
24/11/2023
|
KALPANA LALCHAND GAYAKWAD
|
1827009WL027933
|
KALPANA LALCHAND GAYAKWAD
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012785
|
|
LALCHAND GOVINDA GIAKWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMRED
|
MH-27-009-012-001/94-A
(DHURKHEDA)
|
1827009000NRG24241120230174893
|
24/11/2023
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
1827009WL027936
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012796
|
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
UMRED
|
MH-27-009-012-001/98
(DHURKHEDA)
|
1827009000NRG24231120230174553
|
24/11/2023
|
DEVIDAS RAMCHANDRA THAKRE
|
1827009WL027869
|
DEVIDAS RAMCHANDRA THAKRE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012811
|
|
DEVIDAS RAMCHANDRA THAKRE
|
UNION BANK OF INDIA(508500)
|
|
110
|
UMRED
|
MH-27-009-012-004/150
(DHURKHEDA)
|
1827009000NRG24241120230174898
|
24/11/2023
|
SANGITA KISAN JUNGHARE
|
1827009WL027937
|
SANGITA KISAN JUNGHARE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012797
|
|
Mrs. Sangita Kisan Junghare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
UMRED
|
MH-27-009-020-001/162
(KALAMNA D.)
|
1827009000NRG24231120230174468
|
24/11/2023
|
SUREKHA TUKARAM DOYE
|
1827009WL027852
|
SUREKHA TUKARAM DOYE
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012798
|
|
SUREKHA TUKARAM DOYE
|
BANK OF BARODA(606985)
|
|
112
|
UMRED
|
MH-27-009-020-001/52
(KALAMNA D.)
|
1827009000NRG24231120230174542
|
24/11/2023
|
SHALU SANTOSH RAUT
|
1827009WL027866
|
SHALU SANTOSH RAUT
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012821
|
|
SHALU SANTOSH RAUT
|
BANK OF BARODA(606985)
|
|
113
|
UMRED
|
MH-27-009-033-001/360
(PIPRA)
|
1827009000NRG24231120230174460
|
24/11/2023
|
SANDIP GOPAL TURARE
|
1827009WL027850
|
SANDIP GOPAL TURARE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012851
|
|
SANDIP GOPALAJI TURARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
114
|
UMRED
|
MH-27-009-021-002/249
(KHAIRI CHA)
|
1827009000NRG24231120230174418
|
24/11/2023
|
KISHORI BHARAT UIKEY
|
1827009WL027839
|
KISHORI BHARAT UIKEY
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240012814
|
|
KISHORI BHARAT UIKEY
|
UNION BANK OF INDIA(508500)
|
|
115
|
UMRED
|
MH-27-009-035-001/6
(SAIKI)
|
1827009000NRG24241120230174814
|
24/11/2023
|
RAJU BHAKRUJI GANVIR
|
1827009WL027919
|
RAJU BHAKRUJI GANVIR
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012818
|
|
RAJU BHAKRUJI GANVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
116
|
UMRED
|
MH-27-009-033-001/1
(PIPRA)
|
1827009000NRG24231120230174523
|
24/11/2023
|
DNYANESHWAR VITOBA PATIL
|
1827009WL027862
|
DNYANESHWAR VITOBA PATIL
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012894
|
|
DNYANESHWAR VTHOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
117
|
UMRED
|
MH-27-009-033-001/127
(PIPRA)
|
1827009000NRG24231120230174533
|
24/11/2023
|
Baba Namdev ilurkar
|
1827009WL027864
|
Baba Namdev ilurkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012855
|
|
BABA NAMDEO ILURAKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
UMRED
|
MH-27-009-033-001/154
(PIPRA)
|
1827009000NRG24231120230174524
|
24/11/2023
|
VITHAL RAMBHAU BAVANE
|
1827009WL027862
|
VITHAL RAMBHAU BAVANE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012842
|
|
VITTHAL RAMABHAU BAVANE & SHASHIKALA VIT
|
UNION BANK OF INDIA(508500)
|
|
119
|
UMRED
|
MH-27-009-033-001/18
(PIPRA)
|
1827009000NRG24231120230174534
|
24/11/2023
|
SHANKAR TANBAJI SHAMBARKAR
|
1827009WL027864
|
SHANKAR TANBAJI SHAMBARKAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012847
|
|
SHANKAR TANBA SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
UMRED
|
MH-27-009-033-001/19
(PIPRA)
|
1827009000NRG24231120230174525
|
24/11/2023
|
GOPALAJI DAJIBA GHODE
|
1827009WL027862
|
GOPALAJI DAJIBA GHODE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012859
|
|
GOPALAJI DAJIBA GHODE
|
UNION BANK OF INDIA(508500)
|
|
121
|
UMRED
|
MH-27-009-033-001/258
(PIPRA)
|
1827009000NRG24231120230174528
|
24/11/2023
|
NATTHU JAGO BAVANE
|
1827009WL027863
|
NATTHU JAGO BAVANE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012872
|
|
NATTHU JAGO BAVANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
UMRED
|
MH-27-009-033-001/317
(PIPRA)
|
1827009000NRG24231120230174526
|
24/11/2023
|
RAKESH HARICHANDRA DHOLE
|
1827009WL027862
|
RAKESH HARICHANDRA DHOLE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012838
|
|
RAKESH HARICHANDR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
UMRED
|
MH-27-009-033-001/343
(PIPRA)
|
1827009000NRG24231120230174529
|
24/11/2023
|
GOPAL MAROTI YECHALWAR
|
1827009WL027863
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012890
|
|
GOPAL MAROTI YENACHILAVAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
UMRED
|
MH-27-009-033-001/357
(PIPRA)
|
1827009000NRG24231120230174459
|
24/11/2023
|
HAMID KHA SATAR PATHAN
|
1827009WL027850
|
HAMID KHA SATAR PATHAN
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012887
|
|
HAMID KHA SATTAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
UMRED
|
MH-27-009-033-001/371
(PIPRA)
|
1827009000NRG24231120230174461
|
24/11/2023
|
MANOJ RAJERAM TELRANDHE
|
1827009WL027850
|
MANOJ RAJERAM TELRANDHE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012864
|
|
MANOJ RAJERAM TELRANDHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
UMRED
|
MH-27-009-033-001/384
(PIPRA)
|
1827009000NRG24231120230174527
|
24/11/2023
|
BHASKAR DHARMANGAT KAWADE
|
1827009WL027862
|
BHASKAR DHARMANGAT KAWADE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012895
|
|
BHASKAR DHARMANGAT KAWADE
|
UNION BANK OF INDIA(508500)
|
|
127
|
UMRED
|
MH-27-009-033-001/48
(PIPRA)
|
1827009000NRG24231120230174535
|
24/11/2023
|
RATIPAL CHINDU SHAMBHARKAR
|
1827009WL027864
|
RATIPAL CHINDU SHAMBHARKAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012896
|
|
RATIPAL CHINDU SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG24231120230174536
|
24/11/2023
|
sunil vitthal bawne
|
1827009WL027864
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012893
|
|
SUNIL VITTHAL BAWNE
|
UNION BANK OF INDIA(508500)
|
|
129
|
UMRED
|
MH-27-009-033-001/531
(PIPRA)
|
1827009000NRG24231120230174463
|
24/11/2023
|
akash chandrabhan naitam
|
1827009WL027850
|
akash chandrabhan naitam
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012886
|
|
AKASH CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
UMRED
|
MH-27-009-033-001/55
(PIPRA)
|
1827009000NRG24231120230174537
|
24/11/2023
|
FAKIRA KESHA HEDAU
|
1827009WL027864
|
FAKIRA KESHA HEDAU
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012840
|
|
FAKIRA KESHAV HEDAU
|
UNION BANK OF INDIA(508500)
|
|
131
|
UMRED
|
MH-27-009-033-001/589
(PIPRA)
|
1827009000NRG24231120230174530
|
24/11/2023
|
Balaji Hari Dhadse
|
1827009WL027863
|
Balaji Hari Dhadse
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012888
|
|
BALAJI HARI DHADSE
|
UNION BANK OF INDIA(508500)
|
|
132
|
UMRED
|
MH-27-009-033-001/97
(PIPRA)
|
1827009000NRG24231120230174532
|
24/11/2023
|
ANIL KISANAJI MASRAM
|
1827009WL027863
|
ANIL KISANAJI MASRAM
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012853
|
|
ANIL KISANAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
133
|
UMRED
|
MH-27-009-002-001/107
(APTUR)
|
1827009000NRG24241120230175079
|
24/11/2023
|
DNYANESHWAR HARIBHAU MORE
|
1827009WL027975
|
DNYANESHWAR HARIBHAU MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012899
|
|
DNYANESHWAR HARIBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191901
|
191901
|
|
|
|
|
|
|
|