|
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)
|
1827009000NRG22010620220467016
|
02/06/2022
|
CHHATRAPATI DAMDUJI SHENDE
|
1827009WL0077044
|
CHHATRAPATI DAMDUJI SHENDE
|
00045
|
BARB0BELAXX
|
434
|
434
|
Processed
|
11/07/2022
|
|
2993171148
|
|
CHHATRAPATI DAMDUJI SHENDE
|
()
|
|
2
|
UMRED
|
MH-27-009-004-001/172
(BELA)
|
1827009000NRG22010620220467017
|
02/06/2022
|
VACHHALA CHHATRAPATI SHENDE
|
1827009WL0077044
|
VACHHALA CHHATRAPATI SHENDE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171143
|
|
VACHHALA CHHATRAPATI SHENDE
|
()
|
|
3
|
UMRED
|
MH-27-009-004-001/487
(BELA)
|
1827009000NRG22010620220467018
|
02/06/2022
|
SANJAY MADHUKAR CHUTE
|
1827009WL0077044
|
SANJAY MADHUKAR CHUTE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171146
|
|
SANJAY MADHUKAR CHUTE
|
()
|
|
4
|
UMRED
|
MH-27-009-004-001/611
(BELA)
|
1827009000NRG22010620220467019
|
02/06/2022
|
KAWDU BAPURAO GAWLI
|
1827009WL0077044
|
KAWDU BAPURAO GAWLI
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171105
|
|
KAWDU BAPURAO GAWLI
|
()
|
|
5
|
UMRED
|
MH-27-009-004-001/979
(BELA)
|
1827009000NRG22010620220467020
|
02/06/2022
|
Kisana Ghulbaji Bawane
|
1827009WL0077044
|
Kisana Ghulbaji Bawane
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171120
|
|
Kisana Ghulbaji Bawane
|
()
|
|
6
|
UMRED
|
MH-27-009-004-001/989
(BELA)
|
1827009000NRG22010620220467021
|
02/06/2022
|
KAWADU SHANKAR MADAI
|
1827009WL0077044
|
KAWADU SHANKAR MADAI
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171144
|
|
KAWADU SHANKAR MADAI
|
()
|
|
7
|
UMRED
|
MH-27-009-007-001/101-B
(BORGAON L.)
|
1827009000NRG22010620220467023
|
02/06/2022
|
VINOD RAMRAO SARATE
|
1827009WL0077046
|
VINOD RAMRAO SARATE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171114
|
|
VINOD RAMRAO SARATE
|
()
|
|
8
|
UMRED
|
MH-27-009-007-001/101-B
(BORGAON L.)
|
1827009000NRG22010620220467024
|
02/06/2022
|
VINOD RAMRAO SARATE
|
1827009WL0077046
|
VINOD RAMRAO SARATE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171115
|
|
VINOD RAMRAO SARATE
|
()
|
|
9
|
UMRED
|
MH-27-009-007-001/131-A
(BORGAON L.)
|
1827009000NRG22010620220467025
|
02/06/2022
|
Manohar Vithoba Manthale
|
1827009WL0077046
|
Manohar Vithoba Manthale
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171113
|
|
Manohar Vithoba Manthale
|
()
|
|
10
|
UMRED
|
MH-27-009-007-001/39
(BORGAON L.)
|
1827009000NRG22010620220467026
|
02/06/2022
|
PANDIT DIGAMBAR WAGHODE
|
1827009WL0077046
|
PANDIT DIGAMBAR WAGHODE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171119
|
|
PANDIT DIGAMBAR WAGHODE
|
()
|
|
11
|
UMRED
|
MH-27-009-007-001/52
(BORGAON L.)
|
1827009000NRG22010620220467027
|
02/06/2022
|
SURESH ZOLABA RAUT
|
1827009WL0077046
|
SURESH ZOLABA RAUT
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171129
|
|
SURESH ZOLABA RAUT
|
()
|
|
12
|
UMRED
|
MH-27-009-007-001/52
(BORGAON L.)
|
1827009000NRG22010620220467028
|
02/06/2022
|
SURESH ZOLABA RAUT
|
1827009WL0077046
|
SURESH ZOLABA RAUT
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171130
|
|
SURESH ZOLABA RAUT
|
()
|
|
13
|
UMRED
|
MH-27-009-007-003/13
(BORGAON L.)
|
1827009000NRG22010620220467029
|
02/06/2022
|
PURUSHOTTAM JAIRAM UIKEY
|
1827009WL0077046
|
PURUSHOTTAM JAIRAM UIKEY
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171126
|
|
PURUSHOTTAM JAIRAM UIKEY
|
()
|
|
14
|
UMRED
|
MH-27-009-007-003/146
(BORGAON L.)
|
1827009000NRG22010620220467030
|
02/06/2022
|
LILADHAR MAHADEV SHINDEKAR
|
1827009WL0077046
|
LILADHAR MAHADEV SHINDEKAR
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171112
|
|
LILADHAR MAHADEV SHINDEKAR
|
()
|
|
15
|
UMRED
|
MH-27-009-007-003/15
(BORGAON L.)
|
1827009000NRG22010620220467031
|
02/06/2022
|
DIWAKAR MAROTI SHINDEKAR
|
1827009WL0077046
|
DIWAKAR MAROTI SHINDEKAR
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171145
|
|
DIWAKAR MAROTI SHINDEKAR
|
()
|
|
16
|
UMRED
|
MH-27-009-007-003/16
(BORGAON L.)
|
1827009000NRG22010620220467032
|
02/06/2022
|
RAMKRISHNA PANCHAMRAOJI NIMSADE
|
1827009WL0077046
|
RAMKRISHNA PANCHAMRAOJI NIMSADE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171107
|
|
RAMKRISHNA PANCHAMRAOJI NIMSADE
|
()
|
|
17
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG22010620220467033
|
02/06/2022
|
KISHOR BALKRUSHNA BENDE
|
1827009WL0077046
|
KISHOR BALKRUSHNA BENDE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171132
|
|
KISHOR BALKRUSHNA BENDE
|
()
|
|
18
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG22010620220467035
|
02/06/2022
|
KISHOR BALKRUSHNA BENDE
|
1827009WL0077046
|
KISHOR BALKRUSHNA BENDE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171133
|
|
KISHOR BALKRUSHNA BENDE
|
()
|
|
19
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG22010620220467036
|
02/06/2022
|
SUNITA KISHOR BENDE
|
1827009WL0077046
|
SUNITA KISHOR BENDE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171141
|
|
SUNITA KISHOR BENDE
|
()
|
|
20
|
UMRED
|
MH-27-009-007-004/126
(BORGAON L.)
|
1827009000NRG22010620220467034
|
02/06/2022
|
SUNITA KISHOR BENDE
|
1827009WL0077046
|
SUNITA KISHOR BENDE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171140
|
|
SUNITA KISHOR BENDE
|
()
|
|
21
|
UMRED
|
MH-27-009-007-004/90
(BORGAON L.)
|
1827009000NRG22010620220467037
|
02/06/2022
|
SHALU SUBHASH BENDE
|
1827009WL0077046
|
SHALU SUBHASH BENDE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171127
|
|
SHALU SUBHASH BENDE
|
()
|
|
22
|
UMRED
|
MH-27-009-007-004/90
(BORGAON L.)
|
1827009000NRG22010620220467038
|
02/06/2022
|
SHALU SUBHASH BENDE
|
1827009WL0077046
|
SHALU SUBHASH BENDE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171128
|
|
SHALU SUBHASH BENDE
|
()
|
|
23
|
UMRED
|
MH-27-009-007-005/155
(BORGAON L.)
|
1827009000NRG22010620220467041
|
02/06/2022
|
ARCHANA MANRAJ ATRAM
|
1827009WL0077046
|
ARCHANA MANRAJ ATRAM
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171121
|
|
ARCHANA MANRAJ ATRAM
|
()
|
|
24
|
UMRED
|
MH-27-009-007-005/155
(BORGAON L.)
|
1827009000NRG22010620220467042
|
02/06/2022
|
ARCHANA MANRAJ ATRAM
|
1827009WL0077046
|
ARCHANA MANRAJ ATRAM
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171122
|
|
ARCHANA MANRAJ ATRAM
|
()
|
|
25
|
UMRED
|
MH-27-009-007-005/34
(BORGAON L.)
|
1827009000NRG22010620220467043
|
02/06/2022
|
HARSHAL MANESH DHAGE
|
1827009WL0077046
|
HARSHAL MANESH DHAGE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171142
|
|
HARSHAL MANESH DHAGE
|
()
|
|
26
|
UMRED
|
MH-27-009-007-005/54
(BORGAON L.)
|
1827009000NRG22010620220467044
|
02/06/2022
|
ANKUSH RAMBHAU WAGHADE
|
1827009WL0077046
|
ANKUSH RAMBHAU WAGHADE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171109
|
|
ANKUSH RAMBHAU WAGHADE
|
()
|
|
27
|
UMRED
|
MH-27-009-007-005/64
(BORGAON L.)
|
1827009000NRG22010620220467045
|
02/06/2022
|
UMESH VITTHAL MARASKOLHE
|
1827009WL0077046
|
UMESH VITTHAL MARASKOLHE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171123
|
|
UMESH VITTHAL MARASKOLHE
|
()
|
|
28
|
UMRED
|
MH-27-009-007-005/67
(BORGAON L.)
|
1827009000NRG22010620220467046
|
02/06/2022
|
SHAMRAO DAMAJI WARKHADE
|
1827009WL0077046
|
SHAMRAO DAMAJI WARKHADE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171116
|
|
SHAMRAO DAMAJI WARKHADE
|
()
|
|
29
|
UMRED
|
MH-27-009-007-005/76
(BORGAON L.)
|
1827009000NRG22010620220467047
|
02/06/2022
|
BHAGAWAN MOTIRAM ATRAM
|
1827009WL0077046
|
BHAGAWAN MOTIRAM ATRAM
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171117
|
|
BHAGAWAN MOTIRAM ATRAM
|
()
|
|
30
|
UMRED
|
MH-27-009-007-005/76
(BORGAON L.)
|
1827009000NRG22010620220467048
|
02/06/2022
|
BHAGAWAN MOTIRAM ATRAM
|
1827009WL0077046
|
BHAGAWAN MOTIRAM ATRAM
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171118
|
|
BHAGAWAN MOTIRAM ATRAM
|
()
|
|
31
|
UMRED
|
MH-27-009-019-001/113
(KALAMNA T.)
|
1827009000NRG22010620220467084
|
02/06/2022
|
GANGADHAR NAGOJI MOON
|
1827009WL0077054
|
GANGADHAR NAGOJI MOON
|
00045
|
BARB0BELAXX
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171111
|
|
GANGADHAR NAGOJI MOON
|
()
|
|
32
|
UMRED
|
MH-27-009-019-002/338
(KALAMNA T.)
|
1827009000NRG22010620220467085
|
02/06/2022
|
BHARAT MAHADEORAO MASRAM
|
1827009WL0077054
|
BHARAT MAHADEORAO MASRAM
|
00045
|
BARB0BELAXX
|
992
|
992
|
Processed
|
11/07/2022
|
|
2993171124
|
|
BHARAT MAHADEORAO MASRAM
|
()
|
|
33
|
UMRED
|
MH-27-009-019-002/338
(KALAMNA T.)
|
1827009000NRG22010620220467086
|
02/06/2022
|
BHARAT MAHADEORAO MASRAM
|
1827009WL0077054
|
BHARAT MAHADEORAO MASRAM
|
00045
|
BARB0BELAXX
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171125
|
|
BHARAT MAHADEORAO MASRAM
|
()
|
|
34
|
UMRED
|
MH-27-009-022-001/72
(KHURSAPAR GU.)
|
1827009000NRG22010620220467087
|
02/06/2022
|
MAROTI LAXMAN PENDAM
|
1827009WL0077055
|
MAROTI LAXMAN PENDAM
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171110
|
|
MAROTI LAXMAN PENDAM
|
()
|
|
35
|
UMRED
|
MH-27-009-022-004/200
(KHURSAPAR GU.)
|
1827009000NRG22010620220467088
|
02/06/2022
|
AMOL SHANKAR NARULE
|
1827009WL0077055
|
AMOL SHANKAR NARULE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171108
|
|
AMOL SHANKAR NARULE
|
()
|
|
36
|
UMRED
|
MH-27-009-022-004/239
(KHURSAPAR GU.)
|
1827009000NRG22010620220467089
|
02/06/2022
|
KUNTA KAILASH KUDMATE
|
1827009WL0077055
|
KUNTA KAILASH KUDMATE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171139
|
|
KUNTA KAILASH KUDMATE
|
()
|
|
37
|
UMRED
|
MH-27-009-022-004/239
(KHURSAPAR GU.)
|
1827009000NRG22010620220467090
|
02/06/2022
|
KUNTA KAILASH KUDMATE
|
1827009WL0077055
|
KUNTA KAILASH KUDMATE
|
00045
|
BARB0BELAXX
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171138
|
|
KUNTA KAILASH KUDMATE
|
()
|
|
38
|
UMRED
|
MH-27-009-034-001/282
(SALAIRANI)
|
1827009000NRG22010620220467106
|
02/06/2022
|
BEBI MAROTRAO BALKI
|
1827009WL0077059
|
BEBI MAROTRAO BALKI
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171106
|
|
BEBI MAROTRAO BALKI
|
()
|
|
39
|
UMRED
|
MH-27-009-034-001/54
(SALAIRANI)
|
1827009000NRG22010620220467107
|
02/06/2022
|
MATHIR LAGANU ZAGLE
|
1827009WL0077059
|
MATHIR LAGANU ZAGLE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171137
|
|
MATHIR LAGANU ZAGLE
|
()
|
|
40
|
UMRED
|
MH-27-009-036-001/274
(SAWANGI BU)
|
1827009000NRG22010620220467108
|
02/06/2022
|
Laxman Bhaurav Raut
|
1827009WL0077060
|
Laxman Bhaurav Raut
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171135
|
|
Laxman Bhaurav Raut
|
()
|
|
41
|
UMRED
|
MH-27-009-036-001/274
(SAWANGI BU)
|
1827009000NRG22010620220467109
|
02/06/2022
|
Laxman Bhaurav Raut
|
1827009WL0077060
|
Laxman Bhaurav Raut
|
00045
|
BARB0BELAXX
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171134
|
|
Laxman Bhaurav Raut
|
()
|
|
42
|
UMRED
|
MH-27-009-042-002/163-A
(SINGORI)
|
1827009000NRG22010620220467143
|
02/06/2022
|
MANGESH MAHADEV MADAVI
|
1827009WL0077062
|
MANGESH MAHADEV MADAVI
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171131
|
|
MANGESH MAHADEV MADAVI
|
()
|
|
43
|
UMRED
|
MH-27-009-042-002/3-B
(SINGORI)
|
1827009000NRG22010620220467138
|
02/06/2022
|
Pritham Rameshwar Poinkar
|
1827009WL0077062
|
Pritham Rameshwar Poinkar
|
00045
|
BARB0BELAXX
|
738
|
738
|
Processed
|
11/07/2022
|
|
2993171136
|
|
Pritham Rameshwar Poinkar
|
()
|
|
44
|
UMRED
|
MH-27-009-049-001/496
(SAWNGI KH)
|
1827009000NRG22010620220467129
|
02/06/2022
|
SANGHMITRA RAMKRUSHNA RAUT
|
1827009WL0077061
|
SANGHMITRA RAMKRUSHNA RAUT
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171147
|
|
SANGHMITRA RAMKRUSHNA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65156
|
65156
|
|
|
|
|
|
|
|
|
45
|
UMRED
|
MH-27-009-013-001/21
(GAONSUT)
|
1827009000NRG22010620220467052
|
02/06/2022
|
RAVINDRA KAVDUJI MOHANKAR
|
1827009WL0077049
|
RAVINDRA KAVDUJI MOHANKAR
|
00045
|
BARB0BRAMHN
|
992
|
992
|
Processed
|
11/07/2022
|
|
2993171152
|
|
RAVINDRA KAVDUJI MOHANKAR
|
()
|
|
46
|
UMRED
|
MH-27-009-013-001/283
(GAONSUT)
|
1827009000NRG22010620220467053
|
02/06/2022
|
USHA SHERU MOHINKAR
|
1827009WL0077049
|
USHA SHERU MOHINKAR
|
00045
|
BARB0BRAMHN
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171151
|
|
USHA SHERU MOHINKAR
|
()
|
|
47
|
UMRED
|
MH-27-009-013-001/344
(GAONSUT)
|
1827009000NRG22010620220467054
|
02/06/2022
|
BHAVIKA VILAS SONTAKKE
|
1827009WL0077049
|
BHAVIKA VILAS SONTAKKE
|
00045
|
BARB0BRAMHN
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171156
|
|
BHAVIKA VILAS SONTAKKE
|
()
|
|
48
|
UMRED
|
MH-27-009-030-001/308
(NIRVHA)
|
1827009000NRG22010620220467092
|
02/06/2022
|
SHEVANTA NARESH MESHRAM
|
1827009WL0077056
|
SHEVANTA NARESH MESHRAM
|
00045
|
BARB0BRAMHN
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171153
|
|
SHEVANTA NARESH MESHRAM
|
()
|
|
49
|
UMRED
|
MH-27-009-030-003/252
(NIRVHA)
|
1827009000NRG22010620220467091
|
02/06/2022
|
ANKUSH KESHAV MOHINKAR
|
1827009WL0077056
|
ANKUSH KESHAV MOHINKAR
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171154
|
|
ANKUSH KESHAV MOHINKAR
|
()
|
|
50
|
UMRED
|
MH-27-009-048-001/144
(THOMBRA)
|
1827009000NRG22010620220467151
|
02/06/2022
|
AVINASH RAYBHAN RAMTEKE
|
1827009WL0077064
|
AVINASH RAYBHAN RAMTEKE
|
00045
|
BARB0BRAMHN
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171149
|
|
AVINASH RAYBHAN RAMTEKE
|
()
|
|
51
|
UMRED
|
MH-27-009-048-001/144
(THOMBRA)
|
1827009000NRG22010620220467182
|
02/06/2022
|
AVINASH RAYBHAN RAMTEKE
|
1827009WL0077064
|
AVINASH RAYBHAN RAMTEKE
|
00045
|
BARB0BRAMHN
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171150
|
|
AVINASH RAYBHAN RAMTEKE
|
()
|
|
52
|
UMRED
|
MH-27-009-048-001/397
(THOMBRA)
|
1827009000NRG22010620220467171
|
02/06/2022
|
Shilpa Chandraprakash Meshram
|
1827009WL0077064
|
Shilpa Chandraprakash Meshram
|
00045
|
BARB0BRAMHN
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171155
|
|
Shilpa Chandraprakash Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
53
|
UMRED
|
MH-27-009-016-001/46
(GODHANI)
|
1827009000NRG22010620220467062
|
02/06/2022
|
AADESHA DANESWAR MANDAWAKAR
|
1827009WL0077050
|
AADESHA DANESWAR MANDAWAKAR
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171161
|
|
AADESHA DANESWAR MANDAWAKAR
|
()
|
|
54
|
UMRED
|
MH-27-009-016-001/9
(GODHANI)
|
1827009000NRG22010620220467067
|
02/06/2022
|
USHAA YOGIRAJ PATIL
|
1827009WL0077050
|
USHAA YOGIRAJ PATIL
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171159
|
|
USHAA YOGIRAJ PATIL
|
()
|
|
55
|
UMRED
|
MH-27-009-018-001/233
(HIWARA)
|
1827009000NRG22010620220467074
|
02/06/2022
|
JANARDHAN Dadaji pal
|
1827009WL0077052
|
JANARDHAN Dadaji pal
|
00045
|
BARB0UMREDX
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2993171157
|
|
JANARDHAN Dadaji pal
|
()
|
|
56
|
UMRED
|
MH-27-009-018-001/233
(HIWARA)
|
1827009000NRG22010620220467075
|
02/06/2022
|
JANARDHAN Dadaji pal
|
1827009WL0077052
|
JANARDHAN Dadaji pal
|
00045
|
BARB0UMREDX
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2993171158
|
|
JANARDHAN Dadaji pal
|
()
|
|
57
|
UMRED
|
MH-27-009-018-001/346
(HIWARA)
|
1827009000NRG22010620220467078
|
02/06/2022
|
PRASHANT KISNA BHOSKAR
|
1827009WL0077052
|
PRASHANT KISNA BHOSKAR
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171162
|
|
PRASHANT KISNA BHOSKAR
|
()
|
|
58
|
UMRED
|
MH-27-009-018-001/346
(HIWARA)
|
1827009000NRG22010620220467079
|
02/06/2022
|
PRASHANT KISNA BHOSKAR
|
1827009WL0077052
|
PRASHANT KISNA BHOSKAR
|
00045
|
BARB0UMREDX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171163
|
|
PRASHANT KISNA BHOSKAR
|
()
|
|
59
|
UMRED
|
MH-27-009-020-001/402
(KALAMNA D.)
|
1827009000NRG22010620220467083
|
02/06/2022
|
CHANDAN MOHANSINGH WAGHADE
|
1827009WL0077053
|
CHANDAN MOHANSINGH WAGHADE
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171160
|
|
CHANDAN MOHANSINGH WAGHADE
|
()
|
|
60
|
UMRED
|
MH-27-009-048-001/181
(THOMBRA)
|
1827009000NRG22010620220467153
|
02/06/2022
|
Vanashri Amol Meshram
|
1827009WL0077064
|
Vanashri Amol Meshram
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171169
|
|
Vanashri Amol Meshram
|
()
|
|
61
|
UMRED
|
MH-27-009-048-001/181
(THOMBRA)
|
1827009000NRG22010620220467177
|
02/06/2022
|
Vanashri Amol Meshram
|
1827009WL0077064
|
Vanashri Amol Meshram
|
00045
|
BARB0UMREDX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171170
|
|
Vanashri Amol Meshram
|
()
|
|
62
|
UMRED
|
MH-27-009-048-001/181
(THOMBRA)
|
1827009000NRG22010620220467181
|
02/06/2022
|
Vanashri Amol Meshram
|
1827009WL0077064
|
Vanashri Amol Meshram
|
00045
|
BARB0UMREDX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171168
|
|
Vanashri Amol Meshram
|
()
|
|
63
|
UMRED
|
MH-27-009-048-001/398
(THOMBRA)
|
1827009000NRG22010620220467172
|
02/06/2022
|
SONALI BANDU SHENDE
|
1827009WL0077064
|
SONALI BANDU SHENDE
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171164
|
|
SONALI BANDU SHENDE
|
()
|
|
64
|
UMRED
|
MH-27-009-048-001/398
(THOMBRA)
|
1827009000NRG22010620220467158
|
02/06/2022
|
SONALI BANDU SHENDE
|
1827009WL0077064
|
SONALI BANDU SHENDE
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171165
|
|
SONALI BANDU SHENDE
|
()
|
|
65
|
UMRED
|
MH-27-009-048-001/57
(THOMBRA)
|
1827009000NRG22010620220467160
|
02/06/2022
|
ROHIT UTTAM MESHRAM
|
1827009WL0077064
|
ROHIT UTTAM MESHRAM
|
00045
|
BARB0UMREDX
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171166
|
|
ROHIT UTTAM MESHRAM
|
()
|
|
66
|
UMRED
|
MH-27-009-048-001/57
(THOMBRA)
|
1827009000NRG22010620220467169
|
02/06/2022
|
ROHIT UTTAM MESHRAM
|
1827009WL0077064
|
ROHIT UTTAM MESHRAM
|
00045
|
BARB0UMREDX
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171167
|
|
ROHIT UTTAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21694
|
21694
|
|
|
|
|
|
|
|
|
67
|
UMRED
|
MH-27-009-032-003/54
(PARSODI)
|
1827009000NRG22010620220467093
|
02/06/2022
|
KALPANA NILU VALKE
|
1827009WL0077057
|
KALPANA NILU VALKE
|
00048
|
BKID0008725
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171171
|
|
KALPANA NILU VALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
68
|
UMRED
|
MH-27-009-012-001/115-A
(DHURKHEDA)
|
1827009000NRG22010620220467051
|
02/06/2022
|
NARESH WASUDEV GAYGOWAD
|
1827009WL0077048
|
NARESH WASUDEV GAYGOWAD
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171172
|
|
NARESH WASUDEV GAYGOWAD
|
()
|
|
69
|
UMRED
|
MH-27-009-016-001/134
(GODHANI)
|
1827009000NRG22010620220467057
|
02/06/2022
|
Babita Atul Dange
|
1827009WL0077050
|
Babita Atul Dange
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171177
|
|
Babita Atul Dange
|
()
|
|
70
|
UMRED
|
MH-27-009-016-001/23
(GODHANI)
|
1827009000NRG22010620220467059
|
02/06/2022
|
PUSHPA AMIT DANGE
|
1827009WL0077050
|
PUSHPA AMIT DANGE
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171173
|
|
PUSHPA AMIT DANGE
|
()
|
|
71
|
UMRED
|
MH-27-009-016-001/23
(GODHANI)
|
1827009000NRG22010620220467060
|
02/06/2022
|
PUSHPA AMIT DANGE
|
1827009WL0077050
|
PUSHPA AMIT DANGE
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171174
|
|
PUSHPA AMIT DANGE
|
()
|
|
72
|
UMRED
|
MH-27-009-016-001/5
(GODHANI)
|
1827009000NRG22010620220467063
|
02/06/2022
|
SARIKA SACHIN PATIL
|
1827009WL0077050
|
SARIKA SACHIN PATIL
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171176
|
|
SARIKA SACHIN PATIL
|
()
|
|
73
|
UMRED
|
MH-27-009-016-001/5
(GODHANI)
|
1827009000NRG22010620220467064
|
02/06/2022
|
SARIKA SACHIN PATIL
|
1827009WL0077050
|
SARIKA SACHIN PATIL
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171175
|
|
SARIKA SACHIN PATIL
|
()
|
|
74
|
UMRED
|
MH-27-009-018-001/316
(HIWARA)
|
1827009000NRG22010620220467076
|
02/06/2022
|
SUNITA GHANSHYAM BORKUTE
|
1827009WL0077052
|
SUNITA GHANSHYAM BORKUTE
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171178
|
|
SUNITA GHANSHYAM BORKUTE
|
()
|
|
75
|
UMRED
|
MH-27-009-018-001/316
(HIWARA)
|
1827009000NRG22010620220467077
|
02/06/2022
|
SUNITA GHANSHYAM BORKUTE
|
1827009WL0077052
|
SUNITA GHANSHYAM BORKUTE
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171179
|
|
SUNITA GHANSHYAM BORKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
76
|
UMRED
|
MH-27-009-005-003/466
(BORGAON)
|
1827009000NRG22010620220467022
|
02/06/2022
|
RANJU LAXMAN RAKHDE
|
1827009WL0077045
|
RANJU LAXMAN RAKHDE
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171205
|
|
RANJU LAXMAN RAKHDE
|
()
|
|
77
|
UMRED
|
MH-27-009-015-001/21
(WAIGAON)
|
1827009000NRG22010620220467184
|
02/06/2022
|
SUMITRA AVADHANRESH KATIYAR
|
1827009WL0077066
|
SUMITRA AVADHANRESH KATIYAR
|
00051
|
MAHB0001063
|
244
|
244
|
Processed
|
11/07/2022
|
|
2993171189
|
|
SUMITRA AVADHANRESH KATIYAR
|
()
|
|
78
|
UMRED
|
MH-27-009-047-001/401
(VIRLI)
|
1827009000NRG22010620220467183
|
02/06/2022
|
RUPALI SHANKAR JAMBHULKAR
|
1827009WL0077065
|
RUPALI SHANKAR JAMBHULKAR
|
00051
|
MAHB0001063
|
952
|
952
|
Processed
|
11/07/2022
|
|
2993171196
|
|
RUPALI SHANKAR JAMBHULKAR
|
()
|
|
79
|
UMRED
|
MH-27-009-048-001/158-A
(THOMBRA)
|
1827009000NRG22010620220467180
|
02/06/2022
|
VARSHA MURLIDHAR JAUNJAL
|
1827009WL0077064
|
VARSHA MURLIDHAR JAUNJAL
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171209
|
|
VARSHA MURLIDHAR JAUNJAL
|
()
|
|
80
|
UMRED
|
MH-27-009-048-001/158-A
(THOMBRA)
|
1827009000NRG22010620220467152
|
02/06/2022
|
VARSHA MURLIDHAR JAUNJAL
|
1827009WL0077064
|
VARSHA MURLIDHAR JAUNJAL
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171208
|
|
VARSHA MURLIDHAR JAUNJAL
|
()
|
|
81
|
UMRED
|
MH-27-009-048-001/196
(THOMBRA)
|
1827009000NRG22010620220467178
|
02/06/2022
|
INDU NARAYAN THAKRE
|
1827009WL0077064
|
INDU NARAYAN THAKRE
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171194
|
|
INDU NARAYAN THAKRE
|
()
|
|
82
|
UMRED
|
MH-27-009-048-001/201
(THOMBRA)
|
1827009000NRG22010620220467179
|
02/06/2022
|
sima
|
1827009WL0077064
|
sima
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171197
|
|
sima
|
()
|
|
83
|
UMRED
|
MH-27-009-048-001/391
(THOMBRA)
|
1827009000NRG22010620220467155
|
02/06/2022
|
USHA BALAKRISHNA JAMADADE
|
1827009WL0077064
|
USHA BALAKRISHNA JAMADADE
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171192
|
|
USHA BALAKRISHNA JAMADADE
|
()
|
|
84
|
UMRED
|
MH-27-009-048-001/391
(THOMBRA)
|
1827009000NRG22010620220467176
|
02/06/2022
|
USHA BALAKRISHNA JAMADADE
|
1827009WL0077064
|
USHA BALAKRISHNA JAMADADE
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171191
|
|
USHA BALAKRISHNA JAMADADE
|
()
|
|
85
|
UMRED
|
MH-27-009-048-001/391
(THOMBRA)
|
1827009000NRG22010620220467173
|
02/06/2022
|
USHA BALAKRISHNA JAMADADE
|
1827009WL0077064
|
USHA BALAKRISHNA JAMADADE
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171193
|
|
USHA BALAKRISHNA JAMADADE
|
()
|
|
86
|
UMRED
|
MH-27-009-048-001/392
(THOMBRA)
|
1827009000NRG22010620220467174
|
02/06/2022
|
Shital Umesh Meshram
|
1827009WL0077064
|
Shital Umesh Meshram
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171203
|
|
Shital Umesh Meshram
|
()
|
|
87
|
UMRED
|
MH-27-009-048-001/392
(THOMBRA)
|
1827009000NRG22010620220467159
|
02/06/2022
|
Shital Umesh Meshram
|
1827009WL0077064
|
Shital Umesh Meshram
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171204
|
|
Shital Umesh Meshram
|
()
|
|
88
|
UMRED
|
MH-27-009-048-001/395
(THOMBRA)
|
1827009000NRG22010620220467162
|
02/06/2022
|
Pournima Kailas Meshram
|
1827009WL0077064
|
Pournima Kailas Meshram
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171200
|
|
Pournima Kailas Meshram
|
()
|
|
89
|
UMRED
|
MH-27-009-048-001/395
(THOMBRA)
|
1827009000NRG22010620220467156
|
02/06/2022
|
Pournima Kailas Meshram
|
1827009WL0077064
|
Pournima Kailas Meshram
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171199
|
|
Pournima Kailas Meshram
|
()
|
|
90
|
UMRED
|
MH-27-009-048-001/396
(THOMBRA)
|
1827009000NRG22010620220467157
|
02/06/2022
|
Pratima artnaghosh Meshram
|
1827009WL0077064
|
Pratima artnaghosh Meshram
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171202
|
|
Pratima artnaghosh Meshram
|
()
|
|
91
|
UMRED
|
MH-27-009-048-001/396
(THOMBRA)
|
1827009000NRG22010620220467170
|
02/06/2022
|
Pratima artnaghosh Meshram
|
1827009WL0077064
|
Pratima artnaghosh Meshram
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171201
|
|
Pratima artnaghosh Meshram
|
()
|
|
92
|
UMRED
|
MH-27-009-048-001/404
(THOMBRA)
|
1827009000NRG22010620220467163
|
02/06/2022
|
Asha Rajesh Shamkuwar
|
1827009WL0077064
|
Asha Rajesh Shamkuwar
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171198
|
|
Asha Rajesh Shamkuwar
|
()
|
|
93
|
UMRED
|
MH-27-009-048-001/405
(THOMBRA)
|
1827009000NRG22010620220467164
|
02/06/2022
|
Namrata Rajesh Jaunjal
|
1827009WL0077064
|
Namrata Rajesh Jaunjal
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171206
|
|
Namrata Rajesh Jaunjal
|
()
|
|
94
|
UMRED
|
MH-27-009-048-001/406
(THOMBRA)
|
1827009000NRG22010620220467165
|
02/06/2022
|
SHITAL PRASHANT GEDAM
|
1827009WL0077064
|
SHITAL PRASHANT GEDAM
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171207
|
|
SHITAL PRASHANT GEDAM
|
()
|
|
95
|
UMRED
|
MH-27-009-048-001/42
(THOMBRA)
|
1827009000NRG22010620220467166
|
02/06/2022
|
Gangadhar Devaji Bawne
|
1827009WL0077064
|
Gangadhar Devaji Bawne
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171190
|
|
Gangadhar Devaji Bawne
|
()
|
|
96
|
UMRED
|
MH-27-009-048-001/50
(THOMBRA)
|
1827009000NRG22010620220467167
|
02/06/2022
|
Sangita Namdev Kadu
|
1827009WL0077064
|
Sangita Namdev Kadu
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171187
|
|
Sangita Namdev Kadu
|
()
|
|
97
|
UMRED
|
MH-27-009-048-001/55
(THOMBRA)
|
1827009000NRG22010620220467168
|
02/06/2022
|
Ravindra Narayan Deshbhratar
|
1827009WL0077064
|
Ravindra Narayan Deshbhratar
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171188
|
|
Ravindra Narayan Deshbhratar
|
()
|
|
98
|
UMRED
|
MH-27-009-048-001/58
(THOMBRA)
|
1827009000NRG22010620220467161
|
02/06/2022
|
BHIVAJI HARI MESHRAM
|
1827009WL0077064
|
BHIVAJI HARI MESHRAM
|
00051
|
MAHB0001063
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171195
|
|
BHIVAJI HARI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36412
|
36412
|
|
|
|
|
|
|
|
|
99
|
UMRED
|
MH-27-009-016-004/117-A
(GODHANI)
|
1827009000NRG22010620220467069
|
02/06/2022
|
Sharda ravindra chavhan
|
1827009WL0077050
|
Sharda ravindra chavhan
|
00089
|
CBIN0283910
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171182
|
|
Sharda ravindra chavhan
|
()
|
|
100
|
UMRED
|
MH-27-009-016-004/117-A
(GODHANI)
|
1827009000NRG22010620220467070
|
02/06/2022
|
Sharda ravindra chavhan
|
1827009WL0077050
|
Sharda ravindra chavhan
|
00089
|
CBIN0283910
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171183
|
|
Sharda ravindra chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
101
|
UMRED
|
MH-27-009-014-001/94
(HALADGAON)
|
1827009000NRG22010620220467072
|
02/06/2022
|
MANGALA SUBHASHRAO BHOYAR
|
1827009WL0077051
|
MANGALA SUBHASHRAO BHOYAR
|
00165
|
IBKL0001443
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171184
|
|
MANGALA SUBHASHRAO BHOYAR
|
()
|
|
102
|
UMRED
|
MH-27-009-014-001/94
(HALADGAON)
|
1827009000NRG22010620220467073
|
02/06/2022
|
MANGALA SUBHASHRAO BHOYAR
|
1827009WL0077051
|
MANGALA SUBHASHRAO BHOYAR
|
00165
|
IBKL0001443
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171185
|
|
MANGALA SUBHASHRAO BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
103
|
UMRED
|
MH-27-009-049-001/265
(SAWNGI KH)
|
1827009000NRG22010620220467125
|
02/06/2022
|
SHANTARAM JAGOJI YESANSURE
|
1827009WL0077061
|
SHANTARAM JAGOJI YESANSURE
|
00168
|
ICIC0004225
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171186
|
|
SHANTARAM JAGOJI YESANSURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
104
|
UMRED
|
MH-27-009-016-001/93
(GODHANI)
|
1827009000NRG22010620220467068
|
02/06/2022
|
ABHISHEK GAUTAM KAMBLE
|
1827009WL0077050
|
ABHISHEK GAUTAM KAMBLE
|
00415
|
SBIN0000493
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171210
|
|
MR ABHISHEK GAUTAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
105
|
UMRED
|
MH-27-009-009-005/565
(CHANODA)
|
1827009000NRG22010620220467049
|
02/06/2022
|
BADAL MAHADEV JUGNAKE
|
1827009WL0077047
|
BADAL MAHADEV JUGNAKE
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171104
|
|
BADAL MAHADEV JUGNAKE
|
()
|
|
106
|
UMRED
|
MH-27-009-018-001/406
(HIWARA)
|
1827009000NRG22010620220467080
|
02/06/2022
|
RUPESH GULABRAO BAKAL
|
1827009WL0077052
|
RUPESH GULABRAO BAKAL
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171100
|
|
RUPESH GULABRAOJI BAKAL
|
()
|
|
107
|
UMRED
|
MH-27-009-018-001/487
(HIWARA)
|
1827009000NRG22010620220467081
|
02/06/2022
|
VIKAS RAMAJI RATHOD
|
1827009WL0077052
|
VIKAS RAMAJI RATHOD
|
00462
|
UCBA0001383
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2993171102
|
|
VIKAS RAMAJI RATHOD
|
()
|
|
108
|
UMRED
|
MH-27-009-018-001/487
(HIWARA)
|
1827009000NRG22010620220467082
|
02/06/2022
|
VIKAS RAMAJI RATHOD
|
1827009WL0077052
|
VIKAS RAMAJI RATHOD
|
00462
|
UCBA0001383
|
248
|
248
|
Processed
|
11/07/2022
|
|
2993171101
|
|
VIKAS RAMAJI RATHOD
|
()
|
|
109
|
UMRED
|
MH-27-009-041-001/1049
(SIRSI)
|
1827009000NRG22010620220467148
|
02/06/2022
|
VARABHE YASHWANT SOHAM
|
1827009WL0077063
|
VARABHE YASHWANT SOHAM
|
00462
|
UCBA0001383
|
980
|
980
|
Processed
|
11/07/2022
|
|
2993171103
|
|
YASHWANT SOHAM VARBHE
|
()
|
|
110
|
UMRED
|
MH-27-009-041-001/1050
(SIRSI)
|
1827009000NRG22010620220467149
|
02/06/2022
|
GIRIDHAR RAMCHANDRA WANJARI
|
1827009WL0077063
|
GIRIDHAR RAMCHANDRA WANJARI
|
00462
|
UCBA0001383
|
980
|
980
|
Processed
|
11/07/2022
|
|
2993171099
|
|
GIRIDHAR RAMCHANDRA WANJARI
|
()
|
|
111
|
UMRED
|
MH-27-009-041-001/260
(SIRSI)
|
1827009000NRG22010620220467150
|
02/06/2022
|
KAMLA JANARDHAN BAWANE
|
1827009WL0077063
|
KAMLA JANARDHAN BAWANE
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171098
|
|
KAMLA JANARDHAN BAWANE
|
()
|
|
112
|
UMRED
|
MH-27-009-041-001/309
(SIRSI)
|
1827009000NRG22010620220467144
|
02/06/2022
|
DILEEP SHAMRAO VANJARI
|
1827009WL0077063
|
DILEEP SHAMRAO VANJARI
|
00462
|
UCBA0001383
|
696
|
696
|
Processed
|
11/07/2022
|
|
2993171097
|
|
DILIP SHAMRAOJI WANJARI
|
()
|
|
113
|
UMRED
|
MH-27-009-041-001/464
(SIRSI)
|
1827009000NRG22010620220467145
|
02/06/2022
|
Sanjay Motiram Warghane
|
1827009WL0077063
|
Sanjay Motiram Warghane
|
00462
|
UCBA0001383
|
984
|
984
|
Processed
|
11/07/2022
|
|
2993171095
|
|
SANJAY MOTIRAM WARGHANE
|
()
|
|
114
|
UMRED
|
MH-27-009-041-001/68
(SIRSI)
|
1827009000NRG22010620220467146
|
02/06/2022
|
Sindhubai Nathuji Bramhanwade
|
1827009WL0077063
|
Sindhubai Nathuji Bramhanwade
|
00462
|
UCBA0001383
|
735
|
735
|
Processed
|
11/07/2022
|
|
2993171094
|
|
SINDHU NATHU BRAMHANWADE
|
()
|
|
115
|
UMRED
|
MH-27-009-041-001/939
(SIRSI)
|
1827009000NRG22010620220467147
|
02/06/2022
|
KAMAL BALAJI GADMALE
|
1827009WL0077063
|
KAMAL BALAJI GADMALE
|
00462
|
UCBA0001383
|
735
|
735
|
Processed
|
11/07/2022
|
|
2993171096
|
|
KAMAL BALAJI GADMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
116
|
UMRED
|
MH-27-009-016-001/104-A
(GODHANI)
|
1827009000NRG22010620220467055
|
02/06/2022
|
INDIRA ARVIND MATE
|
1827009WL0077050
|
INDIRA ARVIND MATE
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171212
|
|
INDIRA ARVIND MATE
|
()
|
|
117
|
UMRED
|
MH-27-009-016-001/105
(GODHANI)
|
1827009000NRG22010620220467056
|
02/06/2022
|
INDIRA
|
1827009WL0077050
|
INDIRA
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171216
|
|
INDIRA
|
()
|
|
118
|
UMRED
|
MH-27-009-016-001/15
(GODHANI)
|
1827009000NRG22010620220467058
|
02/06/2022
|
Anita Deorav bahadure
|
1827009WL0077050
|
Anita Deorav bahadure
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171215
|
|
Anita Deorav bahadure
|
()
|
|
119
|
UMRED
|
MH-27-009-016-001/35
(GODHANI)
|
1827009000NRG22010620220467061
|
02/06/2022
|
SARITA devidas mate
|
1827009WL0077050
|
SARITA devidas mate
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171217
|
|
SARITA devidas mate
|
()
|
|
120
|
UMRED
|
MH-27-009-016-001/72
(GODHANI)
|
1827009000NRG22010620220467065
|
02/06/2022
|
sudhakar antu ghete
|
1827009WL0077050
|
sudhakar antu ghete
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171211
|
|
sudhakar antu ghete
|
()
|
|
121
|
UMRED
|
MH-27-009-016-001/75
(GODHANI)
|
1827009000NRG22010620220467066
|
02/06/2022
|
PRASHIK DADARAO KALE
|
1827009WL0077050
|
PRASHIK DADARAO KALE
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171219
|
|
PRASHIK DADARAO KALE
|
()
|
|
122
|
UMRED
|
MH-27-009-016-004/168
(GODHANI)
|
1827009000NRG22010620220467071
|
02/06/2022
|
Vikrm dalu rathod
|
1827009WL0077050
|
Vikrm dalu rathod
|
00468
|
UBIN0535435
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171218
|
|
Vikrm dalu rathod
|
()
|
|
123
|
UMRED
|
MH-27-009-048-001/26
(THOMBRA)
|
1827009000NRG22010620220467154
|
02/06/2022
|
KALPANA PADMAKAR SHAMKUNWAR
|
1827009WL0077064
|
KALPANA PADMAKAR SHAMKUNWAR
|
00468
|
UBIN0535435
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171213
|
|
KALPANA PADMAKAR SHAMKUNWAR
|
()
|
|
124
|
UMRED
|
MH-27-009-048-001/26
(THOMBRA)
|
1827009000NRG22010620220467175
|
02/06/2022
|
KALPANA PADMAKAR SHAMKUNWAR
|
1827009WL0077064
|
KALPANA PADMAKAR SHAMKUNWAR
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171214
|
|
KALPANA PADMAKAR SHAMKUNWAR
|
()
|
|
125
|
UMRED
|
MH-27-009-049-001/139
(SAWNGI KH)
|
1827009000NRG22010620220467114
|
02/06/2022
|
INDUBAI RAJU JAMBHUDAKAR
|
1827009WL0077061
|
INDUBAI RAJU JAMBHUDAKAR
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171220
|
|
INDUBAI RAJU JAMBHUDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
126
|
UMRED
|
MH-27-009-033-001/297
(PIPRA)
|
1827009000NRG22010620220467094
|
02/06/2022
|
SHESHARAO LAHANU KOHADE
|
1827009WL0077058
|
SHESHARAO LAHANU KOHADE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171067
|
|
SHESHARAO LAHANU KOHADE
|
()
|
|
127
|
UMRED
|
MH-27-009-033-001/297
(PIPRA)
|
1827009000NRG22010620220467095
|
02/06/2022
|
SHESHARAO LAHANU KOHADE
|
1827009WL0077058
|
SHESHARAO LAHANU KOHADE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171066
|
|
SHESHARAO LAHANU KOHADE
|
()
|
|
128
|
UMRED
|
MH-27-009-033-001/404
(PIPRA)
|
1827009000NRG22010620220467096
|
02/06/2022
|
PRABHA UTTAM YESANSURE
|
1827009WL0077058
|
PRABHA UTTAM YESANSURE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171083
|
|
PRABHA UTTAM YESANSURE
|
()
|
|
129
|
UMRED
|
MH-27-009-033-001/404
(PIPRA)
|
1827009000NRG22010620220467097
|
02/06/2022
|
PRABHA UTTAM YESANSURE
|
1827009WL0077058
|
PRABHA UTTAM YESANSURE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171084
|
|
PRABHA UTTAM YESANSURE
|
()
|
|
130
|
UMRED
|
MH-27-009-033-001/469
(PIPRA)
|
1827009000NRG22010620220467098
|
02/06/2022
|
ravindra ashok vandhare
|
1827009WL0077058
|
ravindra ashok vandhare
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171075
|
|
ravindra ashok vandhare
|
()
|
|
131
|
UMRED
|
MH-27-009-033-001/469
(PIPRA)
|
1827009000NRG22010620220467099
|
02/06/2022
|
ravindra ashok vandhare
|
1827009WL0077058
|
ravindra ashok vandhare
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171076
|
|
ravindra ashok vandhare
|
()
|
|
132
|
UMRED
|
MH-27-009-033-001/503
(PIPRA)
|
1827009000NRG22010620220467100
|
02/06/2022
|
manthan rajendra itankar
|
1827009WL0077058
|
manthan rajendra itankar
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171079
|
|
manthan rajendra itankar
|
()
|
|
133
|
UMRED
|
MH-27-009-033-001/506
(PIPRA)
|
1827009000NRG22010620220467101
|
02/06/2022
|
vanita krushna madavi
|
1827009WL0077058
|
vanita krushna madavi
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171074
|
|
vanita krushna madavi
|
()
|
|
134
|
UMRED
|
MH-27-009-033-001/506
(PIPRA)
|
1827009000NRG22010620220467102
|
02/06/2022
|
vanita krushna madavi
|
1827009WL0077058
|
vanita krushna madavi
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171073
|
|
vanita krushna madavi
|
()
|
|
135
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG22010620220467103
|
02/06/2022
|
sunil vitthal bawne
|
1827009WL0077058
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171086
|
|
sunil vitthal bawne
|
()
|
|
136
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG22010620220467104
|
02/06/2022
|
sunil vitthal bawne
|
1827009WL0077058
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171087
|
|
sunil vitthal bawne
|
()
|
|
137
|
UMRED
|
MH-27-009-033-001/511
(PIPRA)
|
1827009000NRG22010620220467105
|
02/06/2022
|
khushal baba girde
|
1827009WL0077058
|
khushal baba girde
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171082
|
|
khushal baba girde
|
()
|
|
138
|
UMRED
|
MH-27-009-036-001/305
(SAWANGI BU)
|
1827009000NRG22010620220467110
|
02/06/2022
|
MAROTI DAULAT BURGHATE
|
1827009WL0077060
|
MAROTI DAULAT BURGHATE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171093
|
|
MAROTI DAULAT BURGHATE
|
()
|
|
139
|
UMRED
|
MH-27-009-036-001/305
(SAWANGI BU)
|
1827009000NRG22010620220467111
|
02/06/2022
|
MAROTI DAULAT BURGHATE
|
1827009WL0077060
|
MAROTI DAULAT BURGHATE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171092
|
|
MAROTI DAULAT BURGHATE
|
()
|
|
140
|
UMRED
|
MH-27-009-036-001/77
(SAWANGI BU)
|
1827009000NRG22010620220467112
|
02/06/2022
|
SHANKAR NILKANTH KOLHE
|
1827009WL0077060
|
SHANKAR NILKANTH KOLHE
|
00468
|
UBIN0547921
|
464
|
464
|
Processed
|
11/07/2022
|
|
2993171088
|
|
SHANKAR NILKANTH KOLHE
|
()
|
|
141
|
UMRED
|
MH-27-009-036-001/83
(SAWANGI BU)
|
1827009000NRG22010620220467113
|
02/06/2022
|
HARIDAS KUNDLIK CHANDEKAR
|
1827009WL0077060
|
HARIDAS KUNDLIK CHANDEKAR
|
00468
|
UBIN0547921
|
460
|
460
|
Processed
|
11/07/2022
|
|
2993171078
|
|
HARIDAS KUNDLIK CHANDEKAR
|
()
|
|
142
|
UMRED
|
MH-27-009-042-002/162
(SINGORI)
|
1827009000NRG22010620220467142
|
02/06/2022
|
VINOD GANPAT DUKARE
|
1827009WL0077062
|
VINOD GANPAT DUKARE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171223
|
|
VINOD GANPAT DUKARE
|
()
|
|
143
|
UMRED
|
MH-27-009-042-002/60
(SINGORI)
|
1827009000NRG22010620220467139
|
02/06/2022
|
Laxman
|
1827009WL0077062
|
Laxman
|
00468
|
UBIN0547921
|
246
|
246
|
Processed
|
11/07/2022
|
|
2993171059
|
|
Laxman
|
()
|
|
144
|
UMRED
|
MH-27-009-042-002/60
(SINGORI)
|
1827009000NRG22010620220467140
|
02/06/2022
|
Laxman
|
1827009WL0077062
|
Laxman
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171060
|
|
Laxman
|
()
|
|
145
|
UMRED
|
MH-27-009-042-002/9-A
(SINGORI)
|
1827009000NRG22010620220467141
|
02/06/2022
|
DURGA PURUSHOTTAM BAVANE
|
1827009WL0077062
|
DURGA PURUSHOTTAM BAVANE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171062
|
|
DURGA PURUSHOTTAM BAVANE
|
()
|
|
146
|
UMRED
|
MH-27-009-049-001/144
(SAWNGI KH)
|
1827009000NRG22010620220467115
|
02/06/2022
|
SANJAY PANDURANG BHOYAR
|
1827009WL0077061
|
SANJAY PANDURANG BHOYAR
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171225
|
|
SANJAY PANDURANG BHOYAR
|
()
|
|
147
|
UMRED
|
MH-27-009-049-001/144
(SAWNGI KH)
|
1827009000NRG22010620220467116
|
02/06/2022
|
SANJAY PANDURANG BHOYAR
|
1827009WL0077061
|
SANJAY PANDURANG BHOYAR
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171224
|
|
SANJAY PANDURANG BHOYAR
|
()
|
|
148
|
UMRED
|
MH-27-009-049-001/161
(SAWNGI KH)
|
1827009000NRG22010620220467117
|
02/06/2022
|
NARAYAN SHITARAM NEHARE
|
1827009WL0077061
|
NARAYAN SHITARAM NEHARE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171069
|
|
NARAYAN SHITARAM NEHARE
|
()
|
|
149
|
UMRED
|
MH-27-009-049-001/161
(SAWNGI KH)
|
1827009000NRG22010620220467118
|
02/06/2022
|
NARAYAN SHITARAM NEHARE
|
1827009WL0077061
|
NARAYAN SHITARAM NEHARE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171068
|
|
NARAYAN SHITARAM NEHARE
|
()
|
|
150
|
UMRED
|
MH-27-009-049-001/207
(SAWNGI KH)
|
1827009000NRG22010620220467119
|
02/06/2022
|
RAHUL GUNAGI MANKAR
|
1827009WL0077061
|
RAHUL GUNAGI MANKAR
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171072
|
|
RAHUL GUNAGI MANKAR
|
()
|
|
151
|
UMRED
|
MH-27-009-049-001/223
(SAWNGI KH)
|
1827009000NRG22010620220467120
|
02/06/2022
|
SUMAN NAMDEV KANNAKE
|
1827009WL0077061
|
SUMAN NAMDEV KANNAKE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171089
|
|
SUMAN NAMDEV KANNAKE
|
()
|
|
152
|
UMRED
|
MH-27-009-049-001/223
(SAWNGI KH)
|
1827009000NRG22010620220467121
|
02/06/2022
|
SUMAN NAMDEV KANNAKE
|
1827009WL0077061
|
SUMAN NAMDEV KANNAKE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171090
|
|
SUMAN NAMDEV KANNAKE
|
()
|
|
153
|
UMRED
|
MH-27-009-049-001/239
(SAWNGI KH)
|
1827009000NRG22010620220467122
|
02/06/2022
|
SHIVAJI NATTHUJI KAMBALE
|
1827009WL0077061
|
SHIVAJI NATTHUJI KAMBALE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171065
|
|
SHIVAJI NATTHUJI KAMBALE
|
()
|
|
154
|
UMRED
|
MH-27-009-049-001/257
(SAWNGI KH)
|
1827009000NRG22010620220467123
|
02/06/2022
|
MAHADEO NATTHUJI PENDAM
|
1827009WL0077061
|
MAHADEO NATTHUJI PENDAM
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171063
|
|
MAHADEO NATTHUJI PENDAM
|
()
|
|
155
|
UMRED
|
MH-27-009-049-001/261
(SAWNGI KH)
|
1827009000NRG22010620220467124
|
02/06/2022
|
GANESH GAJANAN YESANSURE
|
1827009WL0077061
|
GANESH GAJANAN YESANSURE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171080
|
|
GANESH GAJANAN YESANSURE
|
()
|
|
156
|
UMRED
|
MH-27-009-049-001/286
(SAWNGI KH)
|
1827009000NRG22010620220467126
|
02/06/2022
|
SURESH BHAURAO ZITE
|
1827009WL0077061
|
SURESH BHAURAO ZITE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171061
|
|
SURESH BHAURAO ZITE
|
()
|
|
157
|
UMRED
|
MH-27-009-049-001/405
(SAWNGI KH)
|
1827009000NRG22010620220467127
|
02/06/2022
|
KISHOR TUKARAM MASRAM
|
1827009WL0077061
|
KISHOR TUKARAM MASRAM
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171077
|
|
KISHOR TUKARAM MASRAM
|
()
|
|
158
|
UMRED
|
MH-27-009-049-001/455
(SAWNGI KH)
|
1827009000NRG22010620220467128
|
02/06/2022
|
SATYAPAL BHAURAO ARATPAYRE
|
1827009WL0077061
|
SATYAPAL BHAURAO ARATPAYRE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171085
|
|
SATYAPAL BHAURAO ARATPAYRE
|
()
|
|
159
|
UMRED
|
MH-27-009-049-001/502
(SAWNGI KH)
|
1827009000NRG22010620220467130
|
02/06/2022
|
KISHOR PANDHARI KADOO
|
1827009WL0077061
|
KISHOR PANDHARI KADOO
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171222
|
|
KISHOR PANDHARI KADOO
|
()
|
|
160
|
UMRED
|
MH-27-009-049-001/502
(SAWNGI KH)
|
1827009000NRG22010620220467131
|
02/06/2022
|
KISHOR PANDHARI KADOO
|
1827009WL0077061
|
KISHOR PANDHARI KADOO
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171221
|
|
KISHOR PANDHARI KADOO
|
()
|
|
161
|
UMRED
|
MH-27-009-049-001/503
(SAWNGI KH)
|
1827009000NRG22010620220467132
|
02/06/2022
|
DINESH KAVADUJI THAKRE
|
1827009WL0077061
|
DINESH KAVADUJI THAKRE
|
00468
|
UBIN0547921
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171071
|
|
DINESH KAVADUJI THAKRE
|
()
|
|
162
|
UMRED
|
MH-27-009-049-001/503
(SAWNGI KH)
|
1827009000NRG22010620220467133
|
02/06/2022
|
DINESH KAVADUJI THAKRE
|
1827009WL0077061
|
DINESH KAVADUJI THAKRE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171070
|
|
DINESH KAVADUJI THAKRE
|
()
|
|
163
|
UMRED
|
MH-27-009-049-001/89
(SAWNGI KH)
|
1827009000NRG22010620220467134
|
02/06/2022
|
Tanbaji Ganpat Kotnake
|
1827009WL0077061
|
Tanbaji Ganpat Kotnake
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171226
|
|
Tanbaji Ganpat Kotnake
|
()
|
|
164
|
UMRED
|
MH-27-009-049-002/23
(SAWNGI KH)
|
1827009000NRG22010620220467135
|
02/06/2022
|
PURUSHOTTAM DILIP SHAHARE
|
1827009WL0077061
|
PURUSHOTTAM DILIP SHAHARE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171091
|
|
PURUSHOTTAM DILIP SHAHARE
|
()
|
|
165
|
UMRED
|
MH-27-009-049-002/246
(SAWNGI KH)
|
1827009000NRG22010620220467136
|
02/06/2022
|
WAMAN ANANDRAO TADAM
|
1827009WL0077061
|
WAMAN ANANDRAO TADAM
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171064
|
|
WAMAN ANANDRAO TADAM
|
()
|
|
166
|
UMRED
|
MH-27-009-049-002/29
(SAWNGI KH)
|
1827009000NRG22010620220467137
|
02/06/2022
|
RAVISHEKHAR CHINDUJI BHUDE
|
1827009WL0077061
|
RAVISHEKHAR CHINDUJI BHUDE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171081
|
|
RAVISHEKHAR CHINDUJI BHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64162
|
64162
|
|
|
|
|
|
|
|
|
167
|
UMRED
|
MH-27-009-007-004/91
(BORGAON L.)
|
1827009000NRG22010620220467039
|
02/06/2022
|
BABA SITARAM BENDE
|
1827009WL0077046
|
BABA SITARAM BENDE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2993171180
|
|
BABA SITARAM BENDE
|
()
|
|
168
|
UMRED
|
MH-27-009-007-004/91
(BORGAON L.)
|
1827009000NRG22010620220467040
|
02/06/2022
|
BABA SITARAM BENDE
|
1827009WL0077046
|
BABA SITARAM BENDE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2993171181
|
|
BABA SITARAM BENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255526
|
255526
|
|
|
|
|
|
|
|