|
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-27-009-007-001/151
(BORGAON L.)
|
1827009000NRG24101120230166564
|
10/11/2023
|
RAHUL HARIBHAU RAUT
|
1827009WL026419
|
RAHUL HARIBHAU RAUT
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040833
|
|
RAHUL HARIBHAU RAUT
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-007-005/64
(BORGAON L.)
|
1827009000NRG24101120230166566
|
10/11/2023
|
UMESH VITTHAL MARASKOLHE
|
1827009WL026419
|
UMESH VITTHAL MARASKOLHE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040750
|
|
UMESH VITTHAL MARASK
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-007-005/67
(BORGAON L.)
|
1827009000NRG24101120230166567
|
10/11/2023
|
SHAMRAO DAMAJI WARKHADE
|
1827009WL026419
|
SHAMRAO DAMAJI WARKHADE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040748
|
|
SHAMRAO DAMAJI WARKH
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-007-005/76
(BORGAON L.)
|
1827009000NRG24101120230166568
|
10/11/2023
|
BHAGAWAN MOTIRAM ATRAM
|
1827009WL026419
|
BHAGAWAN MOTIRAM ATRAM
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040749
|
|
BHAGWAN MOTIRAM ATRA
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-019-001/107
(KALAMNA T.)
|
1827009000NRG24101120230166990
|
10/11/2023
|
AMOL SUNIL SHAHANE
|
1827009WL026466
|
AMOL SUNIL SHAHANE
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040837
|
|
AMOL SUNIL SHAHANE
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-019-001/324
(KALAMNA T.)
|
1827009000NRG24101120230166992
|
10/11/2023
|
VIKAS CHAMPAT SOYAM
|
1827009WL026466
|
VIKAS CHAMPAT SOYAM
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040836
|
|
VIKAS CHAMPAT SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRED
|
MH-27-009-019-001/53
(KALAMNA T.)
|
1827009000NRG24101120230166993
|
10/11/2023
|
SACHIN SHANKAR BURADKAR
|
1827009WL026466
|
SACHIN SHANKAR BURADKAR
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040755
|
|
SACHIN SHANKAR BURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRED
|
MH-27-009-042-002/142
(SINGORI)
|
1827009000NRG24101120230166595
|
10/11/2023
|
Lalitabai Prakash Mangam
|
1827009WL026425
|
Lalitabai Prakash Mangam
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040753
|
|
LALITABAI PRAKASH MA
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-042-002/169
(SINGORI)
|
1827009000NRG24101120230166921
|
10/11/2023
|
MAHESH VITTHAL NAITAM
|
1827009WL026454
|
MAHESH VITTHAL NAITAM
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040835
|
|
MAHESH VITTHAL NAITA
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-042-002/196
(SINGORI)
|
1827009000NRG24101120230166922
|
10/11/2023
|
LILADHAR LAKSHMAN WALKE
|
1827009WL026454
|
LILADHAR LAKSHMAN WALKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040834
|
|
LILADHAR LAKSHMAN WA
|
BANK OF BARODA(606985)
|
|
11
|
UMRED
|
MH-27-009-042-002/211
(SINGORI)
|
1827009000NRG24101120230166596
|
10/11/2023
|
INDUBAI BHIWAJI KANNAKE
|
1827009WL026425
|
INDUBAI BHIWAJI KANNAKE
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040754
|
|
MS INDUBAI BHIWAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRED
|
MH-27-009-042-002/212
(SINGORI)
|
1827009000NRG24101120230166846
|
10/11/2023
|
VIMAL BARKU BAWANE
|
1827009WL026433
|
VIMAL BARKU BAWANE
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040747
|
|
VIMAL BARKU BAWANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRED
|
MH-27-009-042-002/24
(SINGORI)
|
1827009000NRG24101120230166847
|
10/11/2023
|
PRADIP SHYAMRAO PISUDDE
|
1827009WL026433
|
PRADIP SHYAMRAO PISUDDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040751
|
|
PRADIP SHYAMRAO PISU
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-042-002/309
(SINGORI)
|
1827009000NRG24101120230166597
|
10/11/2023
|
RAJU MAHADEO MADAVI
|
1827009WL026425
|
RAJU MAHADEO MADAVI
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040752
|
|
RAJU MAHADEO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
UMRED
|
MH-27-009-002-001/108
(APTUR)
|
1827009000NRG24101120230167068
|
10/11/2023
|
PRATIBHA ASHOK LANJEVAR
|
1827009WL026484
|
PRATIBHA ASHOK LANJEVAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040825
|
|
PRATIBHA ASHOK LANJE
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-002-001/115
(APTUR)
|
1827009000NRG24101120230167097
|
10/11/2023
|
SAMIR GANGADHAR MOHANKAR
|
1827009WL026490
|
SAMIR GANGADHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040770
|
|
SAMIR GANGARAMJI MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRED
|
MH-27-009-002-001/118
(APTUR)
|
1827009000NRG24101120230167098
|
10/11/2023
|
Budha Nathu Borkar
|
1827009WL026490
|
Budha Nathu Borkar
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040769
|
|
BUDHA NATTHU BORKAR
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-002-001/119
(APTUR)
|
1827009000NRG24101120230167017
|
10/11/2023
|
Ishwar Anandrao Ingade
|
1827009WL026473
|
Ishwar Anandrao Ingade
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040824
|
|
ISHWAR A INGALE
|
BANK OF BARODA(606985)
|
|
19
|
UMRED
|
MH-27-009-002-001/137
(APTUR)
|
1827009000NRG24101120230167069
|
10/11/2023
|
SITA ZADURAM MARAI
|
1827009WL026484
|
SITA ZADURAM MARAI
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040767
|
|
SITA ZADURAM MARAI
|
BANK OF BARODA(606985)
|
|
20
|
UMRED
|
MH-27-009-002-001/141
(APTUR)
|
1827009000NRG24101120230167070
|
10/11/2023
|
TANUJA NARESH CHAVHAN
|
1827009WL026484
|
TANUJA NARESH CHAVHAN
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040828
|
|
TANUJA NARESH CHAVAN
|
BANK OF BARODA(606985)
|
|
21
|
UMRED
|
MH-27-009-002-001/155
(APTUR)
|
1827009000NRG24101120230167035
|
10/11/2023
|
RAMDAS ANANTRAO GEDAM
|
1827009WL026477
|
RAMDAS ANANTRAO GEDAM
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040827
|
|
RAMDAS ANTARAM GEDAM
|
BANK OF BARODA(606985)
|
|
22
|
UMRED
|
MH-27-009-002-001/240
(APTUR)
|
1827009000NRG24101120230167018
|
10/11/2023
|
MIRABAI CHANDU TARARE
|
1827009WL026473
|
MIRABAI CHANDU TARARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040771
|
|
MIRABAI CHANDU TARAR
|
BANK OF BARODA(606985)
|
|
23
|
UMRED
|
MH-27-009-002-001/250
(APTUR)
|
1827009000NRG24101120230167037
|
10/11/2023
|
RANGRAO PANDURANG SHAHARE
|
1827009WL026477
|
RANGRAO PANDURANG SHAHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040778
|
|
RANGRAO PANDURANG SH
|
BANK OF BARODA(606985)
|
|
24
|
UMRED
|
MH-27-009-002-001/315
(APTUR)
|
1827009000NRG24101120230167019
|
10/11/2023
|
SUNANDA SIDDHARTH DESHPANDE
|
1827009WL026473
|
SUNANDA SIDDHARTH DESHPANDE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040774
|
|
SUNANDA SIDDHARTH DE
|
BANK OF BARODA(606985)
|
|
25
|
UMRED
|
MH-27-009-002-001/316
(APTUR)
|
1827009000NRG24101120230167020
|
10/11/2023
|
CHHAYA SHRIRAM SOMKUWAR
|
1827009WL026473
|
CHHAYA SHRIRAM SOMKUWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040768
|
|
CHHAYA SHRIRAM SOM
|
BANK OF BARODA(606985)
|
|
26
|
UMRED
|
MH-27-009-002-001/339
(APTUR)
|
1827009000NRG24101120230167038
|
10/11/2023
|
RANJANA GOVARDHAN LANJEWAR
|
1827009WL026477
|
RANJANA GOVARDHAN LANJEWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040777
|
|
RANJANA GOVARDHAN LA
|
BANK OF BARODA(606985)
|
|
27
|
UMRED
|
MH-27-009-002-001/353
(APTUR)
|
1827009000NRG24101120230167021
|
10/11/2023
|
MANISHA VASUDEO MORE
|
1827009WL026473
|
MANISHA VASUDEO MORE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040780
|
|
MANISHA VASUDEO MORE
|
BANK OF BARODA(606985)
|
|
28
|
UMRED
|
MH-27-009-020-001/109
(KALAMNA D.)
|
1827009000NRG24101120230167736
|
10/11/2023
|
CHETNA BHIKU GAIKWAD
|
1827009WL026631
|
CHETNA BHIKU GAIKWAD
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040789
|
|
CHETNA BHIKU GAIKWAD
|
BANK OF BARODA(606985)
|
|
29
|
UMRED
|
MH-27-009-030-001/15
(NIRVHA)
|
1827009000NRG24101120230166304
|
10/11/2023
|
ARCHANA RAJENDRA BORKAR
|
1827009WL026363
|
ARCHANA RAJENDRA BORKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040772
|
|
ARCHANA RAJENDRA BOR
|
BANK OF BARODA(606985)
|
|
30
|
UMRED
|
MH-27-009-030-001/325
(NIRVHA)
|
1827009000NRG24101120230166305
|
10/11/2023
|
DIPALI VIJAY MORE
|
1827009WL026363
|
DIPALI VIJAY MORE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040775
|
|
DIPALI VIJAY MORE
|
BANK OF BARODA(606985)
|
|
31
|
UMRED
|
MH-27-009-030-001/335
(NIRVHA)
|
1827009000NRG24101120230166306
|
10/11/2023
|
SHILA AMARSING SHIWANKAR
|
1827009WL026363
|
SHILA AMARSING SHIWANKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040773
|
|
SHILA AMARSING SHIWA
|
BANK OF BARODA(606985)
|
|
32
|
UMRED
|
MH-27-009-030-001/349
(NIRVHA)
|
1827009000NRG24101120230166308
|
10/11/2023
|
DEVANGAN GOPICHAND BORKAR
|
1827009WL026363
|
DEVANGAN GOPICHAND BORKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040766
|
|
DEVANGAN GOPICHAND B
|
BANK OF BARODA(606985)
|
|
33
|
UMRED
|
MH-27-009-030-001/354
(NIRVHA)
|
1827009000NRG24101120230166309
|
10/11/2023
|
CHANDA JAGANNATH SHAHARE
|
1827009WL026363
|
CHANDA JAGANNATH SHAHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040779
|
|
CHANDA JAGANNATH SHA
|
BANK OF BARODA(606985)
|
|
34
|
UMRED
|
MH-27-009-030-003/252
(NIRVHA)
|
1827009000NRG24101120230166300
|
10/11/2023
|
ANKUSH KESHAV MOHINKAR
|
1827009WL026362
|
ANKUSH KESHAV MOHINKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040776
|
|
ANKUSH KESHAO MOHENK
|
BANK OF BARODA(606985)
|
|
35
|
UMRED
|
MH-27-009-030-003/293
(NIRVHA)
|
1827009000NRG24101120230166301
|
10/11/2023
|
Janardhan Dadji Bhomale
|
1827009WL026362
|
Janardhan Dadji Bhomale
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040826
|
|
JANARDHAN DADAJI BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
36
|
UMRED
|
MH-27-009-009-001/232
(CHANODA)
|
1827009000NRG24101120230167858
|
10/11/2023
|
LILESHWAR DEVARAO BAREKAR
|
1827009WL026661
|
LILESHWAR DEVARAO BAREKAR
|
00045
|
BARB0UMREDX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040788
|
|
LILESHWAR D.BAREKAR
|
UCO BANK(607066)
|
|
37
|
UMRED
|
MH-27-009-012-001/400
(DHURKHEDA)
|
1827009000NRG24101120230166342
|
10/11/2023
|
Bashir Sultan Sheikh
|
1827009WL026372
|
Bashir Sultan Sheikh
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040794
|
|
BASHIR SULTAN SHEIKH
|
BANK OF BARODA(606985)
|
|
38
|
UMRED
|
MH-27-009-020-001/1
(KALAMNA D.)
|
1827009000NRG24101120230167728
|
10/11/2023
|
Varsha Nilkanth Thakare
|
1827009WL026629
|
Varsha Nilkanth Thakare
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040815
|
|
VARSHA NILKANTH THAK
|
BANK OF BARODA(606985)
|
|
39
|
UMRED
|
MH-27-009-020-001/32
(KALAMNA D.)
|
1827009000NRG24101120230167739
|
10/11/2023
|
Archana Premdas Raut
|
1827009WL026631
|
Archana Premdas Raut
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040790
|
|
ARCHANA PREMDAS RAUT
|
BANK OF BARODA(606985)
|
|
40
|
UMRED
|
MH-27-009-020-001/322
(KALAMNA D.)
|
1827009000NRG24101120230167729
|
10/11/2023
|
LATA SUKHADEV CHAUDHARI
|
1827009WL026629
|
LATA SUKHADEV CHAUDHARI
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040787
|
|
MRS LATA SUKHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRED
|
MH-27-009-020-001/427
(KALAMNA D.)
|
1827009000NRG24101120230167758
|
10/11/2023
|
Nisha Dhanraj Damke
|
1827009WL026636
|
Nisha Dhanraj Damke
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040814
|
|
ISHA DHANRAJ DAMKE
|
BANK OF BARODA(606985)
|
|
42
|
UMRED
|
MH-27-009-020-001/441
(KALAMNA D.)
|
1827009000NRG24101120230167768
|
10/11/2023
|
SARITA SUBHASH GAIKWAD
|
1827009WL026638
|
SARITA SUBHASH GAIKWAD
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040791
|
|
SARITA SUBHASH GAIKW
|
BANK OF BARODA(606985)
|
|
43
|
UMRED
|
MH-27-009-020-001/442
(KALAMNA D.)
|
1827009000NRG24101120230167731
|
10/11/2023
|
SANGITA RAJU DONGARE
|
1827009WL026629
|
SANGITA RAJU DONGARE
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040793
|
|
SANGITA RAJU DONGARE
|
BANK OF BARODA(606985)
|
|
44
|
UMRED
|
MH-27-009-020-001/55-A
(KALAMNA D.)
|
1827009000NRG24101120230167761
|
10/11/2023
|
NISHODH BAPURAO GAJGHATE
|
1827009WL026636
|
NISHODH BAPURAO GAJGHATE
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040795
|
|
ISHODH BAPURAO GAJG
|
BANK OF BARODA(606985)
|
|
45
|
UMRED
|
MH-27-009-030-003/380
(NIRVHA)
|
1827009000NRG24101120230166302
|
10/11/2023
|
SONBA MAHADEO MANDHARE
|
1827009WL026362
|
SONBA MAHADEO MANDHARE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040792
|
|
SONBA MAHADEO MANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
46
|
UMRED
|
MH-27-009-006-001/123
(CHAMPA)
|
1827009000NRG24101120230167336
|
10/11/2023
|
NANDA BALKRISHNA KORACHAM
|
1827009WL026548
|
NANDA BALKRISHNA KORACHAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040807
|
|
NANDA BALKRISHNA KORACHAM
|
BANK OF INDIA(508505)
|
|
47
|
UMRED
|
MH-27-009-006-001/166
(CHAMPA)
|
1827009000NRG24101120230166354
|
10/11/2023
|
VAISHALI MAROTI WARTHI
|
1827009WL026375
|
VAISHALI MAROTI WARTHI
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040808
|
|
VAISHALI MAROTI WARTHI
|
BANK OF INDIA(508505)
|
|
48
|
UMRED
|
MH-27-009-031-001/22
(PACHGAON)
|
1827009000NRG24101120230166318
|
10/11/2023
|
CHHAYA SANTOSHRAO THOOL
|
1827009WL026367
|
CHHAYA SANTOSHRAO THOOL
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040806
|
|
CHHAYA SANTOSHRAO THOOL
|
BANK OF INDIA(508505)
|
|
49
|
UMRED
|
MH-27-009-031-001/547
(PACHGAON)
|
1827009000NRG24101120230166319
|
10/11/2023
|
SUDHA BHASKAR NAGAPURE
|
1827009WL026367
|
SUDHA BHASKAR NAGAPURE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040809
|
|
SUDHA BHASKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
50
|
UMRED
|
MH-27-009-012-001/262-A
(DHURKHEDA)
|
1827009000NRG24101120230166339
|
10/11/2023
|
Vandana Ramesh Wakade
|
1827009WL026372
|
Vandana Ramesh Wakade
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040830
|
|
Mrs. Vandana Ramesh Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMRED
|
MH-27-009-012-001/324
(DHURKHEDA)
|
1827009000NRG24101120230166340
|
10/11/2023
|
Asha
|
1827009WL026372
|
Asha
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040765
|
|
ASHA DEVIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG24101120230166343
|
10/11/2023
|
SHIVCHARAN LIGANJI WASE
|
1827009WL026372
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040764
|
|
Mr. SHIVCHAND LINGA VASE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMRED
|
MH-27-009-012-001/96-A
(DHURKHEDA)
|
1827009000NRG24101120230166344
|
10/11/2023
|
Shakuntala Vasanta Dhadse
|
1827009WL026372
|
Shakuntala Vasanta Dhadse
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040829
|
|
Mrs. SHAKUNTALA VASANTA DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMRED
|
MH-27-009-012-003/213
(DHURKHEDA)
|
1827009000NRG24101120230166326
|
10/11/2023
|
SHEELA CHANDRABHAN LAMSOGE
|
1827009WL026369
|
SHEELA CHANDRABHAN LAMSOGE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040802
|
|
MRS SHEELA CHANDRABHAN LAMSOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
55
|
UMRED
|
MH-27-009-005-003/18
(BORGAON)
|
1827009000NRG24101120230167325
|
10/11/2023
|
Gita Ashok chausare
|
1827009WL026546
|
Gita Ashok chausare
|
00051
|
MAHB0001063
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040810
|
|
Mr. ASHOK HORILAL CHAUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMRED
|
MH-27-009-005-003/306
(BORGAON)
|
1827009000NRG24101120230167326
|
10/11/2023
|
PRADNYA RASHTRAPAL WASNIK
|
1827009WL026546
|
PRADNYA RASHTRAPAL WASNIK
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040804
|
|
Pradnya Rashtrapal Wasnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
UMRED
|
MH-27-009-005-004/272
(BORGAON)
|
1827009000NRG24101120230167328
|
10/11/2023
|
SATYAFULA DIPAK PATIL
|
1827009WL026546
|
SATYAFULA DIPAK PATIL
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040803
|
|
Mrs. SATYAFULA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
58
|
UMRED
|
MH-27-009-030-001/235
(NIRVHA)
|
1827009000NRG24101120230166311
|
10/11/2023
|
DIPAK DHANRAJ HALMARE
|
1827009WL026364
|
DIPAK DHANRAJ HALMARE
|
00078
|
CNRB0006318
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040805
|
|
DIPAK DHANRAJ HALMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
UMRED
|
MH-27-009-012-003/528
(DHURKHEDA)
|
1827009000NRG24101120230166345
|
10/11/2023
|
ANIKET SANJAY PATIL
|
1827009WL026372
|
ANIKET SANJAY PATIL
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040820
|
|
Mr. ANIKET SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
UMRED
|
MH-27-009-006-001/101-A
(CHAMPA)
|
1827009000NRG24101120230167335
|
10/11/2023
|
SHALU PRADIP MADAVI
|
1827009WL026548
|
SHALU PRADIP MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040758
|
|
SHALU PRADIP MADHVI
|
IDBI BANK(607095)
|
|
61
|
UMRED
|
MH-27-009-006-001/156
(CHAMPA)
|
1827009000NRG24101120230166353
|
10/11/2023
|
POONAM RAMESH SAPKALE
|
1827009WL026375
|
POONAM RAMESH SAPKALE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040757
|
|
POONAM RAMESH SAPKALE
|
IDBI BANK(607095)
|
|
62
|
UMRED
|
MH-27-009-006-001/177
(CHAMPA)
|
1827009000NRG24101120230166355
|
10/11/2023
|
RANJANA RAMESH ATRAM
|
1827009WL026375
|
RANJANA RAMESH ATRAM
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040759
|
|
RANJANA RAMESH ATRAM
|
IDBI BANK(607095)
|
|
63
|
UMRED
|
MH-27-009-006-001/197
(CHAMPA)
|
1827009000NRG24101120230167337
|
10/11/2023
|
PRITI SUDHIR KAMBLE
|
1827009WL026548
|
PRITI SUDHIR KAMBLE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040831
|
|
PRITI SUDHIR KAMBLE
|
IDBI BANK(607095)
|
|
64
|
UMRED
|
MH-27-009-006-001/200
(CHAMPA)
|
1827009000NRG24101120230167338
|
10/11/2023
|
HIRABAI PARMESHWAR DHOK
|
1827009WL026548
|
HIRABAI PARMESHWAR DHOK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040762
|
|
HIRABAI PARMESHWAR DHOK
|
IDBI BANK(607095)
|
|
65
|
UMRED
|
MH-27-009-006-001/202
(CHAMPA)
|
1827009000NRG24101120230167339
|
10/11/2023
|
MANDA RAJUJI MADAVI
|
1827009WL026548
|
MANDA RAJUJI MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040761
|
|
MANDA RAJUJI MADAVI
|
IDBI BANK(607095)
|
|
66
|
UMRED
|
MH-27-009-006-001/247
(CHAMPA)
|
1827009000NRG24101120230166356
|
10/11/2023
|
RANJANA PRAMOD UIKE
|
1827009WL026375
|
RANJANA PRAMOD UIKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040763
|
|
RANJANA PRAMOD UIKE
|
IDBI BANK(607095)
|
|
67
|
UMRED
|
MH-27-009-006-001/252
(CHAMPA)
|
1827009000NRG24101120230166357
|
10/11/2023
|
SWATI JAYCHAND SHIWANKAR
|
1827009WL026375
|
SWATI JAYCHAND SHIWANKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040760
|
|
SWATI JAYCHAND SHIWANKAR
|
IDBI BANK(607095)
|
|
68
|
UMRED
|
MH-27-009-006-001/39
(CHAMPA)
|
1827009000NRG24101120230167340
|
10/11/2023
|
SUNITA PRABHU MASRAM
|
1827009WL026548
|
SUNITA PRABHU MASRAM
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040832
|
|
SUNITA PRABHAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
69
|
UMRED
|
MH-27-009-012-001/310
(DHURKHEDA)
|
1827009000NRG24101120230166324
|
10/11/2023
|
GANPAT GHULBA NARNAVRE
|
1827009WL026369
|
GANPAT GHULBA NARNAVRE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040822
|
|
MR GANPAT GHULBA NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24101120230166341
|
10/11/2023
|
MANDAOKAR ARUN RAMAJI
|
1827009WL026372
|
MANDAOKAR ARUN RAMAJI
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040745
|
|
MR ARUN RAMAJI MANDAOKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG24101120230166325
|
10/11/2023
|
RAUT DIGAMBER SOMAJI
|
1827009WL026369
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040746
|
|
MR DIGAMBER SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRED
|
MH-27-009-020-001/24-A
(KALAMNA D.)
|
1827009000NRG24101120230167757
|
10/11/2023
|
Asha Bhikaji Ganvir
|
1827009WL026636
|
Asha Bhikaji Ganvir
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040838
|
|
ASHA BHIKA GANVIR
|
BANK OF BARODA(606985)
|
|
73
|
UMRED
|
MH-27-009-020-001/35
(KALAMNA D.)
|
1827009000NRG24101120230167765
|
10/11/2023
|
Namita Nandalal Gaykawad
|
1827009WL026638
|
Namita Nandalal Gaykawad
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040823
|
|
MRS NAMITA NANDALAL GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRED
|
MH-27-009-020-001/40-A
(KALAMNA D.)
|
1827009000NRG24101120230167766
|
10/11/2023
|
Chhabu Naresh Mandawkar
|
1827009WL026638
|
Chhabu Naresh Mandawkar
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040821
|
|
CHHABU NARESH MANDAW
|
BANK OF BARODA(606985)
|
|
75
|
UMRED
|
MH-27-009-020-001/447
(KALAMNA D.)
|
1827009000NRG24101120230167732
|
10/11/2023
|
SUNIL ASHOK GAIKWAD
|
1827009WL026629
|
SUNIL ASHOK GAIKWAD
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040781
|
|
SUNIL ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
76
|
UMRED
|
MH-27-009-009-001/232
(CHANODA)
|
1827009000NRG24101120230167859
|
10/11/2023
|
SUSHILA LILESHWAR BAREKAR
|
1827009WL026661
|
SUSHILA LILESHWAR BAREKAR
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040756
|
|
SUSHILA LILESHWAR BAREKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
UMRED
|
MH-27-009-020-001/25
(KALAMNA D.)
|
1827009000NRG24101120230167737
|
10/11/2023
|
Ratnamala Manoj Shambharkar
|
1827009WL026631
|
Ratnamala Manoj Shambharkar
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040783
|
|
MRS RATNAMALA MANOJ SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRED
|
MH-27-009-020-001/31
(KALAMNA D.)
|
1827009000NRG24101120230167738
|
10/11/2023
|
Sushma Rashtrapal Gaykwad
|
1827009WL026631
|
Sushma Rashtrapal Gaykwad
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040819
|
|
SUSHMA RASHTRAPAL GA
|
BANK OF BARODA(606985)
|
|
79
|
UMRED
|
MH-27-009-020-001/456
(KALAMNA D.)
|
1827009000NRG24101120230167743
|
10/11/2023
|
GEETA TARACHAND DHANVIJAY
|
1827009WL026632
|
GEETA TARACHAND DHANVIJAY
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040784
|
|
GEETA TARACHAND DHANVIJAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMRED
|
MH-27-009-020-001/52
(KALAMNA D.)
|
1827009000NRG24101120230167760
|
10/11/2023
|
SHALU SANTOSH RAUT
|
1827009WL026636
|
SHALU SANTOSH RAUT
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040782
|
|
SHALU SANTOSH RAUT
|
BANK OF BARODA(606985)
|
|
81
|
UMRED
|
MH-27-009-023-005/106
(KHURSAPAR D.)
|
1827009000NRG24101120230166358
|
10/11/2023
|
Lalita Vilas Gajghate
|
1827009WL026376
|
Lalita Vilas Gajghate
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240040818
|
|
LALITA VILAS GAJGHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
82
|
UMRED
|
MH-27-009-021-003/288
(KHAIRI CHA)
|
1827009000NRG24101120230166335
|
10/11/2023
|
SUDHAKAR RAJERAM TEKAM
|
1827009WL026371
|
SUDHAKAR RAJERAM TEKAM
|
00468
|
UBIN0543403
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240040816
|
|
SUDHAKAR RAJERAM TEKAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMRED
|
MH-27-009-021-003/288
(KHAIRI CHA)
|
1827009000NRG24101120230166336
|
10/11/2023
|
SUNANDA SUDHAKAR TEKAM
|
1827009WL026371
|
SUNANDA SUDHAKAR TEKAM
|
00468
|
UBIN0543403
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240040817
|
|
SUNANDA SUDHAKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMRED
|
MH-27-009-021-003/428
(KHAIRI CHA)
|
1827009000NRG24101120230166337
|
10/11/2023
|
VARSHA KESHAV TEKAM
|
1827009WL026371
|
VARSHA KESHAV TEKAM
|
00468
|
UBIN0543403
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240040785
|
|
VARSHA KESHAV TEKAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMRED
|
MH-27-009-021-003/432
(KHAIRI CHA)
|
1827009000NRG24101120230166338
|
10/11/2023
|
SAPANA HARISH SAYAM
|
1827009WL026371
|
SAPANA HARISH SAYAM
|
00468
|
UBIN0543403
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240040786
|
|
SAPANA HARISH SAYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
UMRED
|
MH-27-009-036-001/129
(SAWANGI BU)
|
1827009000NRG24101120230166351
|
10/11/2023
|
RAVITA GAJANAN BHOYAR
|
1827009WL026374
|
RAVITA GAJANAN BHOYAR
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240040799
|
|
RAVITA GAJANAN BHOYA
|
BANK OF BARODA(606985)
|
|
87
|
UMRED
|
MH-27-009-042-002/108
(SINGORI)
|
1827009000NRG24101120230166920
|
10/11/2023
|
KARAN PURUSHOTTAM BAWANE
|
1827009WL026454
|
KARAN PURUSHOTTAM BAWANE
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040800
|
|
KARAN PURUSHOTTAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMRED
|
MH-27-009-042-002/14
(SINGORI)
|
1827009000NRG24101120230166594
|
10/11/2023
|
Malata Maruti Madavi
|
1827009WL026425
|
Malata Maruti Madavi
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040813
|
|
MALTA MAROITI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMRED
|
MH-27-009-042-002/150
(SINGORI)
|
1827009000NRG24101120230166322
|
10/11/2023
|
JIVAN VAMAN VAIDAY
|
1827009WL026368
|
JIVAN VAMAN VAIDAY
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040798
|
|
JIVANDAS WAMAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMRED
|
MH-27-009-042-002/167
(SINGORI)
|
1827009000NRG24101120230166845
|
10/11/2023
|
BHAGRATHA BHIVAJI UIKE
|
1827009WL026433
|
BHAGRATHA BHIVAJI UIKE
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040812
|
|
BHAGERATHABAI BHIWAJI UIKE
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMRED
|
MH-27-009-042-002/4-A
(SINGORI)
|
1827009000NRG24101120230166598
|
10/11/2023
|
Jija Narayan Madavi
|
1827009WL026425
|
Jija Narayan Madavi
|
00468
|
UBIN0547921
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240040811
|
|
JIJABAI NARAYAN MADA
|
BANK OF BARODA(606985)
|
|
92
|
UMRED
|
MH-27-009-042-002/42-A
(SINGORI)
|
1827009000NRG24101120230166924
|
10/11/2023
|
KISANA RODABA BAVNE
|
1827009WL026454
|
KISANA RODABA BAVNE
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040797
|
|
ARATI KISNA BAWANE
|
UNION BANK OF INDIA(508500)
|
|
93
|
UMRED
|
MH-27-009-042-002/45
(SINGORI)
|
1827009000NRG24101120230166848
|
10/11/2023
|
Laxmibai d bawle
|
1827009WL026433
|
Laxmibai d bawle
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240040796
|
|
LAXMIBAI DEORAOJI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
94
|
UMRED
|
MH-27-009-002-001/107
(APTUR)
|
1827009000NRG24101120230167096
|
10/11/2023
|
DNYANESHWAR HARIBHAU MORE
|
1827009WL026490
|
DNYANESHWAR HARIBHAU MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040801
|
|
DNYANESHWAR HARIBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128852
|
128852
|
|
|
|
|
|
|
|