|
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
|
DIGRAS
|
MH-25-012-051-002/107
(WAAI (MENDHI))
|
1825012000NRG24230620230203879
|
23/06/2023
|
Gumfabai Anandrav Fusande
|
1825012WL019201
|
Gumfabai Anandrav Fusande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F746
|
|
Gumfabai Anandrav Fusande
|
()
|
|
2
|
DIGRAS
|
MH-25-012-051-002/111
(WAAI (MENDHI))
|
1825012000NRG24230620230203880
|
23/06/2023
|
vishnu narayan aanbekar
|
1825012WL019201
|
vishnu narayan aanbekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F745
|
|
vishnu narayan aanbekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-001-001/1
(AMALA)
|
1825012000NRG24230620230203575
|
23/06/2023
|
Durga Dnyaneshwar Matre
|
1825012WL019175
|
Durga Dnyaneshwar Matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F751
|
|
Durga Dnyaneshwar Matre
|
()
|
|
4
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24230620230204425
|
23/06/2023
|
Shanti Srichand Rathod
|
1825012WL019263
|
Shanti Srichand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F757
|
|
Shanti Srichand Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-001-001/361
(AMALA)
|
1825012000NRG24230620230204436
|
23/06/2023
|
Vinod Mohan Jadhao
|
1825012WL019263
|
Vinod Mohan Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F755
|
|
Vinod Mohan Jadhao
|
()
|
|
6
|
DIGRAS
|
MH-25-012-001-001/487
(AMALA)
|
1825012000NRG24230620230204439
|
23/06/2023
|
KIshor Sitaram Rathod
|
1825012WL019263
|
KIshor Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F756
|
|
KIshor Sitaram Rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-001-001/489
(AMALA)
|
1825012000NRG24230620230203465
|
23/06/2023
|
Ravi Kalu Pawar
|
1825012WL019169
|
Ravi Kalu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75A
|
|
Ravi Kalu Pawar
|
()
|
|
8
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24230620230204037
|
23/06/2023
|
Hariom
|
1825012WL019212
|
Hariom
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F74C
|
|
Hariom
|
()
|
|
9
|
DIGRAS
|
MH-25-012-010-002/6
(DHANORA BU.)
|
1825012000NRG24230620230204580
|
23/06/2023
|
chanda
|
1825012WL019274
|
chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F747
|
|
chanda
|
()
|
|
10
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24230620230204582
|
23/06/2023
|
Madhukar
|
1825012WL019274
|
Madhukar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F752
|
|
Madhukar
|
()
|
|
11
|
DIGRAS
|
MH-25-012-010-002/86
(DHANORA BU.)
|
1825012000NRG24230620230204584
|
23/06/2023
|
Santosh Nagorao DhakaTonde
|
1825012WL019274
|
Santosh Nagorao DhakaTonde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F753
|
|
Santosh Nagorao DhakaTonde
|
()
|
|
12
|
DIGRAS
|
MH-25-012-037-001/329
(SAAKHARAA)
|
1825012000NRG24230620230203561
|
23/06/2023
|
nilesh shamlala rathod
|
1825012WL019174
|
nilesh shamlala rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F74D
|
|
nilesh shamlala rathod
|
()
|
|
13
|
DIGRAS
|
MH-25-012-043-001/122
(TIWARI)
|
1825012000NRG24230620230204934
|
23/06/2023
|
anita
|
1825012WL019291
|
anita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F74A
|
|
anita
|
()
|
|
14
|
DIGRAS
|
MH-25-012-043-001/131
(TIWARI)
|
1825012000NRG24230620230204935
|
23/06/2023
|
Sunil Bansi Rathod
|
1825012WL019291
|
Sunil Bansi Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F754
|
|
Sunil Bansi Rathod
|
()
|
|
15
|
DIGRAS
|
MH-25-012-043-001/138
(TIWARI)
|
1825012000NRG24230620230204534
|
23/06/2023
|
babita
|
1825012WL019273
|
babita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F749
|
|
babita
|
()
|
|
16
|
DIGRAS
|
MH-25-012-043-001/146
(TIWARI)
|
1825012000NRG24230620230204937
|
23/06/2023
|
Shekila Vishnu Chavhan
|
1825012WL019291
|
Shekila Vishnu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F750
|
|
Shekila Vishnu Chavhan
|
()
|
|
17
|
DIGRAS
|
MH-25-012-043-001/305
(TIWARI)
|
1825012000NRG24230620230204544
|
23/06/2023
|
Rita Sandip Bhagat
|
1825012WL019273
|
Rita Sandip Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F74B
|
|
Rita Sandip Bhagat
|
()
|
|
18
|
DIGRAS
|
MH-25-012-043-001/340
(TIWARI)
|
1825012000NRG24230620230204949
|
23/06/2023
|
Anusaya Prakash Khadse
|
1825012WL019291
|
Anusaya Prakash Khadse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F74F
|
|
Anusaya Prakash Khadse
|
()
|
|
19
|
DIGRAS
|
MH-25-012-043-001/365
(TIWARI)
|
1825012000NRG24230620230204547
|
23/06/2023
|
Ashish Dipak Dhapute
|
1825012WL019273
|
Ashish Dipak Dhapute
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F759
|
|
Ashish Dipak Dhapute
|
()
|
|
20
|
DIGRAS
|
MH-25-012-043-001/365
(TIWARI)
|
1825012000NRG24230620230204548
|
23/06/2023
|
vaishali
|
1825012WL019273
|
vaishali
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F758
|
|
vaishali
|
()
|
|
21
|
DIGRAS
|
MH-25-012-043-001/9
(TIWARI)
|
1825012000NRG24230620230205071
|
23/06/2023
|
Kamala Devsing Chavhan
|
1825012WL019300
|
Kamala Devsing Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F748
|
|
Kamala Devsing Chavhan
|
()
|
|
22
|
DIGRAS
|
MH-25-012-051-002/387
(WAAI (MENDHI))
|
1825012000NRG24230620230205036
|
23/06/2023
|
Punam Parashram Gire
|
1825012WL019296
|
Punam Parashram Gire
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F74E
|
|
Punam Parashram Gire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-037-001/1123
(SAAKHARAA)
|
1825012000NRG24230620230203530
|
23/06/2023
|
ramesh bhagwan rathod
|
1825012WL019173
|
ramesh bhagwan rathod
|
00176
|
IDIB000T511
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F763
|
|
ramesh bhagwan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-014-001/121
(HARSOOL)
|
1825012000NRG24230620230203197
|
23/06/2023
|
nandu
|
1825012WL019152
|
nandu
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F769
|
|
NANDU BHAURAV BHAGAT
|
()
|
|
25
|
DIGRAS
|
MH-25-012-014-001/53
(HARSOOL)
|
1825012000NRG24230620230203200
|
23/06/2023
|
gaitam
|
1825012WL019152
|
gaitam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F76E
|
|
MR GAUTAM BHAURAO BHAGAT
|
()
|
|
26
|
DIGRAS
|
MH-25-012-014-001/970
(HARSOOL)
|
1825012000NRG24230620230203204
|
23/06/2023
|
Arun Narayan Ubale
|
1825012WL019152
|
Arun Narayan Ubale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F76C
|
|
MR ARUN UBALE
|
()
|
|
27
|
DIGRAS
|
MH-25-012-014-001/970
(HARSOOL)
|
1825012000NRG24230620230203205
|
23/06/2023
|
Surekha Arun Ubale
|
1825012WL019152
|
Surekha Arun Ubale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F76D
|
|
MR ARUN UBALE
|
()
|
|
28
|
DIGRAS
|
MH-25-012-035-001/345
(RUI (TALAAV))
|
1825012000NRG24230620230204700
|
23/06/2023
|
shyam rupasing rathod
|
1825012WL019281
|
shyam rupasing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F76A
|
|
MR SHYAM RUPSING RATHOD
|
()
|
|
29
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24230620230204810
|
23/06/2023
|
DILIP S MALVE
|
1825012WL019287
|
DILIP S MALVE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F76B
|
|
MR DILIP SHAMLAL CHAVAN
|
()
|
|
30
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24230620230204814
|
23/06/2023
|
Lakhan Ukanda Rathod
|
1825012WL019287
|
Lakhan Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F776
|
|
MR LAKHAN UKANDA RATHOD
|
()
|
|
31
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24230620230204822
|
23/06/2023
|
surekha v ade
|
1825012WL019287
|
surekha v ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F770
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
32
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24230620230204821
|
23/06/2023
|
vinod d ade
|
1825012WL019287
|
vinod d ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F76F
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
33
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24230620230204824
|
23/06/2023
|
payal kailash jadhao
|
1825012WL019287
|
payal kailash jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F775
|
|
MR KAILASH DHANJI JADHAV
|
()
|
|
34
|
DIGRAS
|
MH-25-012-037-001/672
(SAAKHARAA)
|
1825012000NRG24230620230204832
|
23/06/2023
|
Sunil Ramrao Jadhao
|
1825012WL019287
|
Sunil Ramrao Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F774
|
|
MR SUNIL RAMRAO JADHAV
|
()
|
|
35
|
DIGRAS
|
MH-25-012-037-001/732
(SAAKHARAA)
|
1825012000NRG24230620230204834
|
23/06/2023
|
Renuka Harichandra Chavhan
|
1825012WL019287
|
Renuka Harichandra Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F773
|
|
MRS RENUKA HARICHAND CHAVHAN
|
()
|
|
36
|
DIGRAS
|
MH-25-012-043-001/538
(TIWARI)
|
1825012000NRG24230620230205064
|
23/06/2023
|
Sunil Prakash Gawali
|
1825012WL019300
|
Sunil Prakash Gawali
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F772
|
|
MR SUNIL PRAKASH GAVALI
|
()
|
|
37
|
DIGRAS
|
MH-25-012-043-001/82
(TIWARI)
|
1825012000NRG24230620230204555
|
23/06/2023
|
savita p Jadhao
|
1825012WL019273
|
savita p Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F771
|
|
MRS SAVITA PREM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-014-001/195
(HARSOOL)
|
1825012000NRG24230620230203198
|
23/06/2023
|
pravin
|
1825012WL019152
|
pravin
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F777
|
|
MR PRAVIN HARI BHAGAT
|
()
|
|
39
|
DIGRAS
|
MH-25-012-014-001/253
(HARSOOL)
|
1825012000NRG24230620230203450
|
23/06/2023
|
Manohar Sheshrav Mirase
|
1825012WL019168
|
Manohar Sheshrav Mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F77C
|
|
MR MANOHAR SHESHRAO MIRASE
|
()
|
|
40
|
DIGRAS
|
MH-25-012-014-001/253
(HARSOOL)
|
1825012000NRG24230620230203448
|
23/06/2023
|
sheshrao b mirase
|
1825012WL019168
|
sheshrao b mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F779
|
|
MR SHESHRAO BALIRAM MIRASE
|
()
|
|
41
|
DIGRAS
|
MH-25-012-014-001/726
(HARSOOL)
|
1825012000NRG24230620230203166
|
23/06/2023
|
mangesh vishnu dawale
|
1825012WL019150
|
mangesh vishnu dawale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F77A
|
|
MR MANGESH VISHNU DAWALE
|
()
|
|
42
|
DIGRAS
|
MH-25-012-014-001/726
(HARSOOL)
|
1825012000NRG24230620230203167
|
23/06/2023
|
nanda mangesh davale
|
1825012WL019150
|
nanda mangesh davale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F77B
|
|
MR MANGESH VISHNU DAWALE
|
()
|
|
43
|
DIGRAS
|
MH-25-012-014-001/736
(HARSOOL)
|
1825012000NRG24230620230203202
|
23/06/2023
|
Asha Satyapal Jadhao
|
1825012WL019152
|
Asha Satyapal Jadhao
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A0F778
|
|
MR SATYAPAL KONDABA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24230620230204010
|
23/06/2023
|
Chaya Pradip Nirpase
|
1825012WL019212
|
Chaya Pradip Nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75C
|
|
Chaya Pradip Nirpase
|
()
|
|
45
|
DIGRAS
|
MH-25-012-001-001/172
(AMALA)
|
1825012000NRG24230620230203579
|
23/06/2023
|
Bharati Ganesh Khandave
|
1825012WL019175
|
Bharati Ganesh Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F760
|
|
Bharati Ganesh Khandave
|
()
|
|
46
|
DIGRAS
|
MH-25-012-001-001/47
(AMALA)
|
1825012000NRG24230620230204437
|
23/06/2023
|
shedhever
|
1825012WL019263
|
shedhever
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75B
|
|
shedhever
|
()
|
|
47
|
DIGRAS
|
MH-25-012-001-001/472
(AMALA)
|
1825012000NRG24230620230204438
|
23/06/2023
|
milind ashok devkate
|
1825012WL019263
|
milind ashok devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75E
|
|
milind ashok devkate
|
()
|
|
48
|
DIGRAS
|
MH-25-012-001-001/491
(AMALA)
|
1825012000NRG24230620230204029
|
23/06/2023
|
Dwarkabai Balaji Devkate
|
1825012WL019212
|
Dwarkabai Balaji Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75F
|
|
Dwarkabai Balaji Devkate
|
()
|
|
49
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24230620230204441
|
23/06/2023
|
ravindra
|
1825012WL019263
|
ravindra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F75D
|
|
ravindra
|
()
|
|
50
|
DIGRAS
|
MH-25-012-010-002/59
(DHANORA BU.)
|
1825012000NRG24230620230204577
|
23/06/2023
|
manoj g chandu
|
1825012WL019274
|
manoj g chandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F762
|
|
manoj g chandu
|
()
|
|
51
|
DIGRAS
|
MH-25-012-010-002/59
(DHANORA BU.)
|
1825012000NRG24230620230204578
|
23/06/2023
|
padama g chaduhule
|
1825012WL019274
|
padama g chaduhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F761
|
|
padama g chaduhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-001-001/327
(AMALA)
|
1825012000NRG24230620230204428
|
23/06/2023
|
Hirasing Shamrao Rathod
|
1825012WL019263
|
Hirasing Shamrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F766
|
|
Hirasing Shamrao Rathod
|
()
|
|
53
|
DIGRAS
|
MH-25-012-006-001/61
(CHINCHAPATRA)
|
1825012000NRG24230620230204503
|
23/06/2023
|
Nisha Namdev Jadhav
|
1825012WL019268
|
Nisha Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F764
|
|
Nisha Namdev Jadhav
|
()
|
|
54
|
DIGRAS
|
MH-25-012-037-001/1119
(SAAKHARAA)
|
1825012000NRG24230620230203555
|
23/06/2023
|
Priti Gopal Chavhan
|
1825012WL019174
|
Priti Gopal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F767
|
|
Priti Gopal Chavhan
|
()
|
|
55
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24230620230204815
|
23/06/2023
|
Yogita Anil Rathod
|
1825012WL019287
|
Yogita Anil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F768
|
|
Yogita Anil Rathod
|
()
|
|
56
|
DIGRAS
|
MH-25-012-037-001/801
(SAAKHARAA)
|
1825012000NRG24230620230203554
|
23/06/2023
|
Varsha Niranjan Chavhan
|
1825012WL019173
|
Varsha Niranjan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A0F765
|
|
Varsha Niranjan Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95277
|
95277
|
|
|
|
|
|
|
|