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-27-009-016-002/224 (GODHANI)
|
1827009000NRG23230820220213815
|
23/08/2022
|
Vikram Vishnu rathod
|
1827009WL028301
|
Vikram Vishnu rathod
|
00032
|
UTIB0002884
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VikramVishnurathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-007-001/38 (BORGAON L.)
|
1827009000NRG23230820220213884
|
23/08/2022
|
MANISHA SATISH WAGHMARE
|
1827009WL028314
|
MANISHA SATISH WAGHMARE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHASATISHWAGHMARE
|
(000000)
|
3
|
UMRED
|
MH-27-009-007-003/1159 (BORGAON L.)
|
1827009000NRG23230820220213917
|
23/08/2022
|
CHINDHU TUKARAM JUGNAKE
|
1827009WL028321
|
CHINDHU TUKARAM JUGNAKE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHINDHUTUKARAMJUGNAKE
|
(000000)
|
4
|
UMRED
|
MH-27-009-007-003/1160 (BORGAON L.)
|
1827009000NRG23230820220213999
|
23/08/2022
|
HARICHANDRA DAMDUJI MASRAM
|
1827009WL028327
|
HARICHANDRA DAMDUJI MASRAM
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
HARICHANDRADAMDUJIMASRAM
|
(000000)
|
5
|
UMRED
|
MH-27-009-007-003/12 (BORGAON L.)
|
1827009000NRG23230820220214000
|
23/08/2022
|
RAMKRUSHNA NATHUJI MADAVI
|
1827009WL028327
|
RAMKRUSHNA NATHUJI MADAVI
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAMKRUSHNANATHUJIMADAVI
|
(000000)
|
6
|
UMRED
|
MH-27-009-007-003/13 (BORGAON L.)
|
1827009000NRG23230820220214001
|
23/08/2022
|
PURUSHOTTAM JAIRAM UIKEY
|
1827009WL028327
|
PURUSHOTTAM JAIRAM UIKEY
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PURUSHOTTAMJAIRAMUIKEY
|
(000000)
|
7
|
UMRED
|
MH-27-009-007-003/146 (BORGAON L.)
|
1827009000NRG23230820220214002
|
23/08/2022
|
LILADHAR MAHADEV SHINDEKAR
|
1827009WL028327
|
LILADHAR MAHADEV SHINDEKAR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
LILADHARMAHADEVSHINDEKAR
|
(000000)
|
8
|
UMRED
|
MH-27-009-007-003/15 (BORGAON L.)
|
1827009000NRG23230820220213887
|
23/08/2022
|
DIWAKAR MAROTI SHINDEKAR
|
1827009WL028314
|
DIWAKAR MAROTI SHINDEKAR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DIWAKARMAROTISHINDEKAR
|
(000000)
|
9
|
UMRED
|
MH-27-009-007-003/16 (BORGAON L.)
|
1827009000NRG23230820220214003
|
23/08/2022
|
RAMKRISHNA PANCHAMRAOJI NIMSADE
|
1827009WL028327
|
RAMKRISHNA PANCHAMRAOJI NIMSADE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAMKRISHNAPANCHAMRAOJINIMSADE
|
(000000)
|
10
|
UMRED
|
MH-27-009-007-005/54 (BORGAON L.)
|
1827009000NRG23230820220213918
|
23/08/2022
|
ANKUSH RAMBHAU WAGHADE
|
1827009WL028321
|
ANKUSH RAMBHAU WAGHADE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ANKUSHRAMBHAUWAGHADE
|
(000000)
|
11
|
UMRED
|
MH-27-009-007-005/64 (BORGAON L.)
|
1827009000NRG23230820220213920
|
23/08/2022
|
UMESH VITTHAL MARASKOLHE
|
1827009WL028321
|
UMESH VITTHAL MARASKOLHE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
UMESHVITTHALMARASKOLHE
|
(000000)
|
12
|
UMRED
|
MH-27-009-007-005/67 (BORGAON L.)
|
1827009000NRG23230820220213921
|
23/08/2022
|
SHAMRAO DAMAJI WARKHADE
|
1827009WL028321
|
SHAMRAO DAMAJI WARKHADE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHAMRAODAMAJIWARKHADE
|
(000000)
|
13
|
UMRED
|
MH-27-009-022-001/190 (KHURSAPAR GU.)
|
1827009000NRG23230820220213664
|
23/08/2022
|
KAMLABAI SURESH VAGHADE
|
1827009WL028264
|
KAMLABAI SURESH VAGHADE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
KAMLABAISURESHVAGHADE
|
(000000)
|
14
|
UMRED
|
MH-27-009-022-003/91 (KHURSAPAR GU.)
|
1827009000NRG23230820220213667
|
23/08/2022
|
SUNITA BHAURAO MARAPE
|
1827009WL028264
|
SUNITA BHAURAO MARAPE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITABHAURAOMARAPE
|
(000000)
|
15
|
UMRED
|
MH-27-009-022-004/174 (KHURSAPAR GU.)
|
1827009000NRG23230820220214704
|
23/08/2022
|
PRASHANT BABANRAO SAYAM
|
1827009WL028465
|
PRASHANT BABANRAO SAYAM
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRASHANTBABANRAOSAYAM
|
(000000)
|
16
|
UMRED
|
MH-27-009-022-004/252 (KHURSAPAR GU.)
|
1827009000NRG23230820220213673
|
23/08/2022
|
ARUN RAHIS SAYAM
|
1827009WL028265
|
ARUN RAHIS SAYAM
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARUNRAHISSAYAM
|
(000000)
|
17
|
UMRED
|
MH-27-009-034-001/24 (SALAIRANI)
|
1827009000NRG23230820220214728
|
23/08/2022
|
MANSARAM DADA SARATE
|
1827009WL028469
|
MANSARAM DADA SARATE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANSARAMDADASARATE
|
(000000)
|
18
|
UMRED
|
MH-27-009-034-001/245 (SALAIRANI)
|
1827009000NRG23230820220214753
|
23/08/2022
|
RAKESH DHANRAJ YERPUDE
|
1827009WL028474
|
RAKESH DHANRAJ YERPUDE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAKESHDHANRAJYERPUDE
|
(000000)
|
19
|
UMRED
|
MH-27-009-034-001/30 (SALAIRANI)
|
1827009000NRG23230820220214754
|
23/08/2022
|
Vina Harishchandr Dhurve
|
1827009WL028474
|
Vina Harishchandr Dhurve
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
VinaHarishchandrDhurve
|
(000000)
|
20
|
UMRED
|
MH-27-009-034-001/4 (SALAIRANI)
|
1827009000NRG23230820220214755
|
23/08/2022
|
CHANDRABHAN MADHUKAR NINDEKAR
|
1827009WL028474
|
CHANDRABHAN MADHUKAR NINDEKAR
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHANDRABHANMADHUKARNINDEKAR
|
(000000)
|
21
|
UMRED
|
MH-27-009-034-001/54 (SALAIRANI)
|
1827009000NRG23230820220214756
|
23/08/2022
|
MATHIR LAGANU ZAGLE
|
1827009WL028474
|
MATHIR LAGANU ZAGLE
|
00045
|
BARB0BELAXX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MATHIRLAGANUZAGLE
|
(000000)
|
22
|
UMRED
|
MH-27-009-036-001/255 (SAWANGI BU)
|
1827009000NRG23230820220214493
|
23/08/2022
|
SUNITA DILIP KOKATE
|
1827009WL028421
|
SUNITA DILIP KOKATE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITADILIPKOKATE
|
(000000)
|
23
|
UMRED
|
MH-27-009-036-001/270 (SAWANGI BU)
|
1827009000NRG23230820220214494
|
23/08/2022
|
MALATA ISHWAR PATIL
|
1827009WL028421
|
MALATA ISHWAR PATIL
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MALATAISHWARPATIL
|
(000000)
|
24
|
UMRED
|
MH-27-009-036-001/6 (SAWANGI BU)
|
1827009000NRG23230820220214495
|
23/08/2022
|
MANISHABAI SURESHRAO YERKHEDE
|
1827009WL028421
|
MANISHABAI SURESHRAO YERKHEDE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHABAISURESHRAOYERKHEDE
|
(000000)
|
25
|
UMRED
|
MH-27-009-049-001/138 (SAWNGI KH)
|
1827009000NRG23230820220214700
|
23/08/2022
|
PRAGATI RAMDAS MANKAR
|
1827009WL028464
|
PRAGATI RAMDAS MANKAR
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRAGATIRAMDASMANKAR
|
(000000)
|
26
|
UMRED
|
MH-27-009-049-001/196 (SAWNGI KH)
|
1827009000NRG23230820220214681
|
23/08/2022
|
PRAFUL DAYAKAR BAILMARE
|
1827009WL028461
|
PRAFUL DAYAKAR BAILMARE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRAFULDAYAKARBAILMARE
|
(000000)
|
27
|
UMRED
|
MH-27-009-049-001/262 (SAWNGI KH)
|
1827009000NRG23230820220214689
|
23/08/2022
|
RAJHANS GOVINDA YESANSURE
|
1827009WL028462
|
RAJHANS GOVINDA YESANSURE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAJHANSGOVINDAYESANSURE
|
(000000)
|
28
|
UMRED
|
MH-27-009-049-001/337 (SAWNGI KH)
|
1827009000NRG23230820220214694
|
23/08/2022
|
VINOD DAULATRAO WAGHADEQ
|
1827009WL028463
|
VINOD DAULATRAO WAGHADEQ
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VINODDAULATRAOWAGHADEQ
|
(000000)
|
29
|
UMRED
|
MH-27-009-049-001/345 (SAWNGI KH)
|
1827009000NRG23230820220214723
|
23/08/2022
|
USHA RAJU YESNSURE
|
1827009WL028468
|
USHA RAJU YESNSURE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
USHARAJUYESNSURE
|
(000000)
|
30
|
UMRED
|
MH-27-009-049-001/418 (SAWNGI KH)
|
1827009000NRG23230820220214690
|
23/08/2022
|
MANOJ ASHOKRAO GANVIR
|
1827009WL028462
|
MANOJ ASHOKRAO GANVIR
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANOJASHOKRAOGANVIR
|
(000000)
|
31
|
UMRED
|
MH-27-009-049-001/492 (SAWNGI KH)
|
1827009000NRG23230820220214697
|
23/08/2022
|
YOGESH CHOKHOBAJI SALAM
|
1827009WL028463
|
YOGESH CHOKHOBAJI SALAM
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
YOGESHCHOKHOBAJISALAM
|
(000000)
|
32
|
UMRED
|
MH-27-009-049-002/1 (SAWNGI KH)
|
1827009000NRG23230820220214682
|
23/08/2022
|
NARAYAN GOPAL BAILMARE
|
1827009WL028461
|
NARAYAN GOPAL BAILMARE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
NARAYANGOPALBAILMARE
|
(000000)
|
33
|
UMRED
|
MH-27-009-049-002/249 (SAWNGI KH)
|
1827009000NRG23230820220214684
|
23/08/2022
|
SUDHIR BIJARAM TAMGADAGE
|
1827009WL028461
|
SUDHIR BIJARAM TAMGADAGE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUDHIRBIJARAMTAMGADAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-002-001/144 (APTUR)
|
1827009000NRG23220820220213627
|
23/08/2022
|
ASHOK PYARELAL SHAHARE
|
1827009WL028255
|
ASHOK PYARELAL SHAHARE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ASHOKPYARELALSHAHARE
|
(000000)
|
35
|
UMRED
|
MH-27-009-002-001/185 (APTUR)
|
1827009000NRG23220820220213620
|
23/08/2022
|
MANGESHRI DIWAKAR GHARDE
|
1827009WL028254
|
MANGESHRI DIWAKAR GHARDE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANGESHRIDIWAKARGHARDE
|
(000000)
|
36
|
UMRED
|
MH-27-009-002-001/229 (APTUR)
|
1827009000NRG23230820220214296
|
23/08/2022
|
GANESH BABAN JIVANKAR
|
1827009WL028385
|
GANESH BABAN JIVANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GANESHBABANJIVANKAR
|
(000000)
|
37
|
UMRED
|
MH-27-009-002-001/258 (APTUR)
|
1827009000NRG23220820220213614
|
23/08/2022
|
DURGA DHANRAJ RAGHATATE
|
1827009WL028253
|
DURGA DHANRAJ RAGHATATE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DURGADHANRAJRAGHATATE
|
(000000)
|
38
|
UMRED
|
MH-27-009-002-001/261 (APTUR)
|
1827009000NRG23230820220214297
|
23/08/2022
|
AKSHAY DNYANESHWAR LANJEWAR
|
1827009WL028385
|
AKSHAY DNYANESHWAR LANJEWAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AKSHAYDNYANESHWARLANJEWAR
|
(000000)
|
39
|
UMRED
|
MH-27-009-002-001/265 (APTUR)
|
1827009000NRG23230820220214298
|
23/08/2022
|
DEVIDAS SAMPAT LANJEWAR
|
1827009WL028385
|
DEVIDAS SAMPAT LANJEWAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DEVIDASSAMPATLANJEWAR
|
(000000)
|
40
|
UMRED
|
MH-27-009-002-001/291 (APTUR)
|
1827009000NRG23220820220213615
|
23/08/2022
|
RAJENDRA BHAGWAN FALKE
|
1827009WL028253
|
RAJENDRA BHAGWAN FALKE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAJENDRABHAGWANFALKE
|
(000000)
|
41
|
UMRED
|
MH-27-009-002-001/325 (APTUR)
|
1827009000NRG23220820220213592
|
23/08/2022
|
MADHURI RAMESH DESHMUKH
|
1827009WL028248
|
MADHURI RAMESH DESHMUKH
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MADHURIRAMESHDESHMUKH
|
(000000)
|
42
|
UMRED
|
MH-27-009-002-001/336 (APTUR)
|
1827009000NRG23220820220213622
|
23/08/2022
|
SUNITA RAVINDRA LANJEWAR
|
1827009WL028254
|
SUNITA RAVINDRA LANJEWAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITARAVINDRALANJEWAR
|
(000000)
|
43
|
UMRED
|
MH-27-009-002-001/340 (APTUR)
|
1827009000NRG23220820220213593
|
23/08/2022
|
SUNITA JADHAV TAMBE
|
1827009WL028248
|
SUNITA JADHAV TAMBE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITAJADHAVTAMBE
|
(000000)
|
44
|
UMRED
|
MH-27-009-002-001/342 (APTUR)
|
1827009000NRG23220820220213594
|
23/08/2022
|
ARCHANA PAREMSHWAR DESHMUKH
|
1827009WL028248
|
ARCHANA PAREMSHWAR DESHMUKH
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANAPAREMSHWARDESHMUKH
|
(000000)
|
45
|
UMRED
|
MH-27-009-002-001/345 (APTUR)
|
1827009000NRG23220820220213595
|
23/08/2022
|
DIPALI PUNDALIKJI DESHKUKH
|
1827009WL028248
|
DIPALI PUNDALIKJI DESHKUKH
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DIPALIPUNDALIKJIDESHKUKH
|
(000000)
|
46
|
UMRED
|
MH-27-009-002-001/347 (APTUR)
|
1827009000NRG23220820220213617
|
23/08/2022
|
RAMESH DHANRAJ MOHANKAR
|
1827009WL028253
|
RAMESH DHANRAJ MOHANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAMESHDHANRAJMOHANKAR
|
(000000)
|
47
|
UMRED
|
MH-27-009-002-001/369 (APTUR)
|
1827009000NRG23220820220213596
|
23/08/2022
|
MANISHA SHIVDAS MOHANKAR
|
1827009WL028248
|
MANISHA SHIVDAS MOHANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHASHIVDASMOHANKAR
|
(000000)
|
48
|
UMRED
|
MH-27-009-002-001/373 (APTUR)
|
1827009000NRG23220820220213623
|
23/08/2022
|
JAYA HOMRAJ KURZEKAR
|
1827009WL028254
|
JAYA HOMRAJ KURZEKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
JAYAHOMRAJKURZEKAR
|
(000000)
|
49
|
UMRED
|
MH-27-009-002-001/376 (APTUR)
|
1827009000NRG23220820220213597
|
23/08/2022
|
KIRAN GURUDEO MESHRAM
|
1827009WL028248
|
KIRAN GURUDEO MESHRAM
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KIRANGURUDEOMESHRAM
|
(000000)
|
50
|
UMRED
|
MH-27-009-002-001/380 (APTUR)
|
1827009000NRG23220820220213624
|
23/08/2022
|
KALPANA BALKRISHNA CHAUDHARY
|
1827009WL028254
|
KALPANA BALKRISHNA CHAUDHARY
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KALPANABALKRISHNACHAUDHARY
|
(000000)
|
51
|
UMRED
|
MH-27-009-002-001/64-B (APTUR)
|
1827009000NRG23230820220214300
|
23/08/2022
|
SUBODH LAHUJI LANJEWAR
|
1827009WL028385
|
SUBODH LAHUJI LANJEWAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUBODHLAHUJILANJEWAR
|
(000000)
|
52
|
UMRED
|
MH-27-009-003-001/100-A (BRAMHANI)
|
1827009000NRG23230820220213636
|
23/08/2022
|
NALU PARVAT NAGPURE
|
1827009WL028258
|
NALU PARVAT NAGPURE
|
00045
|
BARB0BRAMHN
|
512
|
512
|
Processed
|
10/09/2022
|
|
895942677
|
|
NALUPARVATNAGPURE
|
(000000)
|
53
|
UMRED
|
MH-27-009-003-001/19 (BRAMHANI)
|
1827009000NRG23230820220213639
|
23/08/2022
|
SUNANDA VISHNU KATURE
|
1827009WL028258
|
SUNANDA VISHNU KATURE
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNANDAVISHNUKATURE
|
(000000)
|
54
|
UMRED
|
MH-27-009-003-001/231 (BRAMHANI)
|
1827009000NRG23230820220213640
|
23/08/2022
|
RANJANA AMBADAS NAGPURE
|
1827009WL028258
|
RANJANA AMBADAS NAGPURE
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
RANJANAAMBADASNAGPURE
|
(000000)
|
55
|
UMRED
|
MH-27-009-003-001/261 (BRAMHANI)
|
1827009000NRG23230820220213656
|
23/08/2022
|
KAILAS TUKARAM NAGPURE
|
1827009WL028262
|
KAILAS TUKARAM NAGPURE
|
00045
|
BARB0BRAMHN
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
KAILASTUKARAMNAGPURE
|
(000000)
|
56
|
UMRED
|
MH-27-009-003-001/314 (BRAMHANI)
|
1827009000NRG23230820220213654
|
23/08/2022
|
ROHIT SURESH MANE
|
1827009WL028261
|
ROHIT SURESH MANE
|
00045
|
BARB0BRAMHN
|
512
|
512
|
Processed
|
10/09/2022
|
|
895942677
|
|
ROHITSURESHMANE
|
(000000)
|
57
|
UMRED
|
MH-27-009-003-001/434 (BRAMHANI)
|
1827009000NRG23230820220213646
|
23/08/2022
|
MANISHA ISHWAR AMBONE
|
1827009WL028260
|
MANISHA ISHWAR AMBONE
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHAISHWARAMBONE
|
(000000)
|
58
|
UMRED
|
MH-27-009-003-001/5 (BRAMHANI)
|
1827009000NRG23230820220213641
|
23/08/2022
|
YASHODHARA AVINASH MANDHRE
|
1827009WL028258
|
YASHODHARA AVINASH MANDHRE
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
YASHODHARAAVINASHMANDHRE
|
(000000)
|
59
|
UMRED
|
MH-27-009-003-001/544 (BRAMHANI)
|
1827009000NRG23230820220213658
|
23/08/2022
|
Prashant Murlidhar Nagpure
|
1827009WL028262
|
Prashant Murlidhar Nagpure
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
PrashantMurlidharNagpure
|
(000000)
|
60
|
UMRED
|
MH-27-009-003-001/68 (BRAMHANI)
|
1827009000NRG23230820220213648
|
23/08/2022
|
SHYAMI RAMAJI WAGHMARE
|
1827009WL028260
|
SHYAMI RAMAJI WAGHMARE
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHYAMIRAMAJIWAGHMARE
|
(000000)
|
61
|
UMRED
|
MH-27-009-003-001/77 (BRAMHANI)
|
1827009000NRG23230820220213650
|
23/08/2022
|
RANJANA BANDUJI NAITAB
|
1827009WL028260
|
RANJANA BANDUJI NAITAB
|
00045
|
BARB0BRAMHN
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
RANJANABANDUJINAITAB
|
(000000)
|
62
|
UMRED
|
MH-27-009-013-001/112 (GAONSUT)
|
1827009000NRG23220820220213560
|
23/08/2022
|
TULSIDAS DHONBAJI GANVIR
|
1827009WL028241
|
TULSIDAS DHONBAJI GANVIR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
TULSIDASDHONBAJIGANVIR
|
(000000)
|
63
|
UMRED
|
MH-27-009-013-001/122 (GAONSUT)
|
1827009000NRG23230820220213690
|
23/08/2022
|
MAROTI RAMAJI DUDHPACHARE
|
1827009WL028269
|
MAROTI RAMAJI DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAROTIRAMAJIDUDHPACHARE
|
(000000)
|
64
|
UMRED
|
MH-27-009-013-001/133 (GAONSUT)
|
1827009000NRG23230820220213683
|
23/08/2022
|
Chotelal Mangi Das
|
1827009WL028268
|
Chotelal Mangi Das
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ChotelalMangiDas
|
(000000)
|
65
|
UMRED
|
MH-27-009-013-001/14 (GAONSUT)
|
1827009000NRG23230820220213691
|
23/08/2022
|
JANBAJI DHOBAJI GANVIR
|
1827009WL028269
|
JANBAJI DHOBAJI GANVIR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
JANBAJIDHOBAJIGANVIR
|
(000000)
|
66
|
UMRED
|
MH-27-009-013-001/142 (GAONSUT)
|
1827009000NRG23230820220213697
|
23/08/2022
|
BALA RAMAJI GANVIR
|
1827009WL028270
|
BALA RAMAJI GANVIR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BALARAMAJIGANVIR
|
(000000)
|
67
|
UMRED
|
MH-27-009-013-001/175 (GAONSUT)
|
1827009000NRG23230820220213692
|
23/08/2022
|
SADHANA SHAMRAO UIKE
|
1827009WL028269
|
SADHANA SHAMRAO UIKE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SADHANASHAMRAOUIKE
|
(000000)
|
68
|
UMRED
|
MH-27-009-013-001/184 (GAONSUT)
|
1827009000NRG23230820220213693
|
23/08/2022
|
Sudhakar Pandurang Ganvir
|
1827009WL028269
|
Sudhakar Pandurang Ganvir
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SudhakarPandurangGanvir
|
(000000)
|
69
|
UMRED
|
MH-27-009-013-001/204 (GAONSUT)
|
1827009000NRG23220820220213561
|
23/08/2022
|
SWAPNIL GANESH MOHANKAR
|
1827009WL028241
|
SWAPNIL GANESH MOHANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SWAPNILGANESHMOHANKAR
|
(000000)
|
70
|
UMRED
|
MH-27-009-013-001/225 (GAONSUT)
|
1827009000NRG23230820220213684
|
23/08/2022
|
DINESH ANKUSH NAGPURE
|
1827009WL028268
|
DINESH ANKUSH NAGPURE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DINESHANKUSHNAGPURE
|
(000000)
|
71
|
UMRED
|
MH-27-009-013-001/240 (GAONSUT)
|
1827009000NRG23230820220213685
|
23/08/2022
|
KISAN KAWDU PIMPALKAR
|
1827009WL028268
|
KISAN KAWDU PIMPALKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KISANKAWDUPIMPALKAR
|
(000000)
|
72
|
UMRED
|
MH-27-009-013-001/26 (GAONSUT)
|
1827009000NRG23220820220213562
|
23/08/2022
|
VIKAS MURLIDHAR MOHANKAR
|
1827009WL028241
|
VIKAS MURLIDHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VIKASMURLIDHARMOHANKAR
|
(000000)
|
73
|
UMRED
|
MH-27-009-013-001/284 (GAONSUT)
|
1827009000NRG23220820220213563
|
23/08/2022
|
ABHISHEKH VYANKAT DUDHPACHARE
|
1827009WL028241
|
ABHISHEKH VYANKAT DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ABHISHEKHVYANKATDUDHPACHARE
|
(000000)
|
74
|
UMRED
|
MH-27-009-013-001/285 (GAONSUT)
|
1827009000NRG23230820220213686
|
23/08/2022
|
PANKAJ ARUN WANKHEDE
|
1827009WL028268
|
PANKAJ ARUN WANKHEDE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PANKAJARUNWANKHEDE
|
(000000)
|
75
|
UMRED
|
MH-27-009-013-001/339 (GAONSUT)
|
1827009000NRG23220820220213564
|
23/08/2022
|
SHEKHAR BHIVA NAGPURE
|
1827009WL028241
|
SHEKHAR BHIVA NAGPURE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHEKHARBHIVANAGPURE
|
(000000)
|
76
|
UMRED
|
MH-27-009-013-001/427 (GAONSUT)
|
1827009000NRG23230820220213688
|
23/08/2022
|
JITENDRA PANDURANG THAVKAR
|
1827009WL028268
|
JITENDRA PANDURANG THAVKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
JITENDRAPANDURANGTHAVKAR
|
(000000)
|
77
|
UMRED
|
MH-27-009-013-001/65 (GAONSUT)
|
1827009000NRG23230820220213699
|
23/08/2022
|
LATA JAIN CHHAPEKAR
|
1827009WL028270
|
LATA JAIN CHHAPEKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
LATAJAINCHHAPEKAR
|
(000000)
|
78
|
UMRED
|
MH-27-009-030-001/15 (NIRVHA)
|
1827009000NRG23230820220214140
|
23/08/2022
|
ARCHANA RAJENDRA BORKAR
|
1827009WL028357
|
ARCHANA RAJENDRA BORKAR
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANARAJENDRABORKAR
|
(000000)
|
79
|
UMRED
|
MH-27-009-030-001/303 (NIRVHA)
|
1827009000NRG23230820220214747
|
23/08/2022
|
JAYMALA NAMDEO ZILPE
|
1827009WL028473
|
JAYMALA NAMDEO ZILPE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
JAYMALANAMDEOZILPE
|
(000000)
|
80
|
UMRED
|
MH-27-009-030-001/315 (NIRVHA)
|
1827009000NRG23230820220214748
|
23/08/2022
|
CHANDABAI KAWADU MORE
|
1827009WL028473
|
CHANDABAI KAWADU MORE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHANDABAIKAWADUMORE
|
(000000)
|
81
|
UMRED
|
MH-27-009-030-001/325 (NIRVHA)
|
1827009000NRG23230820220214749
|
23/08/2022
|
DIPALI VIJAY MORE
|
1827009WL028473
|
DIPALI VIJAY MORE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
DIPALIVIJAYMORE
|
(000000)
|
82
|
UMRED
|
MH-27-009-030-001/349 (NIRVHA)
|
1827009000NRG23230820220214143
|
23/08/2022
|
DEVANGAN GOPICHAND BORKAR
|
1827009WL028357
|
DEVANGAN GOPICHAND BORKAR
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
DEVANGANGOPICHANDBORKAR
|
(000000)
|
83
|
UMRED
|
MH-27-009-030-001/379 (NIRVHA)
|
1827009000NRG23230820220214750
|
23/08/2022
|
Chaya Krushna Bilwankar
|
1827009WL028473
|
Chaya Krushna Bilwankar
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ChayaKrushnaBilwankar
|
(000000)
|
84
|
UMRED
|
MH-27-009-030-001/382 (NIRVHA)
|
1827009000NRG23230820220214144
|
23/08/2022
|
SHITAL RAMLAL DHONE
|
1827009WL028357
|
SHITAL RAMLAL DHONE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHITALRAMLALDHONE
|
(000000)
|
85
|
UMRED
|
MH-27-009-030-003/286 (NIRVHA)
|
1827009000NRG23220820220213556
|
23/08/2022
|
ANKUSH KESHOAJI CHOUDHARI
|
1827009WL028240
|
ANKUSH KESHOAJI CHOUDHARI
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ANKUSHKESHOAJICHOUDHARI
|
(000000)
|
86
|
UMRED
|
MH-27-009-030-003/346 (NIRVHA)
|
1827009000NRG23230820220214732
|
23/08/2022
|
MANGALA MANGALDAS MANDHARE
|
1827009WL028470
|
MANGALA MANGALDAS MANDHARE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANGALAMANGALDASMANDHARE
|
(000000)
|
87
|
UMRED
|
MH-27-009-030-003/359 (NIRVHA)
|
1827009000NRG23220820220213558
|
23/08/2022
|
DNAYNESHWAR VASANTAJI MANKAR
|
1827009WL028240
|
DNAYNESHWAR VASANTAJI MANKAR
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DNAYNESHWARVASANTAJIMANKAR
|
(000000)
|
88
|
UMRED
|
MH-27-009-030-003/408 (NIRVHA)
|
1827009000NRG23220820220213559
|
23/08/2022
|
NAMDEO SHRIRAM NARULE
|
1827009WL028240
|
NAMDEO SHRIRAM NARULE
|
00045
|
BARB0BRAMHN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NAMDEOSHRIRAMNARULE
|
(000000)
|
89
|
UMRED
|
MH-27-009-030-003/424 (NIRVHA)
|
1827009000NRG23230820220214733
|
23/08/2022
|
SUMITRA VITTHAL NATE
|
1827009WL028470
|
SUMITRA VITTHAL NATE
|
00045
|
BARB0BRAMHN
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUMITRAVITTHALNATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77312
|
77312
|
|
|
|
|
|
|
|
90
|
UMRED
|
MH-27-009-001-002/124 (AMBOLI)
|
1827009000NRG23230820220214331
|
23/08/2022
|
Ashabai Naththuji Thakre
|
1827009WL028394
|
Ashabai Naththuji Thakre
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AshabaiNaththujiThakre
|
(000000)
|
91
|
UMRED
|
MH-27-009-012-003/443 (DHURKHEDA)
|
1827009000NRG23220820220213588
|
23/08/2022
|
PORNIMA RAVINDRA MESHRAM
|
1827009WL028247
|
PORNIMA RAVINDRA MESHRAM
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PORNIMARAVINDRAMESHRAM
|
(000000)
|
92
|
UMRED
|
MH-27-009-013-001/320 (GAONSUT)
|
1827009000NRG23230820220213687
|
23/08/2022
|
SWAPNIL MAROTI GANVIR
|
1827009WL028268
|
SWAPNIL MAROTI GANVIR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SWAPNILMAROTIGANVIR
|
(000000)
|
93
|
UMRED
|
MH-27-009-016-001/109-A (GODHANI)
|
1827009000NRG23230820220214219
|
23/08/2022
|
MANDA DHAYNESHWAR RATHOD
|
1827009WL028371
|
MANDA DHAYNESHWAR RATHOD
|
00045
|
BARB0UMREDX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANDADHAYNESHWARRATHOD
|
(000000)
|
94
|
UMRED
|
MH-27-009-016-001/232 (GODHANI)
|
1827009000NRG23230820220214220
|
23/08/2022
|
prsgya prakash pawar
|
1827009WL028371
|
prsgya prakash pawar
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
prsgyaprakashpawar
|
(000000)
|
95
|
UMRED
|
MH-27-009-016-001/9 (GODHANI)
|
1827009000NRG23220820220213571
|
23/08/2022
|
USHAA YOGIRAJ PATIL
|
1827009WL028243
|
USHAA YOGIRAJ PATIL
|
00045
|
BARB0UMREDX
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
USHAAYOGIRAJPATIL
|
(000000)
|
96
|
UMRED
|
MH-27-009-016-002/220 (GODHANI)
|
1827009000NRG23230820220213813
|
23/08/2022
|
Darshna vilas rathod
|
1827009WL028301
|
Darshna vilas rathod
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Darshnavilasrathod
|
(000000)
|
97
|
UMRED
|
MH-27-009-016-002/262 (GODHANI)
|
1827009000NRG23230820220213816
|
23/08/2022
|
sonu ashhok raut
|
1827009WL028301
|
sonu ashhok raut
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
sonuashhokraut
|
(000000)
|
98
|
UMRED
|
MH-27-009-016-003/218 (GODHANI)
|
1827009000NRG23230820220214735
|
23/08/2022
|
Vinod Rushi Chavhan
|
1827009WL028471
|
Vinod Rushi Chavhan
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VinodRushiChavhan
|
(000000)
|
99
|
UMRED
|
MH-27-009-016-003/220 (GODHANI)
|
1827009000NRG23230820220214737
|
23/08/2022
|
Basanti Vijay Rathod
|
1827009WL028471
|
Basanti Vijay Rathod
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BasantiVijayRathod
|
(000000)
|
100
|
UMRED
|
MH-27-009-016-004/239 (GODHANI)
|
1827009000NRG23230820220213811
|
23/08/2022
|
Vina Sagar Pawar
|
1827009WL028299
|
Vina Sagar Pawar
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VinaSagarPawar
|
(000000)
|
101
|
UMRED
|
MH-27-009-018-001/129-A (HIWARA)
|
1827009000NRG23230820220214566
|
23/08/2022
|
SAVITA GANESH KORAM
|
1827009WL028435
|
SAVITA GANESH KORAM
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SAVITAGANESHKORAM
|
(000000)
|
102
|
UMRED
|
MH-27-009-018-001/354 (HIWARA)
|
1827009000NRG23230820220214567
|
23/08/2022
|
MANISHA VILAS KANNAKE
|
1827009WL028435
|
MANISHA VILAS KANNAKE
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHAVILASKANNAKE
|
(000000)
|
103
|
UMRED
|
MH-27-009-018-001/446 (HIWARA)
|
1827009000NRG23230820220214588
|
23/08/2022
|
CHUDAMAN MAROTI PAL
|
1827009WL028438
|
CHUDAMAN MAROTI PAL
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHUDAMANMAROTIPAL
|
(000000)
|
104
|
UMRED
|
MH-27-009-018-001/49 (HIWARA)
|
1827009000NRG23230820220214589
|
23/08/2022
|
kisan shankar dehade
|
1827009WL028438
|
kisan shankar dehade
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
kisanshankardehade
|
(000000)
|
105
|
UMRED
|
MH-27-009-018-001/518 (HIWARA)
|
1827009000NRG23230820220213729
|
23/08/2022
|
NISHA SHANKAR SEVEKAR
|
1827009WL028283
|
NISHA SHANKAR SEVEKAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NISHASHANKARSEVEKAR
|
(000000)
|
106
|
UMRED
|
MH-27-009-023-001/399 (KHURSAPAR D.)
|
1827009000NRG23230820220214164
|
23/08/2022
|
ARCHANA MAHADEO TULANKAR
|
1827009WL028360
|
ARCHANA MAHADEO TULANKAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANAMAHADEOTULANKAR
|
(000000)
|
107
|
UMRED
|
MH-27-009-023-001/430 (KHURSAPAR D.)
|
1827009000NRG23230820220214166
|
23/08/2022
|
SUNITA PRAKASH GAJBHIYE
|
1827009WL028360
|
SUNITA PRAKASH GAJBHIYE
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITAPRAKASHGAJBHIYE
|
(000000)
|
108
|
UMRED
|
MH-27-009-023-005/402 (KHURSAPAR D.)
|
1827009000NRG23230820220214712
|
23/08/2022
|
SINDHU DEVIDAS KAMBLE
|
1827009WL028466
|
SINDHU DEVIDAS KAMBLE
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SINDHUDEVIDASKAMBLE
|
(000000)
|
109
|
UMRED
|
MH-27-009-029-005/478 (NAVEGAON)
|
1827009000NRG23230820220214742
|
23/08/2022
|
MANISH CHANDRAMUNI WAGHMARE
|
1827009WL028472
|
MANISH CHANDRAMUNI WAGHMARE
|
00045
|
BARB0UMREDX
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHCHANDRAMUNIWAGHMARE
|
(000000)
|
110
|
UMRED
|
MH-27-009-029-006/347 (NAVEGAON)
|
1827009000NRG23230820220213773
|
23/08/2022
|
AJAY BABURAO BHIWANKAR
|
1827009WL028290
|
AJAY BABURAO BHIWANKAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AJAYBABURAOBHIWANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
111
|
UMRED
|
MH-27-009-031-001/786 (PACHGAON)
|
1827009000NRG23230820220214617
|
23/08/2022
|
SEEMA MANKARRAO DONGARE
|
1827009WL028444
|
SEEMA MANKARRAO DONGARE
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SEEMAMANKARRAODONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
112
|
UMRED
|
MH-27-009-008-002/264 (BOTHALI)
|
1827009000NRG23230820220213850
|
23/08/2022
|
MEENA ALFI BARNVAS
|
1827009WL028308
|
MEENA ALFI BARNVAS
|
00048
|
BKID0008715
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MEENAALFIBARNVAS
|
(000000)
|
113
|
UMRED
|
MH-27-009-008-002/63 (BOTHALI)
|
1827009000NRG23230820220213852
|
23/08/2022
|
Filomina Vinod Khrishchan
|
1827009WL028308
|
Filomina Vinod Khrishchan
|
00048
|
BKID0008715
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
FilominaVinodKhrishchan
|
(000000)
|
114
|
UMRED
|
MH-27-009-008-002/90 (BOTHALI)
|
1827009000NRG23230820220213853
|
23/08/2022
|
RAJU ANTONY CHRISTIAN
|
1827009WL028308
|
RAJU ANTONY CHRISTIAN
|
00048
|
BKID0008715
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAJUANTONYCHRISTIAN
|
(000000)
|
115
|
UMRED
|
MH-27-009-012-003/2 (DHURKHEDA)
|
1827009000NRG23230820220214019
|
23/08/2022
|
DEEPAK RAMDAS PATIL
|
1827009WL028330
|
DEEPAK RAMDAS PATIL
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DEEPAKRAMDASPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
116
|
UMRED
|
MH-27-009-006-001/110 (CHAMPA)
|
1827009000NRG23230820220214621
|
23/08/2022
|
SINDHU SHRAVAN GHARAT
|
1827009WL028446
|
SINDHU SHRAVAN GHARAT
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SINDHUSHRAVANGHARAT
|
(000000)
|
117
|
UMRED
|
MH-27-009-031-001/139 (PACHGAON)
|
1827009000NRG23230820220214480
|
23/08/2022
|
RAVINDRA NAGOJI GAIKWAD
|
1827009WL028418
|
RAVINDRA NAGOJI GAIKWAD
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAVINDRANAGOJIGAIKWAD
|
(000000)
|
118
|
UMRED
|
MH-27-009-031-001/222 (PACHGAON)
|
1827009000NRG23230820220214549
|
23/08/2022
|
CHANDRAKALA SUNIL SHENDE
|
1827009WL028431
|
CHANDRAKALA SUNIL SHENDE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHANDRAKALASUNILSHENDE
|
(000000)
|
119
|
UMRED
|
MH-27-009-031-001/499 (PACHGAON)
|
1827009000NRG23230820220214550
|
23/08/2022
|
REKHA VISHNU PANSOK
|
1827009WL028431
|
REKHA VISHNU PANSOK
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
REKHAVISHNUPANSOK
|
(000000)
|
120
|
UMRED
|
MH-27-009-031-001/761 (PACHGAON)
|
1827009000NRG23230820220214615
|
23/08/2022
|
JANU MITHILESH GALAW
|
1827009WL028444
|
JANU MITHILESH GALAW
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
JANUMITHILESHGALAW
|
(000000)
|
121
|
UMRED
|
MH-27-009-031-001/765 (PACHGAON)
|
1827009000NRG23230820220214616
|
23/08/2022
|
ROSHANI SUNIL MADAVI
|
1827009WL028444
|
ROSHANI SUNIL MADAVI
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ROSHANISUNILMADAVI
|
(000000)
|
122
|
UMRED
|
MH-27-009-031-001/787 (PACHGAON)
|
1827009000NRG23230820220214481
|
23/08/2022
|
Maheshwari Nardlal Sahare
|
1827009WL028418
|
Maheshwari Nardlal Sahare
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MaheshwariNardlalSahare
|
(000000)
|
123
|
UMRED
|
MH-27-009-031-001/789 (PACHGAON)
|
1827009000NRG23230820220214482
|
23/08/2022
|
SUREKHA SANJAY BHAROSE
|
1827009WL028418
|
SUREKHA SANJAY BHAROSE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUREKHASANJAYBHAROSE
|
(000000)
|
124
|
UMRED
|
MH-27-009-031-001/790 (PACHGAON)
|
1827009000NRG23230820220214551
|
23/08/2022
|
RADHIKA LOKESH RAUT
|
1827009WL028431
|
RADHIKA LOKESH RAUT
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RADHIKALOKESHRAUT
|
(000000)
|
125
|
UMRED
|
MH-27-009-031-001/791 (PACHGAON)
|
1827009000NRG23230820220214552
|
23/08/2022
|
OMESHWARI UMRAO BAVNKAR
|
1827009WL028431
|
OMESHWARI UMRAO BAVNKAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
OMESHWARIUMRAOBAVNKAR
|
(000000)
|
126
|
UMRED
|
MH-27-009-031-001/792 (PACHGAON)
|
1827009000NRG23230820220214483
|
23/08/2022
|
SOMESHWAR SHIVAJI GUJAR
|
1827009WL028418
|
SOMESHWAR SHIVAJI GUJAR
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SOMESHWARSHIVAJIGUJAR
|
(000000)
|
127
|
UMRED
|
MH-27-009-031-001/794 (PACHGAON)
|
1827009000NRG23230820220214553
|
23/08/2022
|
ARCHANA PRAKASH MARASKOLHE
|
1827009WL028431
|
ARCHANA PRAKASH MARASKOLHE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANAPRAKASHMARASKOLHE
|
(000000)
|
128
|
UMRED
|
MH-27-009-031-001/795 (PACHGAON)
|
1827009000NRG23230820220214554
|
23/08/2022
|
UJJWALA NAMDEO BARAHATE
|
1827009WL028431
|
UJJWALA NAMDEO BARAHATE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
UJJWALANAMDEOBARAHATE
|
(000000)
|
129
|
UMRED
|
MH-27-009-032-003/186 (PARSODI)
|
1827009000NRG23230820220214513
|
23/08/2022
|
SWAPNIL SANJAY KOTRANGE
|
1827009WL028428
|
SWAPNIL SANJAY KOTRANGE
|
00048
|
BKID0008725
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SWAPNILSANJAYKOTRANGE
|
(000000)
|
130
|
UMRED
|
MH-27-009-032-003/65 (PARSODI)
|
1827009000NRG23230820220214516
|
23/08/2022
|
PRITI RAJEBAL AADE
|
1827009WL028428
|
PRITI RAJEBAL AADE
|
00048
|
BKID0008725
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRITIRAJEBALAADE
|
(000000)
|
131
|
UMRED
|
MH-27-009-032-004/207 (PARSODI)
|
1827009000NRG23230820220214490
|
23/08/2022
|
SATYABHAMA RAMDAS NIKURE
|
1827009WL028420
|
SATYABHAMA RAMDAS NIKURE
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SATYABHAMARAMDASNIKURE
|
(000000)
|
132
|
UMRED
|
MH-27-009-043-001/577 (SURGAON)
|
1827009000NRG23230820220214168
|
23/08/2022
|
VARSHA KAMLAKAR SHENDRE
|
1827009WL028361
|
VARSHA KAMLAKAR SHENDRE
|
00048
|
BKID0008725
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
VARSHAKAMLAKARSHENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
133
|
UMRED
|
MH-27-009-001-002/272 (AMBOLI)
|
1827009000NRG23230820220214332
|
23/08/2022
|
MANDA NAMDEORAO ZADE
|
1827009WL028394
|
MANDA NAMDEORAO ZADE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANDANAMDEORAOZADE
|
(000000)
|
134
|
UMRED
|
MH-27-009-001-002/273 (AMBOLI)
|
1827009000NRG23230820220214333
|
23/08/2022
|
SHALU MAHADEO ZADE
|
1827009WL028394
|
SHALU MAHADEO ZADE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHALUMAHADEOZADE
|
(000000)
|
135
|
UMRED
|
MH-27-009-010-004/139 (DAVHA)
|
1827009000NRG23220820220213604
|
23/08/2022
|
ARUN NATHUJI NEWARE
|
1827009WL028250
|
ARUN NATHUJI NEWARE
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARUNNATHUJINEWARE
|
(000000)
|
136
|
UMRED
|
MH-27-009-012-001/596 (DHURKHEDA)
|
1827009000NRG23230820220214017
|
23/08/2022
|
Vaishali Mahendra Meshram
|
1827009WL028330
|
Vaishali Mahendra Meshram
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VaishaliMahendraMeshram
|
(000000)
|
137
|
UMRED
|
MH-27-009-012-001/90-A (DHURKHEDA)
|
1827009000NRG23220820220213584
|
23/08/2022
|
Manoj Ramesh Dadmal
|
1827009WL028246
|
Manoj Ramesh Dadmal
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ManojRameshDadmal
|
(000000)
|
138
|
UMRED
|
MH-27-009-012-003/147 (DHURKHEDA)
|
1827009000NRG23230820220214011
|
23/08/2022
|
RUKHAMA NARESH DADAMAL
|
1827009WL028329
|
RUKHAMA NARESH DADAMAL
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUKHAMANARESHDADAMAL
|
(000000)
|
139
|
UMRED
|
MH-27-009-012-003/482 (DHURKHEDA)
|
1827009000NRG23230820220214012
|
23/08/2022
|
NIRASHA JAGADHISH DADAMAL
|
1827009WL028329
|
NIRASHA JAGADHISH DADAMAL
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NIRASHAJAGADHISHDADAMAL
|
(000000)
|
140
|
UMRED
|
MH-27-009-012-004/134 (DHURKHEDA)
|
1827009000NRG23230820220214013
|
23/08/2022
|
DURGA ISHWAR SHIVANKAR
|
1827009WL028329
|
DURGA ISHWAR SHIVANKAR
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DURGAISHWARSHIVANKAR
|
(000000)
|
141
|
UMRED
|
MH-27-009-012-004/436 (DHURKHEDA)
|
1827009000NRG23230820220214026
|
23/08/2022
|
ARCHANA DNYANESHWAR WAKADE
|
1827009WL028331
|
ARCHANA DNYANESHWAR WAKADE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANADNYANESHWARWAKADE
|
(000000)
|
142
|
UMRED
|
MH-27-009-013-001/322 (GAONSUT)
|
1827009000NRG23230820220213694
|
23/08/2022
|
KARUNA BALA PANNASE
|
1827009WL028269
|
KARUNA BALA PANNASE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KARUNABALAPANNASE
|
(000000)
|
143
|
UMRED
|
MH-27-009-013-001/79 (GAONSUT)
|
1827009000NRG23230820220213700
|
23/08/2022
|
MANIK TANBA KSHIRSAGAR
|
1827009WL028270
|
MANIK TANBA KSHIRSAGAR
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANIKTANBAKSHIRSAGAR
|
(000000)
|
144
|
UMRED
|
MH-27-009-016-003/43 (GODHANI)
|
1827009000NRG23230820220213817
|
23/08/2022
|
ARUN BAPURAO DEOGHADE
|
1827009WL028301
|
ARUN BAPURAO DEOGHADE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARUNBAPURAODEOGHADE
|
(000000)
|
145
|
UMRED
|
MH-27-009-018-001/18 (HIWARA)
|
1827009000NRG23230820220214585
|
23/08/2022
|
MAROTI SUKHDEO MESHRAM
|
1827009WL028438
|
MAROTI SUKHDEO MESHRAM
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAROTISUKHDEOMESHRAM
|
(000000)
|
146
|
UMRED
|
MH-27-009-018-002/484 (HIWARA)
|
1827009000NRG23230820220213725
|
23/08/2022
|
DNYANESHWAR WASUDEO DOYE
|
1827009WL028282
|
DNYANESHWAR WASUDEO DOYE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DNYANESHWARWASUDEODOYE
|
(000000)
|
147
|
UMRED
|
MH-27-009-018-002/511 (HIWARA)
|
1827009000NRG23230820220214478
|
23/08/2022
|
SHILA VINOD POTE
|
1827009WL028417
|
SHILA VINOD POTE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHILAVINODPOTE
|
(000000)
|
148
|
UMRED
|
MH-27-009-023-001/423 (KHURSAPAR D.)
|
1827009000NRG23230820220214165
|
23/08/2022
|
VAISHALI ANIL KALASKAR
|
1827009WL028360
|
VAISHALI ANIL KALASKAR
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VAISHALIANILKALASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
149
|
UMRED
|
MH-27-009-012-001/137 (DHURKHEDA)
|
1827009000NRG23220820220213586
|
23/08/2022
|
Kewal Namdev Wase
|
1827009WL028247
|
Kewal Namdev Wase
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KewalNamdevWase
|
(000000)
|
150
|
UMRED
|
MH-27-009-012-001/788 (DHURKHEDA)
|
1827009000NRG23230820220213865
|
23/08/2022
|
SHIVCHARAN LIGANJI WASE
|
1827009WL028311
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHIVCHARANLIGANJIWASE
|
(000000)
|
151
|
UMRED
|
MH-27-009-016-003/121 (GODHANI)
|
1827009000NRG23230820220213808
|
23/08/2022
|
Pinki shankar chavhan
|
1827009WL028299
|
Pinki shankar chavhan
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Pinkishankarchavhan
|
(000000)
|
152
|
UMRED
|
MH-27-009-018-001/510 (HIWARA)
|
1827009000NRG23230820220213724
|
23/08/2022
|
Shubham Dnyaneshwar Selore
|
1827009WL028282
|
Shubham Dnyaneshwar Selore
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ShubhamDnyaneshwarSelore
|
(000000)
|
153
|
UMRED
|
MH-27-009-029-001/47 (NAVEGAON)
|
1827009000NRG23230820220214229
|
23/08/2022
|
DILIP SHIWAJI WAGHADE
|
1827009WL028374
|
DILIP SHIWAJI WAGHADE
|
00051
|
MAHB0000915
|
714
|
714
|
Processed
|
10/09/2022
|
|
895942677
|
|
DILIPSHIWAJIWAGHADE
|
(000000)
|
154
|
UMRED
|
MH-27-009-029-005/477 (NAVEGAON)
|
1827009000NRG23230820220214741
|
23/08/2022
|
SAGAR UMESH BANKAR
|
1827009WL028472
|
SAGAR UMESH BANKAR
|
00051
|
MAHB0000915
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SAGARUMESHBANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
155
|
UMRED
|
MH-27-009-005-003/405 (BORGAON)
|
1827009000NRG23220820220213575
|
23/08/2022
|
Umesh Kundalik Karnuke
|
1827009WL028244
|
Umesh Kundalik Karnuke
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
UmeshKundalikKarnuke
|
(000000)
|
156
|
UMRED
|
MH-27-009-005-003/424 (BORGAON)
|
1827009000NRG23220820220213606
|
23/08/2022
|
VARSHA ANIL KAWLE
|
1827009WL028251
|
VARSHA ANIL KAWLE
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
VARSHAANILKAWLE
|
(000000)
|
157
|
UMRED
|
MH-27-009-005-003/427 (BORGAON)
|
1827009000NRG23220820220213576
|
23/08/2022
|
ROSHAN PRAKASH DEOTALE
|
1827009WL028244
|
ROSHAN PRAKASH DEOTALE
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ROSHANPRAKASHDEOTALE
|
(000000)
|
158
|
UMRED
|
MH-27-009-005-004/276 (BORGAON)
|
1827009000NRG23220820220213580
|
23/08/2022
|
SONALI RAMESH RAJURKAR
|
1827009WL028245
|
SONALI RAMESH RAJURKAR
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SONALIRAMESHRAJURKAR
|
(000000)
|
159
|
UMRED
|
MH-27-009-005-004/457 (BORGAON)
|
1827009000NRG23220820220213607
|
23/08/2022
|
MINA PUNARAM JEVALE
|
1827009WL028251
|
MINA PUNARAM JEVALE
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MINAPUNARAMJEVALE
|
(000000)
|
160
|
UMRED
|
MH-27-009-005-004/508 (BORGAON)
|
1827009000NRG23220820220213608
|
23/08/2022
|
NANDABAI VISHN KHARE
|
1827009WL028251
|
NANDABAI VISHN KHARE
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
NANDABAIVISHNKHARE
|
(000000)
|
161
|
UMRED
|
MH-27-009-015-001/130 (WAIGAON)
|
1827009000NRG23230820220213633
|
23/08/2022
|
CHANDRIYABAI RAMCHAND BANDHAIYA
|
1827009WL028257
|
CHANDRIYABAI RAMCHAND BANDHAIYA
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHANDRIYABAIRAMCHANDBANDHAIYA
|
(000000)
|
162
|
UMRED
|
MH-27-009-015-001/49 (WAIGAON)
|
1827009000NRG23220820220213552
|
23/08/2022
|
Rajeshwari Ramkrupal Varma
|
1827009WL028239
|
Rajeshwari Ramkrupal Varma
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RajeshwariRamkrupalVarma
|
(000000)
|
163
|
UMRED
|
MH-27-009-015-001/56 (WAIGAON)
|
1827009000NRG23220820220213599
|
23/08/2022
|
Sheela Shyamsundar Varma
|
1827009WL028249
|
Sheela Shyamsundar Varma
|
00051
|
MAHB0001063
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
SheelaShyamsundarVarma
|
(000000)
|
164
|
UMRED
|
MH-27-009-046-001/128 (BELSAKHARA)
|
1827009000NRG23230820220213712
|
23/08/2022
|
MEENA JITENDRA PANTAWNE
|
1827009WL028279
|
MEENA JITENDRA PANTAWNE
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
MEENAJITENDRAPANTAWNE
|
(000000)
|
165
|
UMRED
|
MH-27-009-046-001/365 (BELSAKHARA)
|
1827009000NRG23230820220213720
|
23/08/2022
|
RUKHMANI ANIL MESHRAM
|
1827009WL028281
|
RUKHMANI ANIL MESHRAM
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUKHMANIANILMESHRAM
|
(000000)
|
166
|
UMRED
|
MH-27-009-046-001/401 (BELSAKHARA)
|
1827009000NRG23230820220213713
|
23/08/2022
|
CHITRALEKHA NATTHUJI PANTAWANE
|
1827009WL028279
|
CHITRALEKHA NATTHUJI PANTAWANE
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHITRALEKHANATTHUJIPANTAWANE
|
(000000)
|
167
|
UMRED
|
MH-27-009-046-001/472 (BELSAKHARA)
|
1827009000NRG23230820220213710
|
23/08/2022
|
Sunita Padmakar Mandirkar
|
1827009WL028277
|
Sunita Padmakar Mandirkar
|
00051
|
MAHB0001063
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
SunitaPadmakarMandirkar
|
(000000)
|
168
|
UMRED
|
MH-27-009-048-001/11 (THOMBRA)
|
1827009000NRG23230820220214578
|
23/08/2022
|
Bebinada Shamrao Meshram
|
1827009WL028437
|
Bebinada Shamrao Meshram
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BebinadaShamraoMeshram
|
(000000)
|
169
|
UMRED
|
MH-27-009-048-001/123-A (THOMBRA)
|
1827009000NRG23230820220214579
|
23/08/2022
|
VIJAY MANOHAR SHENDE
|
1827009WL028437
|
VIJAY MANOHAR SHENDE
|
00051
|
MAHB0001063
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
VIJAYMANOHARSHENDE
|
(000000)
|
170
|
UMRED
|
MH-27-009-048-001/420 (THOMBRA)
|
1827009000NRG23230820220214582
|
23/08/2022
|
KARISHMA KRISHNAJI KADU
|
1827009WL028437
|
KARISHMA KRISHNAJI KADU
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KARISHMAKRISHNAJIKADU
|
(000000)
|
171
|
UMRED
|
MH-27-009-048-001/421 (THOMBRA)
|
1827009000NRG23230820220214583
|
23/08/2022
|
YOGITA MORESHWAR INGALE
|
1827009WL028437
|
YOGITA MORESHWAR INGALE
|
00051
|
MAHB0001063
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
YOGITAMORESHWARINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
23104
|
|
|
|
|
|
|
|
172
|
UMRED
|
MH-27-009-016-003/214 (GODHANI)
|
1827009000NRG23230820220213805
|
23/08/2022
|
Madhu mangal bharadwaj
|
1827009WL028298
|
Madhu mangal bharadwaj
|
00078
|
CNRB0006318
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Madhumangalbharadwaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
173
|
UMRED
|
MH-27-009-021-002/8 (KHAIRI CHA)
|
1827009000NRG23230820220213824
|
23/08/2022
|
WASUDEV SANTOSH PARTEKI
|
1827009WL028302
|
WASUDEV SANTOSH PARTEKI
|
00089
|
CBIN0283175
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
WASUDEVSANTOSHPARTEKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
174
|
UMRED
|
MH-27-009-012-003/568 (DHURKHEDA)
|
1827009000NRG23220820220213590
|
23/08/2022
|
CHANDA ANIL BENDRE
|
1827009WL028247
|
CHANDA ANIL BENDRE
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHANDAANILBENDRE
|
(000000)
|
175
|
UMRED
|
MH-27-009-018-002/449 (HIWARA)
|
1827009000NRG23230820220214477
|
23/08/2022
|
SONU RAJU LODE
|
1827009WL028417
|
SONU RAJU LODE
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SONURAJULODE
|
(000000)
|
176
|
UMRED
|
MH-27-009-018-002/512 (HIWARA)
|
1827009000NRG23230820220214479
|
23/08/2022
|
BEBI BHUMESHWAR DOYE
|
1827009WL028417
|
BEBI BHUMESHWAR DOYE
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BEBIBHUMESHWARDOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
177
|
UMRED
|
MH-27-009-008-001/81 (BOTHALI)
|
1827009000NRG23230820220213849
|
23/08/2022
|
VELAGANI RICHARD
|
1827009WL028308
|
VELAGANI RICHARD
|
00127
|
FDRL0001898
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
VELAGANIRICHARD
|
(000000)
|
178
|
UMRED
|
MH-27-009-008-002/273 (BOTHALI)
|
1827009000NRG23230820220213851
|
23/08/2022
|
DIPA MARIYA LALSINGH KHENWAR
|
1827009WL028308
|
DIPA MARIYA LALSINGH KHENWAR
|
00127
|
FDRL0001898
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
DIPAMARIYALALSINGHKHENWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
179
|
UMRED
|
MH-27-009-022-004/247 (KHURSAPAR GU.)
|
1827009000NRG23230820220213671
|
23/08/2022
|
SANTOSH BABARAO BHAGAT
|
1827009WL028265
|
SANTOSH BABARAO BHAGAT
|
00152
|
HDFC0003748
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SANTOSHBABARAOBHAGAT
|
(000000)
|
180
|
UMRED
|
MH-27-009-022-004/249 (KHURSAPAR GU.)
|
1827009000NRG23230820220213672
|
23/08/2022
|
SURESH CHAMPAT KUDMATE
|
1827009WL028265
|
SURESH CHAMPAT KUDMATE
|
00152
|
HDFC0003748
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SURESHCHAMPATKUDMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
181
|
UMRED
|
MH-27-009-018-002/325 (HIWARA)
|
1827009000NRG23230820220214476
|
23/08/2022
|
VINOD MAHADEV SAHARE
|
1827009WL028417
|
VINOD MAHADEV SAHARE
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VINODMAHADEVSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
182
|
UMRED
|
MH-27-009-006-001/127 (CHAMPA)
|
1827009000NRG23230820220214622
|
23/08/2022
|
DURGA GIRIDHAR NARNAVRE
|
1827009WL028446
|
DURGA GIRIDHAR NARNAVRE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DURGAGIRIDHARNARNAVRE
|
(000000)
|
183
|
UMRED
|
MH-27-009-006-001/137 (CHAMPA)
|
1827009000NRG23230820220214713
|
23/08/2022
|
RUPALI SANJAY NARNAWRE
|
1827009WL028467
|
RUPALI SANJAY NARNAWRE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUPALISANJAYNARNAWRE
|
(000000)
|
184
|
UMRED
|
MH-27-009-006-001/209 (CHAMPA)
|
1827009000NRG23230820220214714
|
23/08/2022
|
MIRA CHANDRASHEKHAR CHAPEKAR
|
1827009WL028467
|
MIRA CHANDRASHEKHAR CHAPEKAR
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MIRACHANDRASHEKHARCHAPEKAR
|
(000000)
|
185
|
UMRED
|
MH-27-009-006-001/210 (CHAMPA)
|
1827009000NRG23230820220214715
|
23/08/2022
|
RUPALI RATNAKAR KANGALE
|
1827009WL028467
|
RUPALI RATNAKAR KANGALE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUPALIRATNAKARKANGALE
|
(000000)
|
186
|
UMRED
|
MH-27-009-006-001/211 (CHAMPA)
|
1827009000NRG23230820220214716
|
23/08/2022
|
ASHA VILAS CHOUKE
|
1827009WL028467
|
ASHA VILAS CHOUKE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ASHAVILASCHOUKE
|
(000000)
|
187
|
UMRED
|
MH-27-009-006-001/213 (CHAMPA)
|
1827009000NRG23230820220214717
|
23/08/2022
|
VAISHALI RAMESH DHOKE
|
1827009WL028467
|
VAISHALI RAMESH DHOKE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VAISHALIRAMESHDHOKE
|
(000000)
|
188
|
UMRED
|
MH-27-009-006-001/6 (CHAMPA)
|
1827009000NRG23230820220214623
|
23/08/2022
|
ALKA SUNIL GHARAT
|
1827009WL028446
|
ALKA SUNIL GHARAT
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ALKASUNILGHARAT
|
(000000)
|
189
|
UMRED
|
MH-27-009-006-001/90 (CHAMPA)
|
1827009000NRG23230820220214625
|
23/08/2022
|
TRIVENI VASANTA NARNAVRE
|
1827009WL028446
|
TRIVENI VASANTA NARNAVRE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
TRIVENIVASANTANARNAVRE
|
(000000)
|
190
|
UMRED
|
MH-27-009-014-001/232 (HALADGAON)
|
1827009000NRG23230820220214604
|
23/08/2022
|
RAJSHREE SHIVSHANKAR NIKOSE
|
1827009WL028441
|
RAJSHREE SHIVSHANKAR NIKOSE
|
00165
|
IBKL0001443
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAJSHREESHIVSHANKARNIKOSE
|
(000000)
|
191
|
UMRED
|
MH-27-009-014-001/78 (HALADGAON)
|
1827009000NRG23230820220214594
|
23/08/2022
|
SANGEETA RAMCHANDRA JIVTODE
|
1827009WL028439
|
SANGEETA RAMCHANDRA JIVTODE
|
00165
|
IBKL0001443
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SANGEETARAMCHANDRAJIVTODE
|
(000000)
|
192
|
UMRED
|
MH-27-009-032-003/229 (PARSODI)
|
1827009000NRG23230820220214514
|
23/08/2022
|
UJAWALA VISHNU KULSANGE
|
1827009WL028428
|
UJAWALA VISHNU KULSANGE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
UJAWALAVISHNUKULSANGE
|
(000000)
|
193
|
UMRED
|
MH-27-009-032-005/106 (PARSODI)
|
1827009000NRG23230820220214635
|
23/08/2022
|
SIMA RAMDAS NEWARE
|
1827009WL028449
|
SIMA RAMDAS NEWARE
|
00165
|
IBKL0001443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SIMARAMDASNEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
194
|
UMRED
|
MH-27-009-016-003/217 (GODHANI)
|
1827009000NRG23230820220213807
|
23/08/2022
|
Ranjit Lokchand Jadhav
|
1827009WL028298
|
Ranjit Lokchand Jadhav
|
00168
|
ICIC0001465
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RanjitLokchandJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
195
|
UMRED
|
MH-27-009-008-005/18 (BOTHALI)
|
1827009000NRG23230820220213777
|
23/08/2022
|
DARSHANA KHRISTOFAR STEVAN
|
1827009WL028291
|
DARSHANA KHRISTOFAR STEVAN
|
00176
|
IDIB000B860
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
DARSHANAKHRISTOFARSTEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
196
|
UMRED
|
MH-27-009-003-001/547 (BRAMHANI)
|
1827009000NRG23230820220213647
|
23/08/2022
|
Alka Nilkanth Nagpure
|
1827009WL028260
|
Alka Nilkanth Nagpure
|
00415
|
SBIN0000493
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
AlkaNilkanthNagpure
|
(000000)
|
197
|
UMRED
|
MH-27-009-005-003/317 (BORGAON)
|
1827009000NRG23220820220213578
|
23/08/2022
|
PRANAY PRAKASH DEVTALE
|
1827009WL028245
|
PRANAY PRAKASH DEVTALE
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRANAYPRAKASHDEVTALE
|
(000000)
|
198
|
UMRED
|
MH-27-009-005-003/485 (BORGAON)
|
1827009000NRG23220820220213579
|
23/08/2022
|
SHANTA SHUBHASH RAJURKAR
|
1827009WL028245
|
SHANTA SHUBHASH RAJURKAR
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHANTASHUBHASHRAJURKAR
|
(000000)
|
199
|
UMRED
|
MH-27-009-012-001/804 (DHURKHEDA)
|
1827009000NRG23230820220213963
|
23/08/2022
|
SUNITA ARWIND GAIGOWAD
|
1827009WL028323
|
SUNITA ARWIND GAIGOWAD
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITAARWINDGAIGOWAD
|
(000000)
|
200
|
UMRED
|
MH-27-009-012-003/166 (DHURKHEDA)
|
1827009000NRG23230820220214006
|
23/08/2022
|
Ranjana Shrawan Jambhulkar
|
1827009WL028328
|
Ranjana Shrawan Jambhulkar
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RanjanaShrawanJambhulkar
|
(000000)
|
201
|
UMRED
|
MH-27-009-012-004/664 (DHURKHEDA)
|
1827009000NRG23230820220214022
|
23/08/2022
|
MADHURI SHIVCHARAN SHIVURKAR
|
1827009WL028330
|
MADHURI SHIVCHARAN SHIVURKAR
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MADHURISHIVCHARANSHIVURKAR
|
(000000)
|
202
|
UMRED
|
MH-27-009-013-001/350 (GAONSUT)
|
1827009000NRG23220820220213565
|
23/08/2022
|
AASHISH MAROTI DOKARMARE
|
1827009WL028241
|
AASHISH MAROTI DOKARMARE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AASHISHMAROTIDOKARMARE
|
(000000)
|
203
|
UMRED
|
MH-27-009-015-001/99 (WAIGAON)
|
1827009000NRG23220820220213600
|
23/08/2022
|
PRAVIN LOKUPRASAD LAHARE
|
1827009WL028249
|
PRAVIN LOKUPRASAD LAHARE
|
00415
|
SBIN0000493
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRAVINLOKUPRASADLAHARE
|
(000000)
|
204
|
UMRED
|
MH-27-009-016-001/221 (GODHANI)
|
1827009000NRG23230820220214214
|
23/08/2022
|
ARYAN SANGHRATNA MANDAVKAR
|
1827009WL028370
|
ARYAN SANGHRATNA MANDAVKAR
|
00415
|
SBIN0000493
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARYANSANGHRATNAMANDAVKAR
|
(000000)
|
205
|
UMRED
|
MH-27-009-016-002/221 (GODHANI)
|
1827009000NRG23230820220213814
|
23/08/2022
|
Sanjay dilip rathod
|
1827009WL028301
|
Sanjay dilip rathod
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Sanjaydiliprathod
|
(000000)
|
206
|
UMRED
|
MH-27-009-016-003/216 (GODHANI)
|
1827009000NRG23230820220213806
|
23/08/2022
|
Nikhil Bharat Chavhan
|
1827009WL028298
|
Nikhil Bharat Chavhan
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NikhilBharatChavhan
|
(000000)
|
207
|
UMRED
|
MH-27-009-016-003/219 (GODHANI)
|
1827009000NRG23230820220214736
|
23/08/2022
|
Dachhida Vitthal Rathod
|
1827009WL028471
|
Dachhida Vitthal Rathod
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DachhidaVitthalRathod
|
(000000)
|
208
|
UMRED
|
MH-27-009-018-001/356 (HIWARA)
|
1827009000NRG23230820220214568
|
23/08/2022
|
Bebi Sudhakar Uikey
|
1827009WL028435
|
Bebi Sudhakar Uikey
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BebiSudhakarUikey
|
(000000)
|
209
|
UMRED
|
MH-27-009-020-001/302 (KALAMNA D.)
|
1827009000NRG23230820220214485
|
23/08/2022
|
SANJOG RAJHANS MANDAOKAR
|
1827009WL028419
|
SANJOG RAJHANS MANDAOKAR
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SANJOGRAJHANSMANDAOKAR
|
(000000)
|
210
|
UMRED
|
MH-27-009-029-001/464 (NAVEGAON)
|
1827009000NRG23230820220214739
|
23/08/2022
|
Asaram Mahadeo Karsarpe
|
1827009WL028472
|
Asaram Mahadeo Karsarpe
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
AsaramMahadeoKarsarpe
|
(000000)
|
211
|
UMRED
|
MH-27-009-029-005/381 (NAVEGAON)
|
1827009000NRG23230820220213771
|
23/08/2022
|
MAHESH RAMBHAU ARATPAYRE
|
1827009WL028290
|
MAHESH RAMBHAU ARATPAYRE
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAHESHRAMBHAUARATPAYRE
|
(000000)
|
212
|
UMRED
|
MH-27-009-029-005/410 (NAVEGAON)
|
1827009000NRG23230820220214740
|
23/08/2022
|
RAMCHANDRA DAULATJI SAWAIMUL
|
1827009WL028472
|
RAMCHANDRA DAULATJI SAWAIMUL
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAMCHANDRADAULATJISAWAIMUL
|
(000000)
|
213
|
UMRED
|
MH-27-009-029-005/416 (NAVEGAON)
|
1827009000NRG23230820220213772
|
23/08/2022
|
shrikrushna doulatji raut
|
1827009WL028290
|
shrikrushna doulatji raut
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
shrikrushnadoulatjiraut
|
(000000)
|
214
|
UMRED
|
MH-27-009-029-006/438 (NAVEGAON)
|
1827009000NRG23230820220213774
|
23/08/2022
|
AKASH MANIRAM MANDHARE
|
1827009WL028290
|
AKASH MANIRAM MANDHARE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AKASHMANIRAMMANDHARE
|
(000000)
|
215
|
UMRED
|
MH-27-009-029-006/450 (NAVEGAON)
|
1827009000NRG23230820220214745
|
23/08/2022
|
DASHRATH VITHOBA GURNULE
|
1827009WL028472
|
DASHRATH VITHOBA GURNULE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DASHRATHVITHOBAGURNULE
|
(000000)
|
216
|
UMRED
|
MH-27-009-030-001/336 (NIRVHA)
|
1827009000NRG23230820220214142
|
23/08/2022
|
Mira Laxman More
|
1827009WL028357
|
Mira Laxman More
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
MiraLaxmanMore
|
(000000)
|
217
|
UMRED
|
MH-27-009-030-001/386 (NIRVHA)
|
1827009000NRG23230820220214751
|
23/08/2022
|
SANGITA MANGESH SHAHARE
|
1827009WL028473
|
SANGITA MANGESH SHAHARE
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SANGITAMANGESHSHAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
218
|
UMRED
|
MH-27-009-049-002/248 (SAWNGI KH)
|
1827009000NRG23230820220214683
|
23/08/2022
|
ANIRUDDHA ZITE
|
1827009WL028461
|
ANIRUDDHA ZITE
|
00415
|
SBIN0018676
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
ANIRUDDHAZITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
219
|
UMRED
|
MH-27-009-009-005/568 (CHANODA)
|
1827009000NRG23230820220214576
|
23/08/2022
|
SHISHUPAL SHANKARRAO PARTAKE
|
1827009WL028436
|
SHISHUPAL SHANKARRAO PARTAKE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHISHUPALSHANKARRAOPARTAKE
|
(000000)
|
220
|
UMRED
|
MH-27-009-009-005/569 (CHANODA)
|
1827009000NRG23230820220214577
|
23/08/2022
|
VISHWAS SHAMRAO KUMRE
|
1827009WL028436
|
VISHWAS SHAMRAO KUMRE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VISHWASSHAMRAOKUMRE
|
(000000)
|
221
|
UMRED
|
MH-27-009-018-001/288 (HIWARA)
|
1827009000NRG23230820220213727
|
23/08/2022
|
SHAKUNTALA NARESH THAKARE
|
1827009WL028283
|
SHAKUNTALA NARESH THAKARE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHAKUNTALANARESHTHAKARE
|
(000000)
|
222
|
UMRED
|
MH-27-009-018-001/395 (HIWARA)
|
1827009000NRG23230820220214569
|
23/08/2022
|
SHANKAR MANIK SOYAM
|
1827009WL028435
|
SHANKAR MANIK SOYAM
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHANKARMANIKSOYAM
|
(000000)
|
223
|
UMRED
|
MH-27-009-018-001/406 (HIWARA)
|
1827009000NRG23230820220214570
|
23/08/2022
|
RUPESH GULABRAO BAKAL
|
1827009WL028435
|
RUPESH GULABRAO BAKAL
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUPESHGULABRAOBAKAL
|
(000000)
|
224
|
UMRED
|
MH-27-009-018-001/433 (HIWARA)
|
1827009000NRG23230820220214587
|
23/08/2022
|
ROOPCHAND GOPICHAND RATHOD
|
1827009WL028438
|
ROOPCHAND GOPICHAND RATHOD
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ROOPCHANDGOPICHANDRATHOD
|
(000000)
|
225
|
UMRED
|
MH-27-009-018-001/487 (HIWARA)
|
1827009000NRG23230820220213728
|
23/08/2022
|
VIKAS RAMAJI RATHOD
|
1827009WL028283
|
VIKAS RAMAJI RATHOD
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VIKASRAMAJIRATHOD
|
(000000)
|
226
|
UMRED
|
MH-27-009-041-001/1048 (SIRSI)
|
1827009000NRG23230820220214305
|
23/08/2022
|
Gita Raju Warghane
|
1827009WL028387
|
Gita Raju Warghane
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GitaRajuWarghane
|
(000000)
|
227
|
UMRED
|
MH-27-009-041-001/1134 (SIRSI)
|
1827009000NRG23230820220214595
|
23/08/2022
|
Pratibha Walmik Kalamkar
|
1827009WL028440
|
Pratibha Walmik Kalamkar
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PratibhaWalmikKalamkar
|
(000000)
|
228
|
UMRED
|
MH-27-009-041-001/1142 (SIRSI)
|
1827009000NRG23230820220214306
|
23/08/2022
|
Sushma Ramdas Meharkure
|
1827009WL028387
|
Sushma Ramdas Meharkure
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SushmaRamdasMeharkure
|
(000000)
|
229
|
UMRED
|
MH-27-009-041-001/1167 (SIRSI)
|
1827009000NRG23230820220214307
|
23/08/2022
|
Archana Ramesh Barekar
|
1827009WL028387
|
Archana Ramesh Barekar
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ArchanaRameshBarekar
|
(000000)
|
230
|
UMRED
|
MH-27-009-041-001/1175 (SIRSI)
|
1827009000NRG23230820220214310
|
23/08/2022
|
Savita Dnyaneshwar Dekate
|
1827009WL028388
|
Savita Dnyaneshwar Dekate
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SavitaDnyaneshwarDekate
|
(000000)
|
231
|
UMRED
|
MH-27-009-041-001/300 (SIRSI)
|
1827009000NRG23230820220214596
|
23/08/2022
|
SUREKHA TUKARAMJI CHANDEKAR
|
1827009WL028440
|
SUREKHA TUKARAMJI CHANDEKAR
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUREKHATUKARAMJICHANDEKAR
|
(000000)
|
232
|
UMRED
|
MH-27-009-041-001/362-B (SIRSI)
|
1827009000NRG23230820220214308
|
23/08/2022
|
Sharda Shankar Chandekar
|
1827009WL028387
|
Sharda Shankar Chandekar
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ShardaShankarChandekar
|
(000000)
|
233
|
UMRED
|
MH-27-009-041-001/49-A (SIRSI)
|
1827009000NRG23230820220214597
|
23/08/2022
|
SHRADA DOMAJI BAWANE
|
1827009WL028440
|
SHRADA DOMAJI BAWANE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHRADADOMAJIBAWANE
|
(000000)
|
234
|
UMRED
|
MH-27-009-041-001/709 (SIRSI)
|
1827009000NRG23230820220214309
|
23/08/2022
|
DEVLABAI HARICHANDRA MASRAM
|
1827009WL028387
|
DEVLABAI HARICHANDRA MASRAM
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DEVLABAIHARICHANDRAMASRAM
|
(000000)
|
235
|
UMRED
|
MH-27-009-041-001/75 (SIRSI)
|
1827009000NRG23230820220214600
|
23/08/2022
|
MEHARKURE NARAYAN RAMJI
|
1827009WL028440
|
MEHARKURE NARAYAN RAMJI
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MEHARKURENARAYANRAMJI
|
(000000)
|
236
|
UMRED
|
MH-27-009-041-001/77 (SIRSI)
|
1827009000NRG23230820220214311
|
23/08/2022
|
PREMILA PRABHAKAR NANKATE
|
1827009WL028388
|
PREMILA PRABHAKAR NANKATE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PREMILAPRABHAKARNANKATE
|
(000000)
|
237
|
UMRED
|
MH-27-009-041-001/787 (SIRSI)
|
1827009000NRG23230820220214312
|
23/08/2022
|
CHHAYA MANOHAR YEWLE
|
1827009WL028388
|
CHHAYA MANOHAR YEWLE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHHAYAMANOHARYEWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
238
|
UMRED
|
MH-27-009-008-001/1 (BOTHALI)
|
1827009000NRG23230820220213847
|
23/08/2022
|
RUPALI NANDKISHOR GHODAM
|
1827009WL028308
|
RUPALI NANDKISHOR GHODAM
|
00462
|
UCBA0002941
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
RUPALINANDKISHORGHODAM
|
(000000)
|
239
|
UMRED
|
MH-27-009-008-005/264 (BOTHALI)
|
1827009000NRG23230820220213780
|
23/08/2022
|
STEFY ROBIN VITCTOR
|
1827009WL028291
|
STEFY ROBIN VITCTOR
|
00462
|
UCBA0002941
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
STEFYROBINVITCTOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
240
|
UMRED
|
MH-27-009-001-002/82 (AMBOLI)
|
1827009000NRG23230820220214334
|
23/08/2022
|
SUNITA PRADEEP BHOYAR
|
1827009WL028394
|
SUNITA PRADEEP BHOYAR
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNITAPRADEEPBHOYAR
|
(000000)
|
241
|
UMRED
|
MH-27-009-002-001/182 (APTUR)
|
1827009000NRG23220820220213591
|
23/08/2022
|
VAISHALI PRAKSAH LENDE
|
1827009WL028248
|
VAISHALI PRAKSAH LENDE
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VAISHALIPRAKSAHLENDE
|
(000000)
|
242
|
UMRED
|
MH-27-009-002-001/320 (APTUR)
|
1827009000NRG23220820220213621
|
23/08/2022
|
MANISHA RAMESH CHAVHAN
|
1827009WL028254
|
MANISHA RAMESH CHAVHAN
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANISHARAMESHCHAVHAN
|
(000000)
|
243
|
UMRED
|
MH-27-009-011-001/29 (DEWALI)
|
1827009000NRG23230820220214563
|
23/08/2022
|
MEENA NARENDRA BURADKAR
|
1827009WL028434
|
MEENA NARENDRA BURADKAR
|
00468
|
UBIN0535435
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MEENANARENDRABURADKAR
|
(000000)
|
244
|
UMRED
|
MH-27-009-012-001/98 (DHURKHEDA)
|
1827009000NRG23220820220213585
|
23/08/2022
|
DEVIDAS RAMCHANDRA THAKRE
|
1827009WL028246
|
DEVIDAS RAMCHANDRA THAKRE
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DEVIDASRAMCHANDRATHAKRE
|
(000000)
|
245
|
UMRED
|
MH-27-009-013-001/85 (GAONSUT)
|
1827009000NRG23230820220213695
|
23/08/2022
|
KAMUBAI SIDARTH ZODAPE
|
1827009WL028269
|
KAMUBAI SIDARTH ZODAPE
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KAMUBAISIDARTHZODAPE
|
(000000)
|
246
|
UMRED
|
MH-27-009-016-001/4 (GODHANI)
|
1827009000NRG23230820220213803
|
23/08/2022
|
KANTHIRAM LAXMAN JADHAW
|
1827009WL028298
|
KANTHIRAM LAXMAN JADHAW
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KANTHIRAMLAXMANJADHAW
|
(000000)
|
247
|
UMRED
|
MH-27-009-016-003/48 (GODHANI)
|
1827009000NRG23230820220214738
|
23/08/2022
|
RAMRAO SAWAIRAM JADHAV
|
1827009WL028471
|
RAMRAO SAWAIRAM JADHAV
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAMRAOSAWAIRAMJADHAV
|
(000000)
|
248
|
UMRED
|
MH-27-009-018-001/70 (HIWARA)
|
1827009000NRG23230820220213730
|
23/08/2022
|
vitthal kawdu kelzarkar
|
1827009WL028283
|
vitthal kawdu kelzarkar
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
vitthalkawdukelzarkar
|
(000000)
|
249
|
UMRED
|
MH-27-009-023-001/197 (KHURSAPAR D.)
|
1827009000NRG23230820220214706
|
23/08/2022
|
KALPANA BALYA RATHOD
|
1827009WL028466
|
KALPANA BALYA RATHOD
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KALPANABALYARATHOD
|
(000000)
|
250
|
UMRED
|
MH-27-009-030-001/383 (NIRVHA)
|
1827009000NRG23230820220214145
|
23/08/2022
|
SHEELABAI RAJU MORE
|
1827009WL028357
|
SHEELABAI RAJU MORE
|
00468
|
UBIN0535435
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHEELABAIRAJUMORE
|
(000000)
|
251
|
UMRED
|
MH-27-009-030-001/396 (NIRVHA)
|
1827009000NRG23230820220214752
|
23/08/2022
|
Sarita Subhash Meshram
|
1827009WL028473
|
Sarita Subhash Meshram
|
00468
|
UBIN0535435
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SaritaSubhashMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
252
|
UMRED
|
MH-27-009-010-001/251-A (DAVHA)
|
1827009000NRG23220820220213601
|
23/08/2022
|
LAXMAN CHAMPAT TUMDAM
|
1827009WL028250
|
LAXMAN CHAMPAT TUMDAM
|
00468
|
UBIN0543403
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
LAXMANCHAMPATTUMDAM
|
(000000)
|
253
|
UMRED
|
MH-27-009-010-004/130 (DAVHA)
|
1827009000NRG23220820220213602
|
23/08/2022
|
FAKIRCHAND SHISHUPALRAO KOHALE
|
1827009WL028250
|
FAKIRCHAND SHISHUPALRAO KOHALE
|
00468
|
UBIN0543403
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
FAKIRCHANDSHISHUPALRAOKOHALE
|
(000000)
|
254
|
UMRED
|
MH-27-009-010-004/150 (DAVHA)
|
1827009000NRG23220820220213610
|
23/08/2022
|
KISAN SHRAWAN RAUT
|
1827009WL028252
|
KISAN SHRAWAN RAUT
|
00468
|
UBIN0543403
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
KISANSHRAWANRAUT
|
(000000)
|
255
|
UMRED
|
MH-27-009-011-001/13 (DEWALI)
|
1827009000NRG23230820220213702
|
23/08/2022
|
ANKUSH KESHAVRAO WADHAVE
|
1827009WL028272
|
ANKUSH KESHAVRAO WADHAVE
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
895942677
|
|
ANKUSHKESHAVRAOWADHAVE
|
(000000)
|
256
|
UMRED
|
MH-27-009-011-001/296 (DEWALI)
|
1827009000NRG23230820220214564
|
23/08/2022
|
SONABAI TULSIRAM KANGALE
|
1827009WL028434
|
SONABAI TULSIRAM KANGALE
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SONABAITULSIRAMKANGALE
|
(000000)
|
257
|
UMRED
|
MH-27-009-011-001/511 (DEWALI)
|
1827009000NRG23220820220213442
|
23/08/2022
|
GAJANAN KAWADUJI SONULE
|
1827009WL028219
|
GAJANAN KAWADUJI SONULE
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
GAJANANKAWADUJISONULE
|
(000000)
|
258
|
UMRED
|
MH-27-009-011-002/224 (DEWALI)
|
1827009000NRG23230820220214555
|
23/08/2022
|
SAMIR GULABRAO DUDHEKAR
|
1827009WL028432
|
SAMIR GULABRAO DUDHEKAR
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SAMIRGULABRAODUDHEKAR
|
(000000)
|
259
|
UMRED
|
MH-27-009-011-002/336 (DEWALI)
|
1827009000NRG23230820220214556
|
23/08/2022
|
HIRA DHARMAPAL DUDHEKAR
|
1827009WL028432
|
HIRA DHARMAPAL DUDHEKAR
|
00468
|
UBIN0543403
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
HIRADHARMAPALDUDHEKAR
|
(000000)
|
260
|
UMRED
|
MH-27-009-011-002/457 (DEWALI)
|
1827009000NRG23230820220214557
|
23/08/2022
|
PRADYUMAN GAJANAN GEDAM
|
1827009WL028432
|
PRADYUMAN GAJANAN GEDAM
|
00468
|
UBIN0543403
|
256
|
256
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRADYUMANGAJANANGEDAM
|
(000000)
|
261
|
UMRED
|
MH-27-009-011-002/473 (DEWALI)
|
1827009000NRG23230820220214558
|
23/08/2022
|
ARCHANA CHANDRAKANT SONULE
|
1827009WL028432
|
ARCHANA CHANDRAKANT SONULE
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARCHANACHANDRAKANTSONULE
|
(000000)
|
262
|
UMRED
|
MH-27-009-011-003/496 (DEWALI)
|
1827009000NRG23230820220213701
|
23/08/2022
|
RAKESH HIRAMAN SALAME
|
1827009WL028271
|
RAKESH HIRAMAN SALAME
|
00468
|
UBIN0543403
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAKESHHIRAMANSALAME
|
(000000)
|
263
|
UMRED
|
MH-27-009-011-005/356 (DEWALI)
|
1827009000NRG23220820220213629
|
23/08/2022
|
DILIP DEVRAO MADAVI
|
1827009WL028256
|
DILIP DEVRAO MADAVI
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
DILIPDEVRAOMADAVI
|
(000000)
|
264
|
UMRED
|
MH-27-009-011-005/356 (DEWALI)
|
1827009000NRG23220820220213630
|
23/08/2022
|
UMA DILIP MADAVI
|
1827009WL028256
|
UMA DILIP MADAVI
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
UMADILIPMADAVI
|
(000000)
|
265
|
UMRED
|
MH-27-009-011-005/410 (DEWALI)
|
1827009000NRG23230820220214565
|
23/08/2022
|
PRAKASH DEVNATH DAHIWALE
|
1827009WL028434
|
PRAKASH DEVNATH DAHIWALE
|
00468
|
UBIN0543403
|
512
|
512
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRAKASHDEVNATHDAHIWALE
|
(000000)
|
266
|
UMRED
|
MH-27-009-011-005/481 (DEWALI)
|
1827009000NRG23220820220213632
|
23/08/2022
|
Jyoti Ravindra Madavi
|
1827009WL028256
|
Jyoti Ravindra Madavi
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
JyotiRavindraMadavi
|
(000000)
|
267
|
UMRED
|
MH-27-009-011-005/481 (DEWALI)
|
1827009000NRG23220820220213631
|
23/08/2022
|
Ravindra Bhaurao Madavi
|
1827009WL028256
|
Ravindra Bhaurao Madavi
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
RavindraBhauraoMadavi
|
(000000)
|
268
|
UMRED
|
MH-27-009-011-007/305 (DEWALI)
|
1827009000NRG23230820220213704
|
23/08/2022
|
NAMDEO NAGO NARNAVRE
|
1827009WL028273
|
NAMDEO NAGO NARNAVRE
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
895942677
|
|
NAMDEONAGONARNAVRE
|
(000000)
|
269
|
UMRED
|
MH-27-009-011-007/456 (DEWALI)
|
1827009000NRG23230820220213706
|
23/08/2022
|
MAHADEO VITHOBA CHAUDHARI
|
1827009WL028273
|
MAHADEO VITHOBA CHAUDHARI
|
00468
|
UBIN0543403
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAHADEOVITHOBACHAUDHARI
|
(000000)
|
270
|
UMRED
|
MH-27-009-021-002/14 (KHAIRI CHA)
|
1827009000NRG23230820220213820
|
23/08/2022
|
Ashvini Atul masram
|
1827009WL028302
|
Ashvini Atul masram
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
AshviniAtulmasram
|
(000000)
|
271
|
UMRED
|
MH-27-009-021-002/154 (KHAIRI CHA)
|
1827009000NRG23230820220213825
|
23/08/2022
|
MAHANANDA SHANTARAM KUMBHARE
|
1827009WL028303
|
MAHANANDA SHANTARAM KUMBHARE
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAHANANDASHANTARAMKUMBHARE
|
(000000)
|
272
|
UMRED
|
MH-27-009-021-002/228 (KHAIRI CHA)
|
1827009000NRG23230820220213826
|
23/08/2022
|
RAKHI JEEVAN MASRAM
|
1827009WL028303
|
RAKHI JEEVAN MASRAM
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAKHIJEEVANMASRAM
|
(000000)
|
273
|
UMRED
|
MH-27-009-021-002/7 (KHAIRI CHA)
|
1827009000NRG23230820220213823
|
23/08/2022
|
GANESH MADHUKAR MADAVI
|
1827009WL028302
|
GANESH MADHUKAR MADAVI
|
00468
|
UBIN0543403
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
GANESHMADHUKARMADAVI
|
(000000)
|
274
|
UMRED
|
MH-27-009-026-001/889 (MAKARDHOKDA)
|
1827009000NRG23230820220214324
|
23/08/2022
|
NALINI KAILAS AMBULKAR
|
1827009WL028391
|
NALINI KAILAS AMBULKAR
|
00468
|
UBIN0543403
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
NALINIKAILASAMBULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26276
|
26276
|
|
|
|
|
|
|
|
275
|
UMRED
|
MH-27-009-015-001/57 (WAIGAON)
|
1827009000NRG23220820220213553
|
23/08/2022
|
KONDIBAI KANAKRAM TANDAN
|
1827009WL028239
|
KONDIBAI KANAKRAM TANDAN
|
00468
|
UBIN0543489
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
KONDIBAIKANAKRAMTANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
276
|
UMRED
|
MH-27-009-021-001/128-B (KHAIRI CHA)
|
1827009000NRG23230820220213819
|
23/08/2022
|
NANDA PANDIT MASARAM
|
1827009WL028302
|
NANDA PANDIT MASARAM
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
NANDAPANDITMASARAM
|
(000000)
|
277
|
UMRED
|
MH-27-009-033-001/118 (PIPRA)
|
1827009000NRG23230820220214193
|
23/08/2022
|
Asha Prakash Urkude
|
1827009WL028366
|
Asha Prakash Urkude
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AshaPrakashUrkude
|
(000000)
|
278
|
UMRED
|
MH-27-009-033-001/118 (PIPRA)
|
1827009000NRG23230820220214198
|
23/08/2022
|
Asha Prakash Urkude
|
1827009WL028367
|
Asha Prakash Urkude
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
AshaPrakashUrkude
|
(000000)
|
279
|
UMRED
|
MH-27-009-033-001/297 (PIPRA)
|
1827009000NRG23230820220214203
|
23/08/2022
|
SHESHARAO LAHANU KOHADE
|
1827009WL028368
|
SHESHARAO LAHANU KOHADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHESHARAOLAHANUKOHADE
|
(000000)
|
280
|
UMRED
|
MH-27-009-033-001/297 (PIPRA)
|
1827009000NRG23230820220214208
|
23/08/2022
|
SHESHARAO LAHANU KOHADE
|
1827009WL028369
|
SHESHARAO LAHANU KOHADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHESHARAOLAHANUKOHADE
|
(000000)
|
281
|
UMRED
|
MH-27-009-033-001/343 (PIPRA)
|
1827009000NRG23230820220214170
|
23/08/2022
|
GOPAL MAROTI YECHALWAR
|
1827009WL028362
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GOPALMAROTIYECHALWAR
|
(000000)
|
282
|
UMRED
|
MH-27-009-033-001/343 (PIPRA)
|
1827009000NRG23230820220214177
|
23/08/2022
|
GOPAL MAROTI YECHALWAR
|
1827009WL028363
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GOPALMAROTIYECHALWAR
|
(000000)
|
283
|
UMRED
|
MH-27-009-033-001/398 (PIPRA)
|
1827009000NRG23230820220213748
|
23/08/2022
|
VASANTA JANGLU JUNGHARE
|
1827009WL028286
|
VASANTA JANGLU JUNGHARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VASANTAJANGLUJUNGHARE
|
(000000)
|
284
|
UMRED
|
MH-27-009-033-001/398 (PIPRA)
|
1827009000NRG23230820220213753
|
23/08/2022
|
VASANTA JANGLU JUNGHARE
|
1827009WL028287
|
VASANTA JANGLU JUNGHARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VASANTAJANGLUJUNGHARE
|
(000000)
|
285
|
UMRED
|
MH-27-009-033-001/404 (PIPRA)
|
1827009000NRG23230820220214209
|
23/08/2022
|
PRABHA UTTAM YESANSURE
|
1827009WL028369
|
PRABHA UTTAM YESANSURE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRABHAUTTAMYESANSURE
|
(000000)
|
286
|
UMRED
|
MH-27-009-033-001/404 (PIPRA)
|
1827009000NRG23230820220214204
|
23/08/2022
|
PRABHA UTTAM YESANSURE
|
1827009WL028368
|
PRABHA UTTAM YESANSURE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRABHAUTTAMYESANSURE
|
(000000)
|
287
|
UMRED
|
MH-27-009-033-001/406 (PIPRA)
|
1827009000NRG23230820220214205
|
23/08/2022
|
SHALIKRAM SAKHARAM DADAMAL
|
1827009WL028368
|
SHALIKRAM SAKHARAM DADAMAL
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHALIKRAMSAKHARAMDADAMAL
|
(000000)
|
288
|
UMRED
|
MH-27-009-033-001/406 (PIPRA)
|
1827009000NRG23230820220214210
|
23/08/2022
|
SHALIKRAM SAKHARAM DADAMAL
|
1827009WL028369
|
SHALIKRAM SAKHARAM DADAMAL
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHALIKRAMSAKHARAMDADAMAL
|
(000000)
|
289
|
UMRED
|
MH-27-009-033-001/407 (PIPRA)
|
1827009000NRG23230820220214178
|
23/08/2022
|
VANDANA SANJAY PAHUNE
|
1827009WL028363
|
VANDANA SANJAY PAHUNE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VANDANASANJAYPAHUNE
|
(000000)
|
290
|
UMRED
|
MH-27-009-033-001/407 (PIPRA)
|
1827009000NRG23230820220214171
|
23/08/2022
|
VANDANA SANJAY PAHUNE
|
1827009WL028362
|
VANDANA SANJAY PAHUNE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VANDANASANJAYPAHUNE
|
(000000)
|
291
|
UMRED
|
MH-27-009-033-001/435 (PIPRA)
|
1827009000NRG23230820220214172
|
23/08/2022
|
Haridas Tulsiram Turale
|
1827009WL028362
|
Haridas Tulsiram Turale
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
HaridasTulsiramTurale
|
(000000)
|
292
|
UMRED
|
MH-27-009-033-001/435 (PIPRA)
|
1827009000NRG23230820220214179
|
23/08/2022
|
Haridas Tulsiram Turale
|
1827009WL028363
|
Haridas Tulsiram Turale
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
HaridasTulsiramTurale
|
(000000)
|
293
|
UMRED
|
MH-27-009-033-001/498 (PIPRA)
|
1827009000NRG23230820220214211
|
23/08/2022
|
Haridas shalikram dadmal
|
1827009WL028369
|
Haridas shalikram dadmal
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Haridasshalikramdadmal
|
(000000)
|
294
|
UMRED
|
MH-27-009-033-001/498 (PIPRA)
|
1827009000NRG23230820220214206
|
23/08/2022
|
Haridas shalikram dadmal
|
1827009WL028368
|
Haridas shalikram dadmal
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
Haridasshalikramdadmal
|
(000000)
|
295
|
UMRED
|
MH-27-009-033-001/504 (PIPRA)
|
1827009000NRG23230820220213758
|
23/08/2022
|
niraj shankar shambharkar
|
1827009WL028288
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
nirajshankarshambharkar
|
(000000)
|
296
|
UMRED
|
MH-27-009-033-001/504 (PIPRA)
|
1827009000NRG23230820220213765
|
23/08/2022
|
niraj shankar shambharkar
|
1827009WL028289
|
niraj shankar shambharkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
nirajshankarshambharkar
|
(000000)
|
297
|
UMRED
|
MH-27-009-033-001/505 (PIPRA)
|
1827009000NRG23230820220213766
|
23/08/2022
|
panchafula baba ilurkar
|
1827009WL028289
|
panchafula baba ilurkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
panchafulababailurkar
|
(000000)
|
298
|
UMRED
|
MH-27-009-033-001/505 (PIPRA)
|
1827009000NRG23230820220213759
|
23/08/2022
|
panchafula baba ilurkar
|
1827009WL028288
|
panchafula baba ilurkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
panchafulababailurkar
|
(000000)
|
299
|
UMRED
|
MH-27-009-033-001/506 (PIPRA)
|
1827009000NRG23230820220213760
|
23/08/2022
|
vanita krushna madavi
|
1827009WL028288
|
vanita krushna madavi
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
vanitakrushnamadavi
|
(000000)
|
300
|
UMRED
|
MH-27-009-033-001/506 (PIPRA)
|
1827009000NRG23230820220213767
|
23/08/2022
|
vanita krushna madavi
|
1827009WL028289
|
vanita krushna madavi
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
vanitakrushnamadavi
|
(000000)
|
301
|
UMRED
|
MH-27-009-033-001/507 (PIPRA)
|
1827009000NRG23230820220214199
|
23/08/2022
|
kirti purushottam mahurkar
|
1827009WL028367
|
kirti purushottam mahurkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
kirtipurushottammahurkar
|
(000000)
|
302
|
UMRED
|
MH-27-009-033-001/507 (PIPRA)
|
1827009000NRG23230820220214194
|
23/08/2022
|
kirti purushottam mahurkar
|
1827009WL028366
|
kirti purushottam mahurkar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
kirtipurushottammahurkar
|
(000000)
|
303
|
UMRED
|
MH-27-009-033-001/508 (PIPRA)
|
1827009000NRG23230820220213768
|
23/08/2022
|
chandrabhan ramchandra mhaiskar
|
1827009WL028289
|
chandrabhan ramchandra mhaiskar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
chandrabhanramchandramhaiskar
|
(000000)
|
304
|
UMRED
|
MH-27-009-033-001/508 (PIPRA)
|
1827009000NRG23230820220213761
|
23/08/2022
|
chandrabhan ramchandra mhaiskar
|
1827009WL028288
|
chandrabhan ramchandra mhaiskar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
chandrabhanramchandramhaiskar
|
(000000)
|
305
|
UMRED
|
MH-27-009-033-001/509 (PIPRA)
|
1827009000NRG23230820220213762
|
23/08/2022
|
sunil arjunji ingole
|
1827009WL028288
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
sunilarjunjiingole
|
(000000)
|
306
|
UMRED
|
MH-27-009-033-001/509 (PIPRA)
|
1827009000NRG23230820220213769
|
23/08/2022
|
sunil arjunji ingole
|
1827009WL028289
|
sunil arjunji ingole
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
sunilarjunjiingole
|
(000000)
|
307
|
UMRED
|
MH-27-009-033-001/517 (PIPRA)
|
1827009000NRG23230820220214189
|
23/08/2022
|
savita namdeo balpande
|
1827009WL028365
|
savita namdeo balpande
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
savitanamdeobalpande
|
(000000)
|
308
|
UMRED
|
MH-27-009-033-001/517 (PIPRA)
|
1827009000NRG23230820220214184
|
23/08/2022
|
savita namdeo balpande
|
1827009WL028364
|
savita namdeo balpande
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
savitanamdeobalpande
|
(000000)
|
309
|
UMRED
|
MH-27-009-033-001/520 (PIPRA)
|
1827009000NRG23230820220214195
|
23/08/2022
|
manisha narendra chauhan
|
1827009WL028366
|
manisha narendra chauhan
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
manishanarendrachauhan
|
(000000)
|
310
|
UMRED
|
MH-27-009-033-001/520 (PIPRA)
|
1827009000NRG23230820220214200
|
23/08/2022
|
manisha narendra chauhan
|
1827009WL028367
|
manisha narendra chauhan
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
manishanarendrachauhan
|
(000000)
|
311
|
UMRED
|
MH-27-009-033-001/530 (PIPRA)
|
1827009000NRG23230820220214201
|
23/08/2022
|
shubham dyaneshwar patil
|
1827009WL028367
|
shubham dyaneshwar patil
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
shubhamdyaneshwarpatil
|
(000000)
|
312
|
UMRED
|
MH-27-009-033-001/530 (PIPRA)
|
1827009000NRG23230820220214196
|
23/08/2022
|
shubham dyaneshwar patil
|
1827009WL028366
|
shubham dyaneshwar patil
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
shubhamdyaneshwarpatil
|
(000000)
|
313
|
UMRED
|
MH-27-009-033-001/533 (PIPRA)
|
1827009000NRG23230820220213754
|
23/08/2022
|
kavadu ramaji dhabale
|
1827009WL028287
|
kavadu ramaji dhabale
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
kavaduramajidhabale
|
(000000)
|
314
|
UMRED
|
MH-27-009-033-001/533 (PIPRA)
|
1827009000NRG23230820220213749
|
23/08/2022
|
kavadu ramaji dhabale
|
1827009WL028286
|
kavadu ramaji dhabale
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
kavaduramajidhabale
|
(000000)
|
315
|
UMRED
|
MH-27-009-033-001/543 (PIPRA)
|
1827009000NRG23230820220214197
|
23/08/2022
|
mina jivan junghre
|
1827009WL028366
|
mina jivan junghre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
minajivanjunghre
|
(000000)
|
316
|
UMRED
|
MH-27-009-033-001/543 (PIPRA)
|
1827009000NRG23230820220214202
|
23/08/2022
|
mina jivan junghre
|
1827009WL028367
|
mina jivan junghre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
minajivanjunghre
|
(000000)
|
317
|
UMRED
|
MH-27-009-033-001/558 (PIPRA)
|
1827009000NRG23230820220213751
|
23/08/2022
|
amol sunil gawli
|
1827009WL028286
|
amol sunil gawli
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
amolsunilgawli
|
(000000)
|
318
|
UMRED
|
MH-27-009-033-001/558 (PIPRA)
|
1827009000NRG23230820220213756
|
23/08/2022
|
amol sunil gawli
|
1827009WL028287
|
amol sunil gawli
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
amolsunilgawli
|
(000000)
|
319
|
UMRED
|
MH-27-009-033-001/576 (PIPRA)
|
1827009000NRG23230820220214190
|
23/08/2022
|
ramdas kisna itankar
|
1827009WL028365
|
ramdas kisna itankar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ramdaskisnaitankar
|
(000000)
|
320
|
UMRED
|
MH-27-009-033-001/576 (PIPRA)
|
1827009000NRG23230820220214185
|
23/08/2022
|
ramdas kisna itankar
|
1827009WL028364
|
ramdas kisna itankar
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ramdaskisnaitankar
|
(000000)
|
321
|
UMRED
|
MH-27-009-033-001/577 (PIPRA)
|
1827009000NRG23230820220214186
|
23/08/2022
|
Gajanan Chandrabhan Naitam
|
1827009WL028364
|
Gajanan Chandrabhan Naitam
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GajananChandrabhanNaitam
|
(000000)
|
322
|
UMRED
|
MH-27-009-033-001/577 (PIPRA)
|
1827009000NRG23230820220214191
|
23/08/2022
|
Gajanan Chandrabhan Naitam
|
1827009WL028365
|
Gajanan Chandrabhan Naitam
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
GajananChandrabhanNaitam
|
(000000)
|
323
|
UMRED
|
MH-27-009-033-001/757 (PIPRA)
|
1827009000NRG23230820220214207
|
23/08/2022
|
chandrabhan kisnaji dhandre
|
1827009WL028368
|
chandrabhan kisnaji dhandre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
chandrabhankisnajidhandre
|
(000000)
|
324
|
UMRED
|
MH-27-009-033-001/757 (PIPRA)
|
1827009000NRG23230820220214212
|
23/08/2022
|
chandrabhan kisnaji dhandre
|
1827009WL028369
|
chandrabhan kisnaji dhandre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
chandrabhankisnajidhandre
|
(000000)
|
325
|
UMRED
|
MH-27-009-033-001/758 (PIPRA)
|
1827009000NRG23230820220214192
|
23/08/2022
|
Nikhil Fakiraji Hedau
|
1827009WL028365
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NikhilFakirajiHedau
|
(000000)
|
326
|
UMRED
|
MH-27-009-033-001/758 (PIPRA)
|
1827009000NRG23230820220214187
|
23/08/2022
|
Nikhil Fakiraji Hedau
|
1827009WL028364
|
Nikhil Fakiraji Hedau
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NikhilFakirajiHedau
|
(000000)
|
327
|
UMRED
|
MH-27-009-033-001/84 (PIPRA)
|
1827009000NRG23230820220214181
|
23/08/2022
|
Dilip G.Barapatre
|
1827009WL028363
|
Dilip G.Barapatre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DilipG.Barapatre
|
(000000)
|
328
|
UMRED
|
MH-27-009-033-001/84 (PIPRA)
|
1827009000NRG23230820220214174
|
23/08/2022
|
Dilip G.Barapatre
|
1827009WL028362
|
Dilip G.Barapatre
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
DilipG.Barapatre
|
(000000)
|
329
|
UMRED
|
MH-27-009-033-001/98 (PIPRA)
|
1827009000NRG23230820220213770
|
23/08/2022
|
SUNILRAO WAMANRAO KAWADE
|
1827009WL028289
|
SUNILRAO WAMANRAO KAWADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNILRAOWAMANRAOKAWADE
|
(000000)
|
330
|
UMRED
|
MH-27-009-033-001/98 (PIPRA)
|
1827009000NRG23230820220213763
|
23/08/2022
|
SUNILRAO WAMANRAO KAWADE
|
1827009WL028288
|
SUNILRAO WAMANRAO KAWADE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNILRAOWAMANRAOKAWADE
|
(000000)
|
331
|
UMRED
|
MH-27-009-036-001/234 (SAWANGI BU)
|
1827009000NRG23230820220214609
|
23/08/2022
|
TULSABAI NARAYAN RAUT
|
1827009WL028443
|
TULSABAI NARAYAN RAUT
|
00468
|
UBIN0547921
|
768
|
768
|
Processed
|
10/09/2022
|
|
895942677
|
|
TULSABAINARAYANRAUT
|
(000000)
|
332
|
UMRED
|
MH-27-009-036-001/237 (SAWANGI BU)
|
1827009000NRG23230820220214610
|
23/08/2022
|
MAINABAI MAHADEV BACHALE
|
1827009WL028443
|
MAINABAI MAHADEV BACHALE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MAINABAIMAHADEVBACHALE
|
(000000)
|
333
|
UMRED
|
MH-27-009-036-001/99 (SAWANGI BU)
|
1827009000NRG23230820220214612
|
23/08/2022
|
SHRIRAM SUKHADEO WANJARI
|
1827009WL028443
|
SHRIRAM SUKHADEO WANJARI
|
00468
|
UBIN0547921
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHRIRAMSUKHADEOWANJARI
|
(000000)
|
334
|
UMRED
|
MH-27-009-049-001/104 (SAWNGI KH)
|
1827009000NRG23230820220214685
|
23/08/2022
|
SAMIR PANDURANG IRPATE
|
1827009WL028462
|
SAMIR PANDURANG IRPATE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SAMIRPANDURANGIRPATE
|
(000000)
|
335
|
UMRED
|
MH-27-009-049-001/115 (SAWNGI KH)
|
1827009000NRG23230820220214122
|
23/08/2022
|
VIJAY LAXMAN KAMBLE
|
1827009WL028355
|
VIJAY LAXMAN KAMBLE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VIJAYLAXMANKAMBLE
|
(000000)
|
336
|
UMRED
|
MH-27-009-049-001/117 (SAWNGI KH)
|
1827009000NRG23230820220214699
|
23/08/2022
|
RAVINDR DAMADU BHAJBHUJE
|
1827009WL028464
|
RAVINDR DAMADU BHAJBHUJE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
RAVINDRDAMADUBHAJBHUJE
|
(000000)
|
337
|
UMRED
|
MH-27-009-049-001/133 (SAWNGI KH)
|
1827009000NRG23230820220214720
|
23/08/2022
|
MANIK MAHADEV PENDAM
|
1827009WL028468
|
MANIK MAHADEV PENDAM
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
MANIKMAHADEVPENDAM
|
(000000)
|
338
|
UMRED
|
MH-27-009-049-001/165 (SAWNGI KH)
|
1827009000NRG23230820220214721
|
23/08/2022
|
NATHU SHITARAM NEWARE
|
1827009WL028468
|
NATHU SHITARAM NEWARE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
NATHUSHITARAMNEWARE
|
(000000)
|
339
|
UMRED
|
MH-27-009-049-001/166 (SAWNGI KH)
|
1827009000NRG23230820220214722
|
23/08/2022
|
SHOBHA PRAKASH NEWARE
|
1827009WL028468
|
SHOBHA PRAKASH NEWARE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHOBHAPRAKASHNEWARE
|
(000000)
|
340
|
UMRED
|
MH-27-009-049-001/169 (SAWNGI KH)
|
1827009000NRG23230820220214692
|
23/08/2022
|
NARAYAN WARALU NAGPURE
|
1827009WL028463
|
NARAYAN WARALU NAGPURE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
NARAYANWARALUNAGPURE
|
(000000)
|
341
|
UMRED
|
MH-27-009-049-001/246 (SAWNGI KH)
|
1827009000NRG23230820220214688
|
23/08/2022
|
ARUN LAXMAN NEHARE
|
1827009WL028462
|
ARUN LAXMAN NEHARE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
ARUNLAXMANNEHARE
|
(000000)
|
342
|
UMRED
|
MH-27-009-049-001/252 (SAWNGI KH)
|
1827009000NRG23230820220214125
|
23/08/2022
|
BHARAT MOTIRAM SHENDE
|
1827009WL028355
|
BHARAT MOTIRAM SHENDE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
BHARATMOTIRAMSHENDE
|
(000000)
|
343
|
UMRED
|
MH-27-009-049-001/304 (SAWNGI KH)
|
1827009000NRG23230820220214701
|
23/08/2022
|
SUDHAKAR ZIBU KADU
|
1827009WL028464
|
SUDHAKAR ZIBU KADU
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUDHAKARZIBUKADU
|
(000000)
|
344
|
UMRED
|
MH-27-009-049-001/310 (SAWNGI KH)
|
1827009000NRG23230820220214693
|
23/08/2022
|
PRAVIN DEVRAO JUGNAKE
|
1827009WL028463
|
PRAVIN DEVRAO JUGNAKE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRAVINDEVRAOJUGNAKE
|
(000000)
|
345
|
UMRED
|
MH-27-009-049-001/350 (SAWNGI KH)
|
1827009000NRG23230820220214724
|
23/08/2022
|
NIKHIL WASUDEO DAMBHARE
|
1827009WL028468
|
NIKHIL WASUDEO DAMBHARE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
NIKHILWASUDEODAMBHARE
|
(000000)
|
346
|
UMRED
|
MH-27-009-049-001/360 (SAWNGI KH)
|
1827009000NRG23230820220214695
|
23/08/2022
|
SURESH LAXMAN SONWANE
|
1827009WL028463
|
SURESH LAXMAN SONWANE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SURESHLAXMANSONWANE
|
(000000)
|
347
|
UMRED
|
MH-27-009-049-001/392 (SAWNGI KH)
|
1827009000NRG23230820220214702
|
23/08/2022
|
SHOBHA GOPAL BHAJABHUJE
|
1827009WL028464
|
SHOBHA GOPAL BHAJABHUJE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHOBHAGOPALBHAJABHUJE
|
(000000)
|
348
|
UMRED
|
MH-27-009-049-001/413 (SAWNGI KH)
|
1827009000NRG23230820220214696
|
23/08/2022
|
VINOD MAHADEORAO YESANSURE
|
1827009WL028463
|
VINOD MAHADEORAO YESANSURE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VINODMAHADEORAOYESANSURE
|
(000000)
|
349
|
UMRED
|
MH-27-009-049-001/446 (SAWNGI KH)
|
1827009000NRG23230820220214126
|
23/08/2022
|
VANITA RANGRAO BAILMARE
|
1827009WL028355
|
VANITA RANGRAO BAILMARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
VANITARANGRAOBAILMARE
|
(000000)
|
350
|
UMRED
|
MH-27-009-049-001/516 (SAWNGI KH)
|
1827009000NRG23230820220214725
|
23/08/2022
|
CHINDHU VISHVANTH RANGARI
|
1827009WL028468
|
CHINDHU VISHVANTH RANGARI
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
CHINDHUVISHVANTHRANGARI
|
(000000)
|
351
|
UMRED
|
MH-27-009-049-001/544 (SAWNGI KH)
|
1827009000NRG23230820220214726
|
23/08/2022
|
SHARAD LAXMAN SONVANE
|
1827009WL028468
|
SHARAD LAXMAN SONVANE
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
SHARADLAXMANSONVANE
|
(000000)
|
352
|
UMRED
|
MH-27-009-049-002/238 (SAWNGI KH)
|
1827009000NRG23230820220214127
|
23/08/2022
|
SUNANDA BANDU DHOTE
|
1827009WL028355
|
SUNANDA BANDU DHOTE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SUNANDABANDUDHOTE
|
(000000)
|
353
|
UMRED
|
MH-27-009-049-002/26 (SAWNGI KH)
|
1827009000NRG23230820220214128
|
23/08/2022
|
ASHA DILIP SAHARE
|
1827009WL028355
|
ASHA DILIP SAHARE
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
ASHADILIPSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113664
|
113664
|
|
|
|
|
|
|
|
354
|
UMRED
|
MH-27-009-002-001/183 (APTUR)
|
1827009000NRG23220820220213619
|
23/08/2022
|
SARIKA DIPAK GHARDE
|
1827009WL028254
|
SARIKA DIPAK GHARDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
SARIKADIPAKGHARDE
|
(000000)
|
355
|
UMRED
|
MH-27-009-002-001/363 (APTUR)
|
1827009000NRG23220820220213618
|
23/08/2022
|
KAVDU NATTHU KHURGE
|
1827009WL028253
|
KAVDU NATTHU KHURGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
KAVDUNATTHUKHURGE
|
(000000)
|
356
|
UMRED
|
MH-27-009-007-004/31 (BORGAON L.)
|
1827009000NRG23230820220214228
|
23/08/2022
|
KUSUM DNYANESHWAR BATALE
|
1827009WL028373
|
KUSUM DNYANESHWAR BATALE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895942677
|
|
KUSUMDNYANESHWARBATALE
|
(000000)
|
357
|
UMRED
|
MH-27-009-007-005/55 (BORGAON L.)
|
1827009000NRG23230820220213919
|
23/08/2022
|
YOGESH RAMESH WAGHADE
|
1827009WL028321
|
YOGESH RAMESH WAGHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895942677
|
|
YOGESHRAMESHWAGHADE
|
(000000)
|
358
|
UMRED
|
MH-27-009-016-001/216 (GODHANI)
|
1827009000NRG23220820220213569
|
23/08/2022
|
ANNAPURNA BABULAL CHAVHAN
|
1827009WL028243
|
ANNAPURNA BABULAL CHAVHAN
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ANNAPURNABABULALCHAVHAN
|
(000000)
|
359
|
UMRED
|
MH-27-009-016-002/46 (GODHANI)
|
1827009000NRG23230820220214223
|
23/08/2022
|
ABHISHEK NAGO RATHOD
|
1827009WL028371
|
ABHISHEK NAGO RATHOD
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
ABHISHEKNAGORATHOD
|
(000000)
|
360
|
UMRED
|
MH-27-009-022-004/236 (KHURSAPAR GU.)
|
1827009000NRG23230820220213668
|
23/08/2022
|
PRABHAKAR BHADUJI KUDMATE
|
1827009WL028264
|
PRABHAKAR BHADUJI KUDMATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895942677
|
|
PRABHAKARBHADUJIKUDMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
361
|
UMRED
|
MH-27-009-016-001/250 (GODHANI)
|
1827009000NRG23230820220214221
|
23/08/2022
|
rohit arwind mate
|
1827009WL028371
|
rohit arwind mate
|
00662
|
BDBL0001619
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895942677
|
|
rohitarwindmate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508286
|
508286
|
|
|
|
|
|
|
|