|
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
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24150720230458545
|
15/07/2023
|
ARJUN SANTA
|
2430004014WL011391
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484066
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24150720230458546
|
15/07/2023
|
RADAMA SANTA
|
2430004014WL011391
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484065
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24150720230458547
|
15/07/2023
|
MANARI SANTA
|
2430004014WL011391
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484062
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24150720230458548
|
15/07/2023
|
BALI SANTA
|
2430004014WL011391
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484046
|
|
BALI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24150720230458549
|
15/07/2023
|
KATAN SANTA
|
2430004014WL011391
|
KATAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484047
|
|
KATAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27042
(GURSINGHA)
|
2430004014NRG24150720230458551
|
15/07/2023
|
WALASI SANTA
|
2430004014WL011391
|
WALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484064
|
|
WALASI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24150720230458552
|
15/07/2023
|
NITYA SANTA
|
2430004014WL011391
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484061
|
|
NITYA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24150720230458553
|
15/07/2023
|
SUBAI SANTA
|
2430004014WL011391
|
SUBAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484060
|
|
SUBAI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24150720230458554
|
15/07/2023
|
KRUPA SANTA
|
2430004014WL011391
|
KRUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484048
|
|
KRUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24150720230458555
|
15/07/2023
|
SUNDARI SANTA
|
2430004014WL011391
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484049
|
|
SUNDARI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24150720230458557
|
15/07/2023
|
DAMUNI HALBA
|
2430004014WL011391
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484057
|
|
DAMUNI HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24150720230458556
|
15/07/2023
|
PANKA HALBA
|
2430004014WL011391
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484058
|
|
PANKA HALBA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24150720230458559
|
15/07/2023
|
GORI GOUDA
|
2430004014WL011391
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484067
|
|
GORI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24150720230458558
|
15/07/2023
|
NANDA GOUDA
|
2430004014WL011391
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484068
|
|
NANDA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004014NRG24150720230458560
|
15/07/2023
|
KATU SANTA
|
2430004014WL011391
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3601484050
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004014NRG24150720230458561
|
15/07/2023
|
BHIKARI SANTA
|
2430004014WL011391
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3601484069
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004014NRG24150720230458562
|
15/07/2023
|
KALIA SANTA
|
2430004014WL011391
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484059
|
|
KALIA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004014NRG24150720230458563
|
15/07/2023
|
KAKDEI GOUD
|
2430004014WL011391
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484056
|
|
KAKDEI GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24150720230458564
|
15/07/2023
|
MUNGAI GAUDA
|
2430004014WL011391
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484063
|
|
MUNGAI GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24150720230458565
|
15/07/2023
|
RINATH MAJHI
|
2430004014WL011391
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484051
|
|
RINATH MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24150720230458567
|
15/07/2023
|
KUMARI BHATRA
|
2430004014WL011391
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484044
|
|
KUMARI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24150720230458566
|
15/07/2023
|
TULSI BHATRA
|
2430004014WL011391
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484043
|
|
TULSI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24150720230458568
|
15/07/2023
|
GURUBARI JANI
|
2430004014WL011391
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484045
|
|
GURUBARI JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24150720230458569
|
15/07/2023
|
DURJYA GOND
|
2430004014WL011391
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484041
|
|
DURJYA GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24150720230458570
|
15/07/2023
|
RUKUMANI GOND
|
2430004014WL011391
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484042
|
|
RUKUMANI GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24150720230458571
|
15/07/2023
|
AMARDAS MALI
|
2430004014WL011391
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484040
|
|
AMARDAS MALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24150720230458572
|
15/07/2023
|
SUNADI GAUDA
|
2430004014WL011391
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484055
|
|
SUNADI GAUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004014NRG24150720230458573
|
15/07/2023
|
GOPAL SANTA
|
2430004014WL011391
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484054
|
|
GOPAL SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24150720230458574
|
15/07/2023
|
LIMO SANTA
|
2430004014WL011391
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484012
|
|
LIMO SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24150720230458575
|
15/07/2023
|
RANI SANTA
|
2430004014WL011391
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484013
|
|
RANI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24150720230458577
|
15/07/2023
|
RELO SANTA
|
2430004014WL011391
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484015
|
|
RELO SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24150720230458576
|
15/07/2023
|
SANU SANTA
|
2430004014WL011391
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484014
|
|
SANU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24150720230458579
|
15/07/2023
|
BHAGYA SANTA
|
2430004014WL011391
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484017
|
|
BHAGYA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24150720230458578
|
15/07/2023
|
SALMAN SANTA
|
2430004014WL011391
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484016
|
|
SALMAN SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24150720230458580
|
15/07/2023
|
GORA MALI
|
2430004014WL011391
|
GORA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3601484070
|
No Such Account
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24150720230458581
|
15/07/2023
|
MALFI MALI
|
2430004014WL011391
|
MALFI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484018
|
|
MALFI MALI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004014NRG24150720230458582
|
15/07/2023
|
JAGANNATH MAJHI
|
2430004014WL011391
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484019
|
|
JAGANNATH MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24150720230458583
|
15/07/2023
|
RUPDHAR PUJAR
|
2430004014WL011391
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484020
|
|
RUPDHAR PUJAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24150720230458584
|
15/07/2023
|
USHA PUJARI
|
2430004014WL011391
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484021
|
|
USHA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24150720230458586
|
15/07/2023
|
GASA JANI
|
2430004014WL011391
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484023
|
|
GASA JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24150720230458585
|
15/07/2023
|
TULARAM JANI
|
2430004014WL011391
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484022
|
|
TULARAM JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24150720230458587
|
15/07/2023
|
GURU SANTA
|
2430004014WL011391
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484024
|
|
GURU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24150720230458588
|
15/07/2023
|
PHULMATI SANTA
|
2430004014WL011391
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484025
|
|
PHULMATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24150720230458589
|
15/07/2023
|
DEBA JANI
|
2430004014WL011391
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484026
|
|
DEBA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24150720230458590
|
15/07/2023
|
HIRAMANI JANI
|
2430004014WL011391
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484027
|
|
HIRAMANI JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24150720230458592
|
15/07/2023
|
SUBARNA JANI
|
2430004014WL011391
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484029
|
|
SUBARNA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24150720230458591
|
15/07/2023
|
TRINATH JANI
|
2430004014WL011391
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484028
|
|
TRINATH JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24150720230458593
|
15/07/2023
|
KAMLU JANI
|
2430004014WL011391
|
KAMLU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484030
|
|
KAMLU JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24150720230458594
|
15/07/2023
|
MATHURA JANI
|
2430004014WL011391
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484031
|
|
MATHURA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24150720230458595
|
15/07/2023
|
HIRI SAHU
|
2430004014WL011391
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484032
|
|
HIRI SAHU
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24150720230458596
|
15/07/2023
|
SAITA SAHU
|
2430004014WL011391
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484033
|
|
SAITA SAHU
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24150720230458597
|
15/07/2023
|
SARITA PUJARI
|
2430004014WL011391
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484034
|
|
SARITA PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24150720230458598
|
15/07/2023
|
SANYASI GOND
|
2430004014WL011391
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484035
|
|
SANYASI GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24150720230458599
|
15/07/2023
|
SARADI GOND
|
2430004014WL011391
|
SARADI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484036
|
|
SARADI GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24150720230458600
|
15/07/2023
|
MITU JANI
|
2430004014WL011391
|
MITU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484053
|
|
MITU JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24150720230458601
|
15/07/2023
|
SANBARI JANI
|
2430004014WL011391
|
SANBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484052
|
|
SANBARI JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004014NRG24150720230458602
|
15/07/2023
|
ABHIRAM SANTA
|
2430004014WL011391
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484037
|
|
ABHIRAM SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24150720230458603
|
15/07/2023
|
BHASMAN GOND
|
2430004014WL011391
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484038
|
|
BHASMAN GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24150720230458604
|
15/07/2023
|
RAILAMATI GOND
|
2430004014WL011391
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484039
|
|
RAILAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|