|
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
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24311020230409009
|
31/10/2023
|
Nagorao Konidiba Zunjare
|
1819014WL040026
|
Nagorao Konidiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD76
|
|
Nagorao Konidiba Zunjare
|
()
|
|
2
|
UMRI
|
MH-19-014-039-001/26
(CHINCHALA UP)
|
1819014000NRG24311020230409010
|
31/10/2023
|
Padminbai Nagorao Zunjare
|
1819014WL040026
|
Padminbai Nagorao Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4D
|
|
Padminbai Nagorao Zunjare
|
()
|
|
3
|
UMRI
|
MH-19-014-039-001/265
(CHINCHALA UP)
|
1819014000NRG24311020230408795
|
31/10/2023
|
Prakash Madhavrao Sapte
|
1819014WL040001
|
Prakash Madhavrao Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD46
|
|
Prakash Madhavrao Sapte
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/265
(CHINCHALA UP)
|
1819014000NRG24311020230408796
|
31/10/2023
|
Satshila prakash sapte
|
1819014WL040001
|
Satshila prakash sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301ECBD44
|
A/c Blocked or Frozen
|
|
|
|
5
|
UMRI
|
MH-19-014-039-001/285
(CHINCHALA UP)
|
1819014000NRG24311020230408798
|
31/10/2023
|
Sunita Datta Bainwad
|
1819014WL040001
|
Sunita Datta Bainwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD77
|
|
Sunita Datta Bainwad
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24311020230408800
|
31/10/2023
|
Kavita Ramdas More
|
1819014WL040001
|
Kavita Ramdas More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD50
|
|
Kavita Ramdas More
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/317
(CHINCHALA UP)
|
1819014000NRG24311020230408799
|
31/10/2023
|
Shivram Nagorav More
|
1819014WL040001
|
Shivram Nagorav More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD51
|
|
Shivram Nagorav More
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/319
(CHINCHALA UP)
|
1819014000NRG24311020230408802
|
31/10/2023
|
Nirmalabai Manikrao More
|
1819014WL040001
|
Nirmalabai Manikrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4F
|
|
Nirmalabai Manikrao More
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/38
(CHINCHALA UP)
|
1819014000NRG24311020230409013
|
31/10/2023
|
SAGARBAI SAHEBRAO ZUNJARE
|
1819014WL040026
|
SAGARBAI SAHEBRAO ZUNJARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD49
|
|
SAGARBAI SAHEBRAO ZUNJARE
|
()
|
|
10
|
UMRI
|
MH-19-014-039-001/51
(CHINCHALA UP)
|
1819014000NRG24311020230409017
|
31/10/2023
|
Gangabai Pandurang Zunjare
|
1819014WL040026
|
Gangabai Pandurang Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4A
|
|
Gangabai Pandurang Zunjare
|
()
|
|
11
|
UMRI
|
MH-19-014-039-001/51
(CHINCHALA UP)
|
1819014000NRG24311020230409016
|
31/10/2023
|
Pandurang Kondiba Zunjare
|
1819014WL040026
|
Pandurang Kondiba Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4B
|
|
Pandurang Kondiba Zunjare
|
()
|
|
12
|
UMRI
|
MH-19-014-040-001/299
(SINDHI)
|
1819014000NRG24311020230409037
|
31/10/2023
|
KUSUMTAI SAHABRAO JADHAV
|
1819014WL040031
|
KUSUMTAI SAHABRAO JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD74
|
|
KUSUMTAI SAHABRAO JADHAV
|
()
|
|
13
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24311020230409038
|
31/10/2023
|
NAGORAO SHARVAN WAGHAMARE
|
1819014WL040031
|
NAGORAO SHARVAN WAGHAMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD75
|
|
NAGORAO SHARVAN WAGHAMARE
|
()
|
|
14
|
UMRI
|
MH-19-014-064-001/90
(ABDULAPUR WADI)
|
1819014000NRG24311020230408974
|
31/10/2023
|
NAGORAO LAXMAN WAGAHMARE
|
1819014WL040019
|
NAGORAO LAXMAN WAGAHMARE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD45
|
|
NAGORAO LAXMAN WAGAHMARE
|
()
|
|
15
|
UMRI
|
MH-19-014-070-001/304
(WAGHALA)
|
1819014000NRG24311020230408786
|
31/10/2023
|
Sarnag Raosaheb Shinde
|
1819014WL040000
|
Sarnag Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD52
|
|
Sarnag Raosaheb Shinde
|
()
|
|
16
|
UMRI
|
MH-19-014-070-001/312
(WAGHALA)
|
1819014000NRG24311020230408787
|
31/10/2023
|
Vishani Gangadhar Nirwad
|
1819014WL040000
|
Vishani Gangadhar Nirwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4E
|
|
Vishani Gangadhar Nirwad
|
()
|
|
17
|
UMRI
|
MH-19-014-070-002/237
(WAGHALA)
|
1819014000NRG24311020230408789
|
31/10/2023
|
Pratiba Balaji Devtewad
|
1819014WL040000
|
Pratiba Balaji Devtewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD47
|
|
Pratiba Balaji Devtewad
|
()
|
|
18
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24311020230408792
|
31/10/2023
|
Sangita Parsram shinde
|
1819014WL040000
|
Sangita Parsram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD48
|
|
Sangita Parsram shinde
|
()
|
|
19
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24311020230408793
|
31/10/2023
|
Yesheshwar Prasram shinde
|
1819014WL040000
|
Yesheshwar Prasram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD4C
|
|
Yesheshwar Prasram shinde
|
()
|
|
20
|
UMRI
|
MH-19-014-070-002/83
(WAGHALA)
|
1819014000NRG24311020230408794
|
31/10/2023
|
Sunil Datram arsewad
|
1819014WL040000
|
Sunil Datram arsewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD7A
|
|
Sunil Datram arsewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
UMRI
|
MH-19-014-064-001/104
(ABDULAPUR WADI)
|
1819014000NRG24311020230409051
|
31/10/2023
|
KALPNNA SHIVAJI KHANAKHULE
|
1819014WL040033
|
KALPNNA SHIVAJI KHANAKHULE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD66
|
|
KALPNNA SHIVAJI KHANAKHULE
|
()
|
|
22
|
UMRI
|
MH-19-014-064-001/104
(ABDULAPUR WADI)
|
1819014000NRG24311020230409050
|
31/10/2023
|
SHIVAJI SHESHERAO KHANDAKULE
|
1819014WL040033
|
SHIVAJI SHESHERAO KHANDAKULE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD61
|
|
SHIVAJI SHESHERAO KHANDAKULE
|
()
|
|
23
|
UMRI
|
MH-19-014-064-001/158
(ABDULAPUR WADI)
|
1819014000NRG24311020230409053
|
31/10/2023
|
VAYNKATI SOPAN DAHGE
|
1819014WL040033
|
VAYNKATI SOPAN DAHGE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD5E
|
|
VAYNKATI SOPAN DAHGE
|
()
|
|
24
|
UMRI
|
MH-19-014-064-001/160
(ABDULAPUR WADI)
|
1819014000NRG24311020230409006
|
31/10/2023
|
MANGALABAI SAHAB DHAGE
|
1819014WL040025
|
MANGALABAI SAHAB DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD68
|
|
MANGALABAI SAHAB DHAGE
|
()
|
|
25
|
UMRI
|
MH-19-014-064-001/160
(ABDULAPUR WADI)
|
1819014000NRG24311020230408805
|
31/10/2023
|
SAHAB KESHAV DHAGE
|
1819014WL040002
|
SAHAB KESHAV DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD5A
|
|
SAHAB KESHAV DHAGE
|
()
|
|
26
|
UMRI
|
MH-19-014-064-001/192
(ABDULAPUR WADI)
|
1819014000NRG24311020230408992
|
31/10/2023
|
KALABAI JALBA SHINDE
|
1819014WL040023
|
KALABAI JALBA SHINDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD69
|
|
KALABAI JALBA SHINDE
|
()
|
|
27
|
UMRI
|
MH-19-014-064-001/209
(ABDULAPUR WADI)
|
1819014000NRG24311020230408809
|
31/10/2023
|
Rekha Sadashiv Tate
|
1819014WL040003
|
Rekha Sadashiv Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD6A
|
|
Rekha Sadashiv Tate
|
()
|
|
28
|
UMRI
|
MH-19-014-064-001/216
(ABDULAPUR WADI)
|
1819014000NRG24311020230409055
|
31/10/2023
|
Rukminbai Nagorao Dhage
|
1819014WL040033
|
Rukminbai Nagorao Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD64
|
|
Rukminbai Nagorao Dhage
|
()
|
|
29
|
UMRI
|
MH-19-014-064-001/248
(ABDULAPUR WADI)
|
1819014000NRG24311020230408997
|
31/10/2023
|
SHOBHABAI MADHAV DHAGE
|
1819014WL040024
|
SHOBHABAI MADHAV DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD59
|
|
SHOBHABAI MADHAV DHAGE
|
()
|
|
30
|
UMRI
|
MH-19-014-064-001/261
(ABDULAPUR WADI)
|
1819014000NRG24311020230408993
|
31/10/2023
|
Govind Bhivshan Dhage
|
1819014WL040023
|
Govind Bhivshan Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD67
|
|
Govind Bhivshan Dhage
|
()
|
|
31
|
UMRI
|
MH-19-014-064-001/261
(ABDULAPUR WADI)
|
1819014000NRG24311020230408994
|
31/10/2023
|
JAYASAR GOVIND DHAGE
|
1819014WL040023
|
JAYASAR GOVIND DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301ECBD5C
|
Account closed
|
|
|
|
32
|
UMRI
|
MH-19-014-064-001/278
(ABDULAPUR WADI)
|
1819014000NRG24311020230409058
|
31/10/2023
|
Chotrabai Kishan Dhage
|
1819014WL040033
|
Chotrabai Kishan Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD5F
|
|
Chotrabai Kishan Dhage
|
()
|
|
33
|
UMRI
|
MH-19-014-064-001/361
(ABDULAPUR WADI)
|
1819014000NRG24311020230408991
|
31/10/2023
|
Sangita Umrao Gajalwad
|
1819014WL040022
|
Sangita Umrao Gajalwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD63
|
|
Sangita Umrao Gajalwad
|
()
|
|
34
|
UMRI
|
MH-19-014-064-001/39
(ABDULAPUR WADI)
|
1819014000NRG24311020230408969
|
31/10/2023
|
GIRJA DATTA DHAGE
|
1819014WL040018
|
GIRJA DATTA DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD62
|
|
GIRJA DATTA DHAGE
|
()
|
|
35
|
UMRI
|
MH-19-014-064-001/401
(ABDULAPUR WADI)
|
1819014000NRG24311020230408973
|
31/10/2023
|
SONALI GOVIND KHANDAKHULE
|
1819014WL040019
|
SONALI GOVIND KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD60
|
|
SONALI GOVIND KHANDAKHULE
|
()
|
|
36
|
UMRI
|
MH-19-014-064-001/56
(ABDULAPUR WADI)
|
1819014000NRG24311020230408811
|
31/10/2023
|
Anusay Vankti Tate
|
1819014WL040003
|
Anusay Vankti Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD5D
|
|
Anusay Vankti Tate
|
()
|
|
37
|
UMRI
|
MH-19-014-064-001/56
(ABDULAPUR WADI)
|
1819014000NRG24311020230408810
|
31/10/2023
|
Vankati Shamrao Tate
|
1819014WL040003
|
Vankati Shamrao Tate
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD5B
|
|
Vankati Shamrao Tate
|
()
|
|
38
|
UMRI
|
MH-19-014-064-001/77
(ABDULAPUR WADI)
|
1819014000NRG24311020230408813
|
31/10/2023
|
SUSHILA SUBAHSH DHAGE
|
1819014WL040003
|
SUSHILA SUBAHSH DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD65
|
|
SUSHILA SUBAHSH DHAGE
|
()
|
|
39
|
UMRI
|
MH-19-014-064-001/83
(ABDULAPUR WADI)
|
1819014000NRG24311020230409099
|
31/10/2023
|
ANJANA RAVSAHEB KHANDAKULE
|
1819014WL040035
|
ANJANA RAVSAHEB KHANDAKULE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301ECBD79
|
No Such Account
|
|
|
|
40
|
UMRI
|
MH-19-014-064-001/90
(ABDULAPUR WADI)
|
1819014000NRG24311020230408975
|
31/10/2023
|
CHANDARBAI NAGORAO WAGHAMARE
|
1819014WL040019
|
CHANDARBAI NAGORAO WAGHAMARE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD71
|
|
CHANDARBAI NAGORAO WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
41
|
UMRI
|
MH-19-014-039-001/414
(CHINCHALA UP)
|
1819014000NRG24311020230409014
|
31/10/2023
|
Vishal Sahebrao Zunjare
|
1819014WL040026
|
Vishal Sahebrao Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD6D
|
|
MR VISHAL SAHEBRAO ZUNJARE
|
()
|
|
42
|
UMRI
|
MH-19-014-039-001/419
(CHINCHALA UP)
|
1819014000NRG24311020230409015
|
31/10/2023
|
Pooja Shriniwas Zunjare
|
1819014WL040026
|
Pooja Shriniwas Zunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD6E
|
|
MRS POOJA SHRINIVAS ZUNJARE
|
()
|
|
43
|
UMRI
|
MH-19-014-040-001/502
(SINDHI)
|
1819014000NRG24311020230409031
|
31/10/2023
|
nadare amol umaji
|
1819014WL040029
|
nadare amol umaji
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD70
|
|
MR AMOL UMAJIRAO NADRE
|
()
|
|
44
|
UMRI
|
MH-19-014-064-001/157
(ABDULAPUR WADI)
|
1819014000NRG24311020230409052
|
31/10/2023
|
ASHABAI GOVIND DHAGE
|
1819014WL040033
|
ASHABAI GOVIND DHAGE
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD6F
|
|
MISS ASHATAI GOVIND DHAGE
|
()
|
|
45
|
UMRI
|
MH-19-014-064-001/77
(ABDULAPUR WADI)
|
1819014000NRG24311020230408812
|
31/10/2023
|
SUBHASH ANADA DHAGE
|
1819014WL040003
|
SUBHASH ANADA DHAGE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD6C
|
|
MR SUBHAS ANANDA DHAGE
|
()
|
|
46
|
UMRI
|
MH-19-014-070-001/253
(WAGHALA)
|
1819014000NRG24311020230408782
|
31/10/2023
|
NARSINGA MAHADU NIRADWAD
|
1819014WL040000
|
NARSINGA MAHADU NIRADWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD6B
|
|
NARSHING MADHAV NIRDWAD
|
()
|
|
47
|
UMRI
|
MH-19-014-070-002/222
(WAGHALA)
|
1819014000NRG24311020230408788
|
31/10/2023
|
Shivaji Anadrao shinde
|
1819014WL040000
|
Shivaji Anadrao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD78
|
|
MR SHIVAJI ANANDRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
48
|
UMRI
|
MH-19-014-064-001/365
(ABDULAPUR WADI)
|
1819014000NRG24311020230409085
|
31/10/2023
|
Narayan Shankar Khandkule
|
1819014WL040035
|
Narayan Shankar Khandkule
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301ECBD53
|
No Such Account
|
|
|
|
49
|
UMRI
|
MH-19-014-064-001/442
(ABDULAPUR WADI)
|
1819014000NRG24311020230409093
|
31/10/2023
|
Vinshu Ananda Bailke
|
1819014WL040035
|
Vinshu Ananda Bailke
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301ECBD54
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
50
|
UMRI
|
MH-19-014-040-001/333
(SINDHI)
|
1819014000NRG24311020230409039
|
31/10/2023
|
Jijabai Nagorav Waghamare
|
1819014WL040031
|
Jijabai Nagorav Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD73
|
|
Jijabai Nagorav Waghamare
|
()
|
|
51
|
UMRI
|
MH-19-014-040-001/338
(SINDHI)
|
1819014000NRG24311020230409043
|
31/10/2023
|
Vishali Madhav Waghmare
|
1819014WL040031
|
Vishali Madhav Waghmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301ECBD72
|
|
Vishali Madhav Waghmare
|
()
|
|
52
|
UMRI
|
MH-19-014-064-001/348
(ABDULAPUR WADI)
|
1819014000NRG24311020230409064
|
31/10/2023
|
KOMAL GOPAL DHAGE
|
1819014WL040033
|
KOMAL GOPAL DHAGE
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD55
|
|
KOMAL GOPAL DHAGE
|
()
|
|
53
|
UMRI
|
MH-19-014-064-001/441
(ABDULAPUR WADI)
|
1819014000NRG24311020230409092
|
31/10/2023
|
Mankarnabai Rajesh Gangopalwad
|
1819014WL040035
|
Mankarnabai Rajesh Gangopalwad
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD58
|
|
Mankarnabai Rajesh Gangopalwad
|
()
|
|
54
|
UMRI
|
MH-19-014-064-001/441
(ABDULAPUR WADI)
|
1819014000NRG24311020230409091
|
31/10/2023
|
Rajeshwar Nagan Gangopalwad
|
1819014WL040035
|
Rajeshwar Nagan Gangopalwad
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD57
|
|
Rajeshwar Nagan Gangopalwad
|
()
|
|
55
|
UMRI
|
MH-19-014-064-001/442
(ABDULAPUR WADI)
|
1819014000NRG24311020230409094
|
31/10/2023
|
Sunita Vinshu Bailke
|
1819014WL040035
|
Sunita Vinshu Bailke
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301ECBD56
|
|
Sunita Vinshu Bailke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|