|
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-27-009-012-001/666
(DHURKHEDA)
|
1827009000NRG24080220240239062
|
12/02/2024
|
DAMYANTI SANJAY KUBADE
|
1827009WL038767
|
DAMYANTI SANJAY KUBADE
|
00032
|
UTIB0002884
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233944
|
|
DAMYANTI SANJAY KUBADE
|
IDBI BANK(607095)
|
|
2
|
UMRED
|
MH-27-009-012-001/666
(DHURKHEDA)
|
1827009000NRG24080220240239063
|
12/02/2024
|
DAMYANTI SANJAY KUBADE
|
1827009WL038767
|
DAMYANTI SANJAY KUBADE
|
00032
|
UTIB0002884
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233945
|
|
DAMYANTI SANJAY KUBADE
|
IDBI BANK(607095)
|
|
3
|
UMRED
|
MH-27-009-012-001/666
(DHURKHEDA)
|
1827009000NRG24080220240239064
|
12/02/2024
|
DAMYANTI SANJAY KUBADE
|
1827009WL038767
|
DAMYANTI SANJAY KUBADE
|
00032
|
UTIB0002884
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233946
|
|
DAMYANTI SANJAY KUBADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-007-004/1
(BORGAON L.)
|
1827009000NRG24080220240238973
|
12/02/2024
|
PRAMOD RAMCHANDRA BATALE
|
1827009WL038745
|
PRAMOD RAMCHANDRA BATALE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233467
|
|
PRAMOD RAMCHANDRA BA
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-007-004/1
(BORGAON L.)
|
1827009000NRG24080220240238974
|
12/02/2024
|
PRAMOD RAMCHANDRA BATALE
|
1827009WL038745
|
PRAMOD RAMCHANDRA BATALE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233468
|
|
PRAMOD RAMCHANDRA BA
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-007-004/1169
(BORGAON L.)
|
1827009000NRG24080220240238975
|
12/02/2024
|
SAGAR TIKARAM KUTE
|
1827009WL038745
|
SAGAR TIKARAM KUTE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233965
|
|
SAGAR TIKARAM KUTE
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-007-004/1169
(BORGAON L.)
|
1827009000NRG24080220240238977
|
12/02/2024
|
SAGAR TIKARAM KUTE
|
1827009WL038745
|
SAGAR TIKARAM KUTE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233964
|
|
SAGAR TIKARAM KUTE
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-007-004/1169
(BORGAON L.)
|
1827009000NRG24080220240238978
|
12/02/2024
|
SHRUTI SAGAR KUTE
|
1827009WL038745
|
SHRUTI SAGAR KUTE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233957
|
|
SHRUTI VIJAY HULKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRED
|
MH-27-009-007-004/1169
(BORGAON L.)
|
1827009000NRG24080220240238976
|
12/02/2024
|
SHRUTI SAGAR KUTE
|
1827009WL038745
|
SHRUTI SAGAR KUTE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233958
|
|
SHRUTI VIJAY HULKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG24080220240238979
|
12/02/2024
|
KISHOR BALKRUSHNA BENDE
|
1827009WL038745
|
KISHOR BALKRUSHNA BENDE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233966
|
|
KISHOR BALKRUSHNA BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG24080220240238981
|
12/02/2024
|
KISHOR BALKRUSHNA BENDE
|
1827009WL038745
|
KISHOR BALKRUSHNA BENDE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233967
|
|
KISHOR BALKRUSHNA BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG24080220240238982
|
12/02/2024
|
SUNITA KISHOR BENDE
|
1827009WL038745
|
SUNITA KISHOR BENDE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233972
|
|
SUNITA KISHOR BENDE
|
BANK OF BARODA(606985)
|
|
13
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG24080220240238980
|
12/02/2024
|
SUNITA KISHOR BENDE
|
1827009WL038745
|
SUNITA KISHOR BENDE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233973
|
|
SUNITA KISHOR BENDE
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-007-004/18
(BORGAON L.)
|
1827009000NRG24080220240238983
|
12/02/2024
|
SHUBHAM VASUDEO VANGE
|
1827009WL038745
|
SHUBHAM VASUDEO VANGE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233962
|
|
SHUBHAM VASUDEO WANG
|
BANK OF BARODA(606985)
|
|
15
|
UMRED
|
MH-27-009-007-004/18
(BORGAON L.)
|
1827009000NRG24080220240238984
|
12/02/2024
|
SHUBHAM VASUDEO VANGE
|
1827009WL038745
|
SHUBHAM VASUDEO VANGE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233963
|
|
SHUBHAM VASUDEO WANG
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-007-004/25
(BORGAON L.)
|
1827009000NRG24080220240238985
|
12/02/2024
|
CHANDRAKANT VASANTRAO WAKADE
|
1827009WL038745
|
CHANDRAKANT VASANTRAO WAKADE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233469
|
|
CHANDRAKANT VASANTRA
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-007-004/25
(BORGAON L.)
|
1827009000NRG24080220240238986
|
12/02/2024
|
CHANDRAKANT VASANTRAO WAKADE
|
1827009WL038745
|
CHANDRAKANT VASANTRAO WAKADE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233470
|
|
CHANDRAKANT VASANTRA
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-007-004/27
(BORGAON L.)
|
1827009000NRG24080220240238987
|
12/02/2024
|
HEMANT GANPAT BATALE
|
1827009WL038745
|
HEMANT GANPAT BATALE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233974
|
|
HEMANT GANAPAT BATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMRED
|
MH-27-009-007-004/27
(BORGAON L.)
|
1827009000NRG24080220240238989
|
12/02/2024
|
HEMANT GANPAT BATALE
|
1827009WL038745
|
HEMANT GANPAT BATALE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233975
|
|
HEMANT GANAPAT BATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
UMRED
|
MH-27-009-007-004/27
(BORGAON L.)
|
1827009000NRG24080220240238990
|
12/02/2024
|
SUREKHA HEMANT BATALE
|
1827009WL038745
|
SUREKHA HEMANT BATALE
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233955
|
|
SUREKHA HEMANT BATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
UMRED
|
MH-27-009-007-004/27
(BORGAON L.)
|
1827009000NRG24080220240238988
|
12/02/2024
|
SUREKHA HEMANT BATALE
|
1827009WL038745
|
SUREKHA HEMANT BATALE
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233954
|
|
SUREKHA HEMANT BATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMRED
|
MH-27-009-007-004/28
(BORGAON L.)
|
1827009000NRG24080220240238991
|
12/02/2024
|
Pushpa Tikaram Kute
|
1827009WL038745
|
Pushpa Tikaram Kute
|
00045
|
BARB0BELAXX
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240233970
|
|
PUSHPA TIKARAM KUTE
|
BANK OF BARODA(606985)
|
|
23
|
UMRED
|
MH-27-009-007-004/28
(BORGAON L.)
|
1827009000NRG24080220240238992
|
12/02/2024
|
Pushpa Tikaram Kute
|
1827009WL038745
|
Pushpa Tikaram Kute
|
00045
|
BARB0BELAXX
|
1869
|
1869
|
Processed
|
24/04/2024
|
|
A114240233971
|
|
PUSHPA TIKARAM KUTE
|
BANK OF BARODA(606985)
|
|
24
|
UMRED
|
MH-27-009-009-001/227
(CHANODA)
|
1827009000NRG24100220240240853
|
12/02/2024
|
Madhuri Vitthal Raut
|
1827009WL039108
|
Madhuri Vitthal Raut
|
00045
|
BARB0BELAXX
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233968
|
|
MADHURI VITTHAL RAUT
|
BANK OF BARODA(606985)
|
|
25
|
UMRED
|
MH-27-009-009-001/271
(CHANODA)
|
1827009000NRG24100220240240854
|
12/02/2024
|
RAJU MAROTI RAUT
|
1827009WL039108
|
RAJU MAROTI RAUT
|
00045
|
BARB0BELAXX
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233902
|
|
RAJU MAROTRAO RAUT
|
BANK OF BARODA(606985)
|
|
26
|
UMRED
|
MH-27-009-009-001/363
(CHANODA)
|
1827009000NRG24100220240240855
|
12/02/2024
|
Archana Hiraman Pendam
|
1827009WL039108
|
Archana Hiraman Pendam
|
00045
|
BARB0BELAXX
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233969
|
|
ARCHANA HIRAMAN PEND
|
BANK OF BARODA(606985)
|
|
27
|
UMRED
|
MH-27-009-009-001/551
(CHANODA)
|
1827009000NRG24100220240240857
|
12/02/2024
|
Vandana Pundalik Raut
|
1827009WL039108
|
Vandana Pundalik Raut
|
00045
|
BARB0BELAXX
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233953
|
|
VANDANA PUNDLIK RAUT
|
BANK OF BARODA(606985)
|
|
28
|
UMRED
|
MH-27-009-009-001/759
(CHANODA)
|
1827009000NRG24100220240240859
|
12/02/2024
|
MR aniket sudhakar bhende
|
1827009WL039108
|
MR aniket sudhakar bhende
|
00045
|
BARB0BELAXX
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233961
|
|
ANIKET SUDHAKAR BHEN
|
BANK OF BARODA(606985)
|
|
29
|
UMRED
|
MH-27-009-019-001/100
(KALAMNA T.)
|
1827009000NRG24120220240242750
|
12/02/2024
|
MAHADEV KASHINATH UIKEY
|
1827009WL039406
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233472
|
|
MAHADEO KASHINATH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRED
|
MH-27-009-019-001/100
(KALAMNA T.)
|
1827009000NRG24120220240242751
|
12/02/2024
|
MAHADEV KASHINATH UIKEY
|
1827009WL039406
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233473
|
|
MAHADEO KASHINATH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRED
|
MH-27-009-019-001/100
(KALAMNA T.)
|
1827009000NRG24120220240242752
|
12/02/2024
|
MAHADEV KASHINATH UIKEY
|
1827009WL039406
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233474
|
|
MAHADEO KASHINATH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRED
|
MH-27-009-019-001/100
(KALAMNA T.)
|
1827009000NRG24120220240242753
|
12/02/2024
|
MAHADEV KASHINATH UIKEY
|
1827009WL039406
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240233884
|
|
MAHADEO KASHINATH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRED
|
MH-27-009-019-001/27
(KALAMNA T.)
|
1827009000NRG24120220240242756
|
12/02/2024
|
MAHADEO NARAYAN JOGE
|
1827009WL039406
|
MAHADEO NARAYAN JOGE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233959
|
|
MAHADEV NARAYAN JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRED
|
MH-27-009-019-001/27
(KALAMNA T.)
|
1827009000NRG24120220240242757
|
12/02/2024
|
MAHADEO NARAYAN JOGE
|
1827009WL039406
|
MAHADEO NARAYAN JOGE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233960
|
|
MAHADEV NARAYAN JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24120220240242758
|
12/02/2024
|
RAMAJI LAXMAN MURKE
|
1827009WL039406
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233885
|
|
RAMKRUSHNA LAXMAN MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24120220240242759
|
12/02/2024
|
RAMAJI LAXMAN MURKE
|
1827009WL039406
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233947
|
|
RAMKRUSHNA LAXMAN MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24120220240242760
|
12/02/2024
|
RAMAJI LAXMAN MURKE
|
1827009WL039406
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233948
|
|
RAMKRUSHNA LAXMAN MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24120220240242761
|
12/02/2024
|
RAMAJI LAXMAN MURKE
|
1827009WL039406
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240233949
|
|
RAMKRUSHNA LAXMAN MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRED
|
MH-27-009-019-001/79
(KALAMNA T.)
|
1827009000NRG24120220240242764
|
12/02/2024
|
BALKRUSHNA JHINGU SHENDE
|
1827009WL039406
|
BALKRUSHNA JHINGU SHENDE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233976
|
|
BALKRUSHNA JHINGU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRED
|
MH-27-009-019-001/79
(KALAMNA T.)
|
1827009000NRG24120220240242765
|
12/02/2024
|
BALKRUSHNA JHINGU SHENDE
|
1827009WL039406
|
BALKRUSHNA JHINGU SHENDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233977
|
|
BALKRUSHNA JHINGU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009000NRG24120220240242766
|
12/02/2024
|
DIWAKAR DONDUJI PENDAM
|
1827009WL039406
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233950
|
|
DIWAKAR JONDHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009000NRG24120220240242767
|
12/02/2024
|
DIWAKAR DONDUJI PENDAM
|
1827009WL039406
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233951
|
|
DIWAKAR JONDHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009000NRG24120220240242768
|
12/02/2024
|
DIWAKAR DONDUJI PENDAM
|
1827009WL039406
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233952
|
|
DIWAKAR JONDHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRED
|
MH-27-009-042-002/191-A
(SINGORI)
|
1827009000NRG24080220240239293
|
12/02/2024
|
GOPAL GAJANAN BAWANE
|
1827009WL038807
|
GOPAL GAJANAN BAWANE
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233471
|
|
GOPAL GAJANAN BAVANE
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMRED
|
MH-27-009-042-002/29
(SINGORI)
|
1827009000NRG24080220240239294
|
12/02/2024
|
CHINDHUJI SHAMRAV MANGAM
|
1827009WL038807
|
CHINDHUJI SHAMRAV MANGAM
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233956
|
|
CHINDHUJI SHAMRAV MA
|
BANK OF BARODA(606985)
|
|
46
|
UMRED
|
MH-27-009-049-002/249
(SAWNGI KH)
|
1827009000NRG24100220240241010
|
12/02/2024
|
SUDHIR BIJARAM TAMGADAGE
|
1827009WL039132
|
SUDHIR BIJARAM TAMGADAGE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233978
|
|
SUDHIR BIJARAM TAMGADGE &SARITA SUDHIRTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64653
|
64653
|
|
|
|
|
|
|
|
|
47
|
UMRED
|
MH-27-009-002-001/297
(APTUR)
|
1827009000NRG24100220240240874
|
12/02/2024
|
SAMBHA VITHOBA MORE
|
1827009WL039113
|
SAMBHA VITHOBA MORE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234017
|
|
SAMBHA VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRED
|
MH-27-009-002-001/297
(APTUR)
|
1827009000NRG24100220240240875
|
12/02/2024
|
SAMBHA VITHOBA MORE
|
1827009WL039113
|
SAMBHA VITHOBA MORE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234018
|
|
SAMBHA VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMRED
|
MH-27-009-002-001/297
(APTUR)
|
1827009000NRG24100220240240876
|
12/02/2024
|
SAMBHA VITHOBA MORE
|
1827009WL039113
|
SAMBHA VITHOBA MORE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234019
|
|
SAMBHA VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRED
|
MH-27-009-002-001/354
(APTUR)
|
1827009000NRG24100220240240869
|
12/02/2024
|
ALKA ISHWAR INGALE
|
1827009WL039112
|
ALKA ISHWAR INGALE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234053
|
|
ALKA ISHWAR INGALE
|
BANK OF BARODA(606985)
|
|
51
|
UMRED
|
MH-27-009-002-001/365
(APTUR)
|
1827009000NRG24100220240240870
|
12/02/2024
|
VANITA RAIBHAN LANJEWAR
|
1827009WL039112
|
VANITA RAIBHAN LANJEWAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234048
|
|
VANITA RAIBHAN LANJE
|
BANK OF BARODA(606985)
|
|
52
|
UMRED
|
MH-27-009-002-001/367
(APTUR)
|
1827009000NRG24100220240240871
|
12/02/2024
|
RANJANA SURYAKANT KHURGE
|
1827009WL039112
|
RANJANA SURYAKANT KHURGE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234052
|
|
RANJANA SURYAKANT KH
|
BANK OF BARODA(606985)
|
|
53
|
UMRED
|
MH-27-009-002-001/372
(APTUR)
|
1827009000NRG24100220240240872
|
12/02/2024
|
PUSHPABAI DIGAMBAR SHAHARE
|
1827009WL039112
|
PUSHPABAI DIGAMBAR SHAHARE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234054
|
|
PUSHPABAI DIGAMBAR SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRED
|
MH-27-009-002-001/382
(APTUR)
|
1827009000NRG24100220240240873
|
12/02/2024
|
SURESH SANTOSH CHAUDHARI
|
1827009WL039112
|
SURESH SANTOSH CHAUDHARI
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234003
|
|
SURESH S CHAUDHARI
|
BANK OF BARODA(606985)
|
|
55
|
UMRED
|
MH-27-009-002-001/455
(APTUR)
|
1827009000NRG24100220240240880
|
12/02/2024
|
PANCHFULA ISTARI HATWAR
|
1827009WL039113
|
PANCHFULA ISTARI HATWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234045
|
|
PANCHFULA ISTARI HAT
|
BANK OF BARODA(606985)
|
|
56
|
UMRED
|
MH-27-009-002-001/455
(APTUR)
|
1827009000NRG24100220240240881
|
12/02/2024
|
PANCHFULA ISTARI HATWAR
|
1827009WL039113
|
PANCHFULA ISTARI HATWAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234046
|
|
PANCHFULA ISTARI HAT
|
BANK OF BARODA(606985)
|
|
57
|
UMRED
|
MH-27-009-002-001/455
(APTUR)
|
1827009000NRG24100220240240882
|
12/02/2024
|
PANCHFULA ISTARI HATWAR
|
1827009WL039113
|
PANCHFULA ISTARI HATWAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234047
|
|
PANCHFULA ISTARI HAT
|
BANK OF BARODA(606985)
|
|
58
|
UMRED
|
MH-27-009-002-001/482
(APTUR)
|
1827009000NRG24100220240240883
|
12/02/2024
|
TARACHAND MODKUJI ITANKAR
|
1827009WL039113
|
TARACHAND MODKUJI ITANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234007
|
|
TARACHAND MODKUJI ITANKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRED
|
MH-27-009-002-001/482
(APTUR)
|
1827009000NRG24100220240240884
|
12/02/2024
|
TARACHAND MODKUJI ITANKAR
|
1827009WL039113
|
TARACHAND MODKUJI ITANKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234008
|
|
TARACHAND MODKUJI ITANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMRED
|
MH-27-009-002-001/482
(APTUR)
|
1827009000NRG24100220240240885
|
12/02/2024
|
TARACHAND MODKUJI ITANKAR
|
1827009WL039113
|
TARACHAND MODKUJI ITANKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234009
|
|
TARACHAND MODKUJI ITANKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMRED
|
MH-27-009-002-001/91
(APTUR)
|
1827009000NRG24100220240240886
|
12/02/2024
|
SURESH LATARU KUMBHALKAR
|
1827009WL039113
|
SURESH LATARU KUMBHALKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233897
|
|
SURESH LATARU KUMBHA
|
BANK OF BARODA(606985)
|
|
62
|
UMRED
|
MH-27-009-002-001/91
(APTUR)
|
1827009000NRG24100220240240887
|
12/02/2024
|
SURESH LATARU KUMBHALKAR
|
1827009WL039113
|
SURESH LATARU KUMBHALKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233896
|
|
SURESH LATARU KUMBHA
|
BANK OF BARODA(606985)
|
|
63
|
UMRED
|
MH-27-009-002-001/91
(APTUR)
|
1827009000NRG24100220240240888
|
12/02/2024
|
SURESH LATARU KUMBHALKAR
|
1827009WL039113
|
SURESH LATARU KUMBHALKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233895
|
|
SURESH LATARU KUMBHA
|
BANK OF BARODA(606985)
|
|
64
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242741
|
12/02/2024
|
BHAGERATHA NAGO GANVIR
|
1827009WL039405
|
BHAGERATHA NAGO GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234000
|
|
BHAGIRATHABAI NAGOJI
|
BANK OF BARODA(606985)
|
|
65
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242743
|
12/02/2024
|
BHAGERATHA NAGO GANVIR
|
1827009WL039405
|
BHAGERATHA NAGO GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234001
|
|
BHAGIRATHABAI NAGOJI
|
BANK OF BARODA(606985)
|
|
66
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242745
|
12/02/2024
|
BHAGERATHA NAGO GANVIR
|
1827009WL039405
|
BHAGERATHA NAGO GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234002
|
|
BHAGIRATHABAI NAGOJI
|
BANK OF BARODA(606985)
|
|
67
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242746
|
12/02/2024
|
VIKAS NAGOJI GANVIR
|
1827009WL039405
|
VIKAS NAGOJI GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234014
|
|
VIKAS NAGOJI GANVIR
|
BANK OF BARODA(606985)
|
|
68
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242744
|
12/02/2024
|
VIKAS NAGOJI GANVIR
|
1827009WL039405
|
VIKAS NAGOJI GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234015
|
|
VIKAS NAGOJI GANVIR
|
BANK OF BARODA(606985)
|
|
69
|
UMRED
|
MH-27-009-013-001/111
(GAONSUT)
|
1827009000NRG24120220240242742
|
12/02/2024
|
VIKAS NAGOJI GANVIR
|
1827009WL039405
|
VIKAS NAGOJI GANVIR
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234016
|
|
VIKAS NAGOJI GANVIR
|
BANK OF BARODA(606985)
|
|
70
|
UMRED
|
MH-27-009-013-001/300
(GAONSUT)
|
1827009000NRG24120220240242747
|
12/02/2024
|
PREMDAS GOMAJI MENDHE
|
1827009WL039405
|
PREMDAS GOMAJI MENDHE
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234004
|
|
PREMDAS GOMAJI MENDH
|
BANK OF BARODA(606985)
|
|
71
|
UMRED
|
MH-27-009-013-001/300
(GAONSUT)
|
1827009000NRG24120220240242748
|
12/02/2024
|
PREMDAS GOMAJI MENDHE
|
1827009WL039405
|
PREMDAS GOMAJI MENDHE
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234005
|
|
PREMDAS GOMAJI MENDH
|
BANK OF BARODA(606985)
|
|
72
|
UMRED
|
MH-27-009-013-001/300
(GAONSUT)
|
1827009000NRG24120220240242749
|
12/02/2024
|
PREMDAS GOMAJI MENDHE
|
1827009WL039405
|
PREMDAS GOMAJI MENDHE
|
00045
|
BARB0BRAMHN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240234006
|
|
PREMDAS GOMAJI MENDH
|
BANK OF BARODA(606985)
|
|
73
|
UMRED
|
MH-27-009-030-001/236
(NIRVHA)
|
1827009000NRG24120220240242782
|
12/02/2024
|
JAYSHREE HARIDAS BORKAR
|
1827009WL039409
|
JAYSHREE HARIDAS BORKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234020
|
|
JAYSHREE HARIDAS BOR
|
BANK OF BARODA(606985)
|
|
74
|
UMRED
|
MH-27-009-030-001/247
(NIRVHA)
|
1827009000NRG24080220240239153
|
12/02/2024
|
MAMTA DUMDEO ZILPE
|
1827009WL038789
|
MAMTA DUMDEO ZILPE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234038
|
|
MAMTA DUMDEO ZILPE
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMRED
|
MH-27-009-030-001/256
(NIRVHA)
|
1827009000NRG24080220240239154
|
12/02/2024
|
KALAWATI JAGDISH MESHRAM
|
1827009WL038789
|
KALAWATI JAGDISH MESHRAM
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234013
|
|
KALAWATI JAGDISH MES
|
BANK OF BARODA(606985)
|
|
76
|
UMRED
|
MH-27-009-030-001/303
(NIRVHA)
|
1827009000NRG24120220240242783
|
12/02/2024
|
JAYMALA NAMDEO ZILPE
|
1827009WL039409
|
JAYMALA NAMDEO ZILPE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234040
|
|
JAYMALA NAMDEO ZILPE
|
BANK OF BARODA(606985)
|
|
77
|
UMRED
|
MH-27-009-030-001/308
(NIRVHA)
|
1827009000NRG24080220240239155
|
12/02/2024
|
NAVNITA RAMESH MESHRAM
|
1827009WL038789
|
NAVNITA RAMESH MESHRAM
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234037
|
|
NAVNITA RAMESH MESHR
|
BANK OF BARODA(606985)
|
|
78
|
UMRED
|
MH-27-009-030-001/308
(NIRVHA)
|
1827009000NRG24120220240242784
|
12/02/2024
|
SHEVANTA NARESH MESHRAM
|
1827009WL039409
|
SHEVANTA NARESH MESHRAM
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234036
|
|
SHWETA NARESH MESHRA
|
BANK OF BARODA(606985)
|
|
79
|
UMRED
|
MH-27-009-030-001/326
(NIRVHA)
|
1827009000NRG24120220240242796
|
12/02/2024
|
Chandrabhaga Dumdev Halmare
|
1827009WL039411
|
Chandrabhaga Dumdev Halmare
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233999
|
|
CHANDRABHAGA DUMDEO HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRED
|
MH-27-009-030-001/329
(NIRVHA)
|
1827009000NRG24080220240239156
|
12/02/2024
|
RUPALI GANGADHAR HALMARE
|
1827009WL038789
|
RUPALI GANGADHAR HALMARE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240233890
|
|
RUPALI GANGADHAR HAL
|
BANK OF BARODA(606985)
|
|
81
|
UMRED
|
MH-27-009-030-001/339
(NIRVHA)
|
1827009000NRG24120220240242786
|
12/02/2024
|
BHAGYASHRI SAGAR SHAHARE
|
1827009WL039409
|
BHAGYASHRI SAGAR SHAHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234041
|
|
BHAGYASHRI SAGAR SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMRED
|
MH-27-009-030-001/347
(NIRVHA)
|
1827009000NRG24080220240239158
|
12/02/2024
|
KIRAN VITTHAL MORE
|
1827009WL038789
|
KIRAN VITTHAL MORE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234055
|
|
KIRAN VITTHAL MORE
|
BANK OF BARODA(606985)
|
|
83
|
UMRED
|
MH-27-009-030-001/350
(NIRVHA)
|
1827009000NRG24120220240242797
|
12/02/2024
|
MONUTAI NAMDEO HALLMARE
|
1827009WL039411
|
MONUTAI NAMDEO HALLMARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233891
|
|
MONUTAI NAMDEV HALMA
|
BANK OF BARODA(606985)
|
|
84
|
UMRED
|
MH-27-009-030-001/382
(NIRVHA)
|
1827009000NRG24080220240239159
|
12/02/2024
|
SHITAL RAMLAL DHONE
|
1827009WL038789
|
SHITAL RAMLAL DHONE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234039
|
|
SHITAL RAMLALJI DHON
|
BANK OF BARODA(606985)
|
|
85
|
UMRED
|
MH-27-009-030-003/25
(NIRVHA)
|
1827009000NRG24080220240239239
|
12/02/2024
|
suresh rajeram dhanfole
|
1827009WL038799
|
suresh rajeram dhanfole
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234010
|
|
SURESH RAJERAM DHANP
|
BANK OF BARODA(606985)
|
|
86
|
UMRED
|
MH-27-009-030-003/25
(NIRVHA)
|
1827009000NRG24080220240239240
|
12/02/2024
|
suresh rajeram dhanfole
|
1827009WL038799
|
suresh rajeram dhanfole
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234011
|
|
SURESH RAJERAM DHANP
|
BANK OF BARODA(606985)
|
|
87
|
UMRED
|
MH-27-009-030-003/25
(NIRVHA)
|
1827009000NRG24080220240239241
|
12/02/2024
|
suresh rajeram dhanfole
|
1827009WL038799
|
suresh rajeram dhanfole
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234012
|
|
SURESH RAJERAM DHANP
|
BANK OF BARODA(606985)
|
|
88
|
UMRED
|
MH-27-009-030-003/288
(NIRVHA)
|
1827009000NRG24080220240239242
|
12/02/2024
|
Sanjay Tarachand Thakr
|
1827009WL038799
|
Sanjay Tarachand Thakr
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234024
|
|
SANJAY TARACHAND THA
|
BANK OF BARODA(606985)
|
|
89
|
UMRED
|
MH-27-009-030-003/288
(NIRVHA)
|
1827009000NRG24080220240239243
|
12/02/2024
|
Sanjay Tarachand Thakr
|
1827009WL038799
|
Sanjay Tarachand Thakr
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234025
|
|
SANJAY TARACHAND THA
|
BANK OF BARODA(606985)
|
|
90
|
UMRED
|
MH-27-009-030-003/288
(NIRVHA)
|
1827009000NRG24080220240239244
|
12/02/2024
|
Sanjay Tarachand Thakr
|
1827009WL038799
|
Sanjay Tarachand Thakr
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234026
|
|
SANJAY TARACHAND THA
|
BANK OF BARODA(606985)
|
|
91
|
UMRED
|
MH-27-009-030-003/293
(NIRVHA)
|
1827009000NRG24080220240239245
|
12/02/2024
|
Janardhan Dadji Bhomale
|
1827009WL038799
|
Janardhan Dadji Bhomale
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234030
|
|
JANARDHAN DADAJI BHO
|
BANK OF BARODA(606985)
|
|
92
|
UMRED
|
MH-27-009-030-003/293
(NIRVHA)
|
1827009000NRG24080220240239246
|
12/02/2024
|
Janardhan Dadji Bhomale
|
1827009WL038799
|
Janardhan Dadji Bhomale
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234031
|
|
JANARDHAN DADAJI BHO
|
BANK OF BARODA(606985)
|
|
93
|
UMRED
|
MH-27-009-030-003/293
(NIRVHA)
|
1827009000NRG24080220240239247
|
12/02/2024
|
Janardhan Dadji Bhomale
|
1827009WL038799
|
Janardhan Dadji Bhomale
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234032
|
|
JANARDHAN DADAJI BHO
|
BANK OF BARODA(606985)
|
|
94
|
UMRED
|
MH-27-009-030-003/299
(NIRVHA)
|
1827009000NRG24080220240239248
|
12/02/2024
|
MITHUN WASUDEO MANDHARE
|
1827009WL038799
|
MITHUN WASUDEO MANDHARE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234033
|
|
MITHUN WASUDEO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRED
|
MH-27-009-030-003/299
(NIRVHA)
|
1827009000NRG24080220240239249
|
12/02/2024
|
MITHUN WASUDEO MANDHARE
|
1827009WL038799
|
MITHUN WASUDEO MANDHARE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234034
|
|
MITHUN WASUDEO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMRED
|
MH-27-009-030-003/299
(NIRVHA)
|
1827009000NRG24080220240239250
|
12/02/2024
|
MITHUN WASUDEO MANDHARE
|
1827009WL038799
|
MITHUN WASUDEO MANDHARE
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234035
|
|
MITHUN WASUDEO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRED
|
MH-27-009-030-003/300
(NIRVHA)
|
1827009000NRG24080220240239179
|
12/02/2024
|
JIJABAI BALKRUSHNA DHANFOLE
|
1827009WL038792
|
JIJABAI BALKRUSHNA DHANFOLE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233893
|
|
JIJA BALKRUSHNA DHANFOLE
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMRED
|
MH-27-009-030-003/300
(NIRVHA)
|
1827009000NRG24080220240239180
|
12/02/2024
|
JIJABAI BALKRUSHNA DHANFOLE
|
1827009WL038792
|
JIJABAI BALKRUSHNA DHANFOLE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240233892
|
|
JIJA BALKRUSHNA DHANFOLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMRED
|
MH-27-009-030-003/300
(NIRVHA)
|
1827009000NRG24120220240242789
|
12/02/2024
|
JIJABAI BALKRUSHNA DHANFOLE
|
1827009WL039410
|
JIJABAI BALKRUSHNA DHANFOLE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233894
|
|
JIJA BALKRUSHNA DHANFOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
UMRED
|
MH-27-009-030-003/301
(NIRVHA)
|
1827009000NRG24120220240242790
|
12/02/2024
|
USHATAI SITARAM BHOMLE
|
1827009WL039410
|
USHATAI SITARAM BHOMLE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234029
|
|
USHATAI SITARAM BHOM
|
BANK OF BARODA(606985)
|
|
101
|
UMRED
|
MH-27-009-030-003/301
(NIRVHA)
|
1827009000NRG24080220240239181
|
12/02/2024
|
USHATAI SITARAM BHOMLE
|
1827009WL038792
|
USHATAI SITARAM BHOMLE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234027
|
|
USHATAI SITARAM BHOM
|
BANK OF BARODA(606985)
|
|
102
|
UMRED
|
MH-27-009-030-003/301
(NIRVHA)
|
1827009000NRG24080220240239182
|
12/02/2024
|
USHATAI SITARAM BHOMLE
|
1827009WL038792
|
USHATAI SITARAM BHOMLE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234028
|
|
USHATAI SITARAM BHOM
|
BANK OF BARODA(606985)
|
|
103
|
UMRED
|
MH-27-009-030-003/357
(NIRVHA)
|
1827009000NRG24080220240239183
|
12/02/2024
|
ASHA MADHUKAR MESHRAM
|
1827009WL038792
|
ASHA MADHUKAR MESHRAM
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234043
|
|
Asha Madhukar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
UMRED
|
MH-27-009-030-003/357
(NIRVHA)
|
1827009000NRG24080220240239184
|
12/02/2024
|
ASHA MADHUKAR MESHRAM
|
1827009WL038792
|
ASHA MADHUKAR MESHRAM
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234044
|
|
Asha Madhukar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
UMRED
|
MH-27-009-030-003/357
(NIRVHA)
|
1827009000NRG24120220240242791
|
12/02/2024
|
ASHA MADHUKAR MESHRAM
|
1827009WL039410
|
ASHA MADHUKAR MESHRAM
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234042
|
|
Asha Madhukar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
UMRED
|
MH-27-009-030-003/359
(NIRVHA)
|
1827009000NRG24080220240239251
|
12/02/2024
|
DNAYNESHWAR VASANTAJI MANKAR
|
1827009WL038799
|
DNAYNESHWAR VASANTAJI MANKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234021
|
|
DNAYNESHWAR VASANTA
|
BANK OF BARODA(606985)
|
|
107
|
UMRED
|
MH-27-009-030-003/359
(NIRVHA)
|
1827009000NRG24080220240239252
|
12/02/2024
|
DNAYNESHWAR VASANTAJI MANKAR
|
1827009WL038799
|
DNAYNESHWAR VASANTAJI MANKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234022
|
|
DNAYNESHWAR VASANTA
|
BANK OF BARODA(606985)
|
|
108
|
UMRED
|
MH-27-009-030-003/359
(NIRVHA)
|
1827009000NRG24080220240239253
|
12/02/2024
|
DNAYNESHWAR VASANTAJI MANKAR
|
1827009WL038799
|
DNAYNESHWAR VASANTAJI MANKAR
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234023
|
|
DNAYNESHWAR VASANTA
|
BANK OF BARODA(606985)
|
|
109
|
UMRED
|
MH-27-009-030-003/423
(NIRVHA)
|
1827009000NRG24080220240239187
|
12/02/2024
|
SINDHU MANOHAR NAGPURE
|
1827009WL038792
|
SINDHU MANOHAR NAGPURE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234050
|
|
SINDHU MANOHAR NAGPU
|
BANK OF BARODA(606985)
|
|
110
|
UMRED
|
MH-27-009-030-003/423
(NIRVHA)
|
1827009000NRG24080220240239188
|
12/02/2024
|
SINDHU MANOHAR NAGPURE
|
1827009WL038792
|
SINDHU MANOHAR NAGPURE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234051
|
|
SINDHU MANOHAR NAGPU
|
BANK OF BARODA(606985)
|
|
111
|
UMRED
|
MH-27-009-030-003/423
(NIRVHA)
|
1827009000NRG24120220240242793
|
12/02/2024
|
SINDHU MANOHAR NAGPURE
|
1827009WL039410
|
SINDHU MANOHAR NAGPURE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234049
|
|
SINDHU MANOHAR NAGPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81375
|
81375
|
|
|
|
|
|
|
|
|
112
|
UMRED
|
MH-27-009-012-001/786
(DHURKHEDA)
|
1827009000NRG24080220240239128
|
12/02/2024
|
INDIRA VIGESHWAR GAIKWAD
|
1827009WL038782
|
INDIRA VIGESHWAR GAIKWAD
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234106
|
|
NDIRA VIGESHWAR GAI
|
BANK OF BARODA(606985)
|
|
113
|
UMRED
|
MH-27-009-012-001/786
(DHURKHEDA)
|
1827009000NRG24080220240239129
|
12/02/2024
|
INDIRA VIGESHWAR GAIKWAD
|
1827009WL038782
|
INDIRA VIGESHWAR GAIKWAD
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234107
|
|
NDIRA VIGESHWAR GAI
|
BANK OF BARODA(606985)
|
|
114
|
UMRED
|
MH-27-009-013-001/299
(GAONSUT)
|
1827009000NRG24100220240240967
|
12/02/2024
|
AVINASH RANBHIL KALLARKAR
|
1827009WL039127
|
AVINASH RANBHIL KALLARKAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240234134
|
|
AVINASH RANBHIL KALL
|
BANK OF BARODA(606985)
|
|
115
|
UMRED
|
MH-27-009-018-001/11
(HIWARA)
|
1827009000NRG24100220240240992
|
12/02/2024
|
NARAYAN KAWADU SHENDE
|
1827009WL039130
|
NARAYAN KAWADU SHENDE
|
00045
|
BARB0UMREDX
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240233921
|
|
NARAYAN KAWADU SHEND
|
BANK OF BARODA(606985)
|
|
116
|
UMRED
|
MH-27-009-018-001/11
(HIWARA)
|
1827009000NRG24100220240241000
|
12/02/2024
|
NARAYAN KAWADU SHENDE
|
1827009WL039131
|
NARAYAN KAWADU SHENDE
|
00045
|
BARB0UMREDX
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233920
|
|
NARAYAN KAWADU SHEND
|
BANK OF BARODA(606985)
|
|
117
|
UMRED
|
MH-27-009-018-001/11
(HIWARA)
|
1827009000NRG24100220240241001
|
12/02/2024
|
SANGITA NARAYAN SHENDE
|
1827009WL039131
|
SANGITA NARAYAN SHENDE
|
00045
|
BARB0UMREDX
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233923
|
|
SANGITA NARAYAN SHEN
|
BANK OF BARODA(606985)
|
|
118
|
UMRED
|
MH-27-009-018-001/11
(HIWARA)
|
1827009000NRG24100220240240993
|
12/02/2024
|
SANGITA NARAYAN SHENDE
|
1827009WL039130
|
SANGITA NARAYAN SHENDE
|
00045
|
BARB0UMREDX
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240233922
|
|
SANGITA NARAYAN SHEN
|
BANK OF BARODA(606985)
|
|
119
|
UMRED
|
MH-27-009-018-001/167-A
(HIWARA)
|
1827009000NRG24100220240240997
|
12/02/2024
|
BABARAO VISHVANATH BELE
|
1827009WL039130
|
BABARAO VISHVANATH BELE
|
00045
|
BARB0UMREDX
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240234090
|
|
BABARAO VISHWANATH BELE
|
UCO BANK(607066)
|
|
120
|
UMRED
|
MH-27-009-018-001/167-A
(HIWARA)
|
1827009000NRG24100220240241005
|
12/02/2024
|
BABARAO VISHVANATH BELE
|
1827009WL039131
|
BABARAO VISHVANATH BELE
|
00045
|
BARB0UMREDX
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240234092
|
|
BABARAO VISHWANATH BELE
|
UCO BANK(607066)
|
|
121
|
UMRED
|
MH-27-009-018-001/167-A
(HIWARA)
|
1827009000NRG24100220240240986
|
12/02/2024
|
BABARAO VISHVANATH BELE
|
1827009WL039129
|
BABARAO VISHVANATH BELE
|
00045
|
BARB0UMREDX
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240234091
|
|
BABARAO VISHWANATH BELE
|
UCO BANK(607066)
|
|
122
|
UMRED
|
MH-27-009-018-001/5
(HIWARA)
|
1827009000NRG24100220240240998
|
12/02/2024
|
SOHANJI BUDHUJI SAHU
|
1827009WL039130
|
SOHANJI BUDHUJI SAHU
|
00045
|
BARB0UMREDX
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240233918
|
|
SOHANJI BUDHUJI SAHU
|
BANK OF BARODA(606985)
|
|
123
|
UMRED
|
MH-27-009-018-001/5
(HIWARA)
|
1827009000NRG24100220240240988
|
12/02/2024
|
SOHANJI BUDHUJI SAHU
|
1827009WL039129
|
SOHANJI BUDHUJI SAHU
|
00045
|
BARB0UMREDX
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233917
|
|
SOHANJI BUDHUJI SAHU
|
BANK OF BARODA(606985)
|
|
124
|
UMRED
|
MH-27-009-018-001/5
(HIWARA)
|
1827009000NRG24100220240241007
|
12/02/2024
|
SOHANJI BUDHUJI SAHU
|
1827009WL039131
|
SOHANJI BUDHUJI SAHU
|
00045
|
BARB0UMREDX
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233919
|
|
SOHANJI BUDHUJI SAHU
|
BANK OF BARODA(606985)
|
|
125
|
UMRED
|
MH-27-009-023-001/410
(KHURSAPAR D.)
|
1827009000NRG24080220240238757
|
12/02/2024
|
BHIMABAI DEVRAV GAJGHATE
|
1827009WL038690
|
BHIMABAI DEVRAV GAJGHATE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234108
|
|
BHIMABAI DEVRAV GAJG
|
BANK OF BARODA(606985)
|
|
126
|
UMRED
|
MH-27-009-030-001/385
(NIRVHA)
|
1827009000NRG24120220240242788
|
12/02/2024
|
JYOTI PRAKASH WAGHMARE
|
1827009WL039409
|
JYOTI PRAKASH WAGHMARE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234125
|
|
JYOTI PRAKASH WAGHMA
|
BANK OF BARODA(606985)
|
|
127
|
UMRED
|
MH-27-009-030-003/380
(NIRVHA)
|
1827009000NRG24080220240239254
|
12/02/2024
|
SONBA MAHADEO MANDHARE
|
1827009WL038799
|
SONBA MAHADEO MANDHARE
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234120
|
|
SONBA MAHADEO MANDHA
|
BANK OF BARODA(606985)
|
|
128
|
UMRED
|
MH-27-009-030-003/380
(NIRVHA)
|
1827009000NRG24080220240239255
|
12/02/2024
|
SONBA MAHADEO MANDHARE
|
1827009WL038799
|
SONBA MAHADEO MANDHARE
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234121
|
|
SONBA MAHADEO MANDHA
|
BANK OF BARODA(606985)
|
|
129
|
UMRED
|
MH-27-009-030-003/380
(NIRVHA)
|
1827009000NRG24080220240239256
|
12/02/2024
|
SONBA MAHADEO MANDHARE
|
1827009WL038799
|
SONBA MAHADEO MANDHARE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234122
|
|
SONBA MAHADEO MANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29438
|
29438
|
|
|
|
|
|
|
|
|
130
|
UMRED
|
MH-27-009-006-001/123
(CHAMPA)
|
1827009000NRG24100220240240864
|
12/02/2024
|
NANDA BALKRISHNA KORACHAM
|
1827009WL039111
|
NANDA BALKRISHNA KORACHAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234103
|
|
NANDA BALKRISHNA KORACHAM
|
BANK OF INDIA(508505)
|
|
131
|
UMRED
|
MH-27-009-006-001/150
(CHAMPA)
|
1827009000NRG24100220240240921
|
12/02/2024
|
SHALU SHESHARAO SONWANE
|
1827009WL039121
|
SHALU SHESHARAO SONWANE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234124
|
|
SHALU SHESHRAO SONWANE
|
BANK OF INDIA(508505)
|
|
132
|
UMRED
|
MH-27-009-006-001/236
(CHAMPA)
|
1827009000NRG24100220240240922
|
12/02/2024
|
KUNTA FAKIRA RAUT
|
1827009WL039121
|
KUNTA FAKIRA RAUT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234123
|
|
KUNTA FAKIRA RAUT
|
BANK OF INDIA(508505)
|
|
133
|
UMRED
|
MH-27-009-006-001/3
(CHAMPA)
|
1827009000NRG24070220240236889
|
12/02/2024
|
SHARADA SHRIKRUSHNA CHACHERAKAR
|
1827009WL038419
|
SHARADA SHRIKRUSHNA CHACHERAKAR
|
00048
|
BKID0008725
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240234133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
UMRED
|
MH-27-009-006-001/57
(CHAMPA)
|
1827009000NRG24070220240236890
|
12/02/2024
|
Manda Kawdu Madavi
|
1827009WL038419
|
Manda Kawdu Madavi
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234148
|
|
MANDA KAVDU MADAVI
|
IDBI BANK(607095)
|
|
135
|
UMRED
|
MH-27-009-031-001/139
(PACHGAON)
|
1827009000NRG24100220240240847
|
12/02/2024
|
RAVINDRA NAGOJI GAIKWAD
|
1827009WL039107
|
RAVINDRA NAGOJI GAIKWAD
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233908
|
|
RAVINDRA NAGOJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMRED
|
MH-27-009-031-001/139
(PACHGAON)
|
1827009031NRG24100220240241019
|
12/02/2024
|
RAVINDRA NAGOJI GAIKWAD
|
1827009031WL039135
|
RAVINDRA NAGOJI GAIKWAD
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233907
|
|
RAVINDRA NAGOJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMRED
|
MH-27-009-031-001/622
(PACHGAON)
|
1827009031NRG24100220240241013
|
12/02/2024
|
MANDA VINOD KUBALE
|
1827009031WL039134
|
MANDA VINOD KUBALE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234144
|
|
MANDA VINOD KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMRED
|
MH-27-009-031-001/683
(PACHGAON)
|
1827009031NRG24100220240241014
|
12/02/2024
|
REKHA DANYANESHWAR WANKHEDE
|
1827009031WL039134
|
REKHA DANYANESHWAR WANKHEDE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234127
|
|
REKHABAI DNYANESHWAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMRED
|
MH-27-009-031-001/764
(PACHGAON)
|
1827009031NRG24100220240241015
|
12/02/2024
|
SANGITA JOGENDRA BHAGAT
|
1827009031WL039134
|
SANGITA JOGENDRA BHAGAT
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234143
|
|
SANGITA JOGENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMRED
|
MH-27-009-031-001/765
(PACHGAON)
|
1827009031NRG24100220240241016
|
12/02/2024
|
ROSHANI SUNIL MADAVI
|
1827009031WL039134
|
ROSHANI SUNIL MADAVI
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234116
|
|
ROSHANI SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMRED
|
MH-27-009-031-001/772
(PACHGAON)
|
1827009031NRG24100220240241020
|
12/02/2024
|
ASHWINI SWAPNIL NANHE
|
1827009031WL039135
|
ASHWINI SWAPNIL NANHE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234140
|
|
ASHWINI SWAPNIL NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMRED
|
MH-27-009-031-001/772
(PACHGAON)
|
1827009000NRG24100220240240848
|
12/02/2024
|
ASHWINI SWAPNIL NANHE
|
1827009WL039107
|
ASHWINI SWAPNIL NANHE
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234141
|
|
ASHWINI SWAPNIL NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMRED
|
MH-27-009-031-001/792
(PACHGAON)
|
1827009031NRG24100220240241017
|
12/02/2024
|
SOMESHWAR SHIVAJI GUJAR
|
1827009031WL039134
|
SOMESHWAR SHIVAJI GUJAR
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234142
|
|
SOMESHWAR SHIVAJI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMRED
|
MH-27-009-031-001/802
(PACHGAON)
|
1827009031NRG24100220240241018
|
12/02/2024
|
MUKTA RAMLAL MANKAR
|
1827009031WL039134
|
MUKTA RAMLAL MANKAR
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234139
|
|
MUKTA RAMLAL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMRED
|
MH-27-009-031-001/826
(PACHGAON)
|
1827009031NRG24100220240241021
|
12/02/2024
|
PRITI SHISHUPAL WANKHEDE
|
1827009031WL039135
|
PRITI SHISHUPAL WANKHEDE
|
00048
|
BKID0008725
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240233910
|
|
PRITI SHISHUPAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMRED
|
MH-27-009-031-001/826
(PACHGAON)
|
1827009000NRG24100220240240849
|
12/02/2024
|
PRITI SHISHUPAL WANKHEDE
|
1827009WL039107
|
PRITI SHISHUPAL WANKHEDE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233909
|
|
PRITI SHISHUPAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMRED
|
MH-27-009-031-001/840
(PACHGAON)
|
1827009000NRG24100220240240850
|
12/02/2024
|
Prabha Suresh Nakhale
|
1827009WL039107
|
Prabha Suresh Nakhale
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234137
|
|
PRABHA SURESH NAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMRED
|
MH-27-009-031-001/840
(PACHGAON)
|
1827009031NRG24100220240241022
|
12/02/2024
|
Prabha Suresh Nakhale
|
1827009031WL039135
|
Prabha Suresh Nakhale
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234138
|
|
PRABHA SURESH NAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRED
|
MH-27-009-031-001/841
(PACHGAON)
|
1827009031NRG24100220240241023
|
12/02/2024
|
SULOCHANA PRAMOD MESHRAM
|
1827009031WL039135
|
SULOCHANA PRAMOD MESHRAM
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233906
|
|
SULOCHANA PRAMOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMRED
|
MH-27-009-031-001/841
(PACHGAON)
|
1827009000NRG24100220240240851
|
12/02/2024
|
SULOCHANA PRAMOD MESHRAM
|
1827009WL039107
|
SULOCHANA PRAMOD MESHRAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234145
|
|
SULOCHANA PRAMOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMRED
|
MH-27-009-043-003/10
(SURGAON)
|
1827009000NRG24120220240242810
|
12/02/2024
|
ANITA RASTPAL LOKHANDE
|
1827009WL039414
|
ANITA RASTPAL LOKHANDE
|
00048
|
BKID0008725
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240233931
|
|
Mrs. ANITA RASHTRAPAL LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
UMRED
|
MH-27-009-043-003/10
(SURGAON)
|
1827009000NRG24120220240242811
|
12/02/2024
|
ANITA RASTPAL LOKHANDE
|
1827009WL039414
|
ANITA RASTPAL LOKHANDE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233932
|
|
Mrs. ANITA RASHTRAPAL LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
UMRED
|
MH-27-009-043-003/11
(SURGAON)
|
1827009000NRG24120220240242812
|
12/02/2024
|
MANISHA RAJESH MADAVI
|
1827009WL039414
|
MANISHA RAJESH MADAVI
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233929
|
|
MANISHA RAJESH MADAVI
|
INDUSIND BANK(607189)
|
|
154
|
UMRED
|
MH-27-009-043-003/11
(SURGAON)
|
1827009000NRG24120220240242813
|
12/02/2024
|
MANISHA RAJESH MADAVI
|
1827009WL039414
|
MANISHA RAJESH MADAVI
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233930
|
|
MANISHA RAJESH MADAVI
|
INDUSIND BANK(607189)
|
|
155
|
UMRED
|
MH-27-009-043-003/7
(SURGAON)
|
1827009000NRG24120220240242814
|
12/02/2024
|
SHANTI CHHABILAL TANDIYA
|
1827009WL039414
|
SHANTI CHHABILAL TANDIYA
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233927
|
|
SHANTI CHHABILAL TANDIYA
|
INDUSIND BANK(607189)
|
|
156
|
UMRED
|
MH-27-009-043-003/7
(SURGAON)
|
1827009000NRG24120220240242815
|
12/02/2024
|
SHANTI CHHABILAL TANDIYA
|
1827009WL039414
|
SHANTI CHHABILAL TANDIYA
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233928
|
|
SHANTI CHHABILAL TANDIYA
|
INDUSIND BANK(607189)
|
|
157
|
UMRED
|
MH-27-009-043-003/8
(SURGAON)
|
1827009000NRG24120220240242816
|
12/02/2024
|
GEETA UMESH UIKE
|
1827009WL039414
|
GEETA UMESH UIKE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233933
|
|
GEETA UMESH UIKE
|
BANK OF INDIA(508505)
|
|
158
|
UMRED
|
MH-27-009-043-003/8
(SURGAON)
|
1827009000NRG24120220240242817
|
12/02/2024
|
GEETA UMESH UIKE
|
1827009WL039414
|
GEETA UMESH UIKE
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233934
|
|
GEETA UMESH UIKE
|
BANK OF INDIA(508505)
|
|
159
|
UMRED
|
MH-27-009-043-003/9
(SURGAON)
|
1827009000NRG24120220240242818
|
12/02/2024
|
ARATI NILESH UIKEY
|
1827009WL039414
|
ARATI NILESH UIKEY
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233935
|
|
MISS ARATI JANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRED
|
MH-27-009-043-003/9
(SURGAON)
|
1827009000NRG24120220240242819
|
12/02/2024
|
ARATI NILESH UIKEY
|
1827009WL039414
|
ARATI NILESH UIKEY
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233936
|
|
MISS ARATI JANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
161
|
UMRED
|
MH-27-009-009-001/227
(CHANODA)
|
1827009000NRG24100220240240852
|
12/02/2024
|
VITTHAL BALAJI RAUT
|
1827009WL039108
|
VITTHAL BALAJI RAUT
|
00048
|
BKID0008761
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240234082
|
|
VITHAL BALAJI RAUT
|
BANK OF INDIA(508505)
|
|
162
|
UMRED
|
MH-27-009-012-001/128-A
(DHURKHEDA)
|
1827009000NRG24080220240239117
|
12/02/2024
|
Rekha Nilkantha Jambhule
|
1827009WL038782
|
Rekha Nilkantha Jambhule
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234093
|
|
REKHA NILKANTH JAMBH
|
BANK OF BARODA(606985)
|
|
163
|
UMRED
|
MH-27-009-012-001/358
(DHURKHEDA)
|
1827009000NRG24080220240239056
|
12/02/2024
|
Manisha Rajkumar Wase
|
1827009WL038767
|
Manisha Rajkumar Wase
|
00048
|
BKID0008761
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240234105
|
|
Manisha Rajkumar Wase
|
BANK OF INDIA(508505)
|
|
164
|
UMRED
|
MH-27-009-012-003/192
(DHURKHEDA)
|
1827009000NRG24100220240240896
|
12/02/2024
|
VARSHA PRAMOD PATIL
|
1827009WL039115
|
VARSHA PRAMOD PATIL
|
00048
|
BKID0008761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234080
|
|
MRS VARSHA PRAMOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRED
|
MH-27-009-012-003/602
(DHURKHEDA)
|
1827009000NRG24100220240240902
|
12/02/2024
|
Shalu Bandu Patil
|
1827009WL039115
|
Shalu Bandu Patil
|
00048
|
BKID0008761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240233937
|
|
Shalu Bandu Patil
|
BANK OF INDIA(508505)
|
|
166
|
UMRED
|
MH-27-009-012-004/510
(DHURKHEDA)
|
1827009000NRG24080220240239136
|
12/02/2024
|
DEVKA BANDU JUNGHARE
|
1827009WL038782
|
DEVKA BANDU JUNGHARE
|
00048
|
BKID0008761
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240234084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
UMRED
|
MH-27-009-013-001/299
(GAONSUT)
|
1827009000NRG24100220240240968
|
12/02/2024
|
JYOTI AVINASH KALARKAR
|
1827009WL039127
|
JYOTI AVINASH KALARKAR
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240234135
|
|
Miss. JYOTI CHANDRASHEKAR WASHNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
UMRED
|
MH-27-009-018-001/10
(HIWARA)
|
1827009000NRG24100220240240982
|
12/02/2024
|
ANIL KISNAJI BELE
|
1827009WL039129
|
ANIL KISNAJI BELE
|
00048
|
BKID0008761
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233938
|
|
ANIL KISNAJI BELE
|
BANK OF INDIA(508505)
|
|
169
|
UMRED
|
MH-27-009-018-001/10
(HIWARA)
|
1827009000NRG24100220240240991
|
12/02/2024
|
ANIL KISNAJI BELE
|
1827009WL039130
|
ANIL KISNAJI BELE
|
00048
|
BKID0008761
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240233940
|
|
ANIL KISNAJI BELE
|
BANK OF INDIA(508505)
|
|
170
|
UMRED
|
MH-27-009-018-001/10
(HIWARA)
|
1827009000NRG24100220240240999
|
12/02/2024
|
ANIL KISNAJI BELE
|
1827009WL039131
|
ANIL KISNAJI BELE
|
00048
|
BKID0008761
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233939
|
|
ANIL KISNAJI BELE
|
BANK OF INDIA(508505)
|
|
171
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240241003
|
12/02/2024
|
BHEDIKA DHANRAJ BELE
|
1827009WL039131
|
BHEDIKA DHANRAJ BELE
|
00048
|
BKID0008761
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240234099
|
|
DHANRAJ PARASARAM BELE
|
BANK OF INDIA(508505)
|
|
172
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240995
|
12/02/2024
|
BHEDIKA DHANRAJ BELE
|
1827009WL039130
|
BHEDIKA DHANRAJ BELE
|
00048
|
BKID0008761
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240234097
|
|
DHANRAJ PARASARAM BELE
|
BANK OF INDIA(508505)
|
|
173
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240984
|
12/02/2024
|
BHEDIKA DHANRAJ BELE
|
1827009WL039129
|
BHEDIKA DHANRAJ BELE
|
00048
|
BKID0008761
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240234098
|
|
DHANRAJ PARASARAM BELE
|
BANK OF INDIA(508505)
|
|
174
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240983
|
12/02/2024
|
Dhanraj Parsram Bele
|
1827009WL039129
|
Dhanraj Parsram Bele
|
00048
|
BKID0008761
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240234095
|
|
DHANRAJ PARASRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240994
|
12/02/2024
|
Dhanraj Parsram Bele
|
1827009WL039130
|
Dhanraj Parsram Bele
|
00048
|
BKID0008761
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240234096
|
|
DHANRAJ PARASRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240241002
|
12/02/2024
|
Dhanraj Parsram Bele
|
1827009WL039131
|
Dhanraj Parsram Bele
|
00048
|
BKID0008761
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240234094
|
|
DHANRAJ PARASRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMRED
|
MH-27-009-018-001/168
(HIWARA)
|
1827009000NRG24100220240241006
|
12/02/2024
|
PAYAL PANKAJ BELE
|
1827009WL039131
|
PAYAL PANKAJ BELE
|
00048
|
BKID0008761
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233942
|
|
MISS PAYAL RAJU SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRED
|
MH-27-009-018-001/168
(HIWARA)
|
1827009000NRG24100220240240987
|
12/02/2024
|
PAYAL PANKAJ BELE
|
1827009WL039129
|
PAYAL PANKAJ BELE
|
00048
|
BKID0008761
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233941
|
|
MISS PAYAL RAJU SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMRED
|
MH-27-009-018-001/5
(HIWARA)
|
1827009000NRG24100220240240989
|
12/02/2024
|
SITA SOHAN SAHU
|
1827009WL039129
|
SITA SOHAN SAHU
|
00048
|
BKID0008761
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233943
|
|
SOHANJI BUDHUJI SAHU
|
BANK OF BARODA(606985)
|
|
180
|
UMRED
|
MH-27-009-029-001/376
(NAVEGAON)
|
1827009000NRG24120220240242769
|
12/02/2024
|
SHARDA ABHIMANYU SADAMAKE
|
1827009WL039407
|
SHARDA ABHIMANYU SADAMAKE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240234083
|
|
SHARDA ABHIMANYU SADMAKE
|
RATNAKAR BANK(607393)
|
|
181
|
UMRED
|
MH-27-009-035-001/10
(SAIKI)
|
1827009000NRG24100220240240925
|
12/02/2024
|
Rahul Hariram Devgade
|
1827009WL039122
|
Rahul Hariram Devgade
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234100
|
|
RAHUL HARIRAM DEOGADE
|
BANK OF INDIA(508505)
|
|
182
|
UMRED
|
MH-27-009-035-001/137
(SAIKI)
|
1827009000NRG24100220240240919
|
12/02/2024
|
SANGITA SUNIL THAKRE
|
1827009WL039120
|
SANGITA SUNIL THAKRE
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234109
|
|
SANGITA SUNIL THAKRE
|
BANK OF INDIA(508505)
|
|
183
|
UMRED
|
MH-27-009-035-001/163
(SAIKI)
|
1827009000NRG24100220240240926
|
12/02/2024
|
FULCHAND BAJIRAO SONWANE
|
1827009WL039122
|
FULCHAND BAJIRAO SONWANE
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234152
|
|
FULCHAND BAJIRAO SONWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34806
|
34806
|
|
|
|
|
|
|
|
|
184
|
UMRED
|
MH-27-009-012-001/316
(DHURKHEDA)
|
1827009000NRG24080220240239053
|
12/02/2024
|
RAMESH RAMAJI BAREKAR
|
1827009WL038767
|
RAMESH RAMAJI BAREKAR
|
00051
|
MAHB0000915
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234085
|
|
RAMESH RAMAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
185
|
UMRED
|
MH-27-009-012-001/316
(DHURKHEDA)
|
1827009000NRG24080220240239054
|
12/02/2024
|
RAMESH RAMAJI BAREKAR
|
1827009WL038767
|
RAMESH RAMAJI BAREKAR
|
00051
|
MAHB0000915
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234086
|
|
RAMESH RAMAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
186
|
UMRED
|
MH-27-009-012-001/32-A
(DHURKHEDA)
|
1827009000NRG24080220240239124
|
12/02/2024
|
Madhuri Abhita Gayakwad
|
1827009WL038782
|
Madhuri Abhita Gayakwad
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233997
|
|
Mr. Abhita Baliram Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
UMRED
|
MH-27-009-012-001/32-A
(DHURKHEDA)
|
1827009000NRG24080220240239125
|
12/02/2024
|
Madhuri Abhita Gayakwad
|
1827009WL038782
|
Madhuri Abhita Gayakwad
|
00051
|
MAHB0000915
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240233998
|
|
Mr. Abhita Baliram Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
UMRED
|
MH-27-009-012-001/58-A
(DHURKHEDA)
|
1827009000NRG24080220240239060
|
12/02/2024
|
Wasudev Paiku Gaigowad
|
1827009WL038767
|
Wasudev Paiku Gaigowad
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234154
|
|
Mr. WASUDEO PAIKUJI GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
UMRED
|
MH-27-009-012-001/58-A
(DHURKHEDA)
|
1827009000NRG24080220240239061
|
12/02/2024
|
Wasudev Paiku Gaigowad
|
1827009WL038767
|
Wasudev Paiku Gaigowad
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234153
|
|
Mr. WASUDEO PAIKUJI GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
UMRED
|
MH-27-009-012-001/84
(DHURKHEDA)
|
1827009000NRG24080220240239130
|
12/02/2024
|
SANGITA SURESHRAO SHASTRAKAR
|
1827009WL038782
|
SANGITA SURESHRAO SHASTRAKAR
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233899
|
|
Mrs. SANGITA SURESH SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
UMRED
|
MH-27-009-012-001/84
(DHURKHEDA)
|
1827009000NRG24080220240239131
|
12/02/2024
|
SANGITA SURESHRAO SHASTRAKAR
|
1827009WL038782
|
SANGITA SURESHRAO SHASTRAKAR
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233898
|
|
Mrs. SANGITA SURESH SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
UMRED
|
MH-27-009-012-004/149
(DHURKHEDA)
|
1827009000NRG24080220240239134
|
12/02/2024
|
MAYA PRADIP THUSE
|
1827009WL038782
|
MAYA PRADIP THUSE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234149
|
|
MRS MAYA PRADIP THUSE
|
STATE BANK OF INDIA(508548)
|
|
193
|
UMRED
|
MH-27-009-012-004/248
(DHURKHEDA)
|
1827009000NRG24080220240239135
|
12/02/2024
|
PSHPA SUNIL HELAGE
|
1827009WL038782
|
PSHPA SUNIL HELAGE
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234136
|
|
Mr. SUNIL RAMAJI HELGE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
UMRED
|
MH-27-009-029-001/482
(NAVEGAON)
|
1827009000NRG24120220240242770
|
12/02/2024
|
Sadhu Bhagwan Walke
|
1827009WL039407
|
Sadhu Bhagwan Walke
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240233925
|
|
Mr. SADHU BHAGWAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
195
|
UMRED
|
MH-27-009-005-003/306
(BORGAON)
|
1827009000NRG24080220240239224
|
12/02/2024
|
PRADNYA RASHTRAPAL WASNIK
|
1827009WL038796
|
PRADNYA RASHTRAPAL WASNIK
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234114
|
|
Pradnya Rashtrapal Wasnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
UMRED
|
MH-27-009-005-003/306
(BORGAON)
|
1827009000NRG24080220240239225
|
12/02/2024
|
PRADNYA RASHTRAPAL WASNIK
|
1827009WL038796
|
PRADNYA RASHTRAPAL WASNIK
|
00051
|
MAHB0001063
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234115
|
|
Pradnya Rashtrapal Wasnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
UMRED
|
MH-27-009-005-003/469
(BORGAON)
|
1827009000NRG24080220240239226
|
12/02/2024
|
Sima Kashiram Dighore
|
1827009WL038796
|
Sima Kashiram Dighore
|
00051
|
MAHB0001063
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234131
|
|
Mrs. Sima Kashiram Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
UMRED
|
MH-27-009-005-003/469
(BORGAON)
|
1827009000NRG24080220240239227
|
12/02/2024
|
Sima Kashiram Dighore
|
1827009WL038796
|
Sima Kashiram Dighore
|
00051
|
MAHB0001063
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234132
|
|
Mrs. Sima Kashiram Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
UMRED
|
MH-27-009-005-004/272
(BORGAON)
|
1827009000NRG24080220240239230
|
12/02/2024
|
SATYAFULA DIPAK PATIL
|
1827009WL038796
|
SATYAFULA DIPAK PATIL
|
00051
|
MAHB0001063
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234151
|
|
Mrs. SATYAFULA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
UMRED
|
MH-27-009-005-004/272
(BORGAON)
|
1827009000NRG24080220240239231
|
12/02/2024
|
SATYAFULA DIPAK PATIL
|
1827009WL038796
|
SATYAFULA DIPAK PATIL
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234150
|
|
Mrs. SATYAFULA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
UMRED
|
MH-27-009-015-003/8800035
(WAIGAON)
|
1827009000NRG24100220240240904
|
12/02/2024
|
SUREKHA PARISH SINGH
|
1827009WL039116
|
SUREKHA PARISH SINGH
|
00051
|
MAHB0001063
|
992
|
992
|
Processed
|
24/04/2024
|
|
A114240234126
|
|
Mrs. SUREKHA PARISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
202
|
UMRED
|
MH-27-009-018-001/7
(HIWARA)
|
1827009000NRG24100220240240990
|
12/02/2024
|
DEEPAK DADARAO BELE
|
1827009WL039129
|
DEEPAK DADARAO BELE
|
00078
|
CNRB0006318
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233926
|
|
DEEPAK DADARAO BELE
|
BANK OF INDIA(508505)
|
|
203
|
UMRED
|
MH-27-009-030-001/235
(NIRVHA)
|
1827009000NRG24120220240242794
|
12/02/2024
|
DIPAK DHANRAJ HALMARE
|
1827009WL039411
|
DIPAK DHANRAJ HALMARE
|
00078
|
CNRB0006318
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234147
|
|
DIPAK DHANRAJ HALMARE
|
CANARA BANK(508532)
|
|
204
|
UMRED
|
MH-27-009-030-001/235
(NIRVHA)
|
1827009000NRG24120220240242795
|
12/02/2024
|
DIPAK DHANRAJ HALMARE
|
1827009WL039411
|
DIPAK DHANRAJ HALMARE
|
00078
|
CNRB0006318
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234146
|
|
DIPAK DHANRAJ HALMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
205
|
UMRED
|
MH-27-009-012-003/220
(DHURKHEDA)
|
1827009000NRG24100220240240897
|
12/02/2024
|
SATYAFULA KAILASH SHENDRE
|
1827009WL039115
|
SATYAFULA KAILASH SHENDRE
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234057
|
|
MRS SATYAFULA KAILAS SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMRED
|
MH-27-009-012-003/220
(DHURKHEDA)
|
1827009000NRG24100220240240898
|
12/02/2024
|
SATYAFULA KAILASH SHENDRE
|
1827009WL039115
|
SATYAFULA KAILASH SHENDRE
|
00089
|
CBIN0283910
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234058
|
|
MRS SATYAFULA KAILAS SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRED
|
MH-27-009-012-003/451
(DHURKHEDA)
|
1827009000NRG24080220240239067
|
12/02/2024
|
Dyaneshwar Nathhu Narule
|
1827009WL038767
|
Dyaneshwar Nathhu Narule
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234059
|
|
Mr. DNYANESHWAR NATTHUJI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
208
|
UMRED
|
MH-27-009-006-001/101-A
(CHAMPA)
|
1827009000NRG24100220240240863
|
12/02/2024
|
SHALU PRADIP MADAVI
|
1827009WL039111
|
SHALU PRADIP MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233987
|
|
SHALU PRADIP MADHVI
|
IDBI BANK(607095)
|
|
209
|
UMRED
|
MH-27-009-006-001/106
(CHAMPA)
|
1827009000NRG24070220240236886
|
12/02/2024
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
1827009WL038419
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233900
|
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
BANK OF INDIA(508505)
|
|
210
|
UMRED
|
MH-27-009-006-001/11
(CHAMPA)
|
1827009000NRG24100220240240928
|
12/02/2024
|
KOUSHALYABAI VYANKATRAO SHIVANKAR
|
1827009WL039123
|
KOUSHALYABAI VYANKATRAO SHIVANKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233991
|
|
KOUSHALYABAI VYANKATRAO SHIYANKAR
|
IDBI BANK(607095)
|
|
211
|
UMRED
|
MH-27-009-006-001/200
(CHAMPA)
|
1827009000NRG24100220240240865
|
12/02/2024
|
HIRABAI PARMESHWAR DHOK
|
1827009WL039111
|
HIRABAI PARMESHWAR DHOK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233992
|
|
HIRABAI PARMESHWAR DHOK
|
IDBI BANK(607095)
|
|
212
|
UMRED
|
MH-27-009-006-001/201
(CHAMPA)
|
1827009000NRG24100220240240866
|
12/02/2024
|
LATA PRAKASH TANDULKAR
|
1827009WL039111
|
LATA PRAKASH TANDULKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233990
|
|
LATA PRAKASH TANDULKAR
|
IDBI BANK(607095)
|
|
213
|
UMRED
|
MH-27-009-006-001/202
(CHAMPA)
|
1827009000NRG24100220240240867
|
12/02/2024
|
MANDA RAJUJI MADAVI
|
1827009WL039111
|
MANDA RAJUJI MADAVI
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233989
|
|
MANDA RAJUJI MADAVI
|
IDBI BANK(607095)
|
|
214
|
UMRED
|
MH-27-009-006-001/208
(CHAMPA)
|
1827009000NRG24100220240240929
|
12/02/2024
|
DEVANGANA PRANHANS UDIDKAR
|
1827009WL039123
|
DEVANGANA PRANHANS UDIDKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233986
|
|
DEVANGANA PRANHANS UDIDKAR
|
IDBI BANK(607095)
|
|
215
|
UMRED
|
MH-27-009-006-001/237
(CHAMPA)
|
1827009000NRG24100220240240923
|
12/02/2024
|
MANDABAI HARICHAND KHATIK
|
1827009WL039121
|
MANDABAI HARICHAND KHATIK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233988
|
|
MANDABAI HARICHAND KHATIK
|
IDBI BANK(607095)
|
|
216
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24100220240240924
|
12/02/2024
|
REKHA ADAKU KHONDE
|
1827009WL039121
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233983
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
217
|
UMRED
|
MH-27-009-006-001/240
(CHAMPA)
|
1827009000NRG24070220240236887
|
12/02/2024
|
ROSHANI PRAMOD LOKHANDE
|
1827009WL038419
|
ROSHANI PRAMOD LOKHANDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233982
|
|
Mrs. ROSHANI RADHESHAM RAMTEKE
|
INDIAN BANK(607105)
|
|
218
|
UMRED
|
MH-27-009-006-001/241
(CHAMPA)
|
1827009000NRG24070220240236888
|
12/02/2024
|
JYOTI KAILASJI CHOUKE
|
1827009WL038419
|
JYOTI KAILASJI CHOUKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233985
|
|
JYOTI KAILASJI CHOUKE
|
BANK OF INDIA(508505)
|
|
219
|
UMRED
|
MH-27-009-006-001/245
(CHAMPA)
|
1827009000NRG24100220240240930
|
12/02/2024
|
CHITRA UMESH NEWARE
|
1827009WL039123
|
CHITRA UMESH NEWARE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233993
|
|
CHITRA UMESH NEWARE
|
BANK OF INDIA(508505)
|
|
220
|
UMRED
|
MH-27-009-006-001/254
(CHAMPA)
|
1827009000NRG24100220240240931
|
12/02/2024
|
SHILPA DINESH CHHAPEKAR
|
1827009WL039123
|
SHILPA DINESH CHHAPEKAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233995
|
|
SHILPA DINESH CHHAPEKAR
|
IDBI BANK(607095)
|
|
221
|
UMRED
|
MH-27-009-006-001/42
(CHAMPA)
|
1827009000NRG24100220240240932
|
12/02/2024
|
SHEELA DHANRAJ VADAVE
|
1827009WL039123
|
SHEELA DHANRAJ VADAVE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233984
|
|
SHEELA DHANRAJ VADAVE
|
IDBI BANK(607095)
|
|
222
|
UMRED
|
MH-27-009-006-001/6
(CHAMPA)
|
1827009000NRG24070220240236891
|
12/02/2024
|
ALKA SUNIL GHARAT
|
1827009WL038419
|
ALKA SUNIL GHARAT
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233994
|
|
ALKA SUNIL GHARAT
|
IDBI BANK(607095)
|
|
223
|
UMRED
|
MH-27-009-035-001/189
(SAIKI)
|
1827009000NRG24100220240240927
|
12/02/2024
|
MILIND VIJAY HADKE
|
1827009WL039122
|
MILIND VIJAY HADKE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233996
|
|
MILIND VIJAY HADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
224
|
UMRED
|
MH-27-009-012-001/18-A
(DHURKHEDA)
|
1827009000NRG24080220240239050
|
12/02/2024
|
Prabha Lalit Nagdeote
|
1827009WL038767
|
Prabha Lalit Nagdeote
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233905
|
|
NAGDEOTE LALIT RAMDAS SMT NAGDEOTE PRABH
|
STATE BANK OF INDIA(508548)
|
|
225
|
UMRED
|
MH-27-009-012-001/18-A
(DHURKHEDA)
|
1827009000NRG24080220240239051
|
12/02/2024
|
Prabha Lalit Nagdeote
|
1827009WL038767
|
Prabha Lalit Nagdeote
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233904
|
|
NAGDEOTE LALIT RAMDAS SMT NAGDEOTE PRABH
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMRED
|
MH-27-009-012-001/18-A
(DHURKHEDA)
|
1827009000NRG24080220240239052
|
12/02/2024
|
Prabha Lalit Nagdeote
|
1827009WL038767
|
Prabha Lalit Nagdeote
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233903
|
|
NAGDEOTE LALIT RAMDAS SMT NAGDEOTE PRABH
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMRED
|
MH-27-009-012-003/521
(DHURKHEDA)
|
1827009000NRG24100220240240899
|
12/02/2024
|
SUNITA SHANTARAM KOKODE
|
1827009WL039115
|
SUNITA SHANTARAM KOKODE
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233889
|
|
MR SHANTARAM DEVRAOJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMRED
|
MH-27-009-012-003/521
(DHURKHEDA)
|
1827009000NRG24100220240240900
|
12/02/2024
|
SUNITA SHANTARAM KOKODE
|
1827009WL039115
|
SUNITA SHANTARAM KOKODE
|
00415
|
SBIN0000493
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240233888
|
|
MR SHANTARAM DEVRAOJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMRED
|
MH-27-009-012-003/527
(DHURKHEDA)
|
1827009000NRG24100220240240901
|
12/02/2024
|
VAISHALI GAUTAM PATIL
|
1827009WL039115
|
VAISHALI GAUTAM PATIL
|
00415
|
SBIN0000493
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234061
|
|
Mrs. VAISHALI GAUTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240985
|
12/02/2024
|
parsram raghunath bele
|
1827009WL039129
|
parsram raghunath bele
|
00415
|
SBIN0000493
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240233464
|
|
MR PRASHRAM RAGHUNATHJI RAGHUNATHJI BELE
|
STATE BANK OF INDIA(508548)
|
|
231
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240240996
|
12/02/2024
|
parsram raghunath bele
|
1827009WL039130
|
parsram raghunath bele
|
00415
|
SBIN0000493
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240233465
|
|
MR PRASHRAM RAGHUNATHJI RAGHUNATHJI BELE
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRED
|
MH-27-009-018-001/160
(HIWARA)
|
1827009000NRG24100220240241004
|
12/02/2024
|
parsram raghunath bele
|
1827009WL039131
|
parsram raghunath bele
|
00415
|
SBIN0000493
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240233466
|
|
MR PRASHRAM RAGHUNATHJI RAGHUNATHJI BELE
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMRED
|
MH-27-009-029-001/488
(NAVEGAON)
|
1827009000NRG24120220240242772
|
12/02/2024
|
DIPAK TULSIRAM VALKE
|
1827009WL039407
|
DIPAK TULSIRAM VALKE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240234060
|
|
MR DIPAK TULSIRAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMRED
|
MH-27-009-030-001/328
(NIRVHA)
|
1827009000NRG24120220240242785
|
12/02/2024
|
SHILPA MAROTI MORE
|
1827009WL039409
|
SHILPA MAROTI MORE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234069
|
|
MRS SHILPA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMRED
|
MH-27-009-030-001/336
(NIRVHA)
|
1827009000NRG24080220240239157
|
12/02/2024
|
Mira Laxman More
|
1827009WL038789
|
Mira Laxman More
|
00415
|
SBIN0000493
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234073
|
|
MIRA LAXMAN MORE
|
CANARA BANK(508532)
|
|
236
|
UMRED
|
MH-27-009-030-001/346
(NIRVHA)
|
1827009000NRG24120220240242787
|
12/02/2024
|
Vaishali Pandhari Zilpe
|
1827009WL039409
|
Vaishali Pandhari Zilpe
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234074
|
|
VAISHALI PANDHARI ZI
|
BANK OF BARODA(606985)
|
|
237
|
UMRED
|
MH-27-009-030-003/421
(NIRVHA)
|
1827009000NRG24120220240242792
|
12/02/2024
|
Ranjana Ganesh Meshram
|
1827009WL039410
|
Ranjana Ganesh Meshram
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234070
|
|
MRS RANJANA GANESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMRED
|
MH-27-009-030-003/421
(NIRVHA)
|
1827009000NRG24080220240239185
|
12/02/2024
|
Ranjana Ganesh Meshram
|
1827009WL038792
|
Ranjana Ganesh Meshram
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234071
|
|
MRS RANJANA GANESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRED
|
MH-27-009-030-003/421
(NIRVHA)
|
1827009000NRG24080220240239186
|
12/02/2024
|
Ranjana Ganesh Meshram
|
1827009WL038792
|
Ranjana Ganesh Meshram
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234072
|
|
MRS RANJANA GANESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
UMRED
|
MH-27-009-049-002/249
(SAWNGI KH)
|
1827009000NRG24100220240241011
|
12/02/2024
|
SARITA SUDHIR TAMGADGE
|
1827009WL039132
|
SARITA SUDHIR TAMGADGE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234056
|
|
MRS SARITA SUDHIR TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22704
|
22704
|
|
|
|
|
|
|
|
|
241
|
UMRED
|
MH-27-009-009-001/210
(CHANODA)
|
1827009000NRG24120220240242740
|
12/02/2024
|
NITESH MADHUKAR JAMBHUDE
|
1827009WL039404
|
NITESH MADHUKAR JAMBHUDE
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240233981
|
|
NITESH MADHUKARRAO JAMBHUDE
|
UCO BANK(607066)
|
|
242
|
UMRED
|
MH-27-009-033-001/111
(PIPRA)
|
1827009000NRG24100220240240889
|
12/02/2024
|
vitthal nanaji zode
|
1827009WL039114
|
vitthal nanaji zode
|
00462
|
UCBA0001383
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233901
|
|
VITTHAL NANAJI ZODE
|
UCO BANK(607066)
|
|
243
|
UMRED
|
MH-27-009-041-001/1244
(SIRSI)
|
1827009000NRG24120220240242808
|
12/02/2024
|
KAMAL BHASHKAR KAMDI
|
1827009WL039413
|
KAMAL BHASHKAR KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233979
|
|
KAMAL BHASHKAR KAMDI
|
UCO BANK(607066)
|
|
244
|
UMRED
|
MH-27-009-041-001/1244
(SIRSI)
|
1827009000NRG24120220240242809
|
12/02/2024
|
KAMAL BHASHKAR KAMDI
|
1827009WL039413
|
KAMAL BHASHKAR KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233980
|
|
KAMAL BHASHKAR KAMDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
245
|
UMRED
|
MH-27-009-005-003/64
(BORGAON)
|
1827009000NRG24080220240239228
|
12/02/2024
|
DURGA RAMESH SONWANE
|
1827009WL038796
|
DURGA RAMESH SONWANE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234067
|
|
DURGA RAMESH SONWANE
|
UNION BANK OF INDIA(508500)
|
|
246
|
UMRED
|
MH-27-009-005-003/64
(BORGAON)
|
1827009000NRG24080220240239229
|
12/02/2024
|
DURGA RAMESH SONWANE
|
1827009WL038796
|
DURGA RAMESH SONWANE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234068
|
|
DURGA RAMESH SONWANE
|
UNION BANK OF INDIA(508500)
|
|
247
|
UMRED
|
MH-27-009-011-004/232
(DEWALI)
|
1827009000NRG24080220240238813
|
12/02/2024
|
Raju Jangalu Meshram
|
1827009WL038706
|
Raju Jangalu Meshram
|
00468
|
UBIN0535435
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240234064
|
|
Mr. RAJU JANGLU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
UMRED
|
MH-27-009-012-001/47-A
(DHURKHEDA)
|
1827009000NRG24080220240239126
|
12/02/2024
|
Chhaya Bhagwan Damke
|
1827009WL038782
|
Chhaya Bhagwan Damke
|
00468
|
UBIN0535435
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234066
|
|
BHAGWAN TUKARAM DAMKE
|
UNION BANK OF INDIA(508500)
|
|
249
|
UMRED
|
MH-27-009-012-001/49-A
(DHURKHEDA)
|
1827009000NRG24080220240239127
|
12/02/2024
|
DARSHANA RAJKUMAR GAYAKWAD
|
1827009WL038782
|
DARSHANA RAJKUMAR GAYAKWAD
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234065
|
|
DARSHANA RAJKUMAR GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
UMRED
|
MH-27-009-012-001/94-A
(DHURKHEDA)
|
1827009000NRG24100220240240895
|
12/02/2024
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
1827009WL039115
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234063
|
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
251
|
UMRED
|
MH-27-009-023-001/410
(KHURSAPAR D.)
|
1827009000NRG24080220240238756
|
12/02/2024
|
DEVRAO SUKAJI GAJGHATE
|
1827009WL038690
|
DEVRAO SUKAJI GAJGHATE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240234062
|
|
DEVRAO SUKAJI GAJGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
252
|
UMRED
|
MH-27-009-011-002/227
(DEWALI)
|
1827009000NRG24080220240238812
|
12/02/2024
|
RANGRAV JANGLU MESHRAM
|
1827009WL038706
|
RANGRAV JANGLU MESHRAM
|
00468
|
UBIN0543403
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240234075
|
|
RANGRAO JANGLUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
UMRED
|
MH-27-009-011-004/234
(DEWALI)
|
1827009000NRG24080220240238814
|
12/02/2024
|
Madhukar Jangalu Meshram
|
1827009WL038706
|
Madhukar Jangalu Meshram
|
00468
|
UBIN0543403
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240234087
|
|
MADHUKAR JANGLU MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
UMRED
|
MH-27-009-021-002/241
(KHAIRI CHA)
|
1827009000NRG24100220240240860
|
12/02/2024
|
SUNANDA PYARELAL UIKE
|
1827009WL039109
|
SUNANDA PYARELAL UIKE
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240233886
|
|
SUNANDA PYARELAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
255
|
UMRED
|
MH-27-009-021-002/241
(KHAIRI CHA)
|
1827009000NRG24100220240240862
|
12/02/2024
|
SUNANDA PYARELAL UIKE
|
1827009WL039110
|
SUNANDA PYARELAL UIKE
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233887
|
|
SUNANDA PYARELAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
256
|
UMRED
|
MH-27-009-021-003/87
(KHAIRI CHA)
|
1827009000NRG24100220240240861
|
12/02/2024
|
ROSHNI SANJAY SURPAM
|
1827009WL039109
|
ROSHNI SANJAY SURPAM
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234104
|
|
ROSHNI SANJAY SURPAM
|
HDFC BANK LTD(607152)
|
|
257
|
UMRED
|
MH-27-009-026-001/17
(MAKARDHOKDA)
|
1827009000NRG24090220240240229
|
12/02/2024
|
RAMESH KISANJI NAGPURE
|
1827009WL038987
|
RAMESH KISANJI NAGPURE
|
00468
|
UBIN0543403
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234078
|
|
RAMESH KISANJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UMRED
|
MH-27-009-026-001/251
(MAKARDHOKDA)
|
1827009000NRG24090220240240230
|
12/02/2024
|
NARAYAN DHAKAT NAGPURE
|
1827009WL038987
|
NARAYAN DHAKAT NAGPURE
|
00468
|
UBIN0543403
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234077
|
|
NARAYAN DHAKAT NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
259
|
UMRED
|
MH-27-009-026-001/530
(MAKARDHOKDA)
|
1827009000NRG24090220240240261
|
12/02/2024
|
Kiran Fulchand Meshram
|
1827009WL038992
|
Kiran Fulchand Meshram
|
00468
|
UBIN0543403
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240234076
|
|
KIRAN FULCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UMRED
|
MH-27-009-026-001/783
(MAKARDHOKDA)
|
1827009000NRG24090220240240262
|
12/02/2024
|
VIJAY KISANJI ZODE
|
1827009WL038992
|
VIJAY KISANJI ZODE
|
00468
|
UBIN0543403
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240234079
|
|
VIJAY KISANJI ZODE
|
UNION BANK OF INDIA(508500)
|
|
261
|
UMRED
|
MH-27-009-035-001/168
(SAIKI)
|
1827009000NRG24100220240240920
|
12/02/2024
|
PUJA MANOJ AMBADARE
|
1827009WL039120
|
PUJA MANOJ AMBADARE
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233914
|
|
PUJA MANOJ AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
262
|
UMRED
|
MH-27-009-015-003/8800035
(WAIGAON)
|
1827009000NRG24100220240240903
|
12/02/2024
|
PARISH RAGHUVIR SINGH
|
1827009WL039116
|
PARISH RAGHUVIR SINGH
|
00468
|
UBIN0543489
|
992
|
992
|
Processed
|
24/04/2024
|
|
A114240234130
|
|
PARISH RAGHUVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
263
|
UMRED
|
MH-27-009-009-001/325
(CHANODA)
|
1827009000NRG24120220240242739
|
12/02/2024
|
PRAMOD DINBAJI PENDAM
|
1827009WL039403
|
PRAMOD DINBAJI PENDAM
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240233924
|
|
MR PRAMOD DINBAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMRED
|
MH-27-009-009-001/551
(CHANODA)
|
1827009000NRG24100220240240856
|
12/02/2024
|
PUNDLIK BALAJI RAUT
|
1827009WL039108
|
PUNDLIK BALAJI RAUT
|
00468
|
UBIN0547921
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240234101
|
|
PUNDLIK BALAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
UMRED
|
MH-27-009-009-001/741
(CHANODA)
|
1827009000NRG24100220240240858
|
12/02/2024
|
VARSHA SANTOSH BALBUDHE
|
1827009WL039108
|
VARSHA SANTOSH BALBUDHE
|
00468
|
UBIN0547921
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240233916
|
|
VARSHA SANTOSH BALBU
|
BANK OF BARODA(606985)
|
|
266
|
UMRED
|
MH-27-009-033-001/19
(PIPRA)
|
1827009000NRG24100220240240911
|
12/02/2024
|
GOPALAJI DAJIBA GHODE
|
1827009WL039118
|
GOPALAJI DAJIBA GHODE
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234102
|
|
GOPALAJI DAJIBA GHODE
|
UNION BANK OF INDIA(508500)
|
|
267
|
UMRED
|
MH-27-009-033-001/338
(PIPRA)
|
1827009000NRG24100220240240890
|
12/02/2024
|
VILASH BHAURAO BHUJALE
|
1827009WL039114
|
VILASH BHAURAO BHUJALE
|
00468
|
UBIN0547921
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240234110
|
|
VILAS BHAURAO BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
UMRED
|
MH-27-009-033-001/343
(PIPRA)
|
1827009000NRG24100220240240915
|
12/02/2024
|
GOPAL MAROTI YECHALWAR
|
1827009WL039119
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234113
|
|
GOPAL MAROTI YENACHILAVAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
UMRED
|
MH-27-009-033-001/347
(PIPRA)
|
1827009000NRG24100220240240916
|
12/02/2024
|
AMOL PURUSHOTAM ZAGADE
|
1827009WL039119
|
AMOL PURUSHOTAM ZAGADE
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240233915
|
|
MR AMOL PURUSHOTTAM ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
UMRED
|
MH-27-009-033-001/48
(PIPRA)
|
1827009000NRG24080220240238776
|
12/02/2024
|
RATIPAL CHINDU SHAMBHARKAR
|
1827009WL038696
|
RATIPAL CHINDU SHAMBHARKAR
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234119
|
|
RATIPAL CHINDU SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
UMRED
|
MH-27-009-033-001/49
(PIPRA)
|
1827009000NRG24100220240240891
|
12/02/2024
|
tulshiram shalik girde
|
1827009WL039114
|
tulshiram shalik girde
|
00468
|
UBIN0547921
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240234111
|
|
TULSIRAM S GIRDE
|
UNION BANK OF INDIA(508500)
|
|
272
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG24080220240238777
|
12/02/2024
|
sunil vitthal bawne
|
1827009WL038696
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234118
|
|
SUNIL VITTHAL BAWNE
|
UNION BANK OF INDIA(508500)
|
|
273
|
UMRED
|
MH-27-009-033-001/55
(PIPRA)
|
1827009000NRG24080220240238778
|
12/02/2024
|
FAKIRA KESHA HEDAU
|
1827009WL038696
|
FAKIRA KESHA HEDAU
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240234081
|
|
FAKIRA KESHAV HEDAU
|
UNION BANK OF INDIA(508500)
|
|
274
|
UMRED
|
MH-27-009-042-002/14
(SINGORI)
|
1827009000NRG24080220240239292
|
12/02/2024
|
Malata Maruti Madavi
|
1827009WL038807
|
Malata Maruti Madavi
|
00468
|
UBIN0547921
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240234088
|
|
MALTA MAROITI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
UMRED
|
MH-27-009-042-002/4-A
(SINGORI)
|
1827009000NRG24080220240239295
|
12/02/2024
|
Jija Narayan Madavi
|
1827009WL038807
|
Jija Narayan Madavi
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234089
|
|
JIJABAI NARAYAN MADA
|
BANK OF BARODA(606985)
|
|
276
|
UMRED
|
MH-27-009-042-002/43
(SINGORI)
|
1827009000NRG24080220240239296
|
12/02/2024
|
Janardhan Ramchandra Dukre
|
1827009WL038807
|
Janardhan Ramchandra Dukre
|
00468
|
UBIN0547921
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240234117
|
|
JANARDHAN RAMCHANDRA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
277
|
UMRED
|
MH-27-009-049-001/226
(SAWNGI KH)
|
1827009000NRG24100220240241008
|
12/02/2024
|
RAGHUNATH ZAMAJI BHUDE
|
1827009WL039132
|
RAGHUNATH ZAMAJI BHUDE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234128
|
|
RAGHUNATH ZAMAJI BHUDE
|
UNION BANK OF INDIA(508500)
|
|
278
|
UMRED
|
MH-27-009-049-001/486
(SAWNGI KH)
|
1827009000NRG24100220240241009
|
12/02/2024
|
VITTHAL KISAN BAILMARE
|
1827009WL039132
|
VITTHAL KISAN BAILMARE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240234129
|
|
VITTHAL KISAN BAILMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
279
|
UMRED
|
MH-27-009-002-001/363
(APTUR)
|
1827009000NRG24100220240240877
|
12/02/2024
|
KAVDU NATTHU KHURGE
|
1827009WL039113
|
KAVDU NATTHU KHURGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240233911
|
|
KAWADU NATTHUJI KHURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
UMRED
|
MH-27-009-002-001/363
(APTUR)
|
1827009000NRG24100220240240878
|
12/02/2024
|
KAVDU NATTHU KHURGE
|
1827009WL039113
|
KAVDU NATTHU KHURGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233912
|
|
KAWADU NATTHUJI KHURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
UMRED
|
MH-27-009-002-001/363
(APTUR)
|
1827009000NRG24100220240240879
|
12/02/2024
|
KAVDU NATTHU KHURGE
|
1827009WL039113
|
KAVDU NATTHU KHURGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233913
|
|
KAWADU NATTHUJI KHURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
UMRED
|
MH-27-009-029-001/482
(NAVEGAON)
|
1827009000NRG24120220240242771
|
12/02/2024
|
SHILPA SADHU WALKE
|
1827009WL039407
|
SHILPA SADHU WALKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240234112
|
|
Mrs. SHILPA SADHU WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378016
|
378016
|
|
|
|
|
|
|
|