|
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-27-009-004-001/816
(BELA)
|
1827009000NRG24111020230143545
|
11/10/2023
|
Nilkanth Ramchandra Sathwane
|
1827009WL022249
|
Nilkanth Ramchandra Sathwane
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009970D5
|
|
Nilkanth Ramchandra Sathwane
|
()
|
|
2
|
UMRED
|
MH-27-009-004-001/816
(BELA)
|
1827009000NRG24111020230143546
|
11/10/2023
|
RUKHAMA NILKANTH SATHAVANE
|
1827009WL022249
|
RUKHAMA NILKANTH SATHAVANE
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009970D2
|
|
RUKHAMA NILKANTH SATHAVANE
|
()
|
|
3
|
UMRED
|
MH-27-009-004-001/976
(BELA)
|
1827009000NRG24111020230143295
|
11/10/2023
|
Ramesh Marotrao Mahale
|
1827009WL022201
|
Ramesh Marotrao Mahale
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099710C
|
|
Ramesh Marotrao Mahale
|
()
|
|
4
|
UMRED
|
MH-27-009-007-001/53
(BORGAON L.)
|
1827009000NRG24111020230143497
|
11/10/2023
|
SHATRUGHAN KAVADUJI RAUT
|
1827009WL022241
|
SHATRUGHAN KAVADUJI RAUT
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009970D3
|
|
SHATRUGHAN KAVADUJI RAUT
|
()
|
|
5
|
UMRED
|
MH-27-009-007-003/1159
(BORGAON L.)
|
1827009000NRG24111020230143498
|
11/10/2023
|
CHINDHU TUKARAM JUGNAKE
|
1827009WL022241
|
CHINDHU TUKARAM JUGNAKE
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009970CD
|
|
CHINDHU TUKARAM JUGNAKE
|
()
|
|
6
|
UMRED
|
MH-27-009-007-005/54
(BORGAON L.)
|
1827009000NRG24111020230143506
|
11/10/2023
|
ANKUSH RAMBHAU WAGHADE
|
1827009WL022243
|
ANKUSH RAMBHAU WAGHADE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970CE
|
|
ANKUSH RAMBHAU WAGHADE
|
()
|
|
7
|
UMRED
|
MH-27-009-019-001/100
(KALAMNA T.)
|
1827009000NRG24111020230143212
|
11/10/2023
|
MAHADEV KASHINATH UIKEY
|
1827009WL022187
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099710B
|
|
MAHADEV KASHINATH UIKEY
|
()
|
|
8
|
UMRED
|
MH-27-009-019-001/117
(KALAMNA T.)
|
1827009000NRG24111020230143224
|
11/10/2023
|
SUBHAM ASHOK TURARE
|
1827009WL022189
|
SUBHAM ASHOK TURARE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970D4
|
|
SUBHAM ASHOK TURARE
|
()
|
|
9
|
UMRED
|
MH-27-009-019-001/20
(KALAMNA T.)
|
1827009000NRG24111020230143214
|
11/10/2023
|
MORESHWAR UMDEO URKUDE
|
1827009WL022187
|
MORESHWAR UMDEO URKUDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970D1
|
|
MORESHWAR UMDEO URKUDE
|
()
|
|
10
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24111020230143215
|
11/10/2023
|
RAMAJI LAXMAN MURKE
|
1827009WL022187
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009970CF
|
|
RAMAJI LAXMAN MURKE
|
()
|
|
11
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009000NRG24111020230143226
|
11/10/2023
|
DIWAKAR DONDUJI PENDAM
|
1827009WL022189
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970D0
|
|
DIWAKAR DONDUJI PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-002-001/170
(APTUR)
|
1827009000NRG24111020230143227
|
11/10/2023
|
SHITAL CHNADRABHAN BORKAR
|
1827009WL022190
|
SHITAL CHNADRABHAN BORKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970D8
|
|
SHITAL CHNADRABHAN BORKAR
|
()
|
|
13
|
UMRED
|
MH-27-009-030-001/318
(NIRVHA)
|
1827009000NRG24111020230143122
|
11/10/2023
|
PRIYANKA PROMOD DHONE
|
1827009WL022164
|
PRIYANKA PROMOD DHONE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099710A
|
|
PRIYANKA PROMOD DHONE
|
()
|
|
14
|
UMRED
|
MH-27-009-030-003/249
(NIRVHA)
|
1827009000NRG24111020230143249
|
11/10/2023
|
SHANKAR CHIRKUT THAKARE
|
1827009WL022195
|
SHANKAR CHIRKUT THAKARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970D6
|
|
SHANKAR CHIRKUT THAKARE
|
()
|
|
15
|
UMRED
|
MH-27-009-030-003/345
(NIRVHA)
|
1827009000NRG24111020230143113
|
11/10/2023
|
SIMA BALU MANDHARE
|
1827009WL022162
|
SIMA BALU MANDHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970D7
|
|
SIMA BALU MANDHARE
|
()
|
|
16
|
UMRED
|
MH-27-009-030-003/381
(NIRVHA)
|
1827009000NRG24111020230143253
|
11/10/2023
|
AKASH DHANPHOLE
|
1827009WL022195
|
AKASH DHANPHOLE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970D9
|
|
AKASH DHANPHOLE
|
()
|
|
17
|
UMRED
|
MH-27-009-030-003/437
(NIRVHA)
|
1827009000NRG24111020230143116
|
11/10/2023
|
Venubai Ashok Mandhare
|
1827009WL022162
|
Venubai Ashok Mandhare
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300997109
|
|
Venubai Ashok Mandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
UMRED
|
MH-27-009-012-001/831
(DHURKHEDA)
|
1827009000NRG24111020230143082
|
11/10/2023
|
RAJSHRI SACHIN KOSE
|
1827009WL022156
|
RAJSHRI SACHIN KOSE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970DA
|
|
RAJSHRI SACHIN KOSE
|
()
|
|
19
|
UMRED
|
MH-27-009-020-001/422
(KALAMNA D.)
|
1827009000NRG24111020230143553
|
11/10/2023
|
Manda Omprakash Mandavakar
|
1827009WL022251
|
Manda Omprakash Mandavakar
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970DC
|
|
Manda Omprakash Mandavakar
|
()
|
|
20
|
UMRED
|
MH-27-009-020-001/437
(KALAMNA D.)
|
1827009000NRG24111020230143503
|
11/10/2023
|
Madhuri Dhanpal Gaikwad
|
1827009WL022242
|
Madhuri Dhanpal Gaikwad
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970DB
|
|
Madhuri Dhanpal Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
UMRED
|
MH-27-009-006-001/184
(CHAMPA)
|
1827009000NRG24111020230143521
|
11/10/2023
|
SUNIL BALAKDAS RAJPUT
|
1827009WL022246
|
SUNIL BALAKDAS RAJPUT
|
00048
|
BKID0008725
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300997108
|
|
SUNIL BALAKDAS RAJPUT
|
()
|
|
22
|
UMRED
|
MH-27-009-014-001/271
(HALADGAON)
|
1827009000NRG24111020230143156
|
11/10/2023
|
JAGO PANDURANG SONAWANE
|
1827009WL022173
|
JAGO PANDURANG SONAWANE
|
00048
|
BKID0008725
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N1023009970E9
|
|
JAGO PANDURANG SONAWANE
|
()
|
|
23
|
UMRED
|
MH-27-009-031-001/139
(PACHGAON)
|
1827009000NRG24111020230143128
|
11/10/2023
|
RAVINDRA NAGOJI GAIKWAD
|
1827009WL022165
|
RAVINDRA NAGOJI GAIKWAD
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300997103
|
|
RAVINDRA NAGOJI GAIKWAD
|
()
|
|
24
|
UMRED
|
MH-27-009-031-001/622
(PACHGAON)
|
1827009000NRG24111020230143132
|
11/10/2023
|
MANDA VINOD KUBALE
|
1827009WL022166
|
MANDA VINOD KUBALE
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009970EB
|
|
MANDA VINOD KUBALE
|
()
|
|
25
|
UMRED
|
MH-27-009-031-001/667
(PACHGAON)
|
1827009000NRG24111020230143133
|
11/10/2023
|
RAJANI ARUN PIMPOLE
|
1827009WL022166
|
RAJANI ARUN PIMPOLE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009970EC
|
|
RAJANI ARUN PIMPOLE
|
()
|
|
26
|
UMRED
|
MH-27-009-031-001/764
(PACHGAON)
|
1827009000NRG24111020230143134
|
11/10/2023
|
SANGITA JOGENDRA BHAGAT
|
1827009WL022166
|
SANGITA JOGENDRA BHAGAT
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300997104
|
|
SANGITA JOGENDRA BHAGAT
|
()
|
|
27
|
UMRED
|
MH-27-009-031-001/772
(PACHGAON)
|
1827009000NRG24111020230143131
|
11/10/2023
|
ASHWINI SWAPNIL NANHE
|
1827009WL022165
|
ASHWINI SWAPNIL NANHE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009970E5
|
|
ASHWINI SWAPNIL NANHE
|
()
|
|
28
|
UMRED
|
MH-27-009-031-001/792
(PACHGAON)
|
1827009000NRG24111020230143136
|
11/10/2023
|
SOMESHWAR SHIVAJI GUJAR
|
1827009WL022166
|
SOMESHWAR SHIVAJI GUJAR
|
00048
|
BKID0008725
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997106
|
|
SOMESHWAR SHIVAJI GUJAR
|
()
|
|
29
|
UMRED
|
MH-27-009-043-001/517
(SURGAON)
|
1827009000NRG24111020230143041
|
11/10/2023
|
ARCHANA DURYODHAN LOKHANDE
|
1827009WL022149
|
ARCHANA DURYODHAN LOKHANDE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300997105
|
|
ARCHANA DURYODHAN LOKHANDE
|
()
|
|
30
|
UMRED
|
MH-27-009-043-001/77
(SURGAON)
|
1827009000NRG24111020230143042
|
11/10/2023
|
JOSANA RAVINDRA MESHRAM
|
1827009WL022149
|
JOSANA RAVINDRA MESHRAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300997107
|
|
JOSANA RAVINDRA MESHRAM
|
()
|
|
31
|
UMRED
|
MH-27-009-043-001/79
(SURGAON)
|
1827009000NRG24111020230143043
|
11/10/2023
|
CHANDRAKALA BHIMRAO NITNAWARE
|
1827009WL022149
|
CHANDRAKALA BHIMRAO NITNAWARE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E8
|
|
CHANDRAKALA BHIMRAO NITNAWARE
|
()
|
|
32
|
UMRED
|
MH-27-009-043-003/1
(SURGAON)
|
1827009000NRG24111020230143034
|
11/10/2023
|
ASHWINI SUNIL KHANDATE
|
1827009WL022148
|
ASHWINI SUNIL KHANDATE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970EA
|
|
ASHWINI SUNIL KHANDATE
|
()
|
|
33
|
UMRED
|
MH-27-009-043-003/190
(SURGAON)
|
1827009000NRG24111020230143046
|
11/10/2023
|
SUMITRA BAI GANDHARV
|
1827009WL022150
|
SUMITRA BAI GANDHARV
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E6
|
|
SUMITRA BAI GANDHARV
|
()
|
|
34
|
UMRED
|
MH-27-009-043-003/2
(SURGAON)
|
1827009000NRG24111020230143035
|
11/10/2023
|
DIPALI SWARUP DHURVE
|
1827009WL022148
|
DIPALI SWARUP DHURVE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970E3
|
|
DIPALI SWARUP DHURVE
|
()
|
|
35
|
UMRED
|
MH-27-009-043-003/209
(SURGAON)
|
1827009000NRG24111020230143047
|
11/10/2023
|
MALATI NARAYAN PARTEKI
|
1827009WL022150
|
MALATI NARAYAN PARTEKI
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970ED
|
|
MALATI NARAYAN PARTEKI
|
()
|
|
36
|
UMRED
|
MH-27-009-043-003/3
(SURGAON)
|
1827009000NRG24111020230143036
|
11/10/2023
|
PADMA VILAS UIKEY
|
1827009WL022148
|
PADMA VILAS UIKEY
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E0
|
|
PADMA VILAS UIKEY
|
()
|
|
37
|
UMRED
|
MH-27-009-043-003/5
(SURGAON)
|
1827009000NRG24111020230143038
|
11/10/2023
|
PUJA RAJESH PATEL
|
1827009WL022148
|
PUJA RAJESH PATEL
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970DE
|
|
PUJA RAJESH PATEL
|
()
|
|
38
|
UMRED
|
MH-27-009-043-003/509
(SURGAON)
|
1827009000NRG24111020230143048
|
11/10/2023
|
USHA SATISH MARASKOLHE
|
1827009WL022150
|
USHA SATISH MARASKOLHE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970DF
|
|
USHA SATISH MARASKOLHE
|
()
|
|
39
|
UMRED
|
MH-27-009-043-003/521
(SURGAON)
|
1827009000NRG24111020230143030
|
11/10/2023
|
SARITA SUNIL KULMETE
|
1827009WL022147
|
SARITA SUNIL KULMETE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E1
|
|
SARITA SUNIL KULMETE
|
()
|
|
40
|
UMRED
|
MH-27-009-043-003/530
(SURGAON)
|
1827009000NRG24111020230143049
|
11/10/2023
|
SANGITA SONARAM MARSKOLHE
|
1827009WL022150
|
SANGITA SONARAM MARSKOLHE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E4
|
|
SANGITA SONARAM MARSKOLHE
|
()
|
|
41
|
UMRED
|
MH-27-009-043-003/545
(SURGAON)
|
1827009000NRG24111020230143031
|
11/10/2023
|
JAYASHRI RAJU KEVAT
|
1827009WL022147
|
JAYASHRI RAJU KEVAT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E2
|
|
JAYASHRI RAJU KEVAT
|
()
|
|
42
|
UMRED
|
MH-27-009-043-003/546
(SURGAON)
|
1827009000NRG24111020230143032
|
11/10/2023
|
FULANBAI WASANTA DHANVIJAY
|
1827009WL022147
|
FULANBAI WASANTA DHANVIJAY
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970E7
|
|
FULANBAI WASANTA DHANVIJAY
|
()
|
|
43
|
UMRED
|
MH-27-009-043-003/548
(SURGAON)
|
1827009000NRG24111020230143033
|
11/10/2023
|
SURYAKANTA NAMDEOJI DHURVE
|
1827009WL022147
|
SURYAKANTA NAMDEOJI DHURVE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970DD
|
|
SURYAKANTA NAMDEOJI DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31731
|
31731
|
|
|
|
|
|
|
|
|
44
|
UMRED
|
MH-27-009-012-001/241
(DHURKHEDA)
|
1827009000NRG24111020230143092
|
11/10/2023
|
Wanmala Pradip Gaigowad
|
1827009WL022159
|
Wanmala Pradip Gaigowad
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300997102
|
|
Wanmala Pradip Gaigowad
|
()
|
|
45
|
UMRED
|
MH-27-009-012-003/198
(DHURKHEDA)
|
1827009000NRG24111020230143063
|
11/10/2023
|
BEBIBAI RAJU BHIWANKAR
|
1827009WL022153
|
BEBIBAI RAJU BHIWANKAR
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970EE
|
|
BEBIBAI RAJU BHIWANKAR
|
()
|
|
46
|
UMRED
|
MH-27-009-029-002/107
(NAVEGAON)
|
1827009000NRG24111020230143137
|
11/10/2023
|
SHRIKRISHNA BHANUDAS DADMAL
|
1827009WL022167
|
SHRIKRISHNA BHANUDAS DADMAL
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970EF
|
|
SHRIKRISHNA BHANUDAS DADMAL
|
()
|
|
47
|
UMRED
|
MH-27-009-029-002/188
(NAVEGAON)
|
1827009000NRG24111020230143138
|
11/10/2023
|
DASHRATH SHIVAJI DADMAL
|
1827009WL022167
|
DASHRATH SHIVAJI DADMAL
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F0
|
|
DASHRATH SHIVAJI DADMAL
|
()
|
|
48
|
UMRED
|
MH-27-009-035-001/101
(SAIKI)
|
1827009000NRG24111020230143145
|
11/10/2023
|
Jayshri krintilal Yesansure
|
1827009WL022169
|
Jayshri krintilal Yesansure
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F3
|
|
Jayshri krintilal Yesansure
|
()
|
|
49
|
UMRED
|
MH-27-009-035-001/43
(SAIKI)
|
1827009000NRG24111020230143151
|
11/10/2023
|
Kawdu Udhav Devgade
|
1827009WL022170
|
Kawdu Udhav Devgade
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F1
|
|
Kawdu Udhav Devgade
|
()
|
|
50
|
UMRED
|
MH-27-009-035-001/46
(SAIKI)
|
1827009000NRG24111020230143147
|
11/10/2023
|
Bhaurao Bapurao raut
|
1827009WL022169
|
Bhaurao Bapurao raut
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F2
|
|
Bhaurao Bapurao raut
|
()
|
|
51
|
UMRED
|
MH-27-009-035-001/99
(SAIKI)
|
1827009000NRG24111020230143149
|
11/10/2023
|
nanibai maroti tiwade
|
1827009WL022169
|
nanibai maroti tiwade
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F4
|
|
nanibai maroti tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
UMRED
|
MH-27-009-012-001/40-A
(DHURKHEDA)
|
1827009000NRG24111020230143051
|
11/10/2023
|
Suman Dyaneshwar Damke
|
1827009WL022151
|
Suman Dyaneshwar Damke
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300997101
|
|
Suman Dyaneshwar Damke
|
()
|
|
53
|
UMRED
|
MH-27-009-012-003/9
(DHURKHEDA)
|
1827009000NRG24111020230143085
|
11/10/2023
|
Apeksha Swapnil Patil
|
1827009WL022156
|
Apeksha Swapnil Patil
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970FB
|
|
Apeksha Swapnil Patil
|
()
|
|
54
|
UMRED
|
MH-27-009-012-004/11
(DHURKHEDA)
|
1827009000NRG24111020230143058
|
11/10/2023
|
Mamita Viju Dadmal
|
1827009WL022152
|
Mamita Viju Dadmal
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970FC
|
|
Mamita Viju Dadmal
|
()
|
|
55
|
UMRED
|
MH-27-009-029-001/482
(NAVEGAON)
|
1827009000NRG24111020230143142
|
11/10/2023
|
Sadhu Bhagwan Walke
|
1827009WL022168
|
Sadhu Bhagwan Walke
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970FA
|
|
Sadhu Bhagwan Walke
|
()
|
|
56
|
UMRED
|
MH-27-009-029-002/193
(NAVEGAON)
|
1827009000NRG24111020230143140
|
11/10/2023
|
RAYVANTA GANGADHAR MUL
|
1827009WL022167
|
RAYVANTA GANGADHAR MUL
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F9
|
|
RAYVANTA GANGADHAR MUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
UMRED
|
MH-27-009-005-003/469
(BORGAON)
|
1827009000NRG24111020230143090
|
11/10/2023
|
Sima Kashiram Dighore
|
1827009WL022158
|
Sima Kashiram Dighore
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970FD
|
|
Sima Kashiram Dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMRED
|
MH-27-009-012-003/551
(DHURKHEDA)
|
1827009000NRG24111020230143103
|
11/10/2023
|
ASHA VARSHAL CHAVAN
|
1827009WL022160
|
ASHA VARSHAL CHAVAN
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F6
|
|
ASHA VARSHAL CHAVAN
|
()
|
|
59
|
UMRED
|
MH-27-009-012-003/560
(DHURKHEDA)
|
1827009000NRG24111020230143064
|
11/10/2023
|
ASMITA SIDHDHARDH PATIL
|
1827009WL022153
|
ASMITA SIDHDHARDH PATIL
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009970F5
|
|
ASMITA SIDHDHARDH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
60
|
UMRED
|
MH-27-009-006-001/114
(CHAMPA)
|
1827009000NRG24111020230143385
|
11/10/2023
|
ARUNA VAIBHAV DUDHKAVARE
|
1827009WL022227
|
ARUNA VAIBHAV DUDHKAVARE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F8
|
|
ARUNA VAIBHAV DUDHKAVARE
|
()
|
|
61
|
UMRED
|
MH-27-009-043-003/4
(SURGAON)
|
1827009000NRG24111020230143037
|
11/10/2023
|
MANISHA MUKESHJI KADU
|
1827009WL022148
|
MANISHA MUKESHJI KADU
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970F7
|
|
MANISHA MUKESHJI KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
UMRED
|
MH-27-009-012-001/364
(DHURKHEDA)
|
1827009000NRG24111020230143056
|
11/10/2023
|
SACHIN NATHTHUJI DADMAL
|
1827009WL022152
|
SACHIN NATHTHUJI DADMAL
|
00415
|
SBIN0000493
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023009970FE
|
|
MR SACHIN NATHTHUJI DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
63
|
UMRED
|
MH-27-009-020-001/458
(KALAMNA D.)
|
1827009000NRG24111020230143556
|
11/10/2023
|
RINA TEJRAJ GAIKWAD
|
1827009WL022251
|
RINA TEJRAJ GAIKWAD
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099710E
|
|
RINA TEJRAJ GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
UMRED
|
MH-27-009-033-001/498
(PIPRA)
|
1827009000NRG24111020230143167
|
11/10/2023
|
Haridas shalikram dadmal
|
1827009WL022177
|
Haridas shalikram dadmal
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009970FF
|
|
Haridas shalikram dadmal
|
()
|
|
65
|
UMRED
|
MH-27-009-033-001/66
(PIPRA)
|
1827009000NRG24111020230143189
|
11/10/2023
|
GULAB HARIBHAU CHAKE
|
1827009WL022181
|
GULAB HARIBHAU CHAKE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099710D
|
|
GULAB HARIBHAU CHAKE
|
()
|
|
66
|
UMRED
|
MH-27-009-042-002/316
(SINGORI)
|
1827009000NRG24111020230143314
|
11/10/2023
|
VIJAY MOHAN VAIDYA
|
1827009WL022206
|
VIJAY MOHAN VAIDYA
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300997100
|
|
VIJAY MOHAN VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
UMRED
|
MH-27-009-012-001/14-B
(DHURKHEDA)
|
1827009000NRG24111020230143105
|
11/10/2023
|
SHILPA VINOD PATIL
|
1827009WL022161
|
SHILPA VINOD PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099710F
|
|
SHILPA VINOD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97559
|
97559
|
|
|
|
|
|
|
|