|
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-27-009-019-001/113
(KALAMNA T.)
|
1827009000NRG23180520220054404
|
18/05/2022
|
GANGADHAR NAGOJI MOON
|
1827009WL006375
|
GANGADHAR NAGOJI MOON
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
GANGADHARNAGOJIMOON
|
(000000)
|
|
2
|
UMRED
|
MH-27-009-021-004/276
(KHAIRI CHA)
|
1827009000NRG23180520220053727
|
18/05/2022
|
RAVINDRA DADARAO MHAISKE
|
1827009WL006279
|
RAVINDRA DADARAO MHAISKE
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
RAVINDRADADARAOMHAISKE
|
(000000)
|
|
3
|
UMRED
|
MH-27-009-021-004/276
(KHAIRI CHA)
|
1827009000NRG23180520220053728
|
18/05/2022
|
Swati Ravindra Mhaiske
|
1827009WL006279
|
Swati Ravindra Mhaiske
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
SwatiRavindraMhaiske
|
(000000)
|
|
4
|
UMRED
|
MH-27-009-025-003/344
(KINNALA S.)
|
1827009000NRG23180520220054335
|
18/05/2022
|
Chhaya Kisnaji Raut
|
1827009WL006370
|
Chhaya Kisnaji Raut
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ChhayaKisnajiRaut
|
(000000)
|
|
5
|
UMRED
|
MH-27-009-025-003/371
(KINNALA S.)
|
1827009000NRG23180520220054330
|
18/05/2022
|
SUMAN DEVISAS SAWARKAR
|
1827009WL006369
|
SUMAN DEVISAS SAWARKAR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUMANDEVISASSAWARKAR
|
(000000)
|
|
6
|
UMRED
|
MH-27-009-025-003/384
(KINNALA S.)
|
1827009000NRG23180520220054336
|
18/05/2022
|
VAISHALI HARIDAS VARKHADE
|
1827009WL006370
|
VAISHALI HARIDAS VARKHADE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VAISHALIHARIDASVARKHADE
|
(000000)
|
|
7
|
UMRED
|
MH-27-009-025-003/385
(KINNALA S.)
|
1827009000NRG23180520220054337
|
18/05/2022
|
SHANTABAI ARJUN KAMBLE
|
1827009WL006370
|
SHANTABAI ARJUN KAMBLE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHANTABAIARJUNKAMBLE
|
(000000)
|
|
8
|
UMRED
|
MH-27-009-049-001/201
(SAWNGI KH)
|
1827009000NRG23180520220054380
|
18/05/2022
|
RADHABAI GANPAT KOTNAKE
|
1827009WL006373
|
RADHABAI GANPAT KOTNAKE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RADHABAIGANPATKOTNAKE
|
(000000)
|
|
9
|
UMRED
|
MH-27-009-049-001/254
(SAWNGI KH)
|
1827009000NRG23180520220054383
|
18/05/2022
|
MANGALA BHIVAJI CHANDANBAVNE
|
1827009WL006373
|
MANGALA BHIVAJI CHANDANBAVNE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MANGALABHIVAJICHANDANBAVNE
|
(000000)
|
|
10
|
UMRED
|
MH-27-009-049-001/526
(SAWNGI KH)
|
1827009000NRG23180520220054390
|
18/05/2022
|
SANDYA YUVRAJ GANVIR
|
1827009WL006373
|
SANDYA YUVRAJ GANVIR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SANDYAYUVRAJGANVIR
|
(000000)
|
|
11
|
UMRED
|
MH-27-009-049-002/31
(SAWNGI KH)
|
1827009000NRG23180520220054392
|
18/05/2022
|
Ravindra Dadaji Bailmare
|
1827009WL006373
|
Ravindra Dadaji Bailmare
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RavindraDadajiBailmare
|
(000000)
|
|
12
|
UMRED
|
MH-27-009-049-002/34
(SAWNGI KH)
|
1827009000NRG23180520220054395
|
18/05/2022
|
Meera Ramesh Shende
|
1827009WL006373
|
Meera Ramesh Shende
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MeeraRameshShende
|
(000000)
|
|
13
|
UMRED
|
MH-27-009-049-002/35
(SAWNGI KH)
|
1827009000NRG23180520220054396
|
18/05/2022
|
Sangita Naresh Shiwarkar
|
1827009WL006373
|
Sangita Naresh Shiwarkar
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SangitaNareshShiwarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
14
|
UMRED
|
MH-27-009-003-001/1
(BRAMHANI)
|
1827009000NRG23180520220053928
|
18/05/2022
|
mahadev bhiva nagpure
|
1827009WL006303
|
mahadev bhiva nagpure
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
mahadevbhivanagpure
|
(000000)
|
|
15
|
UMRED
|
MH-27-009-003-001/1-A
(BRAMHANI)
|
1827009000NRG23180520220053929
|
18/05/2022
|
SUSHMA VILAS DESHMUKH
|
1827009WL006303
|
SUSHMA VILAS DESHMUKH
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUSHMAVILASDESHMUKH
|
(000000)
|
|
16
|
UMRED
|
MH-27-009-003-001/110
(BRAMHANI)
|
1827009000NRG23180520220053935
|
18/05/2022
|
KALPNA MANGESH AMBONE
|
1827009WL006304
|
KALPNA MANGESH AMBONE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004713100
|
|
KALPNAMANGESHAMBONE
|
(000000)
|
|
17
|
UMRED
|
MH-27-009-003-001/341
(BRAMHANI)
|
1827009000NRG23180520220053937
|
18/05/2022
|
SARITA VINOD DUDHANKAR
|
1827009WL006304
|
SARITA VINOD DUDHANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SARITAVINODDUDHANKAR
|
(000000)
|
|
18
|
UMRED
|
MH-27-009-003-001/346
(BRAMHANI)
|
1827009000NRG23180520220053943
|
18/05/2022
|
WANMALA HIRAMAN SAKHARKAR
|
1827009WL006305
|
WANMALA HIRAMAN SAKHARKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
WANMALAHIRAMANSAKHARKAR
|
(000000)
|
|
19
|
UMRED
|
MH-27-009-003-001/347
(BRAMHANI)
|
1827009000NRG23180520220053944
|
18/05/2022
|
VANITA VITTHAL NAGPURE
|
1827009WL006305
|
VANITA VITTHAL NAGPURE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VANITAVITTHALNAGPURE
|
(000000)
|
|
20
|
UMRED
|
MH-27-009-003-001/38
(BRAMHANI)
|
1827009000NRG23180520220053932
|
18/05/2022
|
REKHA RAVI GALGALE
|
1827009WL006303
|
REKHA RAVI GALGALE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
REKHARAVIGALGALE
|
(000000)
|
|
21
|
UMRED
|
MH-27-009-003-001/45
(BRAMHANI)
|
1827009000NRG23180520220053938
|
18/05/2022
|
PRAMILA RAVINDRA DOKARMARE
|
1827009WL006304
|
PRAMILA RAVINDRA DOKARMARE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PRAMILARAVINDRADOKARMARE
|
(000000)
|
|
22
|
UMRED
|
MH-27-009-003-001/48
(BRAMHANI)
|
1827009000NRG23180520220053939
|
18/05/2022
|
HEMLATA PRAVIN CHINCHALKAR
|
1827009WL006304
|
HEMLATA PRAVIN CHINCHALKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
HEMLATAPRAVINCHINCHALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
23
|
UMRED
|
MH-27-009-031-001/786
(PACHGAON)
|
1827009000NRG23180520220053743
|
18/05/2022
|
SEEMA MANKARRAO DONGARE
|
1827009WL006281
|
SEEMA MANKARRAO DONGARE
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SEEMAMANKARRAODONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
UMRED
|
MH-27-009-031-001/684
(PACHGAON)
|
1827009000NRG23180520220053739
|
18/05/2022
|
SHREEMUKHA PARABHUE
|
1827009WL006281
|
SHREEMUKHA PARABHUE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHREEMUKHAPARABHUE
|
(000000)
|
|
25
|
UMRED
|
MH-27-009-031-001/687
(PACHGAON)
|
1827009000NRG23180520220053740
|
18/05/2022
|
INDRAPAL PRALHAD BIRANWAR
|
1827009WL006281
|
INDRAPAL PRALHAD BIRANWAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
INDRAPALPRALHADBIRANWAR
|
(000000)
|
|
26
|
UMRED
|
MH-27-009-031-001/761
(PACHGAON)
|
1827009000NRG23180520220053741
|
18/05/2022
|
JANU MITHILESH GALAW
|
1827009WL006281
|
JANU MITHILESH GALAW
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
JANUMITHILESHGALAW
|
(000000)
|
|
27
|
UMRED
|
MH-27-009-031-001/765
(PACHGAON)
|
1827009000NRG23180520220053742
|
18/05/2022
|
ROSHANI SUNIL MADAVI
|
1827009WL006281
|
ROSHANI SUNIL MADAVI
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ROSHANISUNILMADAVI
|
(000000)
|
|
28
|
UMRED
|
MH-27-009-031-001/772
(PACHGAON)
|
1827009000NRG23180520220053920
|
18/05/2022
|
ASHWINI SWAPNIL NANHE
|
1827009WL006300
|
ASHWINI SWAPNIL NANHE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ASHWINISWAPNILNANHE
|
(000000)
|
|
29
|
UMRED
|
MH-27-009-031-001/774
(PACHGAON)
|
1827009000NRG23180520220053921
|
18/05/2022
|
LATABAI KIRTIRAJ GAYAKWAD
|
1827009WL006300
|
LATABAI KIRTIRAJ GAYAKWAD
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
LATABAIKIRTIRAJGAYAKWAD
|
(000000)
|
|
30
|
UMRED
|
MH-27-009-031-001/787
(PACHGAON)
|
1827009000NRG23180520220053922
|
18/05/2022
|
Maheshwari Nardlal Sahare
|
1827009WL006300
|
Maheshwari Nardlal Sahare
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MaheshwariNardlalSahare
|
(000000)
|
|
31
|
UMRED
|
MH-27-009-043-001/103
(SURGAON)
|
1827009000NRG23180520220053750
|
18/05/2022
|
PUSHPA PANDURANG KITUKALE
|
1827009WL006283
|
PUSHPA PANDURANG KITUKALE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PUSHPAPANDURANGKITUKALE
|
(000000)
|
|
32
|
UMRED
|
MH-27-009-043-001/112
(SURGAON)
|
1827009000NRG23180520220053761
|
18/05/2022
|
SAVITA DHARMENDRA WADHAI
|
1827009WL006285
|
SAVITA DHARMENDRA WADHAI
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SAVITADHARMENDRAWADHAI
|
(000000)
|
|
33
|
UMRED
|
MH-27-009-043-001/151-A
(SURGAON)
|
1827009000NRG23180520220053762
|
18/05/2022
|
ARCHANA NARESH BHOYAR
|
1827009WL006285
|
ARCHANA NARESH BHOYAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ARCHANANARESHBHOYAR
|
(000000)
|
|
34
|
UMRED
|
MH-27-009-043-001/213-A
(SURGAON)
|
1827009000NRG23180520220053763
|
18/05/2022
|
SUNITA MUKESH LANDAGE
|
1827009WL006285
|
SUNITA MUKESH LANDAGE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUNITAMUKESHLANDAGE
|
(000000)
|
|
35
|
UMRED
|
MH-27-009-043-001/216
(SURGAON)
|
1827009000NRG23180520220053764
|
18/05/2022
|
SUREKHA ASHOK BHOYAR
|
1827009WL006285
|
SUREKHA ASHOK BHOYAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUREKHAASHOKBHOYAR
|
(000000)
|
|
36
|
UMRED
|
MH-27-009-043-001/233
(SURGAON)
|
1827009000NRG23180520220053765
|
18/05/2022
|
REKHA SANJAY THAKARE
|
1827009WL006285
|
REKHA SANJAY THAKARE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
REKHASANJAYTHAKARE
|
(000000)
|
|
37
|
UMRED
|
MH-27-009-043-001/254
(SURGAON)
|
1827009000NRG23180520220053766
|
18/05/2022
|
REKHA DHANRAJ INGALE
|
1827009WL006285
|
REKHA DHANRAJ INGALE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
REKHADHANRAJINGALE
|
(000000)
|
|
38
|
UMRED
|
MH-27-009-043-001/525
(SURGAON)
|
1827009000NRG23180520220053751
|
18/05/2022
|
SUNANDA SHANKAR SONAWANE
|
1827009WL006283
|
SUNANDA SHANKAR SONAWANE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUNANDASHANKARSONAWANE
|
(000000)
|
|
39
|
UMRED
|
MH-27-009-043-001/95
(SURGAON)
|
1827009000NRG23180520220053767
|
18/05/2022
|
SARASWATI SANJAY KALE
|
1827009WL006285
|
SARASWATI SANJAY KALE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SARASWATISANJAYKALE
|
(000000)
|
|
40
|
UMRED
|
MH-27-009-045-001/10
(UTY)
|
1827009000NRG23180520220054258
|
18/05/2022
|
BEBIBAI GOPICHAND KUHIKAR
|
1827009WL006357
|
BEBIBAI GOPICHAND KUHIKAR
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
BEBIBAIGOPICHANDKUHIKAR
|
(000000)
|
|
41
|
UMRED
|
MH-27-009-045-001/235
(UTY)
|
1827009000NRG23180520220054259
|
18/05/2022
|
Sharda Sonba Kumbhare
|
1827009WL006357
|
Sharda Sonba Kumbhare
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
ShardaSonbaKumbhare
|
(000000)
|
|
42
|
UMRED
|
MH-27-009-045-001/5-A
(UTY)
|
1827009000NRG23180520220054261
|
18/05/2022
|
MAYA RAJESH UIKE
|
1827009WL006357
|
MAYA RAJESH UIKE
|
00048
|
BKID0008725
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
MAYARAJESHUIKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
43
|
UMRED
|
MH-27-009-012-001/106-A
(DHURKHEDA)
|
1827009000NRG23180520220054343
|
18/05/2022
|
Rajvilas Balkrushna Navnage
|
1827009WL006372
|
Rajvilas Balkrushna Navnage
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RajvilasBalkrushnaNavnage
|
(000000)
|
|
44
|
UMRED
|
MH-27-009-012-001/360
(DHURKHEDA)
|
1827009000NRG23180520220054353
|
18/05/2022
|
JAYEDRATH KISAN SUKE
|
1827009WL006372
|
JAYEDRATH KISAN SUKE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
JAYEDRATHKISANSUKE
|
(000000)
|
|
45
|
UMRED
|
MH-27-009-029-005/462
(NAVEGAON)
|
1827009000NRG23180520220054304
|
18/05/2022
|
MADHURI VINOD MANDAPE
|
1827009WL006365
|
MADHURI VINOD MANDAPE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MADHURIVINODMANDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
46
|
UMRED
|
MH-27-009-012-001/137
(DHURKHEDA)
|
1827009000NRG23180520220054345
|
18/05/2022
|
Kewal Namdev Wase
|
1827009WL006372
|
Kewal Namdev Wase
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
KewalNamdevWase
|
(000000)
|
|
47
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG23180520220054369
|
18/05/2022
|
SHIVCHARAN LIGANJI WASE
|
1827009WL006372
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHIVCHARANLIGANJIWASE
|
(000000)
|
|
48
|
UMRED
|
MH-27-009-012-001/92-A
(DHURKHEDA)
|
1827009000NRG23180520220054372
|
18/05/2022
|
ARUN DOKAWADU KAMBALE
|
1827009WL006372
|
ARUN DOKAWADU KAMBALE
|
00051
|
MAHB0000915
|
1024
|
1024
|
Processed
|
27/05/2022
|
|
004713100
|
|
ARUNDOKAWADUKAMBALE
|
(000000)
|
|
49
|
UMRED
|
MH-27-009-029-005/477
(NAVEGAON)
|
1827009000NRG23180520220054305
|
18/05/2022
|
SAGAR UMESH BANKAR
|
1827009WL006365
|
SAGAR UMESH BANKAR
|
00051
|
MAHB0000915
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004713100
|
|
SAGARUMESHBANKAR
|
(000000)
|
|
50
|
UMRED
|
MH-27-009-029-006/488
(NAVEGAON)
|
1827009000NRG23180520220054310
|
18/05/2022
|
REKHA RAJEMBAR GEDAM
|
1827009WL006365
|
REKHA RAJEMBAR GEDAM
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
REKHARAJEMBARGEDAM
|
(000000)
|
|
51
|
UMRED
|
MH-27-009-029-006/491
(NAVEGAON)
|
1827009000NRG23180520220054311
|
18/05/2022
|
VANITA LAXMAN MANDHARE
|
1827009WL006365
|
VANITA LAXMAN MANDHARE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VANITALAXMANMANDHARE
|
(000000)
|
|
52
|
UMRED
|
MH-27-009-029-006/521
(NAVEGAON)
|
1827009000NRG23180520220054312
|
18/05/2022
|
KALPANA SANJAY SHAHARE
|
1827009WL006365
|
KALPANA SANJAY SHAHARE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
KALPANASANJAYSHAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
53
|
UMRED
|
MH-27-009-015-001/51
(WAIGAON)
|
1827009000NRG23180520220053924
|
18/05/2022
|
BHAVANPRASAD FIRATRAM JOSHI
|
1827009WL006301
|
BHAVANPRASAD FIRATRAM JOSHI
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
BHAVANPRASADFIRATRAMJOSHI
|
(000000)
|
|
54
|
UMRED
|
MH-27-009-015-001/68
(WAIGAON)
|
1827009000NRG23180520220053926
|
18/05/2022
|
ADHAMBAI FULDAS BHARDWAJ
|
1827009WL006302
|
ADHAMBAI FULDAS BHARDWAJ
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ADHAMBAIFULDASBHARDWAJ
|
(000000)
|
|
55
|
UMRED
|
MH-27-009-015-001/69
(WAIGAON)
|
1827009000NRG23180520220053927
|
18/05/2022
|
Poonam Rohan Joshi
|
1827009WL006302
|
Poonam Rohan Joshi
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PoonamRohanJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
56
|
UMRED
|
MH-27-009-012-001/741
(DHURKHEDA)
|
1827009000NRG23180520220054365
|
18/05/2022
|
MADHUKAR TULSHIRAM BHIWANKAR
|
1827009WL006372
|
MADHUKAR TULSHIRAM BHIWANKAR
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MADHUKARTULSHIRAMBHIWANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
UMRED
|
MH-27-009-014-001/11
(HALADGAON)
|
1827009000NRG23180520220053949
|
18/05/2022
|
VANDANA PRAMOD JIVTODE
|
1827009WL006307
|
VANDANA PRAMOD JIVTODE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VANDANAPRAMODJIVTODE
|
(000000)
|
|
58
|
UMRED
|
MH-27-009-014-001/232
(HALADGAON)
|
1827009000NRG23180520220053947
|
18/05/2022
|
RAJSHREE SHIVSHANKAR NIKOSE
|
1827009WL006306
|
RAJSHREE SHIVSHANKAR NIKOSE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RAJSHREESHIVSHANKARNIKOSE
|
(000000)
|
|
59
|
UMRED
|
MH-27-009-014-001/261
(HALADGAON)
|
1827009000NRG23180520220053951
|
18/05/2022
|
SHARADA VINOD HATE
|
1827009WL006307
|
SHARADA VINOD HATE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHARADAVINODHATE
|
(000000)
|
|
60
|
UMRED
|
MH-27-009-014-001/94
(HALADGAON)
|
1827009000NRG23180520220053953
|
18/05/2022
|
MANGALA SUBHASHRAO BHOYAR
|
1827009WL006307
|
MANGALA SUBHASHRAO BHOYAR
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MANGALASUBHASHRAOBHOYAR
|
(000000)
|
|
61
|
UMRED
|
MH-27-009-045-001/307
(UTY)
|
1827009000NRG23180520220054296
|
18/05/2022
|
MANGESH ZIBAL MASARAM
|
1827009WL006363
|
MANGESH ZIBAL MASARAM
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
MANGESHZIBALMASARAM
|
(000000)
|
|
62
|
UMRED
|
MH-27-009-045-001/307
(UTY)
|
1827009000NRG23180520220054297
|
18/05/2022
|
RASIKA MANGESH MASARAM
|
1827009WL006363
|
RASIKA MANGESH MASARAM
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
RASIKAMANGESHMASARAM
|
(000000)
|
|
63
|
UMRED
|
MH-27-009-045-001/36
(UTY)
|
1827009000NRG23180520220054260
|
18/05/2022
|
LATA RAJENDRA CHOUDHARI
|
1827009WL006357
|
LATA RAJENDRA CHOUDHARI
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
LATARAJENDRACHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
64
|
UMRED
|
MH-27-009-003-001/96
(BRAMHANI)
|
1827009000NRG23180520220053941
|
18/05/2022
|
BABY GOVINDA HINGE
|
1827009WL006304
|
BABY GOVINDA HINGE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
BABYGOVINDAHINGE
|
(000000)
|
|
65
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG23180520220054368
|
18/05/2022
|
RAUT DIGAMBER SOMAJI
|
1827009WL006372
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RAUTDIGAMBERSOMAJI
|
(000000)
|
|
66
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG23180520220054370
|
18/05/2022
|
GOVARDHAN GAIKWAD
|
1827009WL006372
|
GOVARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
GOVARDHANGAIKWAD
|
(000000)
|
|
67
|
UMRED
|
MH-27-009-012-001/823
(DHURKHEDA)
|
1827009000NRG23180520220054371
|
18/05/2022
|
PRAKASH KARUJI WASE
|
1827009WL006372
|
PRAKASH KARUJI WASE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PRAKASHKARUJIWASE
|
(000000)
|
|
68
|
UMRED
|
MH-27-009-029-005/381
(NAVEGAON)
|
1827009000NRG23180520220054303
|
18/05/2022
|
MAHESH RAMBHAU ARATPAYRE
|
1827009WL006365
|
MAHESH RAMBHAU ARATPAYRE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MAHESHRAMBHAUARATPAYRE
|
(000000)
|
|
69
|
UMRED
|
MH-27-009-029-005/478
(NAVEGAON)
|
1827009000NRG23180520220054306
|
18/05/2022
|
MANISH CHANDRAMUNI WAGHMARE
|
1827009WL006365
|
MANISH CHANDRAMUNI WAGHMARE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004713100
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
70
|
UMRED
|
MH-27-009-041-001/1048
(SIRSI)
|
1827009000NRG23180520220054217
|
18/05/2022
|
Gita Raju Warghane
|
1827009WL006351
|
Gita Raju Warghane
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
GitaRajuWarghane
|
(000000)
|
|
71
|
UMRED
|
MH-27-009-041-001/1129
(SIRSI)
|
1827009000NRG23180520220054218
|
18/05/2022
|
RANJANA RAJIV MESHRAM
|
1827009WL006351
|
RANJANA RAJIV MESHRAM
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RANJANARAJIVMESHRAM
|
(000000)
|
|
72
|
UMRED
|
MH-27-009-041-001/1134
(SIRSI)
|
1827009000NRG23180520220054219
|
18/05/2022
|
Pratibha Walmik Kalamkar
|
1827009WL006351
|
Pratibha Walmik Kalamkar
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PratibhaWalmikKalamkar
|
(000000)
|
|
73
|
UMRED
|
MH-27-009-041-001/1175
(SIRSI)
|
1827009000NRG23180520220054220
|
18/05/2022
|
Savita Dnyaneshwar Dekate
|
1827009WL006351
|
Savita Dnyaneshwar Dekate
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SavitaDnyaneshwarDekate
|
(000000)
|
|
74
|
UMRED
|
MH-27-009-041-001/222
(SIRSI)
|
1827009000NRG23180520220054221
|
18/05/2022
|
VACHHLA NARAYAN THUDURAKAR
|
1827009WL006351
|
VACHHLA NARAYAN THUDURAKAR
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VACHHLANARAYANTHUDURAKAR
|
(000000)
|
|
75
|
UMRED
|
MH-27-009-041-001/49-A
(SIRSI)
|
1827009000NRG23180520220054222
|
18/05/2022
|
SHRADA DOMAJI BAWANE
|
1827009WL006351
|
SHRADA DOMAJI BAWANE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHRADADOMAJIBAWANE
|
(000000)
|
|
76
|
UMRED
|
MH-27-009-041-001/556
(SIRSI)
|
1827009000NRG23180520220054223
|
18/05/2022
|
KUSUM KISANA NARNAWRE
|
1827009WL006351
|
KUSUM KISANA NARNAWRE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
KUSUMKISANANARNAWRE
|
(000000)
|
|
77
|
UMRED
|
MH-27-009-041-001/699
(SIRSI)
|
1827009000NRG23180520220054224
|
18/05/2022
|
SIMA ANKUSH POHINKAR
|
1827009WL006351
|
SIMA ANKUSH POHINKAR
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SIMAANKUSHPOHINKAR
|
(000000)
|
|
78
|
UMRED
|
MH-27-009-041-001/73
(SIRSI)
|
1827009000NRG23180520220054225
|
18/05/2022
|
Sushma Umesh Mendhe
|
1827009WL006351
|
Sushma Umesh Mendhe
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SushmaUmeshMendhe
|
(000000)
|
|
79
|
UMRED
|
MH-27-009-041-001/739
(SIRSI)
|
1827009000NRG23180520220054226
|
18/05/2022
|
Shilpa Rajesh Sutey
|
1827009WL006351
|
Shilpa Rajesh Sutey
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ShilpaRajeshSutey
|
(000000)
|
|
80
|
UMRED
|
MH-27-009-041-001/946
(SIRSI)
|
1827009000NRG23180520220054227
|
18/05/2022
|
Surekha Sukhdev Meshram
|
1827009WL006351
|
Surekha Sukhdev Meshram
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SurekhaSukhdevMeshram
|
(000000)
|
|
81
|
UMRED
|
MH-27-009-041-001/950
(SIRSI)
|
1827009000NRG23180520220054228
|
18/05/2022
|
Minakshi Ishwar Kapse
|
1827009WL006351
|
Minakshi Ishwar Kapse
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MinakshiIshwarKapse
|
(000000)
|
|
82
|
UMRED
|
MH-27-009-041-001/989
(SIRSI)
|
1827009000NRG23180520220054229
|
18/05/2022
|
RANJANA VASANTA BAVANE
|
1827009WL006351
|
RANJANA VASANTA BAVANE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RANJANAVASANTABAVANE
|
(000000)
|
|
83
|
UMRED
|
MH-27-009-049-001/518
(SAWNGI KH)
|
1827009000NRG23180520220054387
|
18/05/2022
|
RATNAKAR BASANTA YESANSURE
|
1827009WL006373
|
RATNAKAR BASANTA YESANSURE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RATNAKARBASANTAYESANSURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
84
|
UMRED
|
MH-27-009-012-001/98
(DHURKHEDA)
|
1827009000NRG23180520220054374
|
18/05/2022
|
DEVIDAS RAMCHANDRA THAKRE
|
1827009WL006372
|
DEVIDAS RAMCHANDRA THAKRE
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
DEVIDASRAMCHANDRATHAKRE
|
(000000)
|
|
85
|
UMRED
|
MH-27-009-021-001/429
(KHAIRI CHA)
|
1827009000NRG23180520220053725
|
18/05/2022
|
KRUSHANA DASHARATHAJI SHAHARE
|
1827009WL006278
|
KRUSHANA DASHARATHAJI SHAHARE
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
KRUSHANADASHARATHAJISHAHARE
|
(000000)
|
|
86
|
UMRED
|
MH-27-009-021-001/429
(KHAIRI CHA)
|
1827009000NRG23180520220053726
|
18/05/2022
|
SANGITA KRUSHNA SHAHARE
|
1827009WL006278
|
SANGITA KRUSHNA SHAHARE
|
00468
|
UBIN0535435
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
SANGITAKRUSHNASHAHARE
|
(000000)
|
|
87
|
UMRED
|
MH-27-009-029-006/430
(NAVEGAON)
|
1827009000NRG23180520220054309
|
18/05/2022
|
AMAR SANJAY WADHAI
|
1827009WL006365
|
AMAR SANJAY WADHAI
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
AMARSANJAYWADHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
88
|
UMRED
|
MH-27-009-011-002/475
(DEWALI)
|
1827009000NRG23180520220054400
|
18/05/2022
|
VIKAS MANIK NAGOSE
|
1827009WL006374
|
VIKAS MANIK NAGOSE
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VIKASMANIKNAGOSE
|
(000000)
|
|
89
|
UMRED
|
MH-27-009-011-002/477
(DEWALI)
|
1827009000NRG23180520220054401
|
18/05/2022
|
Bebi Narendra Junghare
|
1827009WL006374
|
Bebi Narendra Junghare
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
BebiNarendraJunghare
|
(000000)
|
|
90
|
UMRED
|
MH-27-009-011-005/294
(DEWALI)
|
1827009000NRG23180520220054402
|
18/05/2022
|
RAVINDRA PRAKASH MESHRAM
|
1827009WL006374
|
RAVINDRA PRAKASH MESHRAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RAVINDRAPRAKASHMESHRAM
|
(000000)
|
|
91
|
UMRED
|
MH-27-009-011-005/462
(DEWALI)
|
1827009000NRG23180520220054403
|
18/05/2022
|
DIPA DILIP GHODAM
|
1827009WL006374
|
DIPA DILIP GHODAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
DIPADILIPGHODAM
|
(000000)
|
|
92
|
UMRED
|
MH-27-009-021-001/152-A
(KHAIRI CHA)
|
1827009000NRG23180520220053709
|
18/05/2022
|
KRISHNA CHINDHU SHAHARE
|
1827009WL006276
|
KRISHNA CHINDHU SHAHARE
|
00468
|
UBIN0543403
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
KRISHNACHINDHUSHAHARE
|
(000000)
|
|
93
|
UMRED
|
MH-27-009-021-001/233
(KHAIRI CHA)
|
1827009000NRG23180520220053711
|
18/05/2022
|
NANA BHONDUJI SAHARE
|
1827009WL006276
|
NANA BHONDUJI SAHARE
|
00468
|
UBIN0543403
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
NANABHONDUJISAHARE
|
(000000)
|
|
94
|
UMRED
|
MH-27-009-021-001/233
(KHAIRI CHA)
|
1827009000NRG23180520220053712
|
18/05/2022
|
NAYAN NANAJI SAHARE
|
1827009WL006276
|
NAYAN NANAJI SAHARE
|
00468
|
UBIN0543403
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004713100
|
|
NAYANNANAJISAHARE
|
(000000)
|
|
95
|
UMRED
|
MH-27-009-021-002/1
(KHAIRI CHA)
|
1827009000NRG23180520220053989
|
18/05/2022
|
ARCHANA BHAGVAT MASARAM
|
1827009WL006317
|
ARCHANA BHAGVAT MASARAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
ARCHANABHAGVATMASARAM
|
(000000)
|
|
96
|
UMRED
|
MH-27-009-021-002/193
(KHAIRI CHA)
|
1827009000NRG23180520220053991
|
18/05/2022
|
Wandana Ramesh Warthi
|
1827009WL006317
|
Wandana Ramesh Warthi
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
WandanaRameshWarthi
|
(000000)
|
|
97
|
UMRED
|
MH-27-009-021-002/3
(KHAIRI CHA)
|
1827009000NRG23180520220053992
|
18/05/2022
|
SHOBHA SHANKAR ARBAT
|
1827009WL006317
|
SHOBHA SHANKAR ARBAT
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHOBHASHANKARARBAT
|
(000000)
|
|
98
|
UMRED
|
MH-27-009-021-002/5
(KHAIRI CHA)
|
1827009000NRG23180520220053993
|
18/05/2022
|
UJWALA RAMESH MASRAM
|
1827009WL006317
|
UJWALA RAMESH MASRAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
UJWALARAMESHMASRAM
|
(000000)
|
|
99
|
UMRED
|
MH-27-009-021-002/58
(KHAIRI CHA)
|
1827009000NRG23180520220054061
|
18/05/2022
|
SHUBHANGI ANIL MARKAM
|
1827009WL006325
|
SHUBHANGI ANIL MARKAM
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHUBHANGIANILMARKAM
|
(000000)
|
|
100
|
UMRED
|
MH-27-009-021-002/9
(KHAIRI CHA)
|
1827009000NRG23180520220053995
|
18/05/2022
|
SHYAMLATA SURESH ARBAT
|
1827009WL006317
|
SHYAMLATA SURESH ARBAT
|
00468
|
UBIN0543403
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SHYAMLATASURESHARBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
20568
|
|
|
|
|
|
|
|
|
101
|
UMRED
|
MH-27-009-015-001/54
(WAIGAON)
|
1827009000NRG23180520220053925
|
18/05/2022
|
MONIYA MOHAN BHUIYA
|
1827009WL006301
|
MONIYA MOHAN BHUIYA
|
00468
|
UBIN0543489
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MONIYAMOHANBHUIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
102
|
UMRED
|
MH-27-009-025-003/372
(KINNALA S.)
|
1827009000NRG23180520220054331
|
18/05/2022
|
SEEMA SANKET MHAISKAR
|
1827009WL006369
|
SEEMA SANKET MHAISKAR
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SEEMASANKETMHAISKAR
|
(000000)
|
|
103
|
UMRED
|
MH-27-009-025-003/378
(KINNALA S.)
|
1827009000NRG23180520220054332
|
18/05/2022
|
RUKHMA ANIL WAGHADE
|
1827009WL006369
|
RUKHMA ANIL WAGHADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RUKHMAANILWAGHADE
|
(000000)
|
|
104
|
UMRED
|
MH-27-009-025-003/383
(KINNALA S.)
|
1827009000NRG23180520220054333
|
18/05/2022
|
MEERA RAMNIVAS KEWAT
|
1827009WL006369
|
MEERA RAMNIVAS KEWAT
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MEERARAMNIVASKEWAT
|
(000000)
|
|
105
|
UMRED
|
MH-27-009-025-003/386
(KINNALA S.)
|
1827009000NRG23180520220054338
|
18/05/2022
|
CHANDRAKALA LAXMAN NEHARE
|
1827009WL006370
|
CHANDRAKALA LAXMAN NEHARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
CHANDRAKALALAXMANNEHARE
|
(000000)
|
|
106
|
UMRED
|
MH-27-009-025-003/86
(KINNALA S.)
|
1827009000NRG23180520220054334
|
18/05/2022
|
TARABAI NARAYAN SAWARKAR
|
1827009WL006369
|
TARABAI NARAYAN SAWARKAR
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
TARABAINARAYANSAWARKAR
|
(000000)
|
|
107
|
UMRED
|
MH-27-009-033-001/1
(PIPRA)
|
1827009000NRG23180520220054187
|
18/05/2022
|
DNYANESHWAR VITOBA PATIL
|
1827009WL006347
|
DNYANESHWAR VITOBA PATIL
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
DNYANESHWARVITOBAPATIL
|
(000000)
|
|
108
|
UMRED
|
MH-27-009-033-001/258
(PIPRA)
|
1827009000NRG23180520220054191
|
18/05/2022
|
NATTHU JAGO BAVANE
|
1827009WL006347
|
NATTHU JAGO BAVANE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
NATTHUJAGOBAVANE
|
(000000)
|
|
109
|
UMRED
|
MH-27-009-033-001/357
(PIPRA)
|
1827009000NRG23180520220054194
|
18/05/2022
|
HAMID KHA SATAR PATHAN
|
1827009WL006347
|
HAMID KHA SATAR PATHAN
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
HAMIDKHASATARPATHAN
|
(000000)
|
|
110
|
UMRED
|
MH-27-009-033-001/362
(PIPRA)
|
1827009000NRG23180520220054196
|
18/05/2022
|
KRUSHNA BAPURAO MADAVI
|
1827009WL006347
|
KRUSHNA BAPURAO MADAVI
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
KRUSHNABAPURAOMADAVI
|
(000000)
|
|
111
|
UMRED
|
MH-27-009-033-001/382
(PIPRA)
|
1827009000NRG23180520220054197
|
18/05/2022
|
PRAMOD RAMCHANDRA MHAISKAR
|
1827009WL006347
|
PRAMOD RAMCHANDRA MHAISKAR
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
PRAMODRAMCHANDRAMHAISKAR
|
(000000)
|
|
112
|
UMRED
|
MH-27-009-033-001/384
(PIPRA)
|
1827009000NRG23180520220054198
|
18/05/2022
|
BHASKAR DHARMANGAT KAWADE
|
1827009WL006347
|
BHASKAR DHARMANGAT KAWADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
BHASKARDHARMANGATKAWADE
|
(000000)
|
|
113
|
UMRED
|
MH-27-009-033-001/425
(PIPRA)
|
1827009000NRG23180520220054199
|
18/05/2022
|
NARENDRA NAMDEO BHANSE
|
1827009WL006347
|
NARENDRA NAMDEO BHANSE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
NARENDRANAMDEOBHANSE
|
(000000)
|
|
114
|
UMRED
|
MH-27-009-033-001/440
(PIPRA)
|
1827009000NRG23180520220054200
|
18/05/2022
|
NAMDEV NARAYANRAO BALPANDE
|
1827009WL006347
|
NAMDEV NARAYANRAO BALPANDE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
NAMDEVNARAYANRAOBALPANDE
|
(000000)
|
|
115
|
UMRED
|
MH-27-009-033-001/441
(PIPRA)
|
1827009000NRG23180520220054201
|
18/05/2022
|
vrushabh laxman zode
|
1827009WL006347
|
vrushabh laxman zode
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
vrushabhlaxmanzode
|
(000000)
|
|
116
|
UMRED
|
MH-27-009-033-001/510
(PIPRA)
|
1827009000NRG23180520220054202
|
18/05/2022
|
sunil vitthal bawne
|
1827009WL006347
|
sunil vitthal bawne
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
sunilvitthalbawne
|
(000000)
|
|
117
|
UMRED
|
MH-27-009-033-001/53
(PIPRA)
|
1827009000NRG23180520220054204
|
18/05/2022
|
MAYUR BABARAO GIRDE
|
1827009WL006347
|
MAYUR BABARAO GIRDE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MAYURBABARAOGIRDE
|
(000000)
|
|
118
|
UMRED
|
MH-27-009-033-001/531
(PIPRA)
|
1827009000NRG23180520220054205
|
18/05/2022
|
akash chandrabhan naitam
|
1827009WL006347
|
akash chandrabhan naitam
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
akashchandrabhannaitam
|
(000000)
|
|
119
|
UMRED
|
MH-27-009-033-001/547
(PIPRA)
|
1827009000NRG23180520220054206
|
18/05/2022
|
sima ratipal shambharakr
|
1827009WL006347
|
sima ratipal shambharakr
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
simaratipalshambharakr
|
(000000)
|
|
120
|
UMRED
|
MH-27-009-033-001/66
(PIPRA)
|
1827009000NRG23180520220054208
|
18/05/2022
|
GULAB HARIBHAU CHAKE
|
1827009WL006347
|
GULAB HARIBHAU CHAKE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
GULABHARIBHAUCHAKE
|
(000000)
|
|
121
|
UMRED
|
MH-27-009-049-001/205
(SAWNGI KH)
|
1827009000NRG23180520220054381
|
18/05/2022
|
SUPRIYA PANDURANG NAIK
|
1827009WL006373
|
SUPRIYA PANDURANG NAIK
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
SUPRIYAPANDURANGNAIK
|
(000000)
|
|
122
|
UMRED
|
MH-27-009-049-001/237
(SAWNGI KH)
|
1827009000NRG23180520220054382
|
18/05/2022
|
CHAGAN BUDHAJI NAGPURE
|
1827009WL006373
|
CHAGAN BUDHAJI NAGPURE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
CHAGANBUDHAJINAGPURE
|
(000000)
|
|
123
|
UMRED
|
MH-27-009-049-001/30
(SAWNGI KH)
|
1827009000NRG23180520220054384
|
18/05/2022
|
Vishakha Dipak Tenbhare
|
1827009WL006373
|
Vishakha Dipak Tenbhare
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
VishakhaDipakTenbhare
|
(000000)
|
|
124
|
UMRED
|
MH-27-009-049-001/317
(SAWNGI KH)
|
1827009000NRG23180520220054385
|
18/05/2022
|
REKHA GHANSHYAM THAKARE
|
1827009WL006373
|
REKHA GHANSHYAM THAKARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
REKHAGHANSHYAMTHAKARE
|
(000000)
|
|
125
|
UMRED
|
MH-27-009-049-001/368
(SAWNGI KH)
|
1827009000NRG23180520220054386
|
18/05/2022
|
BANDU KISANAJI KUMBHARE
|
1827009WL006373
|
BANDU KISANAJI KUMBHARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
BANDUKISANAJIKUMBHARE
|
(000000)
|
|
126
|
UMRED
|
MH-27-009-049-001/524
(SAWNGI KH)
|
1827009000NRG23180520220054388
|
18/05/2022
|
Mukta Marlidhar Bhoyar
|
1827009WL006373
|
Mukta Marlidhar Bhoyar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MuktaMarlidharBhoyar
|
(000000)
|
|
127
|
UMRED
|
MH-27-009-049-001/525
(SAWNGI KH)
|
1827009000NRG23180520220054389
|
18/05/2022
|
Narayan Godru Nehare
|
1827009WL006373
|
Narayan Godru Nehare
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
NarayanGodruNehare
|
(000000)
|
|
128
|
UMRED
|
MH-27-009-049-002/19
(SAWNGI KH)
|
1827009000NRG23180520220054391
|
18/05/2022
|
Maroti Parmeshwar Shahare
|
1827009WL006373
|
Maroti Parmeshwar Shahare
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
MarotiParmeshwarShahare
|
(000000)
|
|
129
|
UMRED
|
MH-27-009-049-002/32
(SAWNGI KH)
|
1827009000NRG23180520220054393
|
18/05/2022
|
RASIKA DASHRATH SAVAIMUN
|
1827009WL006373
|
RASIKA DASHRATH SAVAIMUN
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RASIKADASHRATHSAVAIMUN
|
(000000)
|
|
130
|
UMRED
|
MH-27-009-049-002/33
(SAWNGI KH)
|
1827009000NRG23180520220054394
|
18/05/2022
|
Rajni Raju Meshram
|
1827009WL006373
|
Rajni Raju Meshram
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004713100
|
|
RajniRajuMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
131
|
UMRED
|
MH-27-009-012-001/783
(DHURKHEDA)
|
1827009000NRG23180520220054367
|
18/05/2022
|
PRASHANT RAMCHANDR DAMAKE
|
1827009WL006372
|
PRASHANT RAMCHANDR DAMAKE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
27/05/2022
|
|
004713100
|
|
PRASHANTRAMCHANDRDAMAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201768
|
201768
|
|
|
|
|
|
|
|