|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRED
|
MH-27-009-004-001/611
(BELA)
|
1827009000NRG23130620220106501
|
13/06/2022
|
KAWDU BAPURAO GAWLI
|
1827009WL012091
|
KAWDU BAPURAO GAWLI
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KAWDUBAPURAOGAWLI
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-019-001/107
(KALAMNA T.)
|
1827009000NRG23130620220106335
|
13/06/2022
|
AMOL SUNIL SHAHANE
|
1827009WL012069
|
AMOL SUNIL SHAHANE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
AMOLSUNILSHAHANE
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-019-001/324
(KALAMNA T.)
|
1827009000NRG23130620220106337
|
13/06/2022
|
VIKAS CHAMPAT SOYAM
|
1827009WL012069
|
VIKAS CHAMPAT SOYAM
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
VIKASCHAMPATSOYAM
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-019-002/28
(KALAMNA T.)
|
1827009000NRG23130620220106338
|
13/06/2022
|
KAILAS KAWADU BORKAR
|
1827009WL012069
|
KAILAS KAWADU BORKAR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KAILASKAWADUBORKAR
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-022-001/200
(KHURSAPAR GU.)
|
1827009000NRG23130620220106043
|
13/06/2022
|
JAYASHRI PARMESHWAR DUDHKAWAR
|
1827009WL012037
|
JAYASHRI PARMESHWAR DUDHKAWAR
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
JAYASHRIPARMESHWARDUDHKAWAR
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-022-001/72
(KHURSAPAR GU.)
|
1827009000NRG23130620220106044
|
13/06/2022
|
MAROTI LAXMAN PENDAM
|
1827009WL012037
|
MAROTI LAXMAN PENDAM
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
MAROTILAXMANPENDAM
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-022-001/96-A
(KHURSAPAR GU.)
|
1827009000NRG23130620220106045
|
13/06/2022
|
Chandrakala Ashok Nyahare
|
1827009WL012037
|
Chandrakala Ashok Nyahare
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
ChandrakalaAshokNyahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMRED
|
MH-27-009-022-004/202
(KHURSAPAR GU.)
|
1827009000NRG23130620220106057
|
13/06/2022
|
Gopala Ramesh Bhonde
|
1827009WL012040
|
Gopala Ramesh Bhonde
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
GopalaRameshBhonde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMRED
|
MH-27-009-034-001/60
(SALAIRANI)
|
1827009000NRG23130620220106060
|
13/06/2022
|
Ramrao Raghunath Bhojne
|
1827009WL012041
|
Ramrao Raghunath Bhojne
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
RamraoRaghunathBhojne
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-034-001/61
(SALAIRANI)
|
1827009000NRG23130620220106061
|
13/06/2022
|
DEVENDR NILKANTH NEWARE
|
1827009WL012041
|
DEVENDR NILKANTH NEWARE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
DEVENDRNILKANTHNEWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-002-001/117
(APTUR)
|
1827009000NRG23130620220106676
|
13/06/2022
|
Yaswant Barsu Deshmukh
|
1827009WL012129
|
Yaswant Barsu Deshmukh
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
YaswantBarsuDeshmukh
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-002-001/150
(APTUR)
|
1827009000NRG23130620220106678
|
13/06/2022
|
VINOD MADHUKAR DIGHORE
|
1827009WL012129
|
VINOD MADHUKAR DIGHORE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365522520
|
|
VINODMADHUKARDIGHORE
|
BANK OF BARODA(606985)
|
|
13
|
UMRED
|
MH-27-009-013-001/120
(GAONSUT)
|
1827009000NRG23130620220107428
|
13/06/2022
|
VANDANA KAMLAKAR LOKHANDE
|
1827009WL012151
|
VANDANA KAMLAKAR LOKHANDE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
VANDANAKAMLAKARLOKHANDE
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-030-001/189
(NIRVHA)
|
1827009000NRG23130620220105641
|
13/06/2022
|
Vishnu Krushna Ladi
|
1827009WL011985
|
Vishnu Krushna Ladi
|
00045
|
BARB0BRAMHN
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
VishnuKrushnaLadi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMRED
|
MH-27-009-030-001/224
(NIRVHA)
|
1827009000NRG23130620220105646
|
13/06/2022
|
Varsha Sadhu Bhojekar
|
1827009WL011986
|
Varsha Sadhu Bhojekar
|
00045
|
BARB0BRAMHN
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
VarshaSadhuBhojekar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
16
|
UMRED
|
MH-27-009-023-001/82
(KHURSAPAR D.)
|
1827009000NRG23130620220107427
|
13/06/2022
|
INDUBAI MUKUNDA TULANKAR
|
1827009WL012150
|
INDUBAI MUKUNDA TULANKAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
INDUBAIMUKUNDATULANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
UMRED
|
MH-27-009-027-003/109
(MATKAZARI)
|
1827009000NRG23130620220107296
|
13/06/2022
|
Sanjay Soma Mankar
|
1827009WL012148
|
Sanjay Soma Mankar
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
SanjaySomaMankar
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-027-004/257
(MATKAZARI)
|
1827009000NRG23130620220106604
|
13/06/2022
|
CHIRKUT VISHWANATH WAGHADE
|
1827009WL012118
|
CHIRKUT VISHWANATH WAGHADE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
CHIRKUTVISHWANATHWAGHADE
|
BANK OF INDIA(508505)
|
|
19
|
UMRED
|
MH-27-009-032-002/154
(PARSODI)
|
1827009000NRG23130620220105711
|
13/06/2022
|
SURYABHAN RAMCHANDRA DAMBHARE
|
1827009WL012001
|
SURYABHAN RAMCHANDRA DAMBHARE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
SURYABHANRAMCHANDRADAMBHARE
|
BANK OF INDIA(508505)
|
|
20
|
UMRED
|
MH-27-009-032-003/23
(PARSODI)
|
1827009000NRG23130620220106080
|
13/06/2022
|
KALPANA SUNIL KOTRANGE
|
1827009WL012046
|
KALPANA SUNIL KOTRANGE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KALPANASUNILKOTRANGE
|
BANK OF INDIA(508505)
|
|
21
|
UMRED
|
MH-27-009-032-003/64
(PARSODI)
|
1827009000NRG23130620220106468
|
13/06/2022
|
DURGESH NIRBHAY KULSANGE
|
1827009WL012084
|
DURGESH NIRBHAY KULSANGE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
DURGESHNIRBHAYKULSANGE
|
BANK OF INDIA(508505)
|
|
22
|
UMRED
|
MH-27-009-032-003/8
(PARSODI)
|
1827009000NRG23130620220106085
|
13/06/2022
|
KAVITA SUBHASH KULSANGE
|
1827009WL012046
|
KAVITA SUBHASH KULSANGE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KAVITASUBHASHKULSANGE
|
BANK OF INDIA(508505)
|
|
23
|
UMRED
|
MH-27-009-032-004/211
(PARSODI)
|
1827009000NRG23130620220105713
|
13/06/2022
|
REKHA MAHADEV MULE
|
1827009WL012001
|
REKHA MAHADEV MULE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
REKHAMAHADEVMULE
|
IDBI BANK(607095)
|
|
24
|
UMRED
|
MH-27-009-032-005/103
(PARSODI)
|
1827009000NRG23130620220106469
|
13/06/2022
|
KAVITA RAJU NEWARE
|
1827009WL012084
|
KAVITA RAJU NEWARE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KAVITARAJUNEWARE
|
IDBI BANK(607095)
|
|
25
|
UMRED
|
MH-27-009-032-005/105
(PARSODI)
|
1827009000NRG23130620220106470
|
13/06/2022
|
ASMITA CHANDRASHEKHAR
|
1827009WL012084
|
ASMITA CHANDRASHEKHAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
ASMITACHANDRASHEKHAR
|
IDBI BANK(607095)
|
|
26
|
UMRED
|
MH-27-009-043-001/313
(SURGAON)
|
1827009000NRG23130620220106398
|
13/06/2022
|
RAJU LAXMAN KALE
|
1827009WL012081
|
RAJU LAXMAN KALE
|
00048
|
BKID0008725
|
1536
|
1536
|
Rejected
|
20/06/2022
|
|
365522520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMRED
|
MH-27-009-045-001/27
(UTY)
|
1827009000NRG23130620220106477
|
13/06/2022
|
Suresh Gulab Waghade
|
1827009WL012086
|
Suresh Gulab Waghade
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365522520
|
|
SureshGulabWaghade
|
IDBI BANK(607095)
|
|
28
|
UMRED
|
MH-27-009-045-001/27
(UTY)
|
1827009000NRG23130620220106478
|
13/06/2022
|
vandana gulab waghade
|
1827009WL012086
|
vandana gulab waghade
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365522520
|
|
vandanagulabwaghade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
29
|
UMRED
|
MH-27-009-001-002/170
(AMBOLI)
|
1827009000NRG23130620220106065
|
13/06/2022
|
Mirabai d thakre
|
1827009WL012042
|
Mirabai d thakre
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
Mirabaidthakre
|
HDFC BANK LTD(607152)
|
|
30
|
UMRED
|
MH-27-009-035-001/11
(SAIKI)
|
1827009000NRG23130620220106077
|
13/06/2022
|
CHANDRABHAGA KAWADU GHUME
|
1827009WL012045
|
CHANDRABHAGA KAWADU GHUME
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
CHANDRABHAGAKAWADUGHUME
|
BANK OF INDIA(508505)
|
|
31
|
UMRED
|
MH-27-009-035-001/144
(SAIKI)
|
1827009000NRG23130620220106078
|
13/06/2022
|
RAVINA VINOD THAKRE
|
1827009WL012045
|
RAVINA VINOD THAKRE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
RAVINAVINODTHAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
32
|
UMRED
|
MH-27-009-005-003/246
(BORGAON)
|
1827009000NRG23130620220106339
|
13/06/2022
|
MANISH DHANRAJ RAJURKAR
|
1827009WL012070
|
MANISH DHANRAJ RAJURKAR
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
MANISHDHANRAJRAJURKAR
|
ICICI BANK LTD(508534)
|
|
33
|
UMRED
|
MH-27-009-005-005/132
(BORGAON)
|
1827009000NRG23130620220106343
|
13/06/2022
|
VARSH GOURISHANKAR ADMANE
|
1827009WL012070
|
VARSH GOURISHANKAR ADMANE
|
00051
|
MAHB0001063
|
1536
|
1536
|
Rejected
|
20/06/2022
|
|
365522520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMRED
|
MH-27-009-015-001/42
(WAIGAON)
|
1827009000NRG23130620220106332
|
13/06/2022
|
RAMOTIN HIRAMAN SHAHAU
|
1827009WL012068
|
RAMOTIN HIRAMAN SHAHAU
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
RAMOTINHIRAMANSHAHAU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMRED
|
MH-27-009-047-001/401
(VIRLI)
|
1827009000NRG23130620220106284
|
13/06/2022
|
RUPALI SHANKAR JAMBHULKAR
|
1827009WL012061
|
RUPALI SHANKAR JAMBHULKAR
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
RUPALISHANKARJAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMRED
|
MH-27-009-047-001/401
(VIRLI)
|
1827009000NRG23130620220106283
|
13/06/2022
|
SHANKAR MANIKRAO JAMBHULKAR
|
1827009WL012061
|
SHANKAR MANIKRAO JAMBHULKAR
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
SHANKARMANIKRAOJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMRED
|
MH-27-009-047-001/472
(VIRLI)
|
1827009000NRG23130620220106279
|
13/06/2022
|
MAROTI MANIKRAO JAMBHUDKAR
|
1827009WL012060
|
MAROTI MANIKRAO JAMBHUDKAR
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
MAROTIMANIKRAOJAMBHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMRED
|
MH-27-009-047-001/474
(VIRLI)
|
1827009000NRG23130620220106287
|
13/06/2022
|
GANPAT GOVINDA DHOBI
|
1827009WL012062
|
GANPAT GOVINDA DHOBI
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
GANPATGOVINDADHOBI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
39
|
UMRED
|
MH-27-009-014-001/104
(HALADGAON)
|
1827009000NRG23130620220106569
|
13/06/2022
|
ASHABAI MAROTI DATE
|
1827009WL012110
|
ASHABAI MAROTI DATE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
ASHABAIMAROTIDATE
|
IDBI BANK(607095)
|
|
40
|
UMRED
|
MH-27-009-014-001/118
(HALADGAON)
|
1827009000NRG23130620220106570
|
13/06/2022
|
YEMUNABAI RAMBHAU NARNAVRE
|
1827009WL012110
|
YEMUNABAI RAMBHAU NARNAVRE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
YEMUNABAIRAMBHAUNARNAVRE
|
IDBI BANK(607095)
|
|
41
|
UMRED
|
MH-27-009-014-001/13
(HALADGAON)
|
1827009000NRG23130620220106571
|
13/06/2022
|
MANISHA RAVI RAUT
|
1827009WL012110
|
MANISHA RAVI RAUT
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
MANISHARAVIRAUT
|
BANK OF INDIA(508505)
|
|
42
|
UMRED
|
MH-27-009-014-001/149
(HALADGAON)
|
1827009000NRG23130620220105682
|
13/06/2022
|
CHANDRAPRABHA SHAMRAO WAGH
|
1827009WL011994
|
CHANDRAPRABHA SHAMRAO WAGH
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
CHANDRAPRABHASHAMRAOWAGH
|
IDBI BANK(607095)
|
|
43
|
UMRED
|
MH-27-009-014-001/79-A
(HALADGAON)
|
1827009000NRG23130620220105684
|
13/06/2022
|
CHANDRAKALA ANKUSH KARNUKE
|
1827009WL011994
|
CHANDRAKALA ANKUSH KARNUKE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
CHANDRAKALAANKUSHKARNUKE
|
IDBI BANK(607095)
|
|
44
|
UMRED
|
MH-27-009-014-001/86-A
(HALADGAON)
|
1827009000NRG23130620220106573
|
13/06/2022
|
PUSHPA PANDHARI NARNAWRE
|
1827009WL012110
|
PUSHPA PANDHARI NARNAWRE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
PUSHPAPANDHARINARNAWRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
45
|
UMRED
|
MH-27-009-001-001/118
(AMBOLI)
|
1827009000NRG23130620220106063
|
13/06/2022
|
Kalpana Patiram Chaudhari
|
1827009WL012042
|
Kalpana Patiram Chaudhari
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
KalpanaPatiramChaudhari
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRED
|
MH-27-009-013-001/139
(GAONSUT)
|
1827009000NRG23130620220107430
|
13/06/2022
|
SURESH RAGHOJI PANNASE
|
1827009WL012151
|
SURESH RAGHOJI PANNASE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
SURESHRAGHOJIPANNASE
|
BANK OF INDIA(508505)
|
|
47
|
UMRED
|
MH-27-009-030-002/312
(NIRVHA)
|
1827009000NRG23130620220105648
|
13/06/2022
|
PRIYANKA RAHUL TAGDE
|
1827009WL011986
|
PRIYANKA RAHUL TAGDE
|
00415
|
SBIN0000493
|
1666
|
1666
|
Processed
|
17/06/2022
|
|
365522520
|
|
PRIYANKARAHULTAGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
48
|
UMRED
|
MH-27-009-011-001/4
(DEWALI)
|
1827009000NRG23130620220105639
|
13/06/2022
|
Prakash Kawadu Kaikadi
|
1827009WL011984
|
Prakash Kawadu Kaikadi
|
00468
|
UBIN0535435
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365522520
|
|
PrakashKawaduKaikadi
|
ICICI BANK LTD(508534)
|
|
49
|
UMRED
|
MH-27-009-023-001/24
(KHURSAPAR D.)
|
1827009000NRG23130620220107421
|
13/06/2022
|
vaishali liladhar dhongade
|
1827009WL012150
|
vaishali liladhar dhongade
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
vaishalililadhardhongade
|
BANK OF BARODA(606985)
|
|
50
|
UMRED
|
MH-27-009-023-001/315
(KHURSAPAR D.)
|
1827009000NRG23130620220107422
|
13/06/2022
|
ranjana ishwar tulankar
|
1827009WL012150
|
ranjana ishwar tulankar
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
ranjanaishwartulankar
|
BANK OF BARODA(606985)
|
|
51
|
UMRED
|
MH-27-009-023-001/346
(KHURSAPAR D.)
|
1827009000NRG23130620220107423
|
13/06/2022
|
ASHA KISHOR BHOYAR
|
1827009WL012150
|
ASHA KISHOR BHOYAR
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
ASHAKISHORBHOYAR
|
BANK OF BARODA(606985)
|
|
52
|
UMRED
|
MH-27-009-023-001/49
(KHURSAPAR D.)
|
1827009000NRG23130620220107426
|
13/06/2022
|
indira jago dhongade
|
1827009WL012150
|
indira jago dhongade
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
indirajagodhongade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
53
|
UMRED
|
MH-27-009-010-001/252
(DAVHA)
|
1827009000NRG23130620220107435
|
13/06/2022
|
Rupash keshav Nevare
|
1827009WL012152
|
Rupash keshav Nevare
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
RupashkeshavNevare
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMRED
|
MH-27-009-010-004/147
(DAVHA)
|
1827009000NRG23130620220106565
|
13/06/2022
|
RAJENDRA MORESHWAR RAUT
|
1827009WL012108
|
RAJENDRA MORESHWAR RAUT
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
RAJENDRAMORESHWARRAUT
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMRED
|
MH-27-009-011-001/286
(DEWALI)
|
1827009000NRG23130620220105638
|
13/06/2022
|
shanta kesav wadhave
|
1827009WL011984
|
shanta kesav wadhave
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365522520
|
|
shantakesavwadhave
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMRED
|
MH-27-009-011-001/4
(DEWALI)
|
1827009000NRG23130620220105640
|
13/06/2022
|
KAVITA PRAKASH KAIKADI
|
1827009WL011984
|
KAVITA PRAKASH KAIKADI
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365522520
|
|
KAVITAPRAKASHKAIKADI
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMRED
|
MH-27-009-011-003/244
(DEWALI)
|
1827009000NRG23130620220105630
|
13/06/2022
|
Bapurao Bajirao Shendre
|
1827009WL011981
|
Bapurao Bajirao Shendre
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365522520
|
|
BapuraoBajiraoShendre
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMRED
|
MH-27-009-011-003/244
(DEWALI)
|
1827009000NRG23130620220105631
|
13/06/2022
|
Kalpana Bapurao Shendre
|
1827009WL011981
|
Kalpana Bapurao Shendre
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365522520
|
|
KalpanaBapuraoShendre
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRED
|
MH-27-009-021-002/207
(KHAIRI CHA)
|
1827009000NRG23130620220105702
|
13/06/2022
|
JYOTI SHANKAR MASRAM
|
1827009WL011999
|
JYOTI SHANKAR MASRAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
JYOTISHANKARMASRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMRED
|
MH-27-009-021-002/234
(KHAIRI CHA)
|
1827009000NRG23130620220105703
|
13/06/2022
|
SARALA HIRALAL IRAPATE
|
1827009WL011999
|
SARALA HIRALAL IRAPATE
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
SARALAHIRALALIRAPATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
61
|
UMRED
|
MH-27-009-049-001/145
(SAWNGI KH)
|
1827009000NRG23130620220106369
|
13/06/2022
|
BHAVANA SANJAY THAKARE
|
1827009WL012073
|
BHAVANA SANJAY THAKARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522520
|
|
BHAVANASANJAYTHAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92674
|
92674
|
|
|
|
|
|
|
|