|
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
|
NARWAR
|
MP-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG23190920220494154
|
19/09/2022
|
Vaan pal
|
1705003059WL022916
|
Vaan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Vaanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG23190920220494174
|
19/09/2022
|
AJAY RAWAT
|
1705003059WL022917
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG23190920220494172
|
19/09/2022
|
Amit rawat
|
1705003059WL022917
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1094
(DIHAYALA)
|
1705003043NRG23170920220490057
|
19/09/2022
|
santosh khateek
|
1705003043WL022512
|
santosh khateek
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
santoshkhateek
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1116
(DIHAYALA)
|
1705003043NRG23170920220490053
|
19/09/2022
|
Jagbhan Parihar
|
1705003043WL022510
|
Jagbhan Parihar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
JagbhanParihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/186
(DIHAYALA)
|
1705003043NRG23170920220490049
|
19/09/2022
|
hasan
|
1705003043WL022508
|
hasan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
hasan
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/688-A
(DIHAYALA)
|
1705003043NRG23170920220490051
|
19/09/2022
|
SEETARAM RAWAT
|
1705003043WL022509
|
SEETARAM RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
SEETARAMRAWAT
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/732-A
(DIHAYALA)
|
1705003043NRG23170920220490056
|
19/09/2022
|
JASODA
|
1705003043WL022511
|
JASODA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
JASODA
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/733-A
(DIHAYALA)
|
1705003043NRG23170920220490064
|
19/09/2022
|
RATIRAM BARETHA
|
1705003043WL022515
|
RATIRAM BARETHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
RATIRAMBARETHA
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/774
(DIHAYALA)
|
1705003043NRG23170920220490061
|
19/09/2022
|
JANVED PARIHAR
|
1705003043WL022513
|
JANVED PARIHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
JANVEDPARIHAR
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/824-B
(DIHAYALA)
|
1705003043NRG23170920220490062
|
19/09/2022
|
JAGDEESH PARIHAR
|
1705003043WL022513
|
JAGDEESH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
JAGDEESHPARIHAR
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/930-A
(DIHAYALA)
|
1705003043NRG23170920220490054
|
19/09/2022
|
kapuri bai koli
|
1705003043WL022510
|
kapuri bai koli
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
kapuribaikoli
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/950-A
(DIHAYALA)
|
1705003043NRG23170920220490052
|
19/09/2022
|
SALIKRAM KORI
|
1705003043WL022509
|
SALIKRAM KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
SALIKRAMKORI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/957-A
(DIHAYALA)
|
1705003043NRG23170920220490068
|
19/09/2022
|
MULUARAM KORI
|
1705003043WL022518
|
MULUARAM KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
MULUARAMKORI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/983-A
(DIHAYALA)
|
1705003043NRG23170920220490070
|
19/09/2022
|
kallu parihar
|
1705003043WL022520
|
kallu parihar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
kalluparihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/997-A
(DIHAYALA)
|
1705003043NRG23170920220490065
|
19/09/2022
|
ANANT SINGH KORI
|
1705003043WL022515
|
ANANT SINGH KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374582415
|
|
ANANTSINGHKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003059NRG23190920220494148
|
19/09/2022
|
Manisha Rawat
|
1705003059WL022916
|
Manisha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
ManishaRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-059-001/128-A
(RONIJA)
|
1705003059NRG23190920220494149
|
19/09/2022
|
Maniram jatav
|
1705003059WL022916
|
Maniram jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Maniramjatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG23190920220494150
|
19/09/2022
|
Indar singh rawat
|
1705003059WL022916
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Indarsinghrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003059NRG23190920220494151
|
19/09/2022
|
Anjana
|
1705003059WL022916
|
Anjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Anjana
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG23190920220494153
|
19/09/2022
|
lado bai jatav
|
1705003059WL022916
|
lado bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
ladobaijatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003059NRG23190920220494155
|
19/09/2022
|
dinesh rawat
|
1705003059WL022916
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
dineshrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG23190920220494156
|
19/09/2022
|
kamlesh rawat
|
1705003059WL022916
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
kamleshrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG23190920220494157
|
19/09/2022
|
banti rawat
|
1705003059WL022916
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
bantirawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003059NRG23190920220494158
|
19/09/2022
|
dinesh rawat
|
1705003059WL022916
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
dineshrawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-059-001/220-A
(RONIJA)
|
1705003059NRG23190920220494159
|
19/09/2022
|
kadam singh rawat
|
1705003059WL022916
|
kadam singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
kadamsinghrawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003059NRG23190920220494160
|
19/09/2022
|
Gajendra rawat
|
1705003059WL022916
|
Gajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Gajendrarawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG23190920220494161
|
19/09/2022
|
sukhdev rawat
|
1705003059WL022916
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
sukhdevrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG23190920220494162
|
19/09/2022
|
arvindra rawat
|
1705003059WL022916
|
arvindra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
arvindrarawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG23190920220494163
|
19/09/2022
|
rammilan rawat
|
1705003059WL022916
|
rammilan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
rammilanrawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG23190920220494164
|
19/09/2022
|
kapil rawat
|
1705003059WL022916
|
kapil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
kapilrawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG23190920220494133
|
19/09/2022
|
sughar singh rajak
|
1705003059WL022915
|
sughar singh rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
sugharsinghrajak
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG23190920220494134
|
19/09/2022
|
hargyan rajak
|
1705003059WL022915
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
hargyanrajak
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG23190920220494135
|
19/09/2022
|
pista rawat
|
1705003059WL022915
|
pista rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
pistarawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003059NRG23190920220494136
|
19/09/2022
|
ajay rawat
|
1705003059WL022915
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
ajayrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG23190920220494137
|
19/09/2022
|
mohan rawat
|
1705003059WL022915
|
mohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
mohanrawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003059NRG23190920220494138
|
19/09/2022
|
Rubi Rawat
|
1705003059WL022915
|
Rubi Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RubiRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG23190920220494139
|
19/09/2022
|
hanumant singh rawat
|
1705003059WL022915
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
hanumantsinghrawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG23190920220494140
|
19/09/2022
|
ROSHANLAL JATAV
|
1705003059WL022915
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
ROSHANLALJATAV
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG23190920220494141
|
19/09/2022
|
uma jatav
|
1705003059WL022915
|
uma jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
umajatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG23190920220494142
|
19/09/2022
|
Sonu Jatav
|
1705003059WL022915
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
SonuJatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG23190920220494143
|
19/09/2022
|
Savitri bai jatav
|
1705003059WL022915
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Savitribaijatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG23190920220494144
|
19/09/2022
|
PRAVESH RAWAT
|
1705003059WL022915
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
PRAVESHRAWAT
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003059NRG23190920220494145
|
19/09/2022
|
Parvat Singh
|
1705003059WL022915
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
ParvatSingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG23190920220494146
|
19/09/2022
|
Mehtav
|
1705003059WL022915
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Mehtav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003059NRG23190920220494147
|
19/09/2022
|
Gajendra kevat
|
1705003059WL022915
|
Gajendra kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Gajendrakevat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG23190920220494165
|
19/09/2022
|
Vinod Jatav
|
1705003059WL022917
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
VinodJatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-059-001/383
(RONIJA)
|
1705003059NRG23190920220494166
|
19/09/2022
|
Devpal
|
1705003059WL022917
|
Devpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Devpal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG23190920220494167
|
19/09/2022
|
Ravishankar Jatav
|
1705003059WL022917
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RavishankarJatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-059-001/387
(RONIJA)
|
1705003059NRG23190920220494168
|
19/09/2022
|
Rajendra Singh
|
1705003059WL022917
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RajendraSingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003059NRG23190920220494169
|
19/09/2022
|
Ankesh rawat
|
1705003059WL022917
|
Ankesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Ankeshrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG23190920220494170
|
19/09/2022
|
Rajendra Jatav
|
1705003059WL022917
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RajendraJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003059NRG23190920220494171
|
19/09/2022
|
RAMGOPAL RAWAT
|
1705003059WL022917
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RAMGOPALRAWAT
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG23190920220494173
|
19/09/2022
|
Rekha Rawat
|
1705003059WL022917
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RekhaRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG23190920220494175
|
19/09/2022
|
Hari Singh Jatav
|
1705003059WL022917
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
HariSinghJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/401-C
(RONIJA)
|
1705003059NRG23190920220494176
|
19/09/2022
|
Mohar Singh Jatav
|
1705003059WL022917
|
Mohar Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
MoharSinghJatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG23190920220494177
|
19/09/2022
|
Preetam
|
1705003059WL022917
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Preetam
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003059NRG23190920220494178
|
19/09/2022
|
Yashwant rawat
|
1705003059WL022917
|
Yashwant rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
Yashwantrawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/48-C
(RONIJA)
|
1705003059NRG23190920220494179
|
19/09/2022
|
Udaybhan Rawat
|
1705003059WL022917
|
Udaybhan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
UdaybhanRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003059NRG23190920220494180
|
19/09/2022
|
Ramkishor Rawat
|
1705003059WL022917
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374582415
|
|
RamkishorRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|