|
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
|
SINDEWAHI
|
MH-29-014-033-001/335570
(LADBORI)
|
1829014000NRG24170420230011125
|
17/04/2023
|
SHRIKANT SUKHADEO DHANGADE
|
1829014WL000959
|
SHRIKANT SUKHADEO DHANGADE
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
11/05/2023
|
|
N04230202B78C
|
|
SHRIKANT SUKHADEO DHANGADE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/335646
(LADBORI)
|
1829014000NRG24170420230011130
|
17/04/2023
|
naresh vasant nannewar
|
1829014WL000959
|
naresh vasant nannewar
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
11/05/2023
|
|
N04230202B773
|
|
naresh vasant nannewar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/335709
(LADBORI)
|
1829014000NRG24170420230011133
|
17/04/2023
|
vinod shatrughan waghare
|
1829014WL000959
|
vinod shatrughan waghare
|
00048
|
BKID0009626
|
508
|
508
|
Processed
|
11/05/2023
|
|
N04230202B790
|
|
vinod shatrughan waghare
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24170420230011139
|
17/04/2023
|
nirmala
|
1829014WL000959
|
nirmala
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
N04230202B795
|
|
nirmala
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/335801
(LADBORI)
|
1829014000NRG24170420230011140
|
17/04/2023
|
Kewadram Arjun Tamgadage
|
1829014WL000959
|
Kewadram Arjun Tamgadage
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N04230202B79B
|
|
Kewadram Arjun Tamgadage
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-033-001/335869
(LADBORI)
|
1829014000NRG24170420230011144
|
17/04/2023
|
Pratibha Dhanvijay
|
1829014WL000959
|
Pratibha Dhanvijay
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N04230202B799
|
|
Pratibha Dhanvijay
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24170420230011146
|
17/04/2023
|
Dasunda Rajhans Bhasarkar
|
1829014WL000959
|
Dasunda Rajhans Bhasarkar
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
N04230202B796
|
|
Dasunda Rajhans Bhasarkar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-033-001/336205
(LADBORI)
|
1829014000NRG24170420230011165
|
17/04/2023
|
KAVITA KHUSHAL CHANDEKAR
|
1829014WL000959
|
KAVITA KHUSHAL CHANDEKAR
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
N04230202B797
|
|
KAVITA KHUSHAL CHANDEKAR
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-033-001/336297
(LADBORI)
|
1829014000NRG24170420230011181
|
17/04/2023
|
shasikala ambadas chauke
|
1829014WL000959
|
shasikala ambadas chauke
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
N04230202B792
|
|
shasikala ambadas chauke
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-033-001/336322
(LADBORI)
|
1829014000NRG24170420230011184
|
17/04/2023
|
Raju Maroti Dadamal
|
1829014WL000959
|
Raju Maroti Dadamal
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N04230202B78D
|
|
Raju Maroti Dadamal
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-033-001/336390
(LADBORI)
|
1829014000NRG24170420230011197
|
17/04/2023
|
LALITA GANPAT KAMDI
|
1829014WL000959
|
LALITA GANPAT KAMDI
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N04230202B771
|
|
LALITA GANPAT KAMDI
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-033-001/336516
(LADBORI)
|
1829014000NRG24170420230011205
|
17/04/2023
|
Vanita Aakash Kamadi
|
1829014WL000959
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
627
|
627
|
Processed
|
11/05/2023
|
|
N04230202B7A5
|
|
Vanita Aakash Kamadi
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24170420230011209
|
17/04/2023
|
Gopika Chouke
|
1829014WL000959
|
Gopika Chouke
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
N04230202B78F
|
|
Gopika Chouke
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-033-001/336709
(LADBORI)
|
1829014000NRG24170420230011216
|
17/04/2023
|
vivex vinayaak chcki
|
1829014WL000959
|
vivex vinayaak chcki
|
00048
|
BKID0009626
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
N04230202B79A
|
|
vivex vinayaak chcki
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-033-001/336723
(LADBORI)
|
1829014000NRG24170420230011220
|
17/04/2023
|
Kaushalya Shyamrav Chandekar
|
1829014WL000959
|
Kaushalya Shyamrav Chandekar
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N04230202B793
|
|
Kaushalya Shyamrav Chandekar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-033-001/336769
(LADBORI)
|
1829014000NRG24170420230011227
|
17/04/2023
|
MINAKSHI SUNIL CHAHANDE
|
1829014WL000959
|
MINAKSHI SUNIL CHAHANDE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
N04230202B78A
|
|
MINAKSHI SUNIL CHAHANDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-033-001/336777
(LADBORI)
|
1829014000NRG24170420230011229
|
17/04/2023
|
Kalpana Kamdi
|
1829014WL000959
|
Kalpana Kamdi
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N04230202B79E
|
|
Kalpana Kamdi
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-033-001/337045
(LADBORI)
|
1829014000NRG24170420230011246
|
17/04/2023
|
ravindra vanaskar
|
1829014WL000959
|
ravindra vanaskar
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N04230202B79C
|
|
ravindra vanaskar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24170420230011254
|
17/04/2023
|
Prakash Jumnake
|
1829014WL000959
|
Prakash Jumnake
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
N04230202B79D
|
|
Prakash Jumnake
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/337439
(LADBORI)
|
1829014000NRG24170420230011264
|
17/04/2023
|
nagdeote
|
1829014WL000959
|
nagdeote
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N04230202B772
|
|
nagdeote
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-033-001/337559
(LADBORI)
|
1829014000NRG24170420230011270
|
17/04/2023
|
Asha Sonwane
|
1829014WL000959
|
Asha Sonwane
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
N04230202B791
|
|
Asha Sonwane
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-033-001/337616
(LADBORI)
|
1829014000NRG24170420230011271
|
17/04/2023
|
ashok
|
1829014WL000959
|
ashok
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N04230202B794
|
|
ashok
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24170420230011276
|
17/04/2023
|
MILIND DIVAKAR PATIL
|
1829014WL000959
|
MILIND DIVAKAR PATIL
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N04230202B78B
|
|
MILIND DIVAKAR PATIL
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-033-001/337828
(LADBORI)
|
1829014000NRG24170420230011277
|
17/04/2023
|
Pornima S Nagdeote
|
1829014WL000959
|
Pornima S Nagdeote
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
N04230202B798
|
|
Pornima S Nagdeote
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24170420230011286
|
17/04/2023
|
MADHAO MAROTI CHAUDHARI
|
1829014WL000959
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N04230202B770
|
|
MADHAO MAROTI CHAUDHARI
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24170420230011300
|
17/04/2023
|
Kamina Lomesh Nannavare
|
1829014WL000959
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
N04230202B78E
|
|
Kamina Lomesh Nannavare
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-033-001/337952
(LADBORI)
|
1829014000NRG24170420230011306
|
17/04/2023
|
Kamutai Sukhadev Chaiuke
|
1829014WL000959
|
Kamutai Sukhadev Chaiuke
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
N04230202B79F
|
|
Kamutai Sukhadev Chaiuke
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-033-001/337965
(LADBORI)
|
1829014000NRG24170420230011314
|
17/04/2023
|
UDALAT GOWARDHAN GEDAM
|
1829014WL000959
|
UDALAT GOWARDHAN GEDAM
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N04230202B774
|
|
UDALAT GOWARDHAN GEDAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24170420230011321
|
17/04/2023
|
NITESH AMBADAS CHAUKE
|
1829014WL000959
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B76F
|
|
NITESH AMBADAS CHAUKE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-033-001/337982
(LADBORI)
|
1829014000NRG24170420230011322
|
17/04/2023
|
NAGANATH SHAMRAO BORKAR
|
1829014WL000959
|
NAGANATH SHAMRAO BORKAR
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N04230202B7A4
|
|
NAGANATH SHAMRAO BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39077
|
39077
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-033-001/335810
(LADBORI)
|
1829014000NRG24170420230011142
|
17/04/2023
|
MANIK D.Dhongade
|
1829014WL000959
|
MANIK D.Dhongade
|
00051
|
MAHB0000179
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N04230202B788
|
|
MANIK D.Dhongade
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-033-001/335907
(LADBORI)
|
1829014000NRG24170420230011148
|
17/04/2023
|
pradip ramesh kannake
|
1829014WL000959
|
pradip ramesh kannake
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N04230202B7A1
|
|
pradip ramesh kannake
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-033-001/336169
(LADBORI)
|
1829014000NRG24170420230011162
|
17/04/2023
|
Premila Vasant Karmenge
|
1829014WL000959
|
Premila Vasant Karmenge
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
N04230202B778
|
|
Premila Vasant Karmenge
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-033-001/336218
(LADBORI)
|
1829014000NRG24170420230011168
|
17/04/2023
|
Sangita Nannaware
|
1829014WL000959
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
N04230202B7A0
|
|
Sangita Nannaware
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24170420230011191
|
17/04/2023
|
Chaya Nannaware
|
1829014WL000959
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N04230202B775
|
|
Chaya Nannaware
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-033-001/337495
(LADBORI)
|
1829014000NRG24170420230011265
|
17/04/2023
|
Namdeo V. Karmenge
|
1829014WL000959
|
Namdeo V. Karmenge
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N04230202B787
|
|
Namdeo V. Karmenge
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24170420230011280
|
17/04/2023
|
Sunil Nannaware
|
1829014WL000959
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N04230202B789
|
|
Sunil Nannaware
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24170420230011302
|
17/04/2023
|
paramanand mamadeo mudare
|
1829014WL000959
|
paramanand mamadeo mudare
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N04230202B776
|
|
paramanand mamadeo mudare
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-033-001/337949
(LADBORI)
|
1829014000NRG24170420230011304
|
17/04/2023
|
Gaori Shesharao Karmenge
|
1829014WL000959
|
Gaori Shesharao Karmenge
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
N04230202B777
|
|
Gaori Shesharao Karmenge
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-033-001/337954
(LADBORI)
|
1829014000NRG24170420230011308
|
17/04/2023
|
vaishali vijay kamdi
|
1829014WL000959
|
vaishali vijay kamdi
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N04230202B784
|
|
vaishali vijay kamdi
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-033-001/337965
(LADBORI)
|
1829014000NRG24170420230011315
|
17/04/2023
|
PRIYANKA UDALAT GEDAM
|
1829014WL000959
|
PRIYANKA UDALAT GEDAM
|
00051
|
MAHB0000179
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N04230202B785
|
|
PRIYANKA UDALAT GEDAM
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-033-001/337987
(LADBORI)
|
1829014000NRG24170420230011324
|
17/04/2023
|
Manisha Ganpat Karmenge
|
1829014WL000959
|
Manisha Ganpat Karmenge
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
N04230202B7A3
|
|
Manisha Ganpat Karmenge
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-033-001/337989
(LADBORI)
|
1829014000NRG24170420230011326
|
17/04/2023
|
Sunita Sunil Nannavare
|
1829014WL000959
|
Sunita Sunil Nannavare
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
N04230202B7A2
|
|
Sunita Sunil Nannavare
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-033-001/338002
(LADBORI)
|
1829014000NRG24170420230011327
|
17/04/2023
|
Sumit Balkadas Dhanvijay
|
1829014WL000959
|
Sumit Balkadas Dhanvijay
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
N04230202B782
|
|
Sumit Balkadas Dhanvijay
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-033-001/338006
(LADBORI)
|
1829014000NRG24170420230011329
|
17/04/2023
|
Pornima Dhanraj Tamgadage
|
1829014WL000959
|
Pornima Dhanraj Tamgadage
|
00051
|
MAHB0000179
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N04230202B786
|
|
Pornima Dhanraj Tamgadage
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-033-001/338009
(LADBORI)
|
1829014000NRG24170420230011330
|
17/04/2023
|
JOTSNA GANESH KARMENGE
|
1829014WL000959
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N04230202B783
|
|
JOTSNA GANESH KARMENGE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-033-001/338026
(LADBORI)
|
1829014000NRG24170420230011335
|
17/04/2023
|
Varsha Nitin Chahande
|
1829014WL000959
|
Varsha Nitin Chahande
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
N04230202B781
|
|
Varsha Nitin Chahande
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-033-001/338032
(LADBORI)
|
1829014000NRG24170420230011337
|
17/04/2023
|
Darshna Prakash Chandekar
|
1829014WL000959
|
Darshna Prakash Chandekar
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N04230202B77A
|
|
Darshna Prakash Chandekar
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-033-001/338032
(LADBORI)
|
1829014000NRG24170420230011336
|
17/04/2023
|
Prakash Mahadev Chandekar
|
1829014WL000959
|
Prakash Mahadev Chandekar
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
N04230202B779
|
|
Prakash Mahadev Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26252
|
26252
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24170420230011116
|
17/04/2023
|
KAMLAKAR SITARAM KAMDI
|
1829014WL000959
|
KAMLAKAR SITARAM KAMDI
|
00415
|
SBIN0011589
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N04230202B780
|
|
MR KAMALAKAR SITARAM KAMADI
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-033-001/336304
(LADBORI)
|
1829014000NRG24170420230011182
|
17/04/2023
|
PRATIBHA SHRIKANT NANNAVARE
|
1829014WL000959
|
PRATIBHA SHRIKANT NANNAVARE
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
N04230202B77F
|
|
MS PRATIBHA SHRIKANT NANNAWARE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-033-001/336417
(LADBORI)
|
1829014000NRG24170420230011200
|
17/04/2023
|
Sangita Karmenge
|
1829014WL000959
|
Sangita Karmenge
|
00415
|
SBIN0011589
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
N04230202B77C
|
|
MRS SANGITA SHATRUGHNA KARMENGE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24170420230011208
|
17/04/2023
|
Ashavina Nilkanth Nannaware
|
1829014WL000959
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
N04230202B77E
|
|
MRS ASHWINA NILKANTH NANNAWARE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24170420230011251
|
17/04/2023
|
Manda Aknath Garmale
|
1829014WL000959
|
Manda Aknath Garmale
|
00415
|
SBIN0011589
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
N04230202B77B
|
|
MR EKNATH TULSHRIAM GARMALE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-033-001/337942
(LADBORI)
|
1829014000NRG24170420230011298
|
17/04/2023
|
Yogita Pravin Karmenge
|
1829014WL000959
|
Yogita Pravin Karmenge
|
00415
|
SBIN0011589
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
N04230202B77D
|
|
MRS YOGITA PRAVIN KARMENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73767
|
73767
|
|
|
|
|
|
|
|