|
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
|
RAMTEK
|
MH-27-004-008-005/73
(Pipriya)
|
1827004000NRG24111220230186707
|
11/12/2023
|
SATISH BALKRUSHNA WALKE
|
1827004WL029991
|
SATISH BALKRUSHNA WALKE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230095DF47
|
|
SATISH BALKRUSHNA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-006-002/302
(Borda)
|
1827004000NRG24111220230186874
|
11/12/2023
|
Shreeram Sakharam Kumare
|
1827004WL030012
|
Shreeram Sakharam Kumare
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF4B
|
|
Shreeram Sakharam Kumare
|
()
|
|
3
|
RAMTEK
|
MH-27-004-006-002/415
(Borda)
|
1827004000NRG24111220230186873
|
11/12/2023
|
RAMDAS DAYARAM DADMAL
|
1827004WL030011
|
RAMDAS DAYARAM DADMAL
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF49
|
|
RAMDAS DAYARAM DADMAL
|
()
|
|
4
|
RAMTEK
|
MH-27-004-006-003/389
(Borda)
|
1827004000NRG24111220230186876
|
11/12/2023
|
GULCHAND ZAGDU LILHARE
|
1827004WL030012
|
GULCHAND ZAGDU LILHARE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230095DF48
|
|
GULCHAND ZAGDU LILHARE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-016-002/992
(Kandri)
|
1827004000NRG24111220230186915
|
11/12/2023
|
PINKI VIKAS TIWADE
|
1827004WL030024
|
PINKI VIKAS TIWADE
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF4C
|
|
PINKI VIKAS TIWADE
|
()
|
|
6
|
RAMTEK
|
MH-27-004-016-003/814
(Kandri)
|
1827004000NRG24111220230186939
|
11/12/2023
|
Raju Kawadu Tiwade
|
1827004WL030032
|
Raju Kawadu Tiwade
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF4A
|
|
Raju Kawadu Tiwade
|
()
|
|
7
|
RAMTEK
|
MH-27-004-016-004/991
(Kandri)
|
1827004000NRG24111220230186943
|
11/12/2023
|
PRAKASH BABURAO WAHILE
|
1827004WL030032
|
PRAKASH BABURAO WAHILE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF57
|
|
PRAKASH BABURAO WAHILE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-016-004/992
(Kandri)
|
1827004000NRG24111220230186922
|
11/12/2023
|
SUNITA GABBAR PARTETI
|
1827004WL030026
|
SUNITA GABBAR PARTETI
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF4D
|
|
SUNITA GABBAR PARTETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-033-001/23
(Salai)
|
1827004000NRG24111220230186607
|
11/12/2023
|
SONIBAI BALIRAM SHENDARE
|
1827004WL029981
|
SONIBAI BALIRAM SHENDARE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF56
|
|
SONIBAI BALIRAM SHENDARE
|
()
|
|
10
|
RAMTEK
|
MH-27-004-033-002/104
(Salai)
|
1827004000NRG24111220230186601
|
11/12/2023
|
Durga Raju Uikey
|
1827004WL029980
|
Durga Raju Uikey
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF51
|
|
Durga Raju Uikey
|
()
|
|
11
|
RAMTEK
|
MH-27-004-033-002/259
(Salai)
|
1827004000NRG24111220230186595
|
11/12/2023
|
Rajkumar Kajju Uikey
|
1827004WL029979
|
Rajkumar Kajju Uikey
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF4F
|
|
Rajkumar Kajju Uikey
|
()
|
|
12
|
RAMTEK
|
MH-27-004-033-002/267
(Salai)
|
1827004000NRG24111220230186589
|
11/12/2023
|
GULAB MOTIRAM IDPACHE
|
1827004WL029978
|
GULAB MOTIRAM IDPACHE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF58
|
|
GULAB MOTIRAM IDPACHE
|
()
|
|
13
|
RAMTEK
|
MH-27-004-033-002/67
(Salai)
|
1827004000NRG24111220230186591
|
11/12/2023
|
CHAMPA ZANAK WARKHADE
|
1827004WL029978
|
CHAMPA ZANAK WARKHADE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF59
|
|
CHAMPA ZANAK WARKHADE
|
()
|
|
14
|
RAMTEK
|
MH-27-004-033-002/71
(Salai)
|
1827004000NRG24111220230186593
|
11/12/2023
|
BEBYNANDA KASHINATH IDPACHE
|
1827004WL029978
|
BEBYNANDA KASHINATH IDPACHE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF5A
|
|
BEBYNANDA KASHINATH IDPACHE
|
()
|
|
15
|
RAMTEK
|
MH-27-004-033-002/75
(Salai)
|
1827004000NRG24111220230186594
|
11/12/2023
|
Ganesh Zanku Kokode
|
1827004WL029978
|
Ganesh Zanku Kokode
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N12230095DF4E
|
|
Ganesh Zanku Kokode
|
()
|
|
16
|
RAMTEK
|
MH-27-004-033-002/85
(Salai)
|
1827004000NRG24111220230186596
|
11/12/2023
|
Parbati Zadu Kumbare
|
1827004WL029979
|
Parbati Zadu Kumbare
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF52
|
|
Parbati Zadu Kumbare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
17
|
RAMTEK
|
MH-27-004-008-001/165
(Pipriya)
|
1827004000NRG24111220230186695
|
11/12/2023
|
Ramcharan Vishwanath Pandhare
|
1827004WL029990
|
Ramcharan Vishwanath Pandhare
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N12230095DF54
|
|
Ramcharan Vishwanath Pandhare
|
()
|
|
18
|
RAMTEK
|
MH-27-004-008-001/263
(Pipriya)
|
1827004000NRG24111220230186701
|
11/12/2023
|
Bhagerathi Vijay Kohale
|
1827004WL029991
|
Bhagerathi Vijay Kohale
|
00048
|
BKID0008741
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230095DF5C
|
|
Bhagerathi Vijay Kohale
|
()
|
|
19
|
RAMTEK
|
MH-27-004-008-001/597
(Pipriya)
|
1827004000NRG24111220230186697
|
11/12/2023
|
Ravindra Jagnnath Pandhare
|
1827004WL029990
|
Ravindra Jagnnath Pandhare
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N12230095DF53
|
|
Ravindra Jagnnath Pandhare
|
()
|
|
20
|
RAMTEK
|
MH-27-004-008-001/728
(Pipriya)
|
1827004000NRG24111220230186704
|
11/12/2023
|
Bhojraj Lahanu Kohale
|
1827004WL029991
|
Bhojraj Lahanu Kohale
|
00048
|
BKID0008741
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N12230095DF55
|
A/c Blocked or Frozen
|
|
|
|
21
|
RAMTEK
|
MH-27-004-008-001/760
(Pipriya)
|
1827004000NRG24111220230186699
|
11/12/2023
|
RAJENDRA RAMALAL MASARAM
|
1827004WL029990
|
RAJENDRA RAMALAL MASARAM
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N12230095DF5B
|
|
RAJENDRA RAMALAL MASARAM
|
()
|
|
22
|
RAMTEK
|
MH-27-004-008-005/631
(Pipriya)
|
1827004000NRG24111220230186706
|
11/12/2023
|
BHAKCHAND MANU TUMDAM
|
1827004WL029991
|
BHAKCHAND MANU TUMDAM
|
00048
|
BKID0008741
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230095DF50
|
|
BHAKCHAND MANU TUMDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
23
|
RAMTEK
|
MH-27-004-018-001/1419
(Khairi Bijewada)
|
1827004000NRG24111220230186813
|
11/12/2023
|
PRIYANKA VISHNU YADAV
|
1827004WL030008
|
PRIYANKA VISHNU YADAV
|
00048
|
BKID0008744
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
N12230095DF73
|
|
PRIYANKA VISHNU YADAV
|
()
|
|
24
|
RAMTEK
|
MH-27-004-018-001/601
(Khairi Bijewada)
|
1827004000NRG24111220230186829
|
11/12/2023
|
DURGA GORELAL KATHOTE
|
1827004WL030008
|
DURGA GORELAL KATHOTE
|
00048
|
BKID0008744
|
490
|
490
|
Processed
|
20/02/2024
|
|
N12230095DF64
|
|
DURGA GORELAL KATHOTE
|
()
|
|
25
|
RAMTEK
|
MH-27-004-021-002/261
(Mahadula)
|
1827004000NRG24111220230186726
|
11/12/2023
|
Arjun Setu Parteti
|
1827004WL029997
|
Arjun Setu Parteti
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF61
|
|
Arjun Setu Parteti
|
()
|
|
26
|
RAMTEK
|
MH-27-004-021-002/601
(Mahadula)
|
1827004000NRG24111220230186722
|
11/12/2023
|
DIPALI RAJU BHALAVI
|
1827004WL029995
|
DIPALI RAJU BHALAVI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF76
|
|
DIPALI RAJU BHALAVI
|
()
|
|
27
|
RAMTEK
|
MH-27-004-021-002/601
(Mahadula)
|
1827004000NRG24111220230186721
|
11/12/2023
|
RAJU UPASRAO BHALAVI
|
1827004WL029995
|
RAJU UPASRAO BHALAVI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF77
|
|
RAJU UPASRAO BHALAVI
|
()
|
|
28
|
RAMTEK
|
MH-27-004-021-002/618
(Mahadula)
|
1827004000NRG24111220230186728
|
11/12/2023
|
SANTU JOHARI PARTETI
|
1827004WL029997
|
SANTU JOHARI PARTETI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF75
|
|
SANTU JOHARI PARTETI
|
()
|
|
29
|
RAMTEK
|
MH-27-004-024-004/44
(Nawargaon)
|
1827004000NRG24111220230187029
|
11/12/2023
|
Aankush Ramchnda Nagpure
|
1827004WL030053
|
Aankush Ramchnda Nagpure
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF60
|
|
Aankush Ramchnda Nagpure
|
()
|
|
30
|
RAMTEK
|
MH-27-004-033-002/87
(Salai)
|
1827004000NRG24111220230186599
|
11/12/2023
|
Hira Rajendra Kumbhare
|
1827004WL029979
|
Hira Rajendra Kumbhare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF5E
|
|
Hira Rajendra Kumbhare
|
()
|
|
31
|
RAMTEK
|
MH-27-004-033-002/87
(Salai)
|
1827004000NRG24111220230186598
|
11/12/2023
|
Rajendra Pusaram Kumbhare
|
1827004WL029979
|
Rajendra Pusaram Kumbhare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF5D
|
|
Rajendra Pusaram Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12061
|
12061
|
|
|
|
|
|
|
|
|
32
|
RAMTEK
|
MH-27-004-006-003/16
(Borda)
|
1827004000NRG24111220230186875
|
11/12/2023
|
Raju Balaram Bavane
|
1827004WL030012
|
Raju Balaram Bavane
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF62
|
|
Raju Balaram Bavane
|
()
|
|
33
|
RAMTEK
|
MH-27-004-018-001/1141
(Khairi Bijewada)
|
1827004000NRG24111220230186803
|
11/12/2023
|
IMNA AJAY KATHOUTE
|
1827004WL030008
|
IMNA AJAY KATHOUTE
|
00048
|
BKID0008770
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
N12230095DF6D
|
|
IMNA AJAY KATHOUTE
|
()
|
|
34
|
RAMTEK
|
MH-27-004-018-001/1279
(Khairi Bijewada)
|
1827004000NRG24111220230186810
|
11/12/2023
|
ABHISHEK MANOJ KATHOUTE
|
1827004WL030008
|
ABHISHEK MANOJ KATHOUTE
|
00048
|
BKID0008770
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N12230095DF6E
|
|
ABHISHEK MANOJ KATHOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
35
|
RAMTEK
|
MH-27-004-018-001/1051
(Khairi Bijewada)
|
1827004000NRG24111220230186794
|
11/12/2023
|
Mrs. MALTI AJESH KATHAUTE
|
1827004WL030008
|
Mrs. MALTI AJESH KATHAUTE
|
00051
|
MAHB0001837
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N12230095DF66
|
|
Mrs. MALTI AJESH KATHAUTE
|
()
|
|
36
|
RAMTEK
|
MH-27-004-018-001/1213
(Khairi Bijewada)
|
1827004000NRG24111220230186806
|
11/12/2023
|
TUSHAR RAMESHWAR MASKE
|
1827004WL030008
|
TUSHAR RAMESHWAR MASKE
|
00051
|
MAHB0001837
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
N12230095DF6B
|
|
TUSHAR RAMESHWAR MASKE
|
()
|
|
37
|
RAMTEK
|
MH-27-004-018-001/1256
(Khairi Bijewada)
|
1827004000NRG24111220230186809
|
11/12/2023
|
Priyanka Saurabh Kumbhare
|
1827004WL030008
|
Priyanka Saurabh Kumbhare
|
00051
|
MAHB0001837
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
N12230095DF70
|
|
Priyanka Saurabh Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
38
|
RAMTEK
|
MH-27-004-018-001/841
(Khairi Bijewada)
|
1827004000NRG24111220230186842
|
11/12/2023
|
RANJITA V SIDAME
|
1827004WL030008
|
RANJITA V SIDAME
|
00078
|
CNRB0015133
|
500
|
500
|
Processed
|
20/02/2024
|
|
N12230095DF68
|
|
RANJITA V SIDAME
|
()
|
|
39
|
RAMTEK
|
MH-27-004-018-001/968
(Khairi Bijewada)
|
1827004000NRG24111220230186849
|
11/12/2023
|
ANTKALA M INWATE
|
1827004WL030008
|
ANTKALA M INWATE
|
00078
|
CNRB0015133
|
500
|
500
|
Processed
|
20/02/2024
|
|
N12230095DF67
|
|
ANTKALA M INWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
RAMTEK
|
MH-27-004-016-004/950
(Kandri)
|
1827004000NRG24111220230186921
|
11/12/2023
|
Mrs SANGITA VINOD THAKARE
|
1827004WL030026
|
Mrs SANGITA VINOD THAKARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230095DF63
|
|
Mrs SANGITA VINOD THAKARE
|
()
|
|
41
|
RAMTEK
|
MH-27-004-018-001/1163
(Khairi Bijewada)
|
1827004000NRG24111220230186804
|
11/12/2023
|
SUKHBAR RAMCHANDRA ROUTEL
|
1827004WL030008
|
SUKHBAR RAMCHANDRA ROUTEL
|
00078
|
CNRB0015252
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
N12230095DF74
|
|
SUKHBAR RAMCHANDRA ROUTEL
|
()
|
|
42
|
RAMTEK
|
MH-27-004-018-001/1211
(Khairi Bijewada)
|
1827004000NRG24111220230186805
|
11/12/2023
|
KAILASH BABULAJI NAITAM
|
1827004WL030008
|
KAILASH BABULAJI NAITAM
|
00078
|
CNRB0015252
|
490
|
490
|
Processed
|
20/02/2024
|
|
N12230095DF6A
|
|
KAILASH BABULAJI NAITAM
|
()
|
|
43
|
RAMTEK
|
MH-27-004-018-001/1231
(Khairi Bijewada)
|
1827004000NRG24111220230186807
|
11/12/2023
|
ANITA MANGAL UIKEY
|
1827004WL030008
|
ANITA MANGAL UIKEY
|
00078
|
CNRB0015252
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
N12230095DF69
|
|
ANITA MANGAL UIKEY
|
()
|
|
44
|
RAMTEK
|
MH-27-004-018-001/1283
(Khairi Bijewada)
|
1827004000NRG24111220230186811
|
11/12/2023
|
BHARTI PRITAM RAUTIA
|
1827004WL030008
|
BHARTI PRITAM RAUTIA
|
00078
|
CNRB0015252
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
N12230095DF6F
|
|
BHARTI PRITAM RAUTIA
|
()
|
|
45
|
RAMTEK
|
MH-27-004-018-001/1289
(Khairi Bijewada)
|
1827004000NRG24111220230186812
|
11/12/2023
|
DINESH RAUTEL
|
1827004WL030008
|
DINESH RAUTEL
|
00078
|
CNRB0015252
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N12230095DF71
|
|
DINESH RAUTEL
|
()
|
|
46
|
RAMTEK
|
MH-27-004-018-001/601
(Khairi Bijewada)
|
1827004000NRG24111220230186830
|
11/12/2023
|
REKHA DURGA KATHOTE
|
1827004WL030008
|
REKHA DURGA KATHOTE
|
00078
|
CNRB0015252
|
735
|
735
|
Processed
|
20/02/2024
|
|
N12230095DF65
|
|
REKHA DURGA KATHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
47
|
RAMTEK
|
MH-27-004-018-001/1240
(Khairi Bijewada)
|
1827004000NRG24111220230186808
|
11/12/2023
|
Omprakash Ramsajan Ray
|
1827004WL030008
|
Omprakash Ramsajan Ray
|
00415
|
SBIN0000565
|
735
|
735
|
Processed
|
20/02/2024
|
|
N12230095DF6C
|
|
MR OMPRAKASH RAMSAJAN RAY
|
()
|
|
48
|
RAMTEK
|
MH-27-004-021-002/219
(Mahadula)
|
1827004000NRG24111220230186718
|
11/12/2023
|
Manju Devidas Kujam
|
1827004WL029995
|
Manju Devidas Kujam
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF5F
|
|
MR DEVIDAS LAXMAN KUNJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
49
|
RAMTEK
|
MH-27-004-024-001/152
(Nawargaon)
|
1827004000NRG24111220230187035
|
11/12/2023
|
Nilkanth Janglu Yelure
|
1827004WL030055
|
Nilkanth Janglu Yelure
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF79
|
|
RAJESH KAWADU KHOKALE
|
()
|
|
50
|
RAMTEK
|
MH-27-004-024-003/193
(Nawargaon)
|
1827004000NRG24111220230187023
|
11/12/2023
|
Chanda Deorao Mokase
|
1827004WL030052
|
Chanda Deorao Mokase
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF78
|
|
DEVRAO MAHADEO MOKASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
RAMTEK
|
MH-27-004-024-001/619
(Nawargaon)
|
1827004000NRG24111220230187027
|
11/12/2023
|
MISS KALPANA SAKHARAMJI KAREMORE
|
1827004WL030053
|
MISS KALPANA SAKHARAMJI KAREMORE
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230095DF72
|
|
MISS KALPANA SAKHARAMJI KAREMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68378
|
68378
|
|
|
|
|
|
|
|