|
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
|
BASMATH
|
MH-34-007-042-001/368
(RANJONA)
|
1834007000NRG23041120220198932
|
04/11/2022
|
Minakshi Gajannan Salve
|
1834007WL011066
|
Minakshi Gajannan Salve
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
MinakshiGajannanSalve
|
(000000)
|
|
2
|
BASMATH
|
MH-34-007-042-001/467
(RANJONA)
|
1834007000NRG23041120220198954
|
04/11/2022
|
Radhakisan Gangadhar Jadhav
|
1834007WL011067
|
Radhakisan Gangadhar Jadhav
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
RadhakisanGangadharJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-042-001/442
(RANJONA)
|
1834007000NRG23041120220198933
|
04/11/2022
|
Rupali Balaji Salwe
|
1834007WL011066
|
Rupali Balaji Salwe
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
RupaliBalajiSalwe
|
(000000)
|
|
4
|
BASMATH
|
MH-34-007-042-001/447
(RANJONA)
|
1834007000NRG23041120220198952
|
04/11/2022
|
Gita madhav salve
|
1834007WL011067
|
Gita madhav salve
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
Gitamadhavsalve
|
(000000)
|
|
5
|
BASMATH
|
MH-34-007-042-001/501
(RANJONA)
|
1834007000NRG23041120220198956
|
04/11/2022
|
Dashrath Gangadhar Salve
|
1834007WL011067
|
Dashrath Gangadhar Salve
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
DashrathGangadharSalve
|
(000000)
|
|
6
|
BASMATH
|
MH-34-007-042-001/82
(RANJONA)
|
1834007000NRG23041120220198940
|
04/11/2022
|
dnyanoba anbadas salave
|
1834007WL011066
|
dnyanoba anbadas salave
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
dnyanobaanbadassalave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
BASMATH
|
MH-34-007-077-001/175
(BORI SWANT)
|
1834007000NRG23031120220198741
|
04/11/2022
|
Manil Gangadhar Sawant
|
1834007WL011045
|
Manil Gangadhar Sawant
|
00415
|
SBIN0005429
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
ManilGangadharSawant
|
(000000)
|
|
8
|
BASMATH
|
MH-34-007-077-001/198
(BORI SWANT)
|
1834007000NRG23031120220198722
|
04/11/2022
|
Renuka Narayan Sawant
|
1834007WL011044
|
Renuka Narayan Sawant
|
00415
|
SBIN0005429
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
RenukaNarayanSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
BASMATH
|
MH-34-007-042-001/113
(RANJONA)
|
1834007000NRG23041120220198924
|
04/11/2022
|
Bhagubai Ramchandra Salve
|
1834007WL011066
|
Bhagubai Ramchandra Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
BhagubaiRamchandraSalve
|
(000000)
|
|
10
|
BASMATH
|
MH-34-007-042-001/119
(RANJONA)
|
1834007000NRG23041120220198925
|
04/11/2022
|
Ramprasad Prabhakar Salve
|
1834007WL011066
|
Ramprasad Prabhakar Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
RamprasadPrabhakarSalve
|
(000000)
|
|
11
|
BASMATH
|
MH-34-007-042-001/19
(RANJONA)
|
1834007000NRG23041120220198927
|
04/11/2022
|
Kushavarta Pandurang Salve
|
1834007WL011066
|
Kushavarta Pandurang Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
KushavartaPandurangSalve
|
(000000)
|
|
12
|
BASMATH
|
MH-34-007-042-001/19
(RANJONA)
|
1834007000NRG23041120220198926
|
04/11/2022
|
Pandurang Damodhar Sawle
|
1834007WL011066
|
Pandurang Damodhar Sawle
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
PandurangDamodharSawle
|
(000000)
|
|
13
|
BASMATH
|
MH-34-007-042-001/191
(RANJONA)
|
1834007000NRG23041120220198942
|
04/11/2022
|
Dattrao shankarrao salve
|
1834007WL011067
|
Dattrao shankarrao salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
Dattraoshankarraosalve
|
(000000)
|
|
14
|
BASMATH
|
MH-34-007-042-001/2
(RANJONA)
|
1834007000NRG23041120220198944
|
04/11/2022
|
Jankabai Gangadhar Salve
|
1834007WL011067
|
Jankabai Gangadhar Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
JankabaiGangadharSalve
|
(000000)
|
|
15
|
BASMATH
|
MH-34-007-042-001/24
(RANJONA)
|
1834007000NRG23041120220198930
|
04/11/2022
|
Navnath Sundarrao Salve
|
1834007WL011066
|
Navnath Sundarrao Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
NavnathSundarraoSalve
|
(000000)
|
|
16
|
BASMATH
|
MH-34-007-042-001/24
(RANJONA)
|
1834007000NRG23041120220198929
|
04/11/2022
|
Tulsabai Sundarrao Sawle
|
1834007WL011066
|
Tulsabai Sundarrao Sawle
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
TulsabaiSundarraoSawle
|
(000000)
|
|
17
|
BASMATH
|
MH-34-007-042-001/431
(RANJONA)
|
1834007000NRG23041120220198951
|
04/11/2022
|
Prabhakar Surybhan Salve
|
1834007WL011067
|
Prabhakar Surybhan Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
PrabhakarSurybhanSalve
|
(000000)
|
|
18
|
BASMATH
|
MH-34-007-042-001/456
(RANJONA)
|
1834007000NRG23041120220198953
|
04/11/2022
|
Bhagwan Dasrao Salwe
|
1834007WL011067
|
Bhagwan Dasrao Salwe
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
BhagwanDasraoSalwe
|
(000000)
|
|
19
|
BASMATH
|
MH-34-007-042-001/459
(RANJONA)
|
1834007000NRG23041120220198934
|
04/11/2022
|
Gajanan Gunaji Salve
|
1834007WL011066
|
Gajanan Gunaji Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
GajananGunajiSalve
|
(000000)
|
|
20
|
BASMATH
|
MH-34-007-042-001/469
(RANJONA)
|
1834007000NRG23041120220198955
|
04/11/2022
|
Manchak Shesherao Salve
|
1834007WL011067
|
Manchak Shesherao Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
ManchakShesheraoSalve
|
(000000)
|
|
21
|
BASMATH
|
MH-34-007-042-001/52
(RANJONA)
|
1834007000NRG23041120220198936
|
04/11/2022
|
janabai navnath thobare
|
1834007WL011066
|
janabai navnath thobare
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
janabainavnaththobare
|
(000000)
|
|
22
|
BASMATH
|
MH-34-007-042-001/52
(RANJONA)
|
1834007000NRG23041120220198935
|
04/11/2022
|
navnath rohidas thonbare
|
1834007WL011066
|
navnath rohidas thonbare
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
navnathrohidasthonbare
|
(000000)
|
|
23
|
BASMATH
|
MH-34-007-042-001/552
(RANJONA)
|
1834007000NRG23041120220198958
|
04/11/2022
|
Girja Madhav Salve
|
1834007WL011067
|
Girja Madhav Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
GirjaMadhavSalve
|
(000000)
|
|
24
|
BASMATH
|
MH-34-007-042-001/552
(RANJONA)
|
1834007000NRG23041120220198957
|
04/11/2022
|
Madhav Prakash Salve
|
1834007WL011067
|
Madhav Prakash Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
MadhavPrakashSalve
|
(000000)
|
|
25
|
BASMATH
|
MH-34-007-042-001/563
(RANJONA)
|
1834007000NRG23041120220198960
|
04/11/2022
|
Vimal Sadashiv Salve
|
1834007WL011067
|
Vimal Sadashiv Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
VimalSadashivSalve
|
(000000)
|
|
26
|
BASMATH
|
MH-34-007-042-001/65
(RANJONA)
|
1834007000NRG23041120220198939
|
04/11/2022
|
Rupali Tukaram Salve
|
1834007WL011066
|
Rupali Tukaram Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
RupaliTukaramSalve
|
(000000)
|
|
27
|
BASMATH
|
MH-34-007-042-001/82
(RANJONA)
|
1834007000NRG23041120220198941
|
04/11/2022
|
Priyanka Dnyanoba Salve
|
1834007WL011066
|
Priyanka Dnyanoba Salve
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
PriyankaDnyanobaSalve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
BASMATH
|
MH-34-007-042-001/420
(RANJONA)
|
1834007000NRG23041120220198949
|
04/11/2022
|
Shivram Vishvnath Salwe
|
1834007WL011067
|
Shivram Vishvnath Salwe
|
00468
|
UBIN0568091
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143242860
|
|
ShivramVishvnathSalwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
BASMATH
|
MH-34-007-088-001/107
(SONA TA. HATTA)
|
1834007000NRG23041120220198855
|
04/11/2022
|
Ginyandev Nivrutirao Jadhav
|
1834007WL011051
|
Ginyandev Nivrutirao Jadhav
|
1143
|
MAHG0004215
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
GinyandevNivrutiraoJadhav
|
(000000)
|
|
30
|
BASMATH
|
MH-34-007-088-001/147
(SONA TA. HATTA)
|
1834007000NRG23041120220198857
|
04/11/2022
|
Shiwaji Nuvruti Jadhav
|
1834007WL011051
|
Shiwaji Nuvruti Jadhav
|
1143
|
MAHG0004215
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
ShiwajiNuvrutiJadhav
|
(000000)
|
|
31
|
BASMATH
|
MH-34-007-088-001/96
(SONA TA. HATTA)
|
1834007000NRG23041120220198859
|
04/11/2022
|
Ashvini Udhav Chavhan
|
1834007WL011051
|
Ashvini Udhav Chavhan
|
1143
|
MAHG0004215
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143242860
|
|
AshviniUdhavChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
32
|
BASMATH
|
MH-34-007-077-001/216
(BORI SWANT)
|
1834007000NRG23031120220198743
|
04/11/2022
|
Babarao Balasaheb Sawant
|
1834007WL011045
|
Babarao Balasaheb Sawant
|
1143
|
MAHG0004217
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
BabaraoBalasahebSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
33
|
BASMATH
|
MH-34-007-077-001/216
(BORI SWANT)
|
1834007000NRG23031120220198744
|
04/11/2022
|
Anita Babarao Sawant
|
1834007WL011045
|
Anita Babarao Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
AnitaBabaraoSawant
|
(000000)
|
|
34
|
BASMATH
|
MH-34-007-077-001/221
(BORI SWANT)
|
1834007000NRG23031120220198724
|
04/11/2022
|
Trishila Munjaji Sawant
|
1834007WL011044
|
Trishila Munjaji Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
TrishilaMunjajiSawant
|
(000000)
|
|
35
|
BASMATH
|
MH-34-007-077-001/222
(BORI SWANT)
|
1834007000NRG23031120220198725
|
04/11/2022
|
Shital Libjaji Sawant
|
1834007WL011044
|
Shital Libjaji Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
ShitalLibjajiSawant
|
(000000)
|
|
36
|
BASMATH
|
MH-34-007-077-001/403
(BORI SWANT)
|
1834007000NRG23031120220198728
|
04/11/2022
|
Ayodhya Nagnath Sawant
|
1834007WL011044
|
Ayodhya Nagnath Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
AyodhyaNagnathSawant
|
(000000)
|
|
37
|
BASMATH
|
MH-34-007-077-001/403
(BORI SWANT)
|
1834007000NRG23031120220198727
|
04/11/2022
|
Nagnath Bhikaji Sawant
|
1834007WL011044
|
Nagnath Bhikaji Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
NagnathBhikajiSawant
|
(000000)
|
|
38
|
BASMATH
|
MH-34-007-077-001/423
(BORI SWANT)
|
1834007000NRG23031120220198729
|
04/11/2022
|
Manik Nivruti Sawant
|
1834007WL011044
|
Manik Nivruti Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
ManikNivrutiSawant
|
(000000)
|
|
39
|
BASMATH
|
MH-34-007-077-001/423
(BORI SWANT)
|
1834007000NRG23031120220198730
|
04/11/2022
|
Shobhabai Manik sawant
|
1834007WL011044
|
Shobhabai Manik sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
ShobhabaiManiksawant
|
(000000)
|
|
40
|
BASMATH
|
MH-34-007-077-001/446
(BORI SWANT)
|
1834007000NRG23031120220198746
|
04/11/2022
|
Mukunda Bhanudas Karhale
|
1834007WL011045
|
Mukunda Bhanudas Karhale
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
MukundaBhanudasKarhale
|
(000000)
|
|
41
|
BASMATH
|
MH-34-007-077-001/482
(BORI SWANT)
|
1834007000NRG23031120220198750
|
04/11/2022
|
Vinayak Baban Sawnat
|
1834007WL011045
|
Vinayak Baban Sawnat
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
VinayakBabanSawnat
|
(000000)
|
|
42
|
BASMATH
|
MH-34-007-077-001/538
(BORI SWANT)
|
1834007000NRG23031120220198734
|
04/11/2022
|
Dnyaneshwar Doulatrao Kshirsagar
|
1834007WL011044
|
Dnyaneshwar Doulatrao Kshirsagar
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
DnyaneshwarDoulatraoKshirsagar
|
(000000)
|
|
43
|
BASMATH
|
MH-34-007-077-001/539
(BORI SWANT)
|
1834007000NRG23031120220198735
|
04/11/2022
|
Navnath Doulatrao Kshirsagar
|
1834007WL011044
|
Navnath Doulatrao Kshirsagar
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
NavnathDoulatraoKshirsagar
|
(000000)
|
|
44
|
BASMATH
|
MH-34-007-077-001/599
(BORI SWANT)
|
1834007000NRG23031120220198751
|
04/11/2022
|
Komal Udhav Kute
|
1834007WL011045
|
Komal Udhav Kute
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
KomalUdhavKute
|
(000000)
|
|
45
|
BASMATH
|
MH-34-007-077-001/599
(BORI SWANT)
|
1834007000NRG23031120220198736
|
04/11/2022
|
Udhav Sanjay Kute
|
1834007WL011044
|
Udhav Sanjay Kute
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
UdhavSanjayKute
|
(000000)
|
|
46
|
BASMATH
|
MH-34-007-077-001/599
(BORI SWANT)
|
1834007000NRG23031120220198737
|
04/11/2022
|
Vikas Sanjay Kute
|
1834007WL011044
|
Vikas Sanjay Kute
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
VikasSanjayKute
|
(000000)
|
|
47
|
BASMATH
|
MH-34-007-077-001/6
(BORI SWANT)
|
1834007000NRG23031120220198754
|
04/11/2022
|
Laxmibai Manik Shinde
|
1834007WL011045
|
Laxmibai Manik Shinde
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
LaxmibaiManikShinde
|
(000000)
|
|
48
|
BASMATH
|
MH-34-007-077-001/6
(BORI SWANT)
|
1834007000NRG23031120220198753
|
04/11/2022
|
Manik Aashroba Shinde
|
1834007WL011045
|
Manik Aashroba Shinde
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
ManikAashrobaShinde
|
(000000)
|
|
49
|
BASMATH
|
MH-34-007-077-001/600
(BORI SWANT)
|
1834007000NRG23031120220198755
|
04/11/2022
|
Kalawati Skaharam Sawant
|
1834007WL011045
|
Kalawati Skaharam Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
KalawatiSkaharamSawant
|
(000000)
|
|
50
|
BASMATH
|
MH-34-007-077-001/600
(BORI SWANT)
|
1834007000NRG23031120220198756
|
04/11/2022
|
Santosh Sakharam Sawant
|
1834007WL011045
|
Santosh Sakharam Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
SantoshSakharamSawant
|
(000000)
|
|
51
|
BASMATH
|
MH-34-007-077-001/600
(BORI SWANT)
|
1834007000NRG23031120220198757
|
04/11/2022
|
Vimal Santosh Sawant
|
1834007WL011045
|
Vimal Santosh Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
VimalSantoshSawant
|
(000000)
|
|
52
|
BASMATH
|
MH-34-007-077-001/601
(BORI SWANT)
|
1834007000NRG23031120220198740
|
04/11/2022
|
Govind Narhari Sawnat
|
1834007WL011044
|
Govind Narhari Sawnat
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
GovindNarhariSawnat
|
(000000)
|
|
53
|
BASMATH
|
MH-34-007-077-001/601
(BORI SWANT)
|
1834007000NRG23031120220198738
|
04/11/2022
|
Narhari NIvruti Sawant
|
1834007WL011044
|
Narhari NIvruti Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
NarhariNIvrutiSawant
|
(000000)
|
|
54
|
BASMATH
|
MH-34-007-077-001/601
(BORI SWANT)
|
1834007000NRG23031120220198739
|
04/11/2022
|
Sangita Narhari Sawnat
|
1834007WL011044
|
Sangita Narhari Sawnat
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
SangitaNarhariSawnat
|
(000000)
|
|
55
|
BASMATH
|
MH-34-007-077-001/78
(BORI SWANT)
|
1834007000NRG23031120220198758
|
04/11/2022
|
munja umrao sawant
|
1834007WL011045
|
munja umrao sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
munjaumraosawant
|
(000000)
|
|
56
|
BASMATH
|
MH-34-007-077-001/78
(BORI SWANT)
|
1834007000NRG23031120220198759
|
04/11/2022
|
Sangita Munaji Sawant
|
1834007WL011045
|
Sangita Munaji Sawant
|
1143
|
MAHG0004225
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143242860
|
|
SangitaMunajiSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|