|
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-27-009-004-001/172
(BELA)
|
1827009000NRG23160520220051893
|
16/05/2022
|
CHHATRAPATI DAMDUJI SHENDE
|
1827009WL005991
|
CHHATRAPATI DAMDUJI SHENDE
|
00045
|
BARB0BELAXX
|
1215
|
1215
|
Processed
|
27/05/2022
|
|
004710709
|
|
CHHATRAPATIDAMDUJISHENDE
|
(000000)
|
|
2
|
UMRED
|
MH-27-009-004-001/487
(BELA)
|
1827009000NRG23160520220051894
|
16/05/2022
|
SANJAY MADHUKAR CHUTE
|
1827009WL005991
|
SANJAY MADHUKAR CHUTE
|
00045
|
BARB0BELAXX
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004710709
|
|
SANJAYMADHUKARCHUTE
|
(000000)
|
|
3
|
UMRED
|
MH-27-009-004-001/952
(BELA)
|
1827009000NRG23160520220051917
|
16/05/2022
|
NAMDEV BAPURAO SATONE
|
1827009WL006001
|
NAMDEV BAPURAO SATONE
|
00045
|
BARB0BELAXX
|
1434
|
1434
|
Processed
|
27/05/2022
|
|
004710709
|
|
NAMDEVBAPURAOSATONE
|
(000000)
|
|
4
|
UMRED
|
MH-27-009-004-001/976
(BELA)
|
1827009000NRG23160520220051918
|
16/05/2022
|
Ramesh Marotrao Mahale
|
1827009WL006001
|
Ramesh Marotrao Mahale
|
00045
|
BARB0BELAXX
|
1434
|
1434
|
Processed
|
27/05/2022
|
|
004710709
|
|
RameshMarotraoMahale
|
(000000)
|
|
5
|
UMRED
|
MH-27-009-004-001/979
(BELA)
|
1827009000NRG23160520220051913
|
16/05/2022
|
Kisana Ghulbaji Bawane
|
1827009WL005998
|
Kisana Ghulbaji Bawane
|
00045
|
BARB0BELAXX
|
1434
|
1434
|
Processed
|
27/05/2022
|
|
004710709
|
|
KisanaGhulbajiBawane
|
(000000)
|
|
6
|
UMRED
|
MH-27-009-004-001/980
(BELA)
|
1827009000NRG23160520220051895
|
16/05/2022
|
Dnyaneshwar Wamanji Hatwar
|
1827009WL005991
|
Dnyaneshwar Wamanji Hatwar
|
00045
|
BARB0BELAXX
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
DnyaneshwarWamanjiHatwar
|
(000000)
|
|
7
|
UMRED
|
MH-27-009-004-001/989
(BELA)
|
1827009000NRG23160520220051896
|
16/05/2022
|
KAWADU SHANKAR MADAI
|
1827009WL005991
|
KAWADU SHANKAR MADAI
|
00045
|
BARB0BELAXX
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
KAWADUSHANKARMADAI
|
(000000)
|
|
8
|
UMRED
|
MH-27-009-019-001/19
(KALAMNA T.)
|
1827009000NRG23160520220051813
|
16/05/2022
|
MURLIDHAR RAMAJI BOTARE
|
1827009WL005986
|
MURLIDHAR RAMAJI BOTARE
|
00045
|
BARB0BELAXX
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
004710709
|
|
MURLIDHARRAMAJIBOTARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11099
|
11099
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-002-001/313
(APTUR)
|
1827009000NRG23160520220051908
|
16/05/2022
|
BALKRISHNA MAROTI BORKAR
|
1827009WL005997
|
BALKRISHNA MAROTI BORKAR
|
00045
|
BARB0BRAMHN
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
004710709
|
|
BALKRISHNAMAROTIBORKAR
|
(000000)
|
|
10
|
UMRED
|
MH-27-009-002-001/69-A
(APTUR)
|
1827009000NRG23160520220051909
|
16/05/2022
|
Ramchandra Warlu Mohankar
|
1827009WL005997
|
Ramchandra Warlu Mohankar
|
00045
|
BARB0BRAMHN
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
004710709
|
|
RamchandraWarluMohankar
|
(000000)
|
|
11
|
UMRED
|
MH-27-009-002-001/72-A
(APTUR)
|
1827009000NRG23160520220051911
|
16/05/2022
|
REKHA BHIKARU MANDHARE
|
1827009WL005997
|
REKHA BHIKARU MANDHARE
|
00045
|
BARB0BRAMHN
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
004710709
|
|
REKHABHIKARUMANDHARE
|
(000000)
|
|
12
|
UMRED
|
MH-27-009-030-002/314
(NIRVHA)
|
1827009000NRG23160520220051919
|
16/05/2022
|
FAKIRA GOMAJI THAKARE
|
1827009WL006002
|
FAKIRA GOMAJI THAKARE
|
00045
|
BARB0BRAMHN
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004710709
|
|
FAKIRAGOMAJITHAKARE
|
(000000)
|
|
13
|
UMRED
|
MH-27-009-030-002/436
(NIRVHA)
|
1827009000NRG23160520220051920
|
16/05/2022
|
Manoj Dhanraj Chanekar
|
1827009WL006002
|
Manoj Dhanraj Chanekar
|
00045
|
BARB0BRAMHN
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004710709
|
|
ManojDhanrajChanekar
|
(000000)
|
|
14
|
UMRED
|
MH-27-009-030-002/437
(NIRVHA)
|
1827009000NRG23160520220051921
|
16/05/2022
|
Akshay Fakira Thakre
|
1827009WL006002
|
Akshay Fakira Thakre
|
00045
|
BARB0BRAMHN
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004710709
|
|
AkshayFakiraThakre
|
(000000)
|
|
15
|
UMRED
|
MH-27-009-030-003/333
(NIRVHA)
|
1827009000NRG23160520220051683
|
16/05/2022
|
RUPALI AMRUT CHAPLE
|
1827009WL005964
|
RUPALI AMRUT CHAPLE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004710709
|
|
RUPALIAMRUTCHAPLE
|
(000000)
|
|
16
|
UMRED
|
MH-27-009-030-003/436
(NIRVHA)
|
1827009000NRG23160520220051684
|
16/05/2022
|
Asmita Pramod Khambalkar
|
1827009WL005964
|
Asmita Pramod Khambalkar
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004710709
|
|
AsmitaPramodKhambalkar
|
(000000)
|
|
17
|
UMRED
|
MH-27-009-030-003/437
(NIRVHA)
|
1827009000NRG23160520220051685
|
16/05/2022
|
Venubai Ashok Mandhare
|
1827009WL005964
|
Venubai Ashok Mandhare
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004710709
|
|
VenubaiAshokMandhare
|
(000000)
|
|
18
|
UMRED
|
MH-27-009-030-003/438
(NIRVHA)
|
1827009000NRG23160520220051686
|
16/05/2022
|
Pushpa Vasudev Narule
|
1827009WL005964
|
Pushpa Vasudev Narule
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004710709
|
|
PushpaVasudevNarule
|
(000000)
|
|
19
|
UMRED
|
MH-27-009-030-003/439
(NIRVHA)
|
1827009000NRG23160520220051687
|
16/05/2022
|
Renuka Pravin Bhomle
|
1827009WL005964
|
Renuka Pravin Bhomle
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004710709
|
|
RenukaPravinBhomle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17473
|
17473
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-009-001/652
(CHANODA)
|
1827009000NRG23160520220051801
|
16/05/2022
|
NITIN DNYANESHWAR HATWAR
|
1827009WL005985
|
NITIN DNYANESHWAR HATWAR
|
00045
|
BARB0UMREDX
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
NITINDNYANESHWARHATWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
21
|
UMRED
|
MH-27-009-009-001/656
(CHANODA)
|
1827009000NRG23160520220051802
|
16/05/2022
|
AMIT SANTOSHJI GIRDE
|
1827009WL005985
|
AMIT SANTOSHJI GIRDE
|
00048
|
BKID0008761
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
AMITSANTOSHJIGIRDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
22
|
UMRED
|
MH-27-009-042-002/1-B
(SINGORI)
|
1827009000NRG23160520220051879
|
16/05/2022
|
MADHURI MANGESH MADAVI
|
1827009WL005990
|
MADHURI MANGESH MADAVI
|
00048
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
004710709
|
|
MADHURIMANGESHMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
UMRED
|
MH-27-009-015-001/47
(WAIGAON)
|
1827009000NRG23160520220051901
|
16/05/2022
|
Rekha Satpal Chandel
|
1827009WL005995
|
Rekha Satpal Chandel
|
00051
|
MAHB0000915
|
1708
|
1708
|
Processed
|
27/05/2022
|
|
004710709
|
|
RekhaSatpalChandel
|
(000000)
|
|
24
|
UMRED
|
MH-27-009-029-001/422
(NAVEGAON)
|
1827009000NRG23160520220051816
|
16/05/2022
|
Pallavi Sachin Talekar
|
1827009WL005987
|
Pallavi Sachin Talekar
|
00051
|
MAHB0000915
|
1452
|
1452
|
Processed
|
27/05/2022
|
|
004710709
|
|
PallaviSachinTalekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
25
|
UMRED
|
MH-27-009-015-001/130
(WAIGAON)
|
1827009000NRG23160520220051914
|
16/05/2022
|
CHANDRIYABAI RAMCHAND BANDHAIYA
|
1827009WL005999
|
CHANDRIYABAI RAMCHAND BANDHAIYA
|
00051
|
MAHB0001063
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004710709
|
|
CHANDRIYABAIRAMCHANDBANDHAIYA
|
(000000)
|
|
26
|
UMRED
|
MH-27-009-015-001/49
(WAIGAON)
|
1827009000NRG23160520220051900
|
16/05/2022
|
Rajeshwari Ramkrupal Varma
|
1827009WL005994
|
Rajeshwari Ramkrupal Varma
|
00051
|
MAHB0001063
|
1722
|
1722
|
Processed
|
27/05/2022
|
|
004710709
|
|
RajeshwariRamkrupalVarma
|
(000000)
|
|
27
|
UMRED
|
MH-27-009-015-001/52
(WAIGAON)
|
1827009000NRG23160520220051915
|
16/05/2022
|
DHURAPATI JANTRAM TANDAN
|
1827009WL006000
|
DHURAPATI JANTRAM TANDAN
|
00051
|
MAHB0001063
|
702
|
702
|
Processed
|
27/05/2022
|
|
004710709
|
|
DHURAPATIJANTRAMTANDAN
|
(000000)
|
|
28
|
UMRED
|
MH-27-009-015-001/53
(WAIGAON)
|
1827009000NRG23160520220051902
|
16/05/2022
|
PRABHU DUKALURAM UIKEY
|
1827009WL005995
|
PRABHU DUKALURAM UIKEY
|
00051
|
MAHB0001063
|
1722
|
1722
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRABHUDUKALURAMUIKEY
|
(000000)
|
|
29
|
UMRED
|
MH-27-009-015-001/56
(WAIGAON)
|
1827009000NRG23160520220051903
|
16/05/2022
|
Sheela Shyamsundar Varma
|
1827009WL005996
|
Sheela Shyamsundar Varma
|
00051
|
MAHB0001063
|
492
|
492
|
Processed
|
27/05/2022
|
|
004710709
|
|
SheelaShyamsundarVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6304
|
6304
|
|
|
|
|
|
|
|
|
30
|
UMRED
|
MH-27-009-009-001/657
(CHANODA)
|
1827009000NRG23160520220051803
|
16/05/2022
|
MAHESH SHARAD BELE
|
1827009WL005985
|
MAHESH SHARAD BELE
|
00089
|
CBIN0283910
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
MAHESHSHARADBELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
31
|
UMRED
|
MH-27-009-009-001/658
(CHANODA)
|
1827009000NRG23160520220051804
|
16/05/2022
|
RAJENDRA JOGESHWAR PATIL
|
1827009WL005985
|
RAJENDRA JOGESHWAR PATIL
|
00415
|
SBIN0000493
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
RAJENDRAJOGESHWARPATIL
|
(000000)
|
|
32
|
UMRED
|
MH-27-009-015-001/99
(WAIGAON)
|
1827009000NRG23160520220051916
|
16/05/2022
|
PRAVIN LOKUPRASAD LAHARE
|
1827009WL006000
|
PRAVIN LOKUPRASAD LAHARE
|
00415
|
SBIN0000493
|
708
|
708
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRAVINLOKUPRASADLAHARE
|
(000000)
|
|
33
|
UMRED
|
MH-27-009-029-001/422
(NAVEGAON)
|
1827009000NRG23160520220051815
|
16/05/2022
|
SATISH BHAURAO TALEKAR
|
1827009WL005987
|
SATISH BHAURAO TALEKAR
|
00415
|
SBIN0000493
|
1464
|
1464
|
Processed
|
27/05/2022
|
|
004710709
|
|
SATISHBHAURAOTALEKAR
|
(000000)
|
|
34
|
UMRED
|
MH-27-009-029-001/471
(NAVEGAON)
|
1827009000NRG23160520220051817
|
16/05/2022
|
BHUSHAN KAVDUJI WAGHMARE
|
1827009WL005987
|
BHUSHAN KAVDUJI WAGHMARE
|
00415
|
SBIN0000493
|
1464
|
1464
|
Processed
|
27/05/2022
|
|
004710709
|
|
BHUSHANKAVDUJIWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
35
|
UMRED
|
MH-27-009-009-001/264
(CHANODA)
|
1827009000NRG23160520220051795
|
16/05/2022
|
AKASH SANTOSH YERANE
|
1827009WL005985
|
AKASH SANTOSH YERANE
|
00462
|
UCBA0001383
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
AKASHSANTOSHYERANE
|
(000000)
|
|
36
|
UMRED
|
MH-27-009-009-001/264
(CHANODA)
|
1827009000NRG23160520220051796
|
16/05/2022
|
YERNE SANTOSH SHRIRAM
|
1827009WL005985
|
YERNE SANTOSH SHRIRAM
|
00462
|
UCBA0001383
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
YERNESANTOSHSHRIRAM
|
(000000)
|
|
37
|
UMRED
|
MH-27-009-009-001/486
(CHANODA)
|
1827009000NRG23160520220051797
|
16/05/2022
|
SHALU SUNIL SONCHITE
|
1827009WL005985
|
SHALU SUNIL SONCHITE
|
00462
|
UCBA0001383
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
SHALUSUNILSONCHITE
|
(000000)
|
|
38
|
UMRED
|
MH-27-009-009-001/580-A
(CHANODA)
|
1827009000NRG23160520220051798
|
16/05/2022
|
DAHAGHANE HEMRAJ BRAHMA
|
1827009WL005985
|
DAHAGHANE HEMRAJ BRAHMA
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
DAHAGHANEHEMRAJBRAHMA
|
(000000)
|
|
39
|
UMRED
|
MH-27-009-009-001/580-A
(CHANODA)
|
1827009000NRG23160520220051799
|
16/05/2022
|
PRITI HEMRAJ DAHAGANE
|
1827009WL005985
|
PRITI HEMRAJ DAHAGANE
|
00462
|
UCBA0001383
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRITIHEMRAJDAHAGANE
|
(000000)
|
|
40
|
UMRED
|
MH-27-009-009-001/643
(CHANODA)
|
1827009000NRG23160520220051800
|
16/05/2022
|
Rupesh Vitthal Chaudhary
|
1827009WL005985
|
Rupesh Vitthal Chaudhary
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
RupeshVitthalChaudhary
|
(000000)
|
|
41
|
UMRED
|
MH-27-009-009-001/659
(CHANODA)
|
1827009000NRG23160520220051805
|
16/05/2022
|
MIRABAI GOPICHAND BHAT
|
1827009WL005985
|
MIRABAI GOPICHAND BHAT
|
00462
|
UCBA0001383
|
1482
|
1482
|
Processed
|
27/05/2022
|
|
004710709
|
|
MIRABAIGOPICHANDBHAT
|
(000000)
|
|
42
|
UMRED
|
MH-27-009-009-001/708
(CHANODA)
|
1827009000NRG23160520220051806
|
16/05/2022
|
Gopichand Laxman Bhat
|
1827009WL005985
|
Gopichand Laxman Bhat
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
GopichandLaxmanBhat
|
(000000)
|
|
43
|
UMRED
|
MH-27-009-009-001/745
(CHANODA)
|
1827009000NRG23160520220051807
|
16/05/2022
|
NILESH GOPICHAND BHAT
|
1827009WL005985
|
NILESH GOPICHAND BHAT
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
NILESHGOPICHANDBHAT
|
(000000)
|
|
44
|
UMRED
|
MH-27-009-009-001/746
(CHANODA)
|
1827009000NRG23160520220051808
|
16/05/2022
|
NIKHIL GOPICHAND BHAT
|
1827009WL005985
|
NIKHIL GOPICHAND BHAT
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
NIKHILGOPICHANDBHAT
|
(000000)
|
|
45
|
UMRED
|
MH-27-009-009-001/747
(CHANODA)
|
1827009000NRG23160520220051809
|
16/05/2022
|
NITESH GOPICHAND BHAT
|
1827009WL005985
|
NITESH GOPICHAND BHAT
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
NITESHGOPICHANDBHAT
|
(000000)
|
|
46
|
UMRED
|
MH-27-009-009-005/95
(CHANODA)
|
1827009000NRG23160520220051810
|
16/05/2022
|
GAJANAN K. BHOYAR
|
1827009WL005985
|
GAJANAN K. BHOYAR
|
00462
|
UCBA0001383
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004710709
|
|
GAJANANK.BHOYAR
|
(000000)
|
|
47
|
UMRED
|
MH-27-009-041-001/1011
(SIRSI)
|
1827009000NRG23160520220051856
|
16/05/2022
|
BHARTI BHASKAR DOMEWALE
|
1827009WL005989
|
BHARTI BHASKAR DOMEWALE
|
00462
|
UCBA0001383
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004710709
|
|
BHARTIBHASKARDOMEWALE
|
(000000)
|
|
48
|
UMRED
|
MH-27-009-041-001/1034
(SIRSI)
|
1827009000NRG23160520220051857
|
16/05/2022
|
RASHIDA NABI SHEKH
|
1827009WL005989
|
RASHIDA NABI SHEKH
|
00462
|
UCBA0001383
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004710709
|
|
RASHIDANABISHEKH
|
(000000)
|
|
49
|
UMRED
|
MH-27-009-041-001/1038
(SIRSI)
|
1827009000NRG23160520220051819
|
16/05/2022
|
PARASRAM SURYABHAN WARBHE
|
1827009WL005988
|
PARASRAM SURYABHAN WARBHE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
PARASRAMSURYABHANWARBHE
|
(000000)
|
|
50
|
UMRED
|
MH-27-009-041-001/1038
(SIRSI)
|
1827009000NRG23160520220051820
|
16/05/2022
|
Savita Parasram Varabhe
|
1827009WL005988
|
Savita Parasram Varabhe
|
00462
|
UCBA0001383
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004710709
|
|
SavitaParasramVarabhe
|
(000000)
|
|
51
|
UMRED
|
MH-27-009-041-001/1041
(SIRSI)
|
1827009000NRG23160520220051859
|
16/05/2022
|
DURGA MUKUNDA NARNAWARE
|
1827009WL005989
|
DURGA MUKUNDA NARNAWARE
|
00462
|
UCBA0001383
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004710709
|
|
DURGAMUKUNDANARNAWARE
|
(000000)
|
|
52
|
UMRED
|
MH-27-009-041-001/1049
(SIRSI)
|
1827009000NRG23160520220051860
|
16/05/2022
|
VARABHE YASHWANT SOHAM
|
1827009WL005989
|
VARABHE YASHWANT SOHAM
|
00462
|
UCBA0001383
|
1610
|
1610
|
Processed
|
27/05/2022
|
|
004710709
|
|
VARABHEYASHWANTSOHAM
|
(000000)
|
|
53
|
UMRED
|
MH-27-009-041-001/1066
(SIRSI)
|
1827009000NRG23160520220051861
|
16/05/2022
|
RAJANI SUNIL CHUNCHUNWAR
|
1827009WL005989
|
RAJANI SUNIL CHUNCHUNWAR
|
00462
|
UCBA0001383
|
1652
|
1652
|
Processed
|
27/05/2022
|
|
004710709
|
|
RAJANISUNILCHUNCHUNWAR
|
(000000)
|
|
54
|
UMRED
|
MH-27-009-041-001/1077
(SIRSI)
|
1827009000NRG23160520220051862
|
16/05/2022
|
MEGHA GOPALRAO GADDAMWAR
|
1827009WL005989
|
MEGHA GOPALRAO GADDAMWAR
|
00462
|
UCBA0001383
|
1652
|
1652
|
Processed
|
27/05/2022
|
|
004710709
|
|
MEGHAGOPALRAOGADDAMWAR
|
(000000)
|
|
55
|
UMRED
|
MH-27-009-041-001/1082
(SIRSI)
|
1827009000NRG23160520220051863
|
16/05/2022
|
DIPALI SURESH MADAVI
|
1827009WL005989
|
DIPALI SURESH MADAVI
|
00462
|
UCBA0001383
|
1652
|
1652
|
Processed
|
27/05/2022
|
|
004710709
|
|
DIPALISURESHMADAVI
|
(000000)
|
|
56
|
UMRED
|
MH-27-009-041-001/1083
(SIRSI)
|
1827009000NRG23160520220051864
|
16/05/2022
|
SUREKHA DEVIDAS SHAHARE
|
1827009WL005989
|
SUREKHA DEVIDAS SHAHARE
|
00462
|
UCBA0001383
|
1652
|
1652
|
Processed
|
27/05/2022
|
|
004710709
|
|
SUREKHADEVIDASSHAHARE
|
(000000)
|
|
57
|
UMRED
|
MH-27-009-041-001/1084
(SIRSI)
|
1827009000NRG23160520220051865
|
16/05/2022
|
VAISHALI MAHADEO MARBATE
|
1827009WL005989
|
VAISHALI MAHADEO MARBATE
|
00462
|
UCBA0001383
|
1652
|
1652
|
Processed
|
27/05/2022
|
|
004710709
|
|
VAISHALIMAHADEOMARBATE
|
(000000)
|
|
58
|
UMRED
|
MH-27-009-041-001/1102
(SIRSI)
|
1827009000NRG23160520220051866
|
16/05/2022
|
Dinkar Maroti Shinde
|
1827009WL005989
|
Dinkar Maroti Shinde
|
00462
|
UCBA0001383
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
004710709
|
|
DinkarMarotiShinde
|
(000000)
|
|
59
|
UMRED
|
MH-27-009-041-001/1102
(SIRSI)
|
1827009000NRG23160520220051867
|
16/05/2022
|
Varsha Dinkar Shinde
|
1827009WL005989
|
Varsha Dinkar Shinde
|
00462
|
UCBA0001383
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004710709
|
|
VarshaDinkarShinde
|
(000000)
|
|
60
|
UMRED
|
MH-27-009-041-001/1114
(SIRSI)
|
1827009000NRG23160520220051868
|
16/05/2022
|
Sanjay Keshav Parate
|
1827009WL005989
|
Sanjay Keshav Parate
|
00462
|
UCBA0001383
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
004710709
|
|
SanjayKeshavParate
|
(000000)
|
|
61
|
UMRED
|
MH-27-009-041-001/1114
(SIRSI)
|
1827009000NRG23160520220051869
|
16/05/2022
|
SHAKUNTALA SANJAY PARATE
|
1827009WL005989
|
SHAKUNTALA SANJAY PARATE
|
00462
|
UCBA0001383
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004710709
|
|
SHAKUNTALASANJAYPARATE
|
(000000)
|
|
62
|
UMRED
|
MH-27-009-041-001/1148
(SIRSI)
|
1827009000NRG23160520220051821
|
16/05/2022
|
ARUN DEVRAOJI BAHE
|
1827009WL005988
|
ARUN DEVRAOJI BAHE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
ARUNDEVRAOJIBAHE
|
(000000)
|
|
63
|
UMRED
|
MH-27-009-041-001/1167
(SIRSI)
|
1827009000NRG23160520220051870
|
16/05/2022
|
Archana Ramesh Barekar
|
1827009WL005989
|
Archana Ramesh Barekar
|
00462
|
UCBA0001383
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004710709
|
|
ArchanaRameshBarekar
|
(000000)
|
|
64
|
UMRED
|
MH-27-009-041-001/1170
(SIRSI)
|
1827009000NRG23160520220051822
|
16/05/2022
|
Gajanan Shravan Kapse
|
1827009WL005988
|
Gajanan Shravan Kapse
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
GajananShravanKapse
|
(000000)
|
|
65
|
UMRED
|
MH-27-009-041-001/1170
(SIRSI)
|
1827009000NRG23160520220051823
|
16/05/2022
|
Sunanda Gajanan Kapse
|
1827009WL005988
|
Sunanda Gajanan Kapse
|
00462
|
UCBA0001383
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004710709
|
|
SunandaGajananKapse
|
(000000)
|
|
66
|
UMRED
|
MH-27-009-041-001/23
(SIRSI)
|
1827009000NRG23160520220051824
|
16/05/2022
|
Mahadeo Bhivaji Gadamade
|
1827009WL005988
|
Mahadeo Bhivaji Gadamade
|
00462
|
UCBA0001383
|
1386
|
1386
|
Processed
|
27/05/2022
|
|
004710709
|
|
MahadeoBhivajiGadamade
|
(000000)
|
|
67
|
UMRED
|
MH-27-009-041-001/23
(SIRSI)
|
1827009000NRG23160520220051825
|
16/05/2022
|
Parvatabai Mahadeo Gadmale
|
1827009WL005988
|
Parvatabai Mahadeo Gadmale
|
00462
|
UCBA0001383
|
1374
|
1374
|
Processed
|
27/05/2022
|
|
004710709
|
|
ParvatabaiMahadeoGadmale
|
(000000)
|
|
68
|
UMRED
|
MH-27-009-041-001/23
(SIRSI)
|
1827009000NRG23160520220051826
|
16/05/2022
|
PRAKASH MAHADEV GADMALE
|
1827009WL005988
|
PRAKASH MAHADEV GADMALE
|
00462
|
UCBA0001383
|
1386
|
1386
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRAKASHMAHADEVGADMALE
|
(000000)
|
|
69
|
UMRED
|
MH-27-009-041-001/454
(SIRSI)
|
1827009000NRG23160520220051833
|
16/05/2022
|
SATISH NATTHUJI WADIGHARE
|
1827009WL005988
|
SATISH NATTHUJI WADIGHARE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
SATISHNATTHUJIWADIGHARE
|
(000000)
|
|
70
|
UMRED
|
MH-27-009-041-001/505
(SIRSI)
|
1827009000NRG23160520220051834
|
16/05/2022
|
PUSHPA WASUDEV KAMDI
|
1827009WL005988
|
PUSHPA WASUDEV KAMDI
|
00462
|
UCBA0001383
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004710709
|
|
PUSHPAWASUDEVKAMDI
|
(000000)
|
|
71
|
UMRED
|
MH-27-009-041-001/509
(SIRSI)
|
1827009000NRG23160520220051837
|
16/05/2022
|
CHAUDHARY ANUSAYA VITHAL
|
1827009WL005988
|
CHAUDHARY ANUSAYA VITHAL
|
00462
|
UCBA0001383
|
1374
|
1374
|
Processed
|
27/05/2022
|
|
004710709
|
|
CHAUDHARYANUSAYAVITHAL
|
(000000)
|
|
72
|
UMRED
|
MH-27-009-041-001/619
(SIRSI)
|
1827009000NRG23160520220051840
|
16/05/2022
|
SANDIP VASANTA BAHE
|
1827009WL005988
|
SANDIP VASANTA BAHE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
SANDIPVASANTABAHE
|
(000000)
|
|
73
|
UMRED
|
MH-27-009-041-001/620
(SIRSI)
|
1827009000NRG23160520220051841
|
16/05/2022
|
PRABHAKAR DEVARAO BAHE
|
1827009WL005988
|
PRABHAKAR DEVARAO BAHE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRABHAKARDEVARAOBAHE
|
(000000)
|
|
74
|
UMRED
|
MH-27-009-041-001/790
(SIRSI)
|
1827009000NRG23160520220051845
|
16/05/2022
|
ISHWAR ARJUN GADMADE
|
1827009WL005988
|
ISHWAR ARJUN GADMADE
|
00462
|
UCBA0001383
|
1386
|
1386
|
Processed
|
27/05/2022
|
|
004710709
|
|
ISHWARARJUNGADMADE
|
(000000)
|
|
75
|
UMRED
|
MH-27-009-041-001/811
(SIRSI)
|
1827009000NRG23160520220051846
|
16/05/2022
|
BHOJRAJ MANOHAR MEHAR
|
1827009WL005988
|
BHOJRAJ MANOHAR MEHAR
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
BHOJRAJMANOHARMEHAR
|
(000000)
|
|
76
|
UMRED
|
MH-27-009-041-001/817
(SIRSI)
|
1827009000NRG23160520220051848
|
16/05/2022
|
RIMA SUNIL MANUSMARE
|
1827009WL005988
|
RIMA SUNIL MANUSMARE
|
00462
|
UCBA0001383
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004710709
|
|
RIMASUNILMANUSMARE
|
(000000)
|
|
77
|
UMRED
|
MH-27-009-041-001/817
(SIRSI)
|
1827009000NRG23160520220051847
|
16/05/2022
|
SUNIL NILKANTH MANUSMARE
|
1827009WL005988
|
SUNIL NILKANTH MANUSMARE
|
00462
|
UCBA0001383
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
004710709
|
|
SUNILNILKANTHMANUSMARE
|
(000000)
|
|
78
|
UMRED
|
MH-27-009-041-001/844
(SIRSI)
|
1827009000NRG23160520220051854
|
16/05/2022
|
DINESH RAMCHANDRA YEWALE
|
1827009WL005988
|
DINESH RAMCHANDRA YEWALE
|
00462
|
UCBA0001383
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
004710709
|
|
DINESHRAMCHANDRAYEWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64476
|
64476
|
|
|
|
|
|
|
|
|
79
|
UMRED
|
MH-27-009-002-001/185
(APTUR)
|
1827009000NRG23160520220051906
|
16/05/2022
|
DIWAKAR NATTHUJI GHARDE
|
1827009WL005997
|
DIWAKAR NATTHUJI GHARDE
|
00468
|
UBIN0535435
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
004710709
|
|
DIWAKARNATTHUJIGHARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
80
|
UMRED
|
MH-27-009-015-001/22
(WAIGAON)
|
1827009000NRG23160520220051897
|
16/05/2022
|
KIRAN PRATHWIPAL KASHYAP
|
1827009WL005992
|
KIRAN PRATHWIPAL KASHYAP
|
00468
|
UBIN0543489
|
1694
|
1694
|
Processed
|
27/05/2022
|
|
004710709
|
|
KIRANPRATHWIPALKASHYAP
|
(000000)
|
|
81
|
UMRED
|
MH-27-009-015-001/57
(WAIGAON)
|
1827009000NRG23160520220051904
|
16/05/2022
|
KONDIBAI KANAKRAM TANDAN
|
1827009WL005996
|
KONDIBAI KANAKRAM TANDAN
|
00468
|
UBIN0543489
|
492
|
492
|
Processed
|
27/05/2022
|
|
004710709
|
|
KONDIBAIKANAKRAMTANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
82
|
UMRED
|
MH-27-009-042-002/10-A
(SINGORI)
|
1827009000NRG23160520220051880
|
16/05/2022
|
GAJANAN BARKUJI BAWANE
|
1827009WL005990
|
GAJANAN BARKUJI BAWANE
|
00468
|
UBIN0547921
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
004710709
|
|
GAJANANBARKUJIBAWANE
|
(000000)
|
|
83
|
UMRED
|
MH-27-009-042-002/159-A
(SINGORI)
|
1827009000NRG23160520220051881
|
16/05/2022
|
LATA RAJU MADAVI
|
1827009WL005990
|
LATA RAJU MADAVI
|
00468
|
UBIN0547921
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
004710709
|
|
LATARAJUMADAVI
|
(000000)
|
|
84
|
UMRED
|
MH-27-009-042-002/182
(SINGORI)
|
1827009000NRG23160520220051883
|
16/05/2022
|
ARUN GULAB DHOLE
|
1827009WL005990
|
ARUN GULAB DHOLE
|
00468
|
UBIN0547921
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
004710709
|
|
ARUNGULABDHOLE
|
(000000)
|
|
85
|
UMRED
|
MH-27-009-042-002/186
(SINGORI)
|
1827009000NRG23160520220051884
|
16/05/2022
|
PRAVIN DHANRAJ DUKARE
|
1827009WL005990
|
PRAVIN DHANRAJ DUKARE
|
00468
|
UBIN0547921
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRAVINDHANRAJDUKARE
|
(000000)
|
|
86
|
UMRED
|
MH-27-009-042-002/187
(SINGORI)
|
1827009000NRG23160520220051885
|
16/05/2022
|
PRASHANT DHANRAJ DUKARE
|
1827009WL005990
|
PRASHANT DHANRAJ DUKARE
|
00468
|
UBIN0547921
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
004710709
|
|
PRASHANTDHANRAJDUKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
87
|
UMRED
|
MH-27-009-042-002/190
(SINGORI)
|
1827009000NRG23160520220051886
|
16/05/2022
|
KISHOR JAGANNATH DUKRE
|
1827009WL005990
|
KISHOR JAGANNATH DUKRE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
004710709
|
|
KISHORJAGANNATHDUKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125795
|
125795
|
|
|
|
|
|
|
|