|
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-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458126
|
22/08/2023
|
ANJANA MUKHARU MADAVI
|
1829014WL023519
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FE2
|
|
ANJANA MUKHARU MADAVI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458129
|
22/08/2023
|
SUNITA HOMDEV GURNULE
|
1829014WL023519
|
SUNITA HOMDEV GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FB3
|
|
SUNITA HOMDEV GURNULE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458142
|
22/08/2023
|
sahmai prabhakar vete
|
1829014WL023519
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34FE0
|
|
sahmai prabhakar vete
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458144
|
22/08/2023
|
KAVITA KARTIK GIRADAKAR
|
1829014WL023519
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FDF
|
|
KAVITA KARTIK GIRADAKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458154
|
22/08/2023
|
Lalita Narayan Chaudhari
|
1829014WL023519
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FB4
|
|
Lalita Narayan Chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-029-001/107
(PAWANPAR)
|
1829014000NRG24220820230458094
|
22/08/2023
|
Pratibha PRABHAKAR Marskole
|
1829014WL023516
|
Pratibha PRABHAKAR Marskole
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FE4
|
|
Pratibha PRABHAKAR Marskole
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-029-001/174
(PAWANPAR)
|
1829014000NRG24220820230458106
|
22/08/2023
|
Avinash S Uike
|
1829014WL023517
|
Avinash S Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FE1
|
|
Avinash S Uike
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-029-001/200
(PAWANPAR)
|
1829014000NRG24220820230458108
|
22/08/2023
|
Akash Kacharu Chaudhari
|
1829014WL023517
|
Akash Kacharu Chaudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FB5
|
|
Akash Kacharu Chaudhari
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-029-001/258
(PAWANPAR)
|
1829014000NRG24220820230458101
|
22/08/2023
|
MAYA RAMLAA KOTRANGE
|
1829014WL023516
|
MAYA RAMLAA KOTRANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FE8
|
|
MAYA RAMLAA KOTRANGE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-029-001/26
(PAWANPAR)
|
1829014000NRG24220820230458111
|
22/08/2023
|
MAYABAI BHAIYAJI KOREWAR
|
1829014WL023517
|
MAYABAI BHAIYAJI KOREWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FE7
|
|
MAYABAI BHAIYAJI KOREWAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24220820230458114
|
22/08/2023
|
RAVINDRA YASHWANT MARSAKOLE
|
1829014WL023517
|
RAVINDRA YASHWANT MARSAKOLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FDD
|
|
RAVINDRA YASHWANT MARSAKOLE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-029-001/308
(PAWANPAR)
|
1829014000NRG24220820230458118
|
22/08/2023
|
PRATIMA ANKUSH CHAUDHARI
|
1829014WL023517
|
PRATIMA ANKUSH CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FDC
|
|
PRATIMA ANKUSH CHAUDHARI
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458161
|
22/08/2023
|
DIPA DILIP GURNULE
|
1829014WL023519
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FDE
|
|
DIPA DILIP GURNULE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458162
|
22/08/2023
|
Bharti Ravindra Ade
|
1829014WL023519
|
Bharti Ravindra Ade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FE3
|
|
Bharti Ravindra Ade
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458164
|
22/08/2023
|
Alka Yuvraj Kokode
|
1829014WL023519
|
Alka Yuvraj Kokode
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FDB
|
|
Alka Yuvraj Kokode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/342647
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458147
|
22/08/2023
|
Rupa Vilas Thakare
|
1829014WL023519
|
Rupa Vilas Thakare
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FE6
|
|
Rupa Vilas Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/129
(WASERA)
|
1829014000NRG24220820230458343
|
22/08/2023
|
Sayatra Kawale
|
1829014WL023549
|
Sayatra Kawale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FCC
|
|
Sayatra Kawale
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/13
(WASERA)
|
1829014000NRG24220820230458330
|
22/08/2023
|
Bhagarthabai Ramdas Kowale
|
1829014WL023548
|
Bhagarthabai Ramdas Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD5
|
|
Bhagarthabai Ramdas Kowale
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24220820230458379
|
22/08/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL023552
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBF
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24220820230458344
|
22/08/2023
|
Abaji
|
1829014WL023549
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBC
|
|
Abaji
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1649
(WASERA)
|
1829014000NRG24220820230458332
|
22/08/2023
|
Natthu
|
1829014WL023548
|
Natthu
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34FD3
|
|
Natthu
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/1649
(WASERA)
|
1829014000NRG24220820230458333
|
22/08/2023
|
Sunita
|
1829014WL023548
|
Sunita
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34FD2
|
|
Sunita
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/1695
(WASERA)
|
1829014000NRG24220820230458369
|
22/08/2023
|
ANIL LTARU SAHARE
|
1829014WL023551
|
ANIL LTARU SAHARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FCD
|
|
ANIL LTARU SAHARE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/1767
(WASERA)
|
1829014000NRG24220820230458334
|
22/08/2023
|
UPKAR SADHOJI KHOBRAGADE
|
1829014WL023548
|
UPKAR SADHOJI KHOBRAGADE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FCE
|
|
UPKAR SADHOJI KHOBRAGADE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24220820230458335
|
22/08/2023
|
Vimal B Meshram
|
1829014WL023548
|
Vimal B Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD6
|
|
Vimal B Meshram
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24220820230458372
|
22/08/2023
|
SHALUTAI VINOD MESHRAM
|
1829014WL023551
|
SHALUTAI VINOD MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FCB
|
|
SHALUTAI VINOD MESHRAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24220820230458370
|
22/08/2023
|
Vanita Parasram Meshram
|
1829014WL023551
|
Vanita Parasram Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD0
|
|
Vanita Parasram Meshram
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24220820230458346
|
22/08/2023
|
Bharat K Kumre
|
1829014WL023549
|
Bharat K Kumre
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD8
|
|
Bharat K Kumre
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24220820230458347
|
22/08/2023
|
Shewanta
|
1829014WL023549
|
Shewanta
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD7
|
|
Shewanta
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24220820230458348
|
22/08/2023
|
PUSHPA LAHANU VETE
|
1829014WL023549
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBD
|
|
PUSHPA LAHANU VETE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24220820230458339
|
22/08/2023
|
Alka Parag Devgade
|
1829014WL023548
|
Alka Parag Devgade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC2
|
|
Alka Parag Devgade
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/337591
(WASERA)
|
1829014000NRG24220820230458357
|
22/08/2023
|
JAGADISH BHUSARI AHAKE
|
1829014WL023550
|
JAGADISH BHUSARI AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FCF
|
|
JAGADISH BHUSARI AHAKE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/339084
(WASERA)
|
1829014000NRG24220820230458359
|
22/08/2023
|
sapana prakash kumbhare
|
1829014WL023550
|
sapana prakash kumbhare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC8
|
|
sapana prakash kumbhare
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24220820230458377
|
22/08/2023
|
SAMRTHA PRAMNATH VETE
|
1829014WL023551
|
SAMRTHA PRAMNATH VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC9
|
|
SAMRTHA PRAMNATH VETE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24220820230458360
|
22/08/2023
|
Homdeov
|
1829014WL023550
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD4
|
|
Homdeov
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24220820230458365
|
22/08/2023
|
Sukhadev
|
1829014WL023550
|
Sukhadev
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FCA
|
|
Sukhadev
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24220820230458381
|
22/08/2023
|
BHAGAWAN KAWURAM DHANAK
|
1829014WL023552
|
BHAGAWAN KAWURAM DHANAK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBE
|
|
BHAGAWAN KAWURAM DHANAK
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/387
(WASERA)
|
1829014000NRG24220820230458350
|
22/08/2023
|
ARAVIND MAHADEO KOWALE
|
1829014WL023549
|
ARAVIND MAHADEO KOWALE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FD1
|
|
ARAVIND MAHADEO KOWALE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24220820230458384
|
22/08/2023
|
Aasha Ashok Dhatrak
|
1829014WL023552
|
Aasha Ashok Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC4
|
|
Aasha Ashok Dhatrak
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24220820230458383
|
22/08/2023
|
Ashok Maroti Dhatrak
|
1829014WL023552
|
Ashok Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBB
|
|
Ashok Maroti Dhatrak
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24220820230458385
|
22/08/2023
|
Dipak Ashok Dhatrak
|
1829014WL023552
|
Dipak Ashok Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC5
|
|
Dipak Ashok Dhatrak
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24220820230458389
|
22/08/2023
|
Santosh Maroti Dhatrak
|
1829014WL023553
|
Santosh Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FBA
|
|
Santosh Maroti Dhatrak
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24220820230458388
|
22/08/2023
|
Shobha Maroti Dhatrak
|
1829014WL023553
|
Shobha Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC1
|
|
Shobha Maroti Dhatrak
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24220820230458390
|
22/08/2023
|
Govinda Donuji Chimalawar
|
1829014WL023553
|
Govinda Donuji Chimalawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FB9
|
|
Govinda Donuji Chimalawar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24220820230458391
|
22/08/2023
|
Praphul Govinda Chimalwar
|
1829014WL023553
|
Praphul Govinda Chimalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC0
|
|
Praphul Govinda Chimalwar
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/340634
(SHIONI)
|
1829014000NRG24220820230458197
|
22/08/2023
|
Nita Someshwar Borkar
|
1829014WL023523
|
Nita Someshwar Borkar
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
15/09/2023
|
|
N082301B34FC3
|
|
Nita Someshwar Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55531
|
55531
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458130
|
22/08/2023
|
sadhana eknath madavi
|
1829014WL023519
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34FC7
|
|
MRS SADHANA EKNATH MADAVI
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24220820230458338
|
22/08/2023
|
Parag Tribak Dewagade
|
1829014WL023548
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B34FC6
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458166
|
22/08/2023
|
PORNIMA SWAPNIL SAHARE
|
1829014WL023519
|
PORNIMA SWAPNIL SAHARE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FE5
|
|
MRS PORNIMA SWAPNIL SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/331881
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458139
|
22/08/2023
|
Sitabai Naktuji Meshram
|
1829014WL023519
|
Sitabai Naktuji Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FB6
|
|
Sitabai Naktuji Meshram
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/331892
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458141
|
22/08/2023
|
Ankita Anil Londhe
|
1829014WL023519
|
Ankita Anil Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FD9
|
|
Ankita Anil Londhe
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/342614
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458143
|
22/08/2023
|
manisha prakash wete
|
1829014WL023519
|
manisha prakash wete
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34FDA
|
|
manisha prakash wete
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458146
|
22/08/2023
|
Ranjana Nadhalal Shende
|
1829014WL023519
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FB8
|
|
Ranjana Nadhalal Shende
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24220820230458149
|
22/08/2023
|
Shanda Vikas Surpam
|
1829014WL023519
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34FB7
|
|
Shanda Vikas Surpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96208
|
96208
|
|
|
|
|
|
|
|