|
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
|
JABERA
|
MP-11-006-060-002/219
(RAMSALAIYA)
|
1711006060NRG24251020230684922
|
25/10/2023
|
Sarman
|
1711006060WL035701
|
Sarman
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Sarman
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-060-002/220
(RAMSALAIYA)
|
1711006060NRG24251020230684923
|
25/10/2023
|
Suraj Lal Mehra
|
1711006060WL035701
|
Suraj Lal Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SurajLalMehra
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-060-002/221
(RAMSALAIYA)
|
1711006060NRG24251020230684924
|
25/10/2023
|
Sarita
|
1711006060WL035701
|
Sarita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Sarita
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-060-002/222
(RAMSALAIYA)
|
1711006060NRG24251020230684925
|
25/10/2023
|
Pushpa Mehra
|
1711006060WL035701
|
Pushpa Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
PushpaMehra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-060-002/228
(RAMSALAIYA)
|
1711006060NRG24251020230684928
|
25/10/2023
|
Deepak Yadav
|
1711006060WL035701
|
Deepak Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DeepakYadav
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-060-002/230
(RAMSALAIYA)
|
1711006060NRG24251020230684929
|
25/10/2023
|
Sandeep Yadav
|
1711006060WL035701
|
Sandeep Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SandeepYadav
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-060-002/231
(RAMSALAIYA)
|
1711006060NRG24251020230684930
|
25/10/2023
|
Subham Mehra
|
1711006060WL035701
|
Subham Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SubhamMehra
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-060-002/232
(RAMSALAIYA)
|
1711006060NRG24251020230684931
|
25/10/2023
|
Sameer Mehra
|
1711006060WL035701
|
Sameer Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SameerMehra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-060-002/233
(RAMSALAIYA)
|
1711006060NRG24251020230684932
|
25/10/2023
|
Priyansh Gound
|
1711006060WL035701
|
Priyansh Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
PriyanshGound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-060-002/234
(RAMSALAIYA)
|
1711006060NRG24251020230684933
|
25/10/2023
|
Deeplata Yadav
|
1711006060WL035701
|
Deeplata Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DeeplataYadav
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-060-002/235
(RAMSALAIYA)
|
1711006060NRG24251020230684934
|
25/10/2023
|
Dileep Gound
|
1711006060WL035701
|
Dileep Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DileepGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-060-002/237
(RAMSALAIYA)
|
1711006060NRG24251020230684935
|
25/10/2023
|
Jitendra Singh Gound
|
1711006060WL035701
|
Jitendra Singh Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
JitendraSinghGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-060-002/238
(RAMSALAIYA)
|
1711006060NRG24251020230684936
|
25/10/2023
|
Saraswati
|
1711006060WL035701
|
Saraswati
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Saraswati
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-060-002/239
(RAMSALAIYA)
|
1711006060NRG24251020230684937
|
25/10/2023
|
Dileep Yadav
|
1711006060WL035701
|
Dileep Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DileepYadav
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-060-002/240
(RAMSALAIYA)
|
1711006060NRG24251020230684938
|
25/10/2023
|
Abhishek Yadav
|
1711006060WL035701
|
Abhishek Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AbhishekYadav
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-060-002/241
(RAMSALAIYA)
|
1711006060NRG24251020230684939
|
25/10/2023
|
Suresh Yadav
|
1711006060WL035701
|
Suresh Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SureshYadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-060-004/275
(RAMSALAIYA)
|
1711006060NRG24251020230684961
|
25/10/2023
|
Rajendra Thakur
|
1711006060WL035701
|
Rajendra Thakur
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RajendraThakur
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-060-004/279
(RAMSALAIYA)
|
1711006060NRG24251020230684962
|
25/10/2023
|
Gulshan
|
1711006060WL035701
|
Gulshan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Gulshan
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-060-004/294
(RAMSALAIYA)
|
1711006060NRG24251020230684963
|
25/10/2023
|
Shubham
|
1711006060WL035701
|
Shubham
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Shubham
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-060-004/313
(RAMSALAIYA)
|
1711006060NRG24251020230684964
|
25/10/2023
|
Santoshrani
|
1711006060WL035701
|
Santoshrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Santoshrani
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-060-004/314
(RAMSALAIYA)
|
1711006060NRG24251020230684965
|
25/10/2023
|
Buddha
|
1711006060WL035701
|
Buddha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Buddha
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-060-004/315
(RAMSALAIYA)
|
1711006060NRG24251020230684966
|
25/10/2023
|
Param Lal
|
1711006060WL035701
|
Param Lal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
ParamLal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-060-004/316
(RAMSALAIYA)
|
1711006060NRG24251020230684967
|
25/10/2023
|
Deepak Chamar
|
1711006060WL035701
|
Deepak Chamar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DeepakChamar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-060-004/317
(RAMSALAIYA)
|
1711006060NRG24251020230684968
|
25/10/2023
|
Suneeta
|
1711006060WL035701
|
Suneeta
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
JABERA
|
MP-11-006-060-004/318
(RAMSALAIYA)
|
1711006060NRG24251020230684969
|
25/10/2023
|
Deepa Choudhry
|
1711006060WL035701
|
Deepa Choudhry
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DeepaChoudhry
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-060-004/319
(RAMSALAIYA)
|
1711006060NRG24251020230684970
|
25/10/2023
|
Aman Jhariya
|
1711006060WL035701
|
Aman Jhariya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AmanJhariya
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-060-004/320
(RAMSALAIYA)
|
1711006060NRG24251020230684971
|
25/10/2023
|
Goura Bai Choudhary
|
1711006060WL035701
|
Goura Bai Choudhary
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
GouraBaiChoudhary
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-060-004/321
(RAMSALAIYA)
|
1711006060NRG24251020230684972
|
25/10/2023
|
Ramkesh
|
1711006060WL035701
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Ramkesh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-060-004/322
(RAMSALAIYA)
|
1711006060NRG24251020230684973
|
25/10/2023
|
Seema Mehra
|
1711006060WL035701
|
Seema Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SeemaMehra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-060-004/324
(RAMSALAIYA)
|
1711006060NRG24251020230684974
|
25/10/2023
|
Sonu
|
1711006060WL035701
|
Sonu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Sonu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-060-004/325
(RAMSALAIYA)
|
1711006060NRG24251020230684975
|
25/10/2023
|
Sugar Bai
|
1711006060WL035701
|
Sugar Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SugarBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-060-004/326
(RAMSALAIYA)
|
1711006060NRG24251020230684976
|
25/10/2023
|
Aniket Choudhry
|
1711006060WL035701
|
Aniket Choudhry
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AniketChoudhry
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-060-004/327
(RAMSALAIYA)
|
1711006060NRG24251020230684977
|
25/10/2023
|
Rasida Bee
|
1711006060WL035701
|
Rasida Bee
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RasidaBee
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-060-004/328
(RAMSALAIYA)
|
1711006060NRG24251020230684978
|
25/10/2023
|
Sachin
|
1711006060WL035701
|
Sachin
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Sachin
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-060-004/329
(RAMSALAIYA)
|
1711006060NRG24251020230684979
|
25/10/2023
|
Ragni Chamar
|
1711006060WL035701
|
Ragni Chamar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RagniChamar
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-060-004/330
(RAMSALAIYA)
|
1711006060NRG24251020230684980
|
25/10/2023
|
Sandeep Chamar
|
1711006060WL035701
|
Sandeep Chamar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SandeepChamar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-060-004/331
(RAMSALAIYA)
|
1711006060NRG24251020230684981
|
25/10/2023
|
Rajn Barman
|
1711006060WL035701
|
Rajn Barman
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RajnBarman
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-060-004/332
(RAMSALAIYA)
|
1711006060NRG24251020230684982
|
25/10/2023
|
Afrin Khan
|
1711006060WL035701
|
Afrin Khan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AfrinKhan
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-060-004/334
(RAMSALAIYA)
|
1711006060NRG24251020230684983
|
25/10/2023
|
Tasleem
|
1711006060WL035701
|
Tasleem
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Tasleem
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-060-004/335
(RAMSALAIYA)
|
1711006060NRG24251020230684984
|
25/10/2023
|
Reshama
|
1711006060WL035701
|
Reshama
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Reshama
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-060-004/336
(RAMSALAIYA)
|
1711006060NRG24251020230684985
|
25/10/2023
|
Suresh Prasad Mahara
|
1711006060WL035701
|
Suresh Prasad Mahara
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JABERA
|
MP-11-006-060-004/337
(RAMSALAIYA)
|
1711006060NRG24251020230684986
|
25/10/2023
|
Aashma Khan
|
1711006060WL035701
|
Aashma Khan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AashmaKhan
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-060-004/338
(RAMSALAIYA)
|
1711006060NRG24251020230684987
|
25/10/2023
|
Ajam khan
|
1711006060WL035701
|
Ajam khan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Ajamkhan
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-060-004/339
(RAMSALAIYA)
|
1711006060NRG24251020230684988
|
25/10/2023
|
Sohil khan
|
1711006060WL035701
|
Sohil khan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Sohilkhan
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-060-004/340
(RAMSALAIYA)
|
1711006060NRG24251020230684989
|
25/10/2023
|
Anjana
|
1711006060WL035701
|
Anjana
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Anjana
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-060-004/341
(RAMSALAIYA)
|
1711006060NRG24251020230684990
|
25/10/2023
|
Archana Barman
|
1711006060WL035701
|
Archana Barman
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
ArchanaBarman
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-060-004/342
(RAMSALAIYA)
|
1711006060NRG24251020230684991
|
25/10/2023
|
Rasid Khan
|
1711006060WL035701
|
Rasid Khan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RasidKhan
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-060-004/343
(RAMSALAIYA)
|
1711006060NRG24251020230684992
|
25/10/2023
|
Sona Bai
|
1711006060WL035701
|
Sona Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SonaBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-060-004/344
(RAMSALAIYA)
|
1711006060NRG24251020230684993
|
25/10/2023
|
Shanti Bai Kumhar
|
1711006060WL035701
|
Shanti Bai Kumhar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
ShantiBaiKumhar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-060-004/345
(RAMSALAIYA)
|
1711006060NRG24251020230684994
|
25/10/2023
|
Surendra Choudhary
|
1711006060WL035701
|
Surendra Choudhary
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SurendraChoudhary
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-060-004/346
(RAMSALAIYA)
|
1711006060NRG24251020230684995
|
25/10/2023
|
Kajal Kevat
|
1711006060WL035701
|
Kajal Kevat
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
KajalKevat
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-060-004/347
(RAMSALAIYA)
|
1711006060NRG24251020230684996
|
25/10/2023
|
Babita
|
1711006060WL035701
|
Babita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Babita
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-060-004/348
(RAMSALAIYA)
|
1711006060NRG24251020230684997
|
25/10/2023
|
Devendra Singh
|
1711006060WL035701
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DevendraSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-060-004/350
(RAMSALAIYA)
|
1711006060NRG24251020230684998
|
25/10/2023
|
Dipika Gound
|
1711006060WL035701
|
Dipika Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
DipikaGound
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-060-004/352
(RAMSALAIYA)
|
1711006060NRG24251020230684999
|
25/10/2023
|
Kamlesh Chakrawarti
|
1711006060WL035701
|
Kamlesh Chakrawarti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
KamleshChakrawarti
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-060-004/353
(RAMSALAIYA)
|
1711006060NRG24251020230685000
|
25/10/2023
|
Parbat Bai Chakrawarti
|
1711006060WL035701
|
Parbat Bai Chakrawarti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
ParbatBaiChakrawarti
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-060-004/354
(RAMSALAIYA)
|
1711006060NRG24251020230685001
|
25/10/2023
|
Sanjay Chakrawarti
|
1711006060WL035701
|
Sanjay Chakrawarti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
SanjayChakrawarti
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-060-004/355
(RAMSALAIYA)
|
1711006060NRG24251020230685002
|
25/10/2023
|
Anchal Kumhar
|
1711006060WL035701
|
Anchal Kumhar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
AnchalKumhar
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-060-004/357
(RAMSALAIYA)
|
1711006060NRG24251020230685003
|
25/10/2023
|
Rinki
|
1711006060WL035701
|
Rinki
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
Rinki
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-060-004/358
(RAMSALAIYA)
|
1711006060NRG24251020230685004
|
25/10/2023
|
Ragani Choudhary
|
1711006060WL035701
|
Ragani Choudhary
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RaganiChoudhary
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-060-004/359
(RAMSALAIYA)
|
1711006060NRG24251020230685005
|
25/10/2023
|
Rohit Choudhary
|
1711006060WL035701
|
Rohit Choudhary
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133296
|
|
RohitChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|