|
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-27-009-049-001/262
(SAWNGI KH)
|
1827009000NRG24170620230045561
|
18/06/2023
|
RAJHANS GOVINDA YESANSURE
|
1827009WL005860
|
RAJHANS GOVINDA YESANSURE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290589
|
|
RAJHANS GOVINDA YESANSURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-003-001/441
(BRAMHANI)
|
1827009000NRG24170620230045613
|
18/06/2023
|
SUNITA ARUN NAGPURE
|
1827009WL005871
|
SUNITA ARUN NAGPURE
|
00045
|
BARB0BRAMHN
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290544
|
|
SUNITA ARUN NAGPURE
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-003-001/449
(BRAMHANI)
|
1827009000NRG24170620230045617
|
18/06/2023
|
VANDANA CHANDRASHEKHAR LUTE
|
1827009WL005872
|
VANDANA CHANDRASHEKHAR LUTE
|
00045
|
BARB0BRAMHN
|
1834
|
1834
|
Processed
|
21/06/2023
|
|
A171230290586
|
|
VANDANA CHANDRASHEKHAR LUTE
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-003-001/530
(BRAMHANI)
|
1827009000NRG24170620230045618
|
18/06/2023
|
NEHAL CHANDRASHEKHAR LUTE
|
1827009WL005872
|
NEHAL CHANDRASHEKHAR LUTE
|
00045
|
BARB0BRAMHN
|
1834
|
1834
|
Processed
|
21/06/2023
|
|
A171230290584
|
|
NEHAL CHANDRASHEKHAR LUTE
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-003-001/551
(BRAMHANI)
|
1827009000NRG24170620230045614
|
18/06/2023
|
DIPAL GULAB DUDHPACHARE
|
1827009WL005871
|
DIPAL GULAB DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290542
|
|
DIPAL GULABJI DUDHAPCHARE
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-003-001/551
(BRAMHANI)
|
1827009000NRG24170620230045615
|
18/06/2023
|
KARISHMA DIPAL DUDHAPACHARE
|
1827009WL005871
|
KARISHMA DIPAL DUDHAPACHARE
|
00045
|
BARB0BRAMHN
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290546
|
|
KARISHMA DIPAL DUDHAPACHARE
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-013-001/249
(GAONSUT)
|
1827009000NRG24170620230045666
|
18/06/2023
|
ASHISH JANARDHAN THAWKAR
|
1827009WL005879
|
ASHISH JANARDHAN THAWKAR
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290543
|
|
ASHISH JANARDHAN THAWKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-013-001/249
(GAONSUT)
|
1827009000NRG24170620230045665
|
18/06/2023
|
JANARDHAN LAHANUJI THAVAKAR
|
1827009WL005879
|
JANARDHAN LAHANUJI THAVAKAR
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290541
|
|
JANARDHAN LAHANU THAWKAR
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-013-001/328
(GAONSUT)
|
1827009000NRG24170620230045657
|
18/06/2023
|
KISHOR KAWDUJI MASRAM
|
1827009WL005877
|
KISHOR KAWDUJI MASRAM
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290545
|
|
KISHOR KAWDUJI MASRAM
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-013-001/384
(GAONSUT)
|
1827009000NRG24170620230045667
|
18/06/2023
|
VITTHAL HARIJI RAUT
|
1827009WL005879
|
VITTHAL HARIJI RAUT
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290585
|
|
VITTHAL HARIJI RAUT
|
BANK OF INDIA(508505)
|
|
11
|
UMRED
|
MH-27-009-030-001/191
(NIRVHA)
|
1827009000NRG24170620230045580
|
18/06/2023
|
Maya Raghunath Bhomle
|
1827009WL005865
|
Maya Raghunath Bhomle
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290587
|
|
MAYA RAGHUNATH BHOMLE
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-030-001/191
(NIRVHA)
|
1827009000NRG24170620230045581
|
18/06/2023
|
Raghunath Ramchandra Bhomle
|
1827009WL005865
|
Raghunath Ramchandra Bhomle
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290570
|
|
RAGHUNATH RAMCHANDRA BHOMBLE
|
BANK OF BARODA(606985)
|
|
13
|
UMRED
|
MH-27-009-030-001/248
(NIRVHA)
|
1827009000NRG24170620230045584
|
18/06/2023
|
MEGHA VILAS HALMARE
|
1827009WL005866
|
MEGHA VILAS HALMARE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290590
|
|
MEGHA VILAS HALMARE
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-030-001/329
(NIRVHA)
|
1827009000NRG24170620230045589
|
18/06/2023
|
RUPALI GANGADHAR HALMARE
|
1827009WL005867
|
RUPALI GANGADHAR HALMARE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290582
|
|
Rupali Gangadhar Halmare
|
BANK OF BARODA(606985)
|
|
15
|
UMRED
|
MH-27-009-030-001/341
(NIRVHA)
|
1827009000NRG24170620230045590
|
18/06/2023
|
NIKHIL RAJKUMAR BORKAR
|
1827009WL005867
|
NIKHIL RAJKUMAR BORKAR
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290569
|
|
NIKHIL RAJKUMAR BORKAR
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-030-001/350
(NIRVHA)
|
1827009000NRG24170620230045591
|
18/06/2023
|
MONUTAI NAMDEO HALLMARE
|
1827009WL005867
|
MONUTAI NAMDEO HALLMARE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290567
|
|
Monutai Namdev Halmare
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-030-003/3
(NIRVHA)
|
1827009000NRG24170620230045585
|
18/06/2023
|
RAJKAMAL DHARPAL SHRIRAME
|
1827009WL005866
|
RAJKAMAL DHARPAL SHRIRAME
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290583
|
|
RAJKAMAL DHARPAL SHRIRAME
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-030-003/403
(NIRVHA)
|
1827009000NRG24170620230045587
|
18/06/2023
|
VAISHALI PRALHAD BHOMALE
|
1827009WL005866
|
VAISHALI PRALHAD BHOMALE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290568
|
|
VAISHALI PRALHAD BHOMALE
|
BANK OF BARODA(606985)
|
|
19
|
UMRED
|
MH-27-009-030-003/414
(NIRVHA)
|
1827009000NRG24170620230045582
|
18/06/2023
|
SHILA DEVIDAS CHADDUKE
|
1827009WL005865
|
SHILA DEVIDAS CHADDUKE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290566
|
|
Shila Devaji Chadduke
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31103
|
31103
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-001-001/311
(AMBOLI)
|
1827009000NRG24170620230045595
|
18/06/2023
|
Salil Siddharth Ramteke
|
1827009WL005868
|
Salil Siddharth Ramteke
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290555
|
|
Mr. SALIL SIDDHARTH RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRED
|
MH-27-009-001-001/311
(AMBOLI)
|
1827009000NRG24170620230045596
|
18/06/2023
|
SAURABH SIDDHARTH RAMTEKE
|
1827009WL005868
|
SAURABH SIDDHARTH RAMTEKE
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290554
|
|
SAURABH SDIHARTH RAMTEKE
|
BANK OF BARODA(606985)
|
|
22
|
UMRED
|
MH-27-009-001-002/92
(AMBOLI)
|
1827009000NRG24170620230045603
|
18/06/2023
|
JYOTI SURENDRA BAREKAR
|
1827009WL005868
|
JYOTI SURENDRA BAREKAR
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290565
|
|
JYOTI SURENDRA BAREKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
23
|
UMRED
|
MH-27-009-006-001/242
(CHAMPA)
|
1827009000NRG24170620230045668
|
18/06/2023
|
BELAN SHIVSAGAR RAJPUT
|
1827009WL005880
|
BELAN SHIVSAGAR RAJPUT
|
00048
|
BKID0008725
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290600
|
|
Mr. SHIVSAGAR JAHARILAL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMRED
|
MH-27-009-032-003/70
(PARSODI)
|
1827009000NRG24170620230045674
|
18/06/2023
|
Sugrata kishor kusram
|
1827009WL005882
|
Sugrata kishor kusram
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230290599
|
|
SUGARATA KISHOR KUSRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
25
|
UMRED
|
MH-27-009-001-001/32
(AMBOLI)
|
1827009000NRG24170620230045597
|
18/06/2023
|
VARSHA GURUDEV GEDAM
|
1827009WL005868
|
VARSHA GURUDEV GEDAM
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290560
|
|
VARSHA GURUDEV GEDAM
|
BANK OF INDIA(508505)
|
|
26
|
UMRED
|
MH-27-009-001-001/92
(AMBOLI)
|
1827009000NRG24170620230045600
|
18/06/2023
|
Surendr Kasinath Barekar
|
1827009WL005868
|
Surendr Kasinath Barekar
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290561
|
|
SURENDRA KASHINATHJI BAREKAR
|
BANK OF INDIA(508505)
|
|
27
|
UMRED
|
MH-27-009-001-002/91
(AMBOLI)
|
1827009000NRG24170620230045602
|
18/06/2023
|
MADHURI SHRIKRUSHNA BAREKAR
|
1827009WL005868
|
MADHURI SHRIKRUSHNA BAREKAR
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290562
|
|
MADHURI SHRIKRISHNAJI BAREKAR
|
BANK OF BARODA(606985)
|
|
28
|
UMRED
|
MH-27-009-012-003/177
(DHURKHEDA)
|
1827009000NRG24170620230045569
|
18/06/2023
|
SACHIN SURESH TALMALE
|
1827009WL005861
|
SACHIN SURESH TALMALE
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290563
|
|
Mr. SACHIN SURESH TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMRED
|
MH-27-009-013-001/202
(GAONSUT)
|
1827009000NRG24170620230045663
|
18/06/2023
|
AMOL HARI RAUT
|
1827009WL005879
|
AMOL HARI RAUT
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290575
|
|
AMOL HARI RAUT
|
BANK OF INDIA(508505)
|
|
30
|
UMRED
|
MH-27-009-013-001/202
(GAONSUT)
|
1827009000NRG24170620230045664
|
18/06/2023
|
PRANITA AMOL RAUT
|
1827009WL005879
|
PRANITA AMOL RAUT
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290576
|
|
MS PRANITA ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRED
|
MH-27-009-035-001/146
(SAIKI)
|
1827009000NRG24170620230045660
|
18/06/2023
|
SUNDARBAI VAIKUNTHRAO DHOBALE
|
1827009WL005878
|
SUNDARBAI VAIKUNTHRAO DHOBALE
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290598
|
|
SUNDER VAIKUNTH DHOBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
32
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24170620230045566
|
18/06/2023
|
GAIKWAD SARITA GOVARDHAN
|
1827009WL005861
|
GAIKWAD SARITA GOVARDHAN
|
00051
|
MAHB0000915
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290540
|
|
Mrs. SARITA GOVARDHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
UMRED
|
MH-27-009-005-003/246
(BORGAON)
|
1827009000NRG24170620230045619
|
18/06/2023
|
MANISH DHANRAJ RAJURKAR
|
1827009WL005873
|
MANISH DHANRAJ RAJURKAR
|
00051
|
MAHB0001063
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230290601
|
|
MANISH DHANRAJ RAJURKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-030-003/363
(NIRVHA)
|
1827009000NRG24170620230045586
|
18/06/2023
|
NANDINI VASANTA SHRIRAME
|
1827009WL005866
|
NANDINI VASANTA SHRIRAME
|
00078
|
CNRB0006318
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290564
|
|
NANDINI VASANTA SHRIRAME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
UMRED
|
MH-27-009-012-001/35-A
(DHURKHEDA)
|
1827009000NRG24170620230045563
|
18/06/2023
|
Ruplal Prabhu Wase
|
1827009WL005861
|
Ruplal Prabhu Wase
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230290548
|
|
RUPLAL PRABHUJI VASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMRED
|
MH-27-009-012-001/35-A
(DHURKHEDA)
|
1827009000NRG24170620230045564
|
18/06/2023
|
Sadhna Ruplal Wase
|
1827009WL005861
|
Sadhna Ruplal Wase
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230290597
|
|
Mr. RUPLAL PRABHUIJI WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMRED
|
MH-27-009-012-003/568
(DHURKHEDA)
|
1827009000NRG24170620230045571
|
18/06/2023
|
ANIL PANDHARI BENDRE
|
1827009WL005861
|
ANIL PANDHARI BENDRE
|
00089
|
CBIN0283910
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290596
|
|
Mr. ANIL PANDHARI BENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMRED
|
MH-27-009-012-003/568
(DHURKHEDA)
|
1827009000NRG24170620230045572
|
18/06/2023
|
CHANDA ANIL BENDRE
|
1827009WL005861
|
CHANDA ANIL BENDRE
|
00089
|
CBIN0283910
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290549
|
|
CHANDA ANIL BENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
39
|
UMRED
|
MH-27-009-001-001/311
(AMBOLI)
|
1827009000NRG24170620230045593
|
18/06/2023
|
Siddharth Santosh Ramteke
|
1827009WL005868
|
Siddharth Santosh Ramteke
|
00152
|
HDFC0002333
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290557
|
|
SIDDHARTH SANTOSH RAMTEKE
|
HDFC BANK LTD(607152)
|
|
40
|
UMRED
|
MH-27-009-001-001/311
(AMBOLI)
|
1827009000NRG24170620230045594
|
18/06/2023
|
VANDANA SIDDHARTH RAMTEKE
|
1827009WL005868
|
VANDANA SIDDHARTH RAMTEKE
|
00152
|
HDFC0002333
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290556
|
|
VANDANA SIDDHARTH RAMTEKE
|
HDFC BANK LTD(607152)
|
|
41
|
UMRED
|
MH-27-009-001-001/71
(AMBOLI)
|
1827009000NRG24170620230045599
|
18/06/2023
|
USHA RAVINDRA GEDAM
|
1827009WL005868
|
USHA RAVINDRA GEDAM
|
00152
|
HDFC0002333
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290558
|
|
R.M.GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
UMRED
|
MH-27-009-014-001/90-A
(HALADGAON)
|
1827009000NRG24170620230045578
|
18/06/2023
|
MADHAV VILAS DHABEKAR
|
1827009WL005863
|
MADHAV VILAS DHABEKAR
|
00165
|
IBKL0001443
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290572
|
|
MADHAV VILAS DHABEKAR
|
IDBI BANK(607095)
|
|
43
|
UMRED
|
MH-27-009-014-001/90-A
(HALADGAON)
|
1827009000NRG24170620230045577
|
18/06/2023
|
SARASWATI VILAS DHABEKAR
|
1827009WL005863
|
SARASWATI VILAS DHABEKAR
|
00165
|
IBKL0001443
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290588
|
|
SARASWATI VILAS DHABEKAR
|
IDBI BANK(607095)
|
|
44
|
UMRED
|
MH-27-009-032-003/194
(PARSODI)
|
1827009000NRG24170620230045670
|
18/06/2023
|
REKHA ARUN DHURVE
|
1827009WL005881
|
REKHA ARUN DHURVE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230290591
|
|
REKHA ARUN DHURVE
|
IDBI BANK(607095)
|
|
45
|
UMRED
|
MH-27-009-032-003/197
(PARSODI)
|
1827009000NRG24170620230045671
|
18/06/2023
|
KALAWATI DEVENDRA VALKE
|
1827009WL005881
|
KALAWATI DEVENDRA VALKE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230290573
|
|
KALAWATI DEVENDRA VALKE
|
IDBI BANK(607095)
|
|
46
|
UMRED
|
MH-27-009-032-003/200
(PARSODI)
|
1827009000NRG24170620230045672
|
18/06/2023
|
SANGITA PANKAJ WALKE
|
1827009WL005881
|
SANGITA PANKAJ WALKE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230290571
|
|
SANGITA PANKAJ WALKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
47
|
UMRED
|
MH-27-009-001-001/32
(AMBOLI)
|
1827009000NRG24170620230045598
|
18/06/2023
|
Shrikant Gurudev Gedam
|
1827009WL005868
|
Shrikant Gurudev Gedam
|
00176
|
IDIB000M313
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290559
|
|
Mr. Shrikant Gurudev Gedam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
UMRED
|
MH-27-009-001-002/90
(AMBOLI)
|
1827009000NRG24170620230045601
|
18/06/2023
|
KASHINATH DAUIATAJI BAREKAR
|
1827009WL005868
|
KASHINATH DAUIATAJI BAREKAR
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290574
|
|
KASHINATH DAULAT BAREKAR
|
HDFC BANK LTD(607152)
|
|
49
|
UMRED
|
MH-27-009-003-001/121
(BRAMHANI)
|
1827009000NRG24170620230045611
|
18/06/2023
|
BANDU BHAIYYAJI NAGPURE
|
1827009WL005871
|
BANDU BHAIYYAJI NAGPURE
|
00415
|
SBIN0000493
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290581
|
|
MR BANDU BHAYYAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRED
|
MH-27-009-003-001/441
(BRAMHANI)
|
1827009000NRG24170620230045612
|
18/06/2023
|
ARUN SHRIRAM NAGPURE
|
1827009WL005871
|
ARUN SHRIRAM NAGPURE
|
00415
|
SBIN0000493
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290595
|
|
MR ARUN SHRIRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRED
|
MH-27-009-003-001/86
(BRAMHANI)
|
1827009000NRG24170620230045616
|
18/06/2023
|
BHUSHAN GURUDEO NAGPURE
|
1827009WL005871
|
BHUSHAN GURUDEO NAGPURE
|
00415
|
SBIN0000493
|
1785
|
1785
|
Processed
|
21/06/2023
|
|
A171230290580
|
|
MR BHUSHAN GURUDEV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24170620230045565
|
18/06/2023
|
GOVARDHAN GAIKWAD
|
1827009WL005861
|
GOVARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290550
|
|
MR GOVARDHAN B GAIKWAD MRS SARITA G GAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24170620230045568
|
18/06/2023
|
SAGAR GOWARDHAN GAIKWAD
|
1827009WL005861
|
SAGAR GOWARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290551
|
|
SAGAR GOWARDHAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
54
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24170620230045567
|
18/06/2023
|
SAHIL GOWARDHAN GAIKWAD
|
1827009WL005861
|
SAHIL GOWARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290553
|
|
SAHIL GOWARDHAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12523
|
12523
|
|
|
|
|
|
|
|
|
55
|
UMRED
|
MH-27-009-041-001/1239
(SIRSI)
|
1827009000NRG24170620230045605
|
18/06/2023
|
AISHWARYA PRASHANT KAMDI
|
1827009WL005869
|
AISHWARYA PRASHANT KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290539
|
|
AISHWARYA PRASHANT KAMDI
|
UCO BANK(607066)
|
|
56
|
UMRED
|
MH-27-009-041-001/1239
(SIRSI)
|
1827009000NRG24170620230045604
|
18/06/2023
|
PRASHANT BHASKAR KAMDI
|
1827009WL005869
|
PRASHANT BHASKAR KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290538
|
|
PRASHANT BHASKAR KAMDI
|
UCO BANK(607066)
|
|
57
|
UMRED
|
MH-27-009-041-001/488
(SIRSI)
|
1827009000NRG24170620230045609
|
18/06/2023
|
MANGESH BHAIYA WARBHE
|
1827009WL005870
|
MANGESH BHAIYA WARBHE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290592
|
|
MANGESH BHAIYAJI WARBHE
|
UCO BANK(607066)
|
|
58
|
UMRED
|
MH-27-009-041-001/916
(SIRSI)
|
1827009000NRG24170620230045606
|
18/06/2023
|
SWAPNIL BALIRAM WADIGHARE
|
1827009WL005869
|
SWAPNIL BALIRAM WADIGHARE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290537
|
|
SWAPNIL BALIRAM WADIGHARE
|
UCO BANK(607066)
|
|
59
|
UMRED
|
MH-27-009-041-001/988
(SIRSI)
|
1827009000NRG24170620230045610
|
18/06/2023
|
KAMDI PUNDLIK LAXMANRAO
|
1827009WL005870
|
KAMDI PUNDLIK LAXMANRAO
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290536
|
|
PUNDLIK LAXMANRAO KAMDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
UMRED
|
MH-27-009-041-001/1238
(SIRSI)
|
1827009000NRG24170620230045608
|
18/06/2023
|
Gauri Jayadeo Kamadi
|
1827009WL005870
|
Gauri Jayadeo Kamadi
|
00462
|
UCBA0002199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230290547
|
|
GAURI JAYADEO KAMADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
UMRED
|
MH-27-009-001-001/302
(AMBOLI)
|
1827009000NRG24170620230045592
|
18/06/2023
|
SAVITA SUKHLAL MESHRAM
|
1827009WL005868
|
SAVITA SUKHLAL MESHRAM
|
00468
|
UBIN0535435
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230290552
|
|
SAVITA SUKHLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
62
|
UMRED
|
MH-27-009-026-001/544
(MAKARDHOKDA)
|
1827009000NRG24170620230045624
|
18/06/2023
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
1827009WL005874
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230290594
|
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMRED
|
MH-27-009-026-001/633
(MAKARDHOKDA)
|
1827009000NRG24170620230045627
|
18/06/2023
|
SAMIR PURUSHOTTAM BOBADE
|
1827009WL005874
|
SAMIR PURUSHOTTAM BOBADE
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230290593
|
|
SAMIR PURUSHOTTAM BOBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
UMRED
|
MH-27-009-049-001/193
(SAWNGI KH)
|
1827009000NRG24170620230045559
|
18/06/2023
|
Pranay Pralhad Ganvir
|
1827009WL005860
|
Pranay Pralhad Ganvir
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290577
|
|
PRANAY PRALHAD GANVIR
|
BANK OF BARODA(606985)
|
|
65
|
UMRED
|
MH-27-009-049-001/246
(SAWNGI KH)
|
1827009000NRG24170620230045560
|
18/06/2023
|
ARUN LAXMAN NEHARE
|
1827009WL005860
|
ARUN LAXMAN NEHARE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290578
|
|
ARUN LASHAMANRAO NEHARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMRED
|
MH-27-009-049-001/323
(SAWNGI KH)
|
1827009000NRG24170620230045562
|
18/06/2023
|
SANDIP TUKARAM MASRAM
|
1827009WL005860
|
SANDIP TUKARAM MASRAM
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230290579
|
|
SANDIP TUKARAM MASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112056
|
112056
|
|
|
|
|
|
|
|