|
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-27-009-004-001/1123
(BELA)
|
1827009000NRG24011120230158418
|
01/11/2023
|
SURAJ VASANTA SHENDE
|
1827009WL025011
|
SURAJ VASANTA SHENDE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135445
|
|
SURAJ VASANTA SHENDE
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-004-001/611
(BELA)
|
1827009000NRG24011120230158419
|
01/11/2023
|
KAWDU BAPURAO GAWLI
|
1827009WL025011
|
KAWDU BAPURAO GAWLI
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135447
|
|
KAWDU BAPURAO GAWLI
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-004-001/980
(BELA)
|
1827009000NRG24011120230158422
|
01/11/2023
|
Dnyaneshwar Wamanji Hatwar
|
1827009WL025011
|
Dnyaneshwar Wamanji Hatwar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135446
|
|
DNYANESHWAR WAMANRAO HATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-002-001/115
(APTUR)
|
1827009000NRG24011120230158134
|
01/11/2023
|
SAMIR GANGADHAR MOHANKAR
|
1827009WL024967
|
SAMIR GANGADHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135361
|
|
SAMIR GANGARAMJI MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRED
|
MH-27-009-002-001/118
(APTUR)
|
1827009000NRG24011120230158135
|
01/11/2023
|
Budha Nathu Borkar
|
1827009WL024967
|
Budha Nathu Borkar
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135360
|
|
BUDHA NATTHU BORKAR
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-002-001/119
(APTUR)
|
1827009000NRG24011120230158122
|
01/11/2023
|
Ishwar Anandrao Ingade
|
1827009WL024965
|
Ishwar Anandrao Ingade
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135375
|
|
ISHWAR A INGALE
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-002-001/155
(APTUR)
|
1827009000NRG24011120230158137
|
01/11/2023
|
RAMDAS ANANTRAO GEDAM
|
1827009WL024968
|
RAMDAS ANANTRAO GEDAM
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135438
|
|
RAMDAS ANTARAM GEDAM
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-002-001/240
(APTUR)
|
1827009000NRG24011120230158123
|
01/11/2023
|
MIRABAI CHANDU TARARE
|
1827009WL024965
|
MIRABAI CHANDU TARARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135362
|
|
MIRABAI CHANDU TARAR
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-002-001/250
(APTUR)
|
1827009000NRG24011120230158139
|
01/11/2023
|
RANGRAO PANDURANG SHAHARE
|
1827009WL024968
|
RANGRAO PANDURANG SHAHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135376
|
|
RANGRAO PANDURANG SH
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-002-001/315
(APTUR)
|
1827009000NRG24011120230158124
|
01/11/2023
|
SUNANDA SIDDHARTH DESHPANDE
|
1827009WL024965
|
SUNANDA SIDDHARTH DESHPANDE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135369
|
|
SUNANDA SIDDHARTH DE
|
BANK OF BARODA(606985)
|
|
11
|
UMRED
|
MH-27-009-002-001/316
(APTUR)
|
1827009000NRG24011120230158125
|
01/11/2023
|
CHHAYA SHRIRAM SOMKUWAR
|
1827009WL024965
|
CHHAYA SHRIRAM SOMKUWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135359
|
|
CHHAYA SHRIRAM SOM
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-002-001/327
(APTUR)
|
1827009000NRG24011120230158128
|
01/11/2023
|
SANGITA SOMAJI MOHANKAR
|
1827009WL024966
|
SANGITA SOMAJI MOHANKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135365
|
|
SANGITA SOMA MOHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMRED
|
MH-27-009-002-001/339
(APTUR)
|
1827009000NRG24011120230158140
|
01/11/2023
|
RANJANA GOVARDHAN LANJEWAR
|
1827009WL024968
|
RANJANA GOVARDHAN LANJEWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135372
|
|
RANJANA GOVARDHAN LA
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-002-001/344
(APTUR)
|
1827009000NRG24011120230158129
|
01/11/2023
|
SALONI DEVIDAS MANKAR
|
1827009WL024966
|
SALONI DEVIDAS MANKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135378
|
|
SALONI DEVIDAS MANKA
|
BANK OF BARODA(606985)
|
|
15
|
UMRED
|
MH-27-009-002-001/358
(APTUR)
|
1827009000NRG24011120230158130
|
01/11/2023
|
SHEELA PANDURANG AGLAVE
|
1827009WL024966
|
SHEELA PANDURANG AGLAVE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135364
|
|
SHEELA PANDURANG AGL
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-002-001/370
(APTUR)
|
1827009000NRG24011120230158131
|
01/11/2023
|
YOGITA RAJENDRA KHURGE
|
1827009WL024966
|
YOGITA RAJENDRA KHURGE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135373
|
|
YOGITA RAJENDRA KHUR
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-002-001/478
(APTUR)
|
1827009000NRG24011120230158132
|
01/11/2023
|
PUSHPA YOGESH MOHANKAR
|
1827009WL024966
|
PUSHPA YOGESH MOHANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135437
|
|
PUSHPA YOGESH MOHANK
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-030-001/15
(NIRVHA)
|
1827009000NRG24011120230158032
|
01/11/2023
|
ARCHANA RAJENDRA BORKAR
|
1827009WL024945
|
ARCHANA RAJENDRA BORKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135363
|
|
ARCHANA RAJENDRA BOR
|
BANK OF BARODA(606985)
|
|
19
|
UMRED
|
MH-27-009-030-001/325
(NIRVHA)
|
1827009000NRG24011120230158033
|
01/11/2023
|
DIPALI VIJAY MORE
|
1827009WL024945
|
DIPALI VIJAY MORE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135370
|
|
DIPALI VIJAY MORE
|
BANK OF BARODA(606985)
|
|
20
|
UMRED
|
MH-27-009-030-001/335
(NIRVHA)
|
1827009000NRG24011120230158034
|
01/11/2023
|
SHILA AMARSING SHIWANKAR
|
1827009WL024945
|
SHILA AMARSING SHIWANKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135366
|
|
SHILA AMARSING SHIWA
|
BANK OF BARODA(606985)
|
|
21
|
UMRED
|
MH-27-009-030-001/349
(NIRVHA)
|
1827009000NRG24011120230158036
|
01/11/2023
|
DEVANGAN GOPICHAND BORKAR
|
1827009WL024945
|
DEVANGAN GOPICHAND BORKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135358
|
|
DEVANGAN GOPICHAND B
|
BANK OF BARODA(606985)
|
|
22
|
UMRED
|
MH-27-009-030-001/354
(NIRVHA)
|
1827009000NRG24011120230158037
|
01/11/2023
|
CHANDA JAGANNATH SHAHARE
|
1827009WL024945
|
CHANDA JAGANNATH SHAHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135377
|
|
CHANDA JAGANNATH SHA
|
BANK OF BARODA(606985)
|
|
23
|
UMRED
|
MH-27-009-030-003/252
(NIRVHA)
|
1827009000NRG24011120230158056
|
01/11/2023
|
ANKUSH KESHAV MOHINKAR
|
1827009WL024947
|
ANKUSH KESHAV MOHINKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135371
|
|
ANKUSH KESHAO MOHENK
|
BANK OF BARODA(606985)
|
|
24
|
UMRED
|
MH-27-009-030-003/293
(NIRVHA)
|
1827009000NRG24011120230158057
|
01/11/2023
|
Janardhan Dadji Bhomale
|
1827009WL024947
|
Janardhan Dadji Bhomale
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135367
|
|
JANARDHAN DADAJI BHO
|
BANK OF BARODA(606985)
|
|
25
|
UMRED
|
MH-27-009-030-003/346
(NIRVHA)
|
1827009000NRG24011120230158018
|
01/11/2023
|
MANGALA MANGALDAS MANDHARE
|
1827009WL024942
|
MANGALA MANGALDAS MANDHARE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230135368
|
|
MANGALA MANGALDAS MA
|
BANK OF BARODA(606985)
|
|
26
|
UMRED
|
MH-27-009-030-003/424
(NIRVHA)
|
1827009000NRG24011120230158019
|
01/11/2023
|
SUMITRA VITTHAL NATE
|
1827009WL024942
|
SUMITRA VITTHAL NATE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135439
|
|
SUMITRA VITTHAL NATE
|
BANK OF BARODA(606985)
|
|
27
|
UMRED
|
MH-27-009-030-003/442
(NIRVHA)
|
1827009000NRG24011120230158021
|
01/11/2023
|
Sunita Mangesh Lende
|
1827009WL024942
|
Sunita Mangesh Lende
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230135374
|
|
Sunita Mangesh Lende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
28
|
UMRED
|
MH-27-009-002-001/171
(APTUR)
|
1827009000NRG24011120230158127
|
01/11/2023
|
INDU YOUGESH KALAMBE
|
1827009WL024966
|
INDU YOUGESH KALAMBE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135392
|
|
NDU YOUGESH KALAMBE
|
BANK OF BARODA(606985)
|
|
29
|
UMRED
|
MH-27-009-012-001/400
(DHURKHEDA)
|
1827009000NRG24011120230158341
|
01/11/2023
|
Bashir Sultan Sheikh
|
1827009WL024997
|
Bashir Sultan Sheikh
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135394
|
|
BASHIR SULTAN SHEIKH
|
BANK OF BARODA(606985)
|
|
30
|
UMRED
|
MH-27-009-030-003/380
(NIRVHA)
|
1827009000NRG24011120230158058
|
01/11/2023
|
SONBA MAHADEO MANDHARE
|
1827009WL024947
|
SONBA MAHADEO MANDHARE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135393
|
|
SONBA MAHADEO MANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
UMRED
|
MH-27-009-006-001/123
(CHAMPA)
|
1827009000NRG24011120230158108
|
01/11/2023
|
NANDA BALKRISHNA KORACHAM
|
1827009WL024961
|
NANDA BALKRISHNA KORACHAM
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135412
|
|
NANDA BALKRISHNA KORACHAM
|
BANK OF INDIA(508505)
|
|
32
|
UMRED
|
MH-27-009-006-001/166
(CHAMPA)
|
1827009000NRG24011120230158103
|
01/11/2023
|
VAISHALI MAROTI WARTHI
|
1827009WL024960
|
VAISHALI MAROTI WARTHI
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135422
|
|
VAISHALI MAROTI WARTHI
|
BANK OF INDIA(508505)
|
|
33
|
UMRED
|
MH-27-009-006-001/236
(CHAMPA)
|
1827009000NRG24011120230158076
|
01/11/2023
|
KUNTA FAKIRA RAUT
|
1827009WL024951
|
KUNTA FAKIRA RAUT
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135416
|
|
KUNTA FAKIRA RAUT
|
BANK OF INDIA(508505)
|
|
34
|
UMRED
|
MH-27-009-006-001/57
(CHAMPA)
|
1827009000NRG24011120230158066
|
01/11/2023
|
Manda Kawdu Madavi
|
1827009WL024949
|
Manda Kawdu Madavi
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135423
|
|
MANDA KAVDU MADAVI
|
IDBI BANK(607095)
|
|
35
|
UMRED
|
MH-27-009-043-001/12
(SURGAON)
|
1827009000NRG24011120230158392
|
01/11/2023
|
MONALI DILIP LOKHANDE
|
1827009WL025008
|
MONALI DILIP LOKHANDE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135414
|
|
MONALI DILIP LOKHANDE
|
CANARA BANK(508532)
|
|
36
|
UMRED
|
MH-27-009-043-001/216
(SURGAON)
|
1827009000NRG24011120230158375
|
01/11/2023
|
SUREKHA ASHOK BHOYAR
|
1827009WL025005
|
SUREKHA ASHOK BHOYAR
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135413
|
|
SUREKHA ASHOK BHOYAR
|
BANK OF INDIA(508505)
|
|
37
|
UMRED
|
MH-27-009-043-001/26
(SURGAON)
|
1827009000NRG24011120230158393
|
01/11/2023
|
SANGHMITRA PRAFUL KHOBRAGADE
|
1827009WL025008
|
SANGHMITRA PRAFUL KHOBRAGADE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135417
|
|
SANGHMITRA PRAFUL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
38
|
UMRED
|
MH-27-009-043-001/524
(SURGAON)
|
1827009000NRG24011120230158376
|
01/11/2023
|
PRABHATAI PANDURANG THAVKAR
|
1827009WL025005
|
PRABHATAI PANDURANG THAVKAR
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135415
|
|
PRABHATAI PANDURANG THAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
39
|
UMRED
|
MH-27-009-012-001/358
(DHURKHEDA)
|
1827009000NRG24011120230158364
|
01/11/2023
|
Manisha Rajkumar Wase
|
1827009WL025003
|
Manisha Rajkumar Wase
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135420
|
|
Manisha Rajkumar Wase
|
BANK OF INDIA(508505)
|
|
40
|
UMRED
|
MH-27-009-012-001/384
(DHURKHEDA)
|
1827009000NRG24011120230158481
|
01/11/2023
|
SANDIP SURYABHAN GAYGOWAD
|
1827009WL025013
|
SANDIP SURYABHAN GAYGOWAD
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135418
|
|
SANDIP SURYABHAN GAIGOWAD
|
BANK OF INDIA(508505)
|
|
41
|
UMRED
|
MH-27-009-012-003/4
(DHURKHEDA)
|
1827009000NRG24011120230158485
|
01/11/2023
|
ASHWINI ANAND TALMALE
|
1827009WL025013
|
ASHWINI ANAND TALMALE
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135419
|
|
MRS ASHWINI RAMA BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRED
|
MH-27-009-035-001/15
(SAIKI)
|
1827009000NRG24011120230158118
|
01/11/2023
|
BANDU GANPAT NEWARE
|
1827009WL024963
|
BANDU GANPAT NEWARE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135421
|
|
BANDU GANPAT NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
43
|
UMRED
|
MH-27-009-012-001/13-B
(DHURKHEDA)
|
1827009000NRG24011120230158368
|
01/11/2023
|
PRAVIN KESHAV GANVIR
|
1827009WL025004
|
PRAVIN KESHAV GANVIR
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135440
|
|
Mr. PRAVIN KESHAV GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMRED
|
MH-27-009-012-001/26
(DHURKHEDA)
|
1827009000NRG24011120230158369
|
01/11/2023
|
RAJENDRA SAHADEO SAMBHARKAR
|
1827009WL025004
|
RAJENDRA SAHADEO SAMBHARKAR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135441
|
|
Mr. RAJENDRA SAHADEO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMRED
|
MH-27-009-012-001/316
(DHURKHEDA)
|
1827009000NRG24011120230158361
|
01/11/2023
|
RAMESH RAMAJI BAREKAR
|
1827009WL025003
|
RAMESH RAMAJI BAREKAR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135450
|
|
RAMESH RAMAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
46
|
UMRED
|
MH-27-009-012-001/48-A
(DHURKHEDA)
|
1827009000NRG24011120230158365
|
01/11/2023
|
VEENA HARIDAS GAIKWAD
|
1827009WL025003
|
VEENA HARIDAS GAIKWAD
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135409
|
|
Miss. VEENA HARIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMRED
|
MH-27-009-012-001/58-A
(DHURKHEDA)
|
1827009000NRG24011120230158366
|
01/11/2023
|
Wasudev Paiku Gaigowad
|
1827009WL025003
|
Wasudev Paiku Gaigowad
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135425
|
|
Mr. WASUDEO PAIKUJI GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG24011120230158343
|
01/11/2023
|
SHIVCHARAN LIGANJI WASE
|
1827009WL024997
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135357
|
|
Mr. WASE SHIVCHAND LIGANJI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMRED
|
MH-27-009-012-001/809
(DHURKHEDA)
|
1827009000NRG24011120230158370
|
01/11/2023
|
BANDU MADHOJI DHANVIJAY
|
1827009WL025004
|
BANDU MADHOJI DHANVIJAY
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135410
|
|
Mr. BANDU MADHOJI DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMRED
|
MH-27-009-012-003/213
(DHURKHEDA)
|
1827009000NRG24011120230158334
|
01/11/2023
|
SHEELA CHANDRABHAN LAMSOGE
|
1827009WL024996
|
SHEELA CHANDRABHAN LAMSOGE
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135424
|
|
MRS SHEELA CHANDRABHAN LAMSOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
51
|
UMRED
|
MH-27-009-030-001/235
(NIRVHA)
|
1827009000NRG24011120230158501
|
01/11/2023
|
DIPAK DHANRAJ HALMARE
|
1827009WL025016
|
DIPAK DHANRAJ HALMARE
|
00078
|
CNRB0006318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135411
|
|
DIPAK DHANRAJ HALMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
UMRED
|
MH-27-009-005-004/291
(BORGAON)
|
1827009000NRG24011120230158001
|
01/11/2023
|
Trinayan Kanipnath Ramteke
|
1827009WL024939
|
Trinayan Kanipnath Ramteke
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135379
|
|
TRINAYAN KANIFNATH R
|
BANK OF BARODA(606985)
|
|
53
|
UMRED
|
MH-27-009-012-001/317
(DHURKHEDA)
|
1827009000NRG24011120230158362
|
01/11/2023
|
Baban
|
1827009WL025003
|
Baban
|
00089
|
CBIN0283910
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230135380
|
|
Mr. BABAN NARAYAN GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMRED
|
MH-27-009-012-003/182
(DHURKHEDA)
|
1827009000NRG24011120230158483
|
01/11/2023
|
SUNITA VASANTA MARGADE
|
1827009WL025013
|
SUNITA VASANTA MARGADE
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135384
|
|
VASANTA WASUDEO MARGHADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMRED
|
MH-27-009-012-003/208-A
(DHURKHEDA)
|
1827009000NRG24011120230158371
|
01/11/2023
|
ROSHAN RAJERAM PILLEWAN
|
1827009WL025004
|
ROSHAN RAJERAM PILLEWAN
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135436
|
|
Mr. ROSHAN RAJERAM PILLEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMRED
|
MH-27-009-012-003/451
(DHURKHEDA)
|
1827009000NRG24011120230158367
|
01/11/2023
|
Dyaneshwar Nathhu Narule
|
1827009WL025003
|
Dyaneshwar Nathhu Narule
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135452
|
|
Mr. DNYANESHWAR NATTHUJI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMRED
|
MH-27-009-012-003/528
(DHURKHEDA)
|
1827009000NRG24011120230158345
|
01/11/2023
|
ANIKET SANJAY PATIL
|
1827009WL024997
|
ANIKET SANJAY PATIL
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135381
|
|
Mr. ANIKET SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
58
|
UMRED
|
MH-27-009-006-001/101-A
(CHAMPA)
|
1827009000NRG24011120230158107
|
01/11/2023
|
SHALU PRADIP MADAVI
|
1827009WL024961
|
SHALU PRADIP MADAVI
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135349
|
|
SHALU PRADIP MADHVI
|
IDBI BANK(607095)
|
|
59
|
UMRED
|
MH-27-009-006-001/106
(CHAMPA)
|
1827009000NRG24011120230158062
|
01/11/2023
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
1827009WL024949
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135443
|
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
BANK OF INDIA(508505)
|
|
60
|
UMRED
|
MH-27-009-006-001/156
(CHAMPA)
|
1827009000NRG24011120230158102
|
01/11/2023
|
POONAM RAMESH SAPKALE
|
1827009WL024960
|
POONAM RAMESH SAPKALE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135347
|
|
POONAM RAMESH SAPKALE
|
IDBI BANK(607095)
|
|
61
|
UMRED
|
MH-27-009-006-001/177
(CHAMPA)
|
1827009000NRG24011120230158104
|
01/11/2023
|
RANJANA RAMESH ATRAM
|
1827009WL024960
|
RANJANA RAMESH ATRAM
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135350
|
|
RANJANA RAMESH ATRAM
|
IDBI BANK(607095)
|
|
62
|
UMRED
|
MH-27-009-006-001/197
(CHAMPA)
|
1827009000NRG24011120230158109
|
01/11/2023
|
PRITI SUDHIR KAMBLE
|
1827009WL024961
|
PRITI SUDHIR KAMBLE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135442
|
|
PRITI SUDHIR KAMBLE
|
IDBI BANK(607095)
|
|
63
|
UMRED
|
MH-27-009-006-001/200
(CHAMPA)
|
1827009000NRG24011120230158110
|
01/11/2023
|
HIRABAI PARMESHWAR DHOK
|
1827009WL024961
|
HIRABAI PARMESHWAR DHOK
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135354
|
|
HIRABAI PARMESHWAR DHOK
|
IDBI BANK(607095)
|
|
64
|
UMRED
|
MH-27-009-006-001/202
(CHAMPA)
|
1827009000NRG24011120230158111
|
01/11/2023
|
MANDA RAJUJI MADAVI
|
1827009WL024961
|
MANDA RAJUJI MADAVI
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135353
|
|
MANDA RAJUJI MADAVI
|
IDBI BANK(607095)
|
|
65
|
UMRED
|
MH-27-009-006-001/237
(CHAMPA)
|
1827009000NRG24011120230158077
|
01/11/2023
|
MANDABAI HARICHAND KHATIK
|
1827009WL024951
|
MANDABAI HARICHAND KHATIK
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135351
|
|
MANDABAI HARICHAND KHATIK
|
IDBI BANK(607095)
|
|
66
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24011120230158078
|
01/11/2023
|
REKHA ADAKU KHONDE
|
1827009WL024951
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135346
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
67
|
UMRED
|
MH-27-009-006-001/240
(CHAMPA)
|
1827009000NRG24011120230158063
|
01/11/2023
|
ROSHANI PRAMOD LOKHANDE
|
1827009WL024949
|
ROSHANI PRAMOD LOKHANDE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135345
|
|
Mrs. ROSHANI RADHESHAM RAMTEKE
|
INDIAN BANK(607105)
|
|
68
|
UMRED
|
MH-27-009-006-001/241
(CHAMPA)
|
1827009000NRG24011120230158064
|
01/11/2023
|
JYOTI KAILASJI CHOUKE
|
1827009WL024949
|
JYOTI KAILASJI CHOUKE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230135348
|
|
JYOTI KAILASJI CHOUKE
|
BANK OF INDIA(508505)
|
|
69
|
UMRED
|
MH-27-009-006-001/247
(CHAMPA)
|
1827009000NRG24011120230158105
|
01/11/2023
|
RANJANA PRAMOD UIKE
|
1827009WL024960
|
RANJANA PRAMOD UIKE
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135356
|
|
RANJANA PRAMOD UIKE
|
IDBI BANK(607095)
|
|
70
|
UMRED
|
MH-27-009-006-001/252
(CHAMPA)
|
1827009000NRG24011120230158106
|
01/11/2023
|
SWATI JAYCHAND SHIWANKAR
|
1827009WL024960
|
SWATI JAYCHAND SHIWANKAR
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135352
|
|
SWATI JAYCHAND SHIWANKAR
|
IDBI BANK(607095)
|
|
71
|
UMRED
|
MH-27-009-006-001/39
(CHAMPA)
|
1827009000NRG24011120230158112
|
01/11/2023
|
SUNITA PRABHU MASRAM
|
1827009WL024961
|
SUNITA PRABHU MASRAM
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135444
|
|
SUNITA PRABHAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
72
|
UMRED
|
MH-27-009-006-001/6
(CHAMPA)
|
1827009000NRG24011120230158067
|
01/11/2023
|
ALKA SUNIL GHARAT
|
1827009WL024949
|
ALKA SUNIL GHARAT
|
00165
|
IBKL0001443
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135355
|
|
ALKA SUNIL GHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
73
|
UMRED
|
MH-27-009-012-001/236
(DHURKHEDA)
|
1827009000NRG24011120230158339
|
01/11/2023
|
SHARDA GAUTAMJI DAMKE
|
1827009WL024997
|
SHARDA GAUTAMJI DAMKE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135451
|
|
MRS SHARDA GAUTAMJI DAMKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRED
|
MH-27-009-012-001/310
(DHURKHEDA)
|
1827009000NRG24011120230158332
|
01/11/2023
|
GANPAT GHULBA NARNAVRE
|
1827009WL024996
|
GANPAT GHULBA NARNAVRE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135453
|
|
MR GANPAT GHULBA NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24011120230158340
|
01/11/2023
|
MANDAOKAR ARUN RAMAJI
|
1827009WL024997
|
MANDAOKAR ARUN RAMAJI
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135449
|
|
MR ARUN RAMAJI MANDAOKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRED
|
MH-27-009-012-001/782
(DHURKHEDA)
|
1827009000NRG24011120230158342
|
01/11/2023
|
HARSHKALA SUNIL NARNAWARE
|
1827009WL024997
|
HARSHKALA SUNIL NARNAWARE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135435
|
|
MRS HARSHKALA SUNIL NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG24011120230158333
|
01/11/2023
|
RAUT DIGAMBER SOMAJI
|
1827009WL024996
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135448
|
|
MR DIGAMBER SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRED
|
MH-27-009-012-001/804
(DHURKHEDA)
|
1827009000NRG24011120230158344
|
01/11/2023
|
SUNITA ARWIND GAIGOWAD
|
1827009WL024997
|
SUNITA ARWIND GAIGOWAD
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135382
|
|
MRS SUNITA ARWIND GAIGOWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRED
|
MH-27-009-012-003/521
(DHURKHEDA)
|
1827009000NRG24011120230158486
|
01/11/2023
|
SUNITA SHANTARAM KOKODE
|
1827009WL025013
|
SUNITA SHANTARAM KOKODE
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135432
|
|
MR SHANTARAM DEVRAOJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRED
|
MH-27-009-012-004/132
(DHURKHEDA)
|
1827009000NRG24011120230158338
|
01/11/2023
|
Shivram Hari Sherkure
|
1827009WL024996
|
Shivram Hari Sherkure
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135454
|
|
MR SHIVRAM HARI SHERKURE MRS VANMALA SHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRED
|
MH-27-009-012-004/151
(DHURKHEDA)
|
1827009000NRG24011120230158373
|
01/11/2023
|
SANGITA SUDHAKAR THUSE
|
1827009WL025004
|
SANGITA SUDHAKAR THUSE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135383
|
|
SANGITA SUDHAKAR THUSE
|
BANK OF INDIA(508505)
|
|
82
|
UMRED
|
MH-27-009-012-004/176
(DHURKHEDA)
|
1827009000NRG24011120230158374
|
01/11/2023
|
Rambhau Dhondabaji Kangale
|
1827009WL025004
|
Rambhau Dhondabaji Kangale
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135455
|
|
MR RAMBHAU DHONDBA KANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
83
|
UMRED
|
MH-27-009-012-001/94-A
(DHURKHEDA)
|
1827009000NRG24011120230158482
|
01/11/2023
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
1827009WL025013
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135434
|
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMRED
|
MH-27-009-012-003/212
(DHURKHEDA)
|
1827009000NRG24011120230158484
|
01/11/2023
|
ANTAKALA CHANDRABHAN DUPARE
|
1827009WL025013
|
ANTAKALA CHANDRABHAN DUPARE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135433
|
|
MRS ANTAKALA CHANDRABHAN DUPARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRED
|
MH-27-009-033-001/360
(PIPRA)
|
1827009000NRG24011120230158155
|
01/11/2023
|
SANDIP GOPAL TURARE
|
1827009WL024972
|
SANDIP GOPAL TURARE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135426
|
|
SANDIP GOPALAJI TURARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
UMRED
|
MH-27-009-021-001/145-A
(KHAIRI CHA)
|
1827009000NRG24011120230158141
|
01/11/2023
|
MANGALA MAROTI NETE
|
1827009WL024969
|
MANGALA MAROTI NETE
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135386
|
|
MANGALA MAROTI NETE
|
HDFC BANK LTD(607152)
|
|
87
|
UMRED
|
MH-27-009-021-002/249
(KHAIRI CHA)
|
1827009000NRG24011120230158148
|
01/11/2023
|
KISHORI BHARAT UIKEY
|
1827009WL024970
|
KISHORI BHARAT UIKEY
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230135387
|
|
KISHORI BHARAT UIKEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMRED
|
MH-27-009-021-002/3
(KHAIRI CHA)
|
1827009000NRG24011120230158143
|
01/11/2023
|
SHOBHA SHANKAR ARBAT
|
1827009WL024969
|
SHOBHA SHANKAR ARBAT
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135389
|
|
SHOBHA SHANKAR ARBAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMRED
|
MH-27-009-021-002/58
(KHAIRI CHA)
|
1827009000NRG24011120230158144
|
01/11/2023
|
SHUBHANGI ANIL MARKAM
|
1827009WL024969
|
SHUBHANGI ANIL MARKAM
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135391
|
|
SHUBHANGI ANIL MARKAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMRED
|
MH-27-009-021-002/6
(KHAIRI CHA)
|
1827009000NRG24011120230158145
|
01/11/2023
|
PRAMILA DILIP SADMAKE
|
1827009WL024969
|
PRAMILA DILIP SADMAKE
|
00468
|
UBIN0543403
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230135390
|
|
PRAMILA DILIP SADMAKE
|
HDFC BANK LTD(607152)
|
|
91
|
UMRED
|
MH-27-009-035-001/110
(SAIKI)
|
1827009000NRG24011120230158114
|
01/11/2023
|
SIMA RAJEBAL YESANSURE
|
1827009WL024962
|
SIMA RAJEBAL YESANSURE
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135388
|
|
SIMA RAJEBAL YESANSURE
|
UNION BANK OF INDIA(508500)
|
|
92
|
UMRED
|
MH-27-009-035-001/6
(SAIKI)
|
1827009000NRG24011120230158116
|
01/11/2023
|
RAJU BHAKRUJI GANVIR
|
1827009WL024962
|
RAJU BHAKRUJI GANVIR
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230135385
|
|
RAJU BHAKRUJI GANVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
93
|
UMRED
|
MH-27-009-021-002/7
(KHAIRI CHA)
|
1827009000NRG24011120230158146
|
01/11/2023
|
SHYAMKALA GANESH MADAVI
|
1827009WL024969
|
SHYAMKALA GANESH MADAVI
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230135405
|
|
SHYAMKALA GANESH MADAVI
|
CANARA BANK(508532)
|
|
94
|
UMRED
|
MH-27-009-033-001/1
(PIPRA)
|
1827009000NRG24011120230158159
|
01/11/2023
|
DNYANESHWAR VITOBA PATIL
|
1827009WL024973
|
DNYANESHWAR VITOBA PATIL
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135395
|
|
DNYANESHWAR VTHOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMRED
|
MH-27-009-033-001/127
(PIPRA)
|
1827009000NRG24011120230158163
|
01/11/2023
|
Baba Namdev ilurkar
|
1827009WL024974
|
Baba Namdev ilurkar
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135397
|
|
BABA NAMDEO ILURAKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMRED
|
MH-27-009-033-001/154
(PIPRA)
|
1827009000NRG24011120230158160
|
01/11/2023
|
VITHAL RAMBHAU BAVANE
|
1827009WL024973
|
VITHAL RAMBHAU BAVANE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135427
|
|
VITTHAL RAMABHAU BAVANE & SHASHIKALA VIT
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMRED
|
MH-27-009-033-001/18
(PIPRA)
|
1827009000NRG24011120230158164
|
01/11/2023
|
SHANKAR TANBAJI SHAMBARKAR
|
1827009WL024974
|
SHANKAR TANBAJI SHAMBARKAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135429
|
|
SHANKAR TANBA SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMRED
|
MH-27-009-033-001/258
(PIPRA)
|
1827009000NRG24011120230158149
|
01/11/2023
|
NATTHU JAGO BAVANE
|
1827009WL024971
|
NATTHU JAGO BAVANE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135398
|
|
NATTHU JAGO BAVANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMRED
|
MH-27-009-033-001/317
(PIPRA)
|
1827009000NRG24011120230158161
|
01/11/2023
|
RAKESH HARICHANDRA DHOLE
|
1827009WL024973
|
RAKESH HARICHANDRA DHOLE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135431
|
|
RAKESH HARICHANDR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
UMRED
|
MH-27-009-033-001/357
(PIPRA)
|
1827009000NRG24011120230158154
|
01/11/2023
|
HAMID KHA SATAR PATHAN
|
1827009WL024972
|
HAMID KHA SATAR PATHAN
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135400
|
|
HAMID KHA SATTAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMRED
|
MH-27-009-033-001/371
(PIPRA)
|
1827009000NRG24011120230158156
|
01/11/2023
|
MANOJ RAJERAM TELRANDHE
|
1827009WL024972
|
MANOJ RAJERAM TELRANDHE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135403
|
|
MANOJ RAJERAM TELRANDHE
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMRED
|
MH-27-009-033-001/384
(PIPRA)
|
1827009000NRG24011120230158162
|
01/11/2023
|
BHASKAR DHARMANGAT KAWADE
|
1827009WL024973
|
BHASKAR DHARMANGAT KAWADE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135396
|
|
BHASKAR DHARMANGAT KAWADE
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMRED
|
MH-27-009-033-001/48
(PIPRA)
|
1827009000NRG24011120230158165
|
01/11/2023
|
RATIPAL CHINDU SHAMBHARKAR
|
1827009WL024974
|
RATIPAL CHINDU SHAMBHARKAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135401
|
|
RATIPAL CHINDU SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG24011120230158166
|
01/11/2023
|
sunil vitthal bawne
|
1827009WL024974
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135404
|
|
SUNIL VITTHAL BAWNE
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMRED
|
MH-27-009-033-001/531
(PIPRA)
|
1827009000NRG24011120230158158
|
01/11/2023
|
akash chandrabhan naitam
|
1827009WL024972
|
akash chandrabhan naitam
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135399
|
|
AKASH CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
UMRED
|
MH-27-009-033-001/55
(PIPRA)
|
1827009000NRG24011120230158167
|
01/11/2023
|
FAKIRA KESHA HEDAU
|
1827009WL024974
|
FAKIRA KESHA HEDAU
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135428
|
|
FAKIRA KESHAV HEDAU
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMRED
|
MH-27-009-033-001/577
(PIPRA)
|
1827009000NRG24011120230158150
|
01/11/2023
|
Gajanan Chandrabhan Naitam
|
1827009WL024971
|
Gajanan Chandrabhan Naitam
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135406
|
|
GAJANAN CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMRED
|
MH-27-009-033-001/589
(PIPRA)
|
1827009000NRG24011120230158151
|
01/11/2023
|
Balaji Hari Dhadse
|
1827009WL024971
|
Balaji Hari Dhadse
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135402
|
|
BALAJI HARI DHADSE
|
UNION BANK OF INDIA(508500)
|
|
109
|
UMRED
|
MH-27-009-033-001/97
(PIPRA)
|
1827009000NRG24011120230158153
|
01/11/2023
|
ANIL KISANAJI MASRAM
|
1827009WL024971
|
ANIL KISANAJI MASRAM
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135430
|
|
ANIL KISANAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
110
|
UMRED
|
MH-27-009-002-001/107
(APTUR)
|
1827009000NRG24011120230158133
|
01/11/2023
|
DNYANESHWAR HARIBHAU MORE
|
1827009WL024967
|
DNYANESHWAR HARIBHAU MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230135407
|
|
DNYANESHWAR HARIBHAU
|
BANK OF BARODA(606985)
|
|
111
|
UMRED
|
MH-27-009-002-001/397
(APTUR)
|
1827009000NRG24011120230158120
|
01/11/2023
|
SUSHAMA RAMESH DAHAKE
|
1827009WL024964
|
SUSHAMA RAMESH DAHAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230135408
|
|
SUSHAMA RAMESH DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|