|
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-19-014-022-001/376
(JAMGAOUN)
|
1819014000NRG24180720230264068
|
18/07/2023
|
Kalwatibai Laxman Zunjare
|
1819014WL020255
|
Kalwatibai Laxman Zunjare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D262
|
|
Kalwatibai Laxman Zunjare
|
()
|
|
2
|
UMRI
|
MH-19-014-025-001/230
(GORTHA)
|
1819014000NRG24180720230258868
|
18/07/2023
|
SAVITRABAI NAMDEV BATE
|
1819014WL019872
|
SAVITRABAI NAMDEV BATE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D25F
|
|
SAVITRABAI NAMDEV BATE
|
()
|
|
3
|
UMRI
|
MH-19-014-025-001/959
(GORTHA)
|
1819014000NRG24180720230258871
|
18/07/2023
|
BHOMABAI KISHANRAO YAMMEWAR
|
1819014WL019872
|
BHOMABAI KISHANRAO YAMMEWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D261
|
|
BHOMABAI KISHANRAO YAMMEWAR
|
()
|
|
4
|
UMRI
|
MH-19-014-033-001/110
(KAWALGUDA(BK))
|
1819014000NRG24170720230252444
|
18/07/2023
|
Prlhad Ananda Rodekar
|
1819014WL019277
|
Prlhad Ananda Rodekar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D263
|
|
Prlhad Ananda Rodekar
|
()
|
|
5
|
UMRI
|
MH-19-014-034-001/147
(NAGTHANA(BK))
|
1819014000NRG24180720230264143
|
18/07/2023
|
Vankati Shivram Mahajane
|
1819014WL020267
|
Vankati Shivram Mahajane
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D260
|
|
Vankati Shivram Mahajane
|
()
|
|
6
|
UMRI
|
MH-19-014-063-001/384
(BELDARA)
|
1819014000NRG24180720230259002
|
18/07/2023
|
Shesharao Ramaji Gaykawad
|
1819014WL019896
|
Shesharao Ramaji Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D25D
|
|
Shesharao Ramaji Gaykawad
|
()
|
|
7
|
UMRI
|
MH-19-014-063-001/384
(BELDARA)
|
1819014000NRG24180720230259003
|
18/07/2023
|
Sunita Shesharao Gaykawad
|
1819014WL019896
|
Sunita Shesharao Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D25E
|
|
Sunita Shesharao Gaykawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-052-001/173
(RAHATI)
|
1819014000NRG24180720230258899
|
18/07/2023
|
Panchishilabai Shivaji Landge
|
1819014WL019879
|
Panchishilabai Shivaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D278
|
|
Panchishilabai Shivaji Landge
|
()
|
|
9
|
UMRI
|
MH-19-014-052-001/173
(RAHATI)
|
1819014000NRG24180720230258898
|
18/07/2023
|
Shivaji Govind Landge
|
1819014WL019879
|
Shivaji Govind Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D277
|
|
Shivaji Govind Landge
|
()
|
|
10
|
UMRI
|
MH-19-014-052-001/202
(RAHATI)
|
1819014000NRG24180720230258907
|
18/07/2023
|
Sunil Sonaji Landge
|
1819014WL019882
|
Sunil Sonaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D276
|
|
Sunil Sonaji Landge
|
()
|
|
11
|
UMRI
|
MH-19-014-052-001/237
(RAHATI)
|
1819014000NRG24180720230258901
|
18/07/2023
|
sujata bhimrao landge
|
1819014WL019879
|
sujata bhimrao landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27B
|
|
sujata bhimrao landge
|
()
|
|
12
|
UMRI
|
MH-19-014-052-001/295
(RAHATI)
|
1819014000NRG24180720230258881
|
18/07/2023
|
Milind Sambhaji Landge
|
1819014WL019874
|
Milind Sambhaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227D272
|
No Such Account
|
|
|
|
13
|
UMRI
|
MH-19-014-052-001/297
(RAHATI)
|
1819014000NRG24180720230258902
|
18/07/2023
|
Santosh Gurupling Padole
|
1819014WL019880
|
Santosh Gurupling Padole
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D273
|
|
Santosh Gurupling Padole
|
()
|
|
14
|
UMRI
|
MH-19-014-052-001/369
(RAHATI)
|
1819014000NRG24180720230258914
|
18/07/2023
|
Mayawati Ramaji Adhav
|
1819014WL019884
|
Mayawati Ramaji Adhav
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D275
|
|
Mayawati Ramaji Adhav
|
()
|
|
15
|
UMRI
|
MH-19-014-052-001/39
(RAHATI)
|
1819014000NRG24180720230258895
|
18/07/2023
|
balaji babarao gayakwad
|
1819014WL019878
|
balaji babarao gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27A
|
|
balaji babarao gayakwad
|
()
|
|
16
|
UMRI
|
MH-19-014-052-001/40
(RAHATI)
|
1819014000NRG24180720230258922
|
18/07/2023
|
tripati babarao gayakwad
|
1819014WL019886
|
tripati babarao gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D279
|
|
tripati babarao gayakwad
|
()
|
|
17
|
UMRI
|
MH-19-014-052-001/41
(RAHATI)
|
1819014000NRG24180720230258896
|
18/07/2023
|
vyankati babarao gayakwad
|
1819014WL019878
|
vyankati babarao gayakwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D287
|
|
vyankati babarao gayakwad
|
()
|
|
18
|
UMRI
|
MH-19-014-052-001/67
(RAHATI)
|
1819014000NRG24180720230258916
|
18/07/2023
|
Bharatbai Namdev Landage
|
1819014WL019884
|
Bharatbai Namdev Landage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27C
|
|
Bharatbai Namdev Landage
|
()
|
|
19
|
UMRI
|
MH-19-014-052-001/67
(RAHATI)
|
1819014000NRG24180720230258915
|
18/07/2023
|
Namdev Bhujanga Landge
|
1819014WL019884
|
Namdev Bhujanga Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D274
|
|
Namdev Bhujanga Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
UMRI
|
MH-19-014-001-001/308
(BOTHI)
|
1819014000NRG24180720230258935
|
18/07/2023
|
Sangita Sainath Tamalwad
|
1819014WL019889
|
Sangita Sainath Tamalwad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D282
|
|
MR SANGITA SAINATH TAMMALWAD
|
()
|
|
21
|
UMRI
|
MH-19-014-018-001/126
(MANDALA)
|
1819014000NRG24180720230258923
|
18/07/2023
|
Anusyabai Prlhad Bhosale
|
1819014WL019887
|
Anusyabai Prlhad Bhosale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D286
|
|
MRS ANUSYABAI PRHALAD BHOSLE
|
()
|
|
22
|
UMRI
|
MH-19-014-018-001/153
(MANDALA)
|
1819014000NRG24180720230258924
|
18/07/2023
|
Kantabai Ataram Bhosale
|
1819014WL019887
|
Kantabai Ataram Bhosale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27D
|
|
MRS KANTABAI UTTAM BHOSALE
|
()
|
|
23
|
UMRI
|
MH-19-014-018-001/231
(MANDALA)
|
1819014000NRG24180720230258927
|
18/07/2023
|
RENIKABAI MADHAV GONEKAR
|
1819014WL019888
|
RENIKABAI MADHAV GONEKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D284
|
|
MS RENUKA MADHAV GONEKAR
|
()
|
|
24
|
UMRI
|
MH-19-014-018-001/45
(MANDALA)
|
1819014000NRG24180720230258928
|
18/07/2023
|
Anita Mariba Gonekar
|
1819014WL019888
|
Anita Mariba Gonekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D285
|
|
MRS ANITA MARIBA GONEKAR
|
()
|
|
25
|
UMRI
|
MH-19-014-018-001/78
(MANDALA)
|
1819014000NRG24180720230258926
|
18/07/2023
|
Lalitabai Shivaji Bhosale
|
1819014WL019887
|
Lalitabai Shivaji Bhosale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D281
|
|
MRS LALITABAI SHIVAJI BHOSALE
|
()
|
|
26
|
UMRI
|
MH-19-014-018-001/78
(MANDALA)
|
1819014000NRG24180720230258925
|
18/07/2023
|
Shivaji Bamnajik Bhosale
|
1819014WL019887
|
Shivaji Bamnajik Bhosale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27E
|
|
MR SHIVAJI BAMANAJI BHOSALE
|
()
|
|
27
|
UMRI
|
MH-19-014-033-001/111
(KAWALGUDA(BK))
|
1819014000NRG24170720230252446
|
18/07/2023
|
Shivaji Ananda Rodekar
|
1819014WL019277
|
Shivaji Ananda Rodekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D280
|
|
MR SHIVAJI ANNADA RODEKAR
|
()
|
|
28
|
UMRI
|
MH-19-014-033-001/83
(KAWALGUDA(BK))
|
1819014000NRG24170720230252447
|
18/07/2023
|
Ananda Potaji Rodekar
|
1819014WL019277
|
Ananda Potaji Rodekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D27F
|
|
MR ANANDA POTAJI RODEKAR
|
()
|
|
29
|
UMRI
|
MH-19-014-052-001/365
(RAHATI)
|
1819014000NRG24180720230258913
|
18/07/2023
|
Nagorao Namdev Landge
|
1819014WL019884
|
Nagorao Namdev Landge
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D283
|
|
MR NAGORAO NAMDEV LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
UMRI
|
MH-19-014-025-001/1235
(GORTHA)
|
1819014000NRG24180720230258865
|
18/07/2023
|
indu Sambhaji Sawant
|
1819014WL019872
|
indu Sambhaji Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D292
|
|
indu Sambhaji Sawant
|
()
|
|
31
|
UMRI
|
MH-19-014-025-001/1235
(GORTHA)
|
1819014000NRG24180720230258864
|
18/07/2023
|
Sambhaji Baburao Sawant
|
1819014WL019872
|
Sambhaji Baburao Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D291
|
|
Sambhaji Baburao Sawant
|
()
|
|
32
|
UMRI
|
MH-19-014-025-001/965
(GORTHA)
|
1819014000NRG24180720230258873
|
18/07/2023
|
VIYAYAK RAMRAO SAVANT
|
1819014WL019872
|
VIYAYAK RAMRAO SAVANT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D293
|
|
VIYAYAK RAMRAO SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
UMRI
|
MH-19-014-010-001/29
(SOMTHANA)
|
1819014000NRG24180720230264136
|
18/07/2023
|
Suresh Ganpat Hamde
|
1819014WL020266
|
Suresh Ganpat Hamde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230227D28E
|
|
Suresh Ganpat Hamde
|
()
|
|
34
|
UMRI
|
MH-19-014-029-001/74
(BIJEGAON)
|
1819014000NRG24180720230264159
|
18/07/2023
|
Maroti Gangaram Hambarde
|
1819014WL020271
|
Maroti Gangaram Hambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230227D28F
|
|
Maroti Gangaram Hambarde
|
()
|
|
35
|
UMRI
|
MH-19-014-034-001/2
(NAGTHANA(BK))
|
1819014000NRG24180720230259019
|
18/07/2023
|
Savita Govind Telnge
|
1819014WL019899
|
Savita Govind Telnge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230227D290
|
|
Savita Govind Telnge
|
()
|
|
36
|
UMRI
|
MH-19-014-062-001/199
(HASSA)
|
1819014000NRG24170720230257902
|
18/07/2023
|
KALIDASH ASHOK WAGHAMARE
|
1819014WL019792
|
KALIDASH ASHOK WAGHAMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N07230227D264
|
|
KALIDASH ASHOK WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
37
|
UMRI
|
MH-19-014-011-001/24
(SAVARGAOUN(D))
|
1819014000NRG24180720230259054
|
18/07/2023
|
MIRATAI ANANDA KHANDELOTE
|
1819014WL019904
|
MIRATAI ANANDA KHANDELOTE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D28B
|
|
MIRATAI ANANDA KHANDELOTE
|
()
|
|
38
|
UMRI
|
MH-19-014-011-001/257
(SAVARGAOUN(D))
|
1819014000NRG24180720230259061
|
18/07/2023
|
Rajratan Kondiba Sawate
|
1819014WL019906
|
Rajratan Kondiba Sawate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26E
|
|
Rajratan Kondiba Sawate
|
()
|
|
39
|
UMRI
|
MH-19-014-011-001/80
(SAVARGAOUN(D))
|
1819014000NRG24180720230259063
|
18/07/2023
|
BHARAT KONDIBA SAVANT
|
1819014WL019906
|
BHARAT KONDIBA SAVANT
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D267
|
|
BHARAT KONDIBA SAVANT
|
()
|
|
40
|
UMRI
|
MH-19-014-011-001/80
(SAVARGAOUN(D))
|
1819014000NRG24180720230259062
|
18/07/2023
|
KONDIBA MANIKA SAVANT
|
1819014WL019906
|
KONDIBA MANIKA SAVANT
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D28D
|
|
KONDIBA MANIKA SAVANT
|
()
|
|
41
|
UMRI
|
MH-19-014-011-001/80
(SAVARGAOUN(D))
|
1819014000NRG24180720230259064
|
18/07/2023
|
milinda kundiba savate
|
1819014WL019906
|
milinda kundiba savate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227D270
|
No Such Account
|
|
|
|
42
|
UMRI
|
MH-19-014-021-001/138
(ASWALDARI)
|
1819014000NRG24180720230264126
|
18/07/2023
|
Manika kerba Gaykawad
|
1819014WL020265
|
Manika kerba Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D28C
|
|
Manika kerba Gaykawad
|
()
|
|
43
|
UMRI
|
MH-19-014-021-001/14
(ASWALDARI)
|
1819014000NRG24180720230264127
|
18/07/2023
|
Gajanan Gangadhar Bailkaed
|
1819014WL020265
|
Gajanan Gangadhar Bailkaed
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26A
|
|
Gajanan Gangadhar Bailkaed
|
()
|
|
44
|
UMRI
|
MH-19-014-021-001/149
(ASWALDARI)
|
1819014000NRG24180720230264128
|
18/07/2023
|
Maroti
|
1819014WL020265
|
Maroti
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26F
|
|
Maroti
|
()
|
|
45
|
UMRI
|
MH-19-014-021-001/20
(ASWALDARI)
|
1819014000NRG24180720230264129
|
18/07/2023
|
Aruna
|
1819014WL020265
|
Aruna
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D271
|
|
Aruna
|
()
|
|
46
|
UMRI
|
MH-19-014-021-001/26
(ASWALDARI)
|
1819014000NRG24180720230264131
|
18/07/2023
|
Pratibai Ramdas Gaykawad
|
1819014WL020265
|
Pratibai Ramdas Gaykawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D269
|
|
Pratibai Ramdas Gaykawad
|
()
|
|
47
|
UMRI
|
MH-19-014-021-001/33
(ASWALDARI)
|
1819014000NRG24180720230264132
|
18/07/2023
|
Madhukar
|
1819014WL020265
|
Madhukar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D28A
|
|
Madhukar
|
()
|
|
48
|
UMRI
|
MH-19-014-022-001/266
(JAMGAOUN)
|
1819014000NRG24180720230264078
|
18/07/2023
|
Madhav Irba Panchal
|
1819014WL020257
|
Madhav Irba Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26C
|
|
Madhav Irba Panchal
|
()
|
|
49
|
UMRI
|
MH-19-014-022-001/266
(JAMGAOUN)
|
1819014000NRG24180720230264077
|
18/07/2023
|
Praygaybai Irba Panchal
|
1819014WL020257
|
Praygaybai Irba Panchal
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D289
|
|
Praygaybai Irba Panchal
|
()
|
|
50
|
UMRI
|
MH-19-014-022-001/331
(JAMGAOUN)
|
1819014000NRG24180720230264067
|
18/07/2023
|
Lalita Santosh Zunjare
|
1819014WL020255
|
Lalita Santosh Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26B
|
|
Lalita Santosh Zunjare
|
()
|
|
51
|
UMRI
|
MH-19-014-022-001/334
(JAMGAOUN)
|
1819014000NRG24180720230264083
|
18/07/2023
|
Sunita Nagorao Zunjare
|
1819014WL020258
|
Sunita Nagorao Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D268
|
|
Sunita Nagorao Zunjare
|
()
|
|
52
|
UMRI
|
MH-19-014-022-001/54
(JAMGAOUN)
|
1819014000NRG24180720230264069
|
18/07/2023
|
Tukaram Jalba Zunjare
|
1819014WL020255
|
Tukaram Jalba Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D266
|
|
Tukaram Jalba Zunjare
|
()
|
|
53
|
UMRI
|
MH-19-014-025-001/230
(GORTHA)
|
1819014000NRG24180720230258867
|
18/07/2023
|
NAMDEV WAMAN BATEWAD
|
1819014WL019872
|
NAMDEV WAMAN BATEWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D265
|
|
NAMDEV WAMAN BATEWAD
|
()
|
|
54
|
UMRI
|
MH-19-014-034-001/173
(NAGTHANA(BK))
|
1819014000NRG24180720230259032
|
18/07/2023
|
BHAGYASHREE KESHAV LINGADE
|
1819014WL019900
|
BHAGYASHREE KESHAV LINGADE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D26D
|
|
BHAGYASHREE KESHAV LINGADE
|
()
|
|
55
|
UMRI
|
MH-19-014-034-001/49
(NAGTHANA(BK))
|
1819014000NRG24180720230264148
|
18/07/2023
|
Vankati Vittal Rangawar
|
1819014WL020267
|
Vankati Vittal Rangawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D288
|
|
Vankati Vittal Rangawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|