|
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-11-006-005-001/106
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778177
|
28/11/2023
|
LAXMI
|
1711006005WL039224
|
LAXMI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
LAXMI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/122
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778183
|
28/11/2023
|
DURAG
|
1711006005WL039224
|
DURAG
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
DURAG
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/130-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778186
|
28/11/2023
|
SANGEETA
|
1711006005WL039224
|
SANGEETA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
SANGEETA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/143
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778192
|
28/11/2023
|
BHAGWATI
|
1711006005WL039224
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
BHAGWATI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-001/148
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778194
|
28/11/2023
|
komal
|
1711006005WL039224
|
komal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
komal
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-001/153
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778198
|
28/11/2023
|
TARWAR
|
1711006005WL039224
|
TARWAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
TARWAR
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-001/155
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778199
|
28/11/2023
|
DANSINGH
|
1711006005WL039224
|
DANSINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
DANSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-001/18
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778206
|
28/11/2023
|
DURJAN
|
1711006005WL039224
|
DURJAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
DURJAN
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-001/191
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778212
|
28/11/2023
|
GOVIND
|
1711006005WL039224
|
GOVIND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
GOVIND
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-001/193-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778214
|
28/11/2023
|
MAN
|
1711006005WL039224
|
MAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778217
|
28/11/2023
|
sundar singh
|
1711006005WL039224
|
sundar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
sundarsingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-001/200
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778218
|
28/11/2023
|
dashoda bai
|
1711006005WL039224
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
dashodabai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-001/217
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778220
|
28/11/2023
|
nijam
|
1711006005WL039224
|
nijam
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
nijam
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-001/219
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778222
|
28/11/2023
|
CHHANDU
|
1711006005WL039224
|
CHHANDU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
CHHANDU
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-001/41
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778230
|
28/11/2023
|
REWA
|
1711006005WL039224
|
REWA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
REWA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-001/67
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778234
|
28/11/2023
|
MULAM
|
1711006005WL039224
|
MULAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MULAM
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-001/72
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778235
|
28/11/2023
|
HAKAM
|
1711006005WL039224
|
HAKAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
HAKAM
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778236
|
28/11/2023
|
R B SINGH
|
1711006005WL039224
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
RBSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778241
|
28/11/2023
|
kabbu
|
1711006005WL039224
|
kabbu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
kabbu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-001/93
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778242
|
28/11/2023
|
naval
|
1711006005WL039224
|
naval
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
naval
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-004/10
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778244
|
28/11/2023
|
MUNNI
|
1711006005WL039224
|
MUNNI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MUNNI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-005-004/17
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778250
|
28/11/2023
|
POORAN
|
1711006005WL039224
|
POORAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
POORAN
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778252
|
28/11/2023
|
MANOJ
|
1711006005WL039224
|
MANOJ
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MANOJ
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-005-004/3
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778255
|
28/11/2023
|
UTTAM
|
1711006005WL039224
|
UTTAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
UTTAM
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-005-004/35
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778259
|
28/11/2023
|
MOHAN
|
1711006005WL039224
|
MOHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MOHAN
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-005-004/45
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778266
|
28/11/2023
|
kasturi
|
1711006005WL039224
|
kasturi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
kasturi
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-005-004/47
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778267
|
28/11/2023
|
charan
|
1711006005WL039224
|
charan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
charan
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778270
|
28/11/2023
|
MEGHRAJ
|
1711006005WL039224
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
MEGHRAJ
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778271
|
28/11/2023
|
AMAR
|
1711006005WL039224
|
AMAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
AMAR
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778272
|
28/11/2023
|
GOPAL
|
1711006005WL039224
|
GOPAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
GOPAL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-005-004/6
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778277
|
28/11/2023
|
FAGU
|
1711006005WL039224
|
FAGU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102128
|
|
FAGU
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24281120230777909
|
28/11/2023
|
meera bai
|
1711006012WL039217
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
meerabai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-012-002/10
(SAGRA)
|
1711006012NRG24281120230777910
|
28/11/2023
|
paragu
|
1711006012WL039217
|
paragu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
paragu
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-012-002/11
(SAGRA)
|
1711006012NRG24281120230777911
|
28/11/2023
|
bhimma
|
1711006012WL039217
|
bhimma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
bhimma
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-012-002/11-A
(SAGRA)
|
1711006012NRG24281120230777913
|
28/11/2023
|
rajani
|
1711006012WL039217
|
rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
rajani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-012-002/11-A
(SAGRA)
|
1711006012NRG24281120230777912
|
28/11/2023
|
sandesh
|
1711006012WL039217
|
sandesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sandesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-012-002/14
(SAGRA)
|
1711006012NRG24281120230777915
|
28/11/2023
|
jiji bai
|
1711006012WL039217
|
jiji bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
jijibai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-012-002/14
(SAGRA)
|
1711006012NRG24281120230777914
|
28/11/2023
|
jugraj
|
1711006012WL039217
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
jugraj
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-012-002/2
(SAGRA)
|
1711006012NRG24281120230777916
|
28/11/2023
|
panbai
|
1711006012WL039217
|
panbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
panbai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-012-002/2-B
(SAGRA)
|
1711006012NRG24281120230777917
|
28/11/2023
|
madhu
|
1711006012WL039217
|
madhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
madhu
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-012-002/2-B
(SAGRA)
|
1711006012NRG24281120230777918
|
28/11/2023
|
sandhya
|
1711006012WL039217
|
sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sandhya
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-012-002/22
(SAGRA)
|
1711006012NRG24281120230777919
|
28/11/2023
|
laxmi
|
1711006012WL039217
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
laxmi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-012-002/24
(SAGRA)
|
1711006012NRG24281120230777921
|
28/11/2023
|
bammi bai
|
1711006012WL039217
|
bammi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
bammibai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-012-002/24
(SAGRA)
|
1711006012NRG24281120230777920
|
28/11/2023
|
kashiram
|
1711006012WL039217
|
kashiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
kashiram
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-012-002/24-A
(SAGRA)
|
1711006012NRG24281120230777922
|
28/11/2023
|
suneel kol
|
1711006012WL039217
|
suneel kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
suneelkol
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-012-002/25
(SAGRA)
|
1711006012NRG24281120230777923
|
28/11/2023
|
jhallu
|
1711006012WL039217
|
jhallu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
jhallu
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-012-002/29-A
(SAGRA)
|
1711006012NRG24281120230777924
|
28/11/2023
|
sonoo
|
1711006012WL039217
|
sonoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sonoo
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-012-002/30-A
(SAGRA)
|
1711006012NRG24281120230777925
|
28/11/2023
|
fulvar kol
|
1711006012WL039217
|
fulvar kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
fulvarkol
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-012-002/30-A
(SAGRA)
|
1711006012NRG24281120230777926
|
28/11/2023
|
soki lal
|
1711006012WL039217
|
soki lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sokilal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-012-002/45
(SAGRA)
|
1711006012NRG24281120230777927
|
28/11/2023
|
dinesh
|
1711006012WL039217
|
dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
dinesh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-012-002/45
(SAGRA)
|
1711006012NRG24281120230777928
|
28/11/2023
|
prem bai
|
1711006012WL039217
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
prembai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-012-004/2-A
(SAGRA)
|
1711006012NRG24281120230777962
|
28/11/2023
|
sankar singh
|
1711006012WL039217
|
sankar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sankarsingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-012-004/255-C
(SAGRA)
|
1711006012NRG24281120230777973
|
28/11/2023
|
sapna adiwasi
|
1711006012WL039217
|
sapna adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
sapnaadiwasi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-012-004/264
(SAGRA)
|
1711006012NRG24281120230777974
|
28/11/2023
|
DHANSHAYAM
|
1711006012WL039217
|
DHANSHAYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
DHANSHAYAM
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-012-004/278-A
(SAGRA)
|
1711006012NRG24281120230777979
|
28/11/2023
|
machala rani
|
1711006012WL039217
|
machala rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
machalarani
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-012-004/38-B
(SAGRA)
|
1711006012NRG24281120230778003
|
28/11/2023
|
ghanshyam sen
|
1711006012WL039217
|
ghanshyam sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
ghanshyamsen
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-029-001/504
(BANSHIPUR)
|
1711006029NRG24281120230779440
|
28/11/2023
|
Sukhdev Singh Lodhi
|
1711006029WL039276
|
Sukhdev Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
SukhdevSinghLodhi
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-029-001/543
(BANSHIPUR)
|
1711006029NRG24281120230779470
|
28/11/2023
|
Deependra Singh Lodhi
|
1711006029WL039276
|
Deependra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
DeependraSinghLodhi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-029-001/549
(BANSHIPUR)
|
1711006029NRG24281120230779476
|
28/11/2023
|
Chote Singh Lodhi
|
1711006029WL039276
|
Chote Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
ChoteSinghLodhi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-029-001/572
(BANSHIPUR)
|
1711006029NRG24281120230779494
|
28/11/2023
|
Gopi Bai
|
1711006029WL039276
|
Gopi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
GopiBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-029-001/579
(BANSHIPUR)
|
1711006029NRG24281120230779497
|
28/11/2023
|
Ghuman Singh
|
1711006029WL039276
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
GhumanSingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-029-001/581
(BANSHIPUR)
|
1711006029NRG24281120230779499
|
28/11/2023
|
Gajendra
|
1711006029WL039276
|
Gajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
Gajendra
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-029-001/601
(BANSHIPUR)
|
1711006029NRG24281120230779512
|
28/11/2023
|
Pooran Singh
|
1711006029WL039276
|
Pooran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102128
|
|
PooranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|