|
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
|
MORENA
|
MP-01-003-015-001/300
(GADORA)
|
1701003000NRG24110720230462360
|
11/07/2023
|
MANORMA SHARMA
|
1701003WL006191
|
MANORMA SHARMA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
MANORMASHARMA
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-015-001/473
(GADORA)
|
1701003000NRG24110720230462628
|
11/07/2023
|
yashpal gurjar
|
1701003WL006192
|
yashpal gurjar
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
yashpalgurjar
|
(000000)
|
|
3
|
MORENA
|
MP-01-003-015-001/482
(GADORA)
|
1701003000NRG24110720230462636
|
11/07/2023
|
Pratap
|
1701003WL006192
|
Pratap
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Pratap
|
(000000)
|
|
4
|
MORENA
|
MP-01-003-015-001/695
(GADORA)
|
1701003000NRG24110720230462499
|
11/07/2023
|
kalpna gurjar
|
1701003WL006191
|
kalpna gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
kalpnagurjar
|
(000000)
|
|
5
|
MORENA
|
MP-01-003-015-001/696
(GADORA)
|
1701003000NRG24110720230462500
|
11/07/2023
|
reena devi
|
1701003WL006191
|
reena devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
reenadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-015-001/287
(GADORA)
|
1701003000NRG24110720230462353
|
11/07/2023
|
ARVIND
|
1701003WL006191
|
ARVIND
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
ARVIND
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-015-001/288
(GADORA)
|
1701003000NRG24110720230462354
|
11/07/2023
|
SAROJ
|
1701003WL006191
|
SAROJ
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
SAROJ
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-015-001/292
(GADORA)
|
1701003000NRG24110720230462356
|
11/07/2023
|
VINDRAVAN SINGH
|
1701003WL006191
|
VINDRAVAN SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
VINDRAVANSINGH
|
(000000)
|
|
9
|
MORENA
|
MP-01-003-015-001/302
(GADORA)
|
1701003000NRG24110720230462362
|
11/07/2023
|
PRIYANKA
|
1701003WL006191
|
PRIYANKA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
PRIYANKA
|
(000000)
|
|
10
|
MORENA
|
MP-01-003-015-001/418
(GADORA)
|
1701003000NRG24110720230462433
|
11/07/2023
|
Brajesh Kumar
|
1701003WL006191
|
Brajesh Kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
BrajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-015-001/844
(GADORA)
|
1701003000NRG24110720230462523
|
11/07/2023
|
Mamta
|
1701003WL006191
|
Mamta
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Mamta
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-015-001/845
(GADORA)
|
1701003000NRG24110720230462524
|
11/07/2023
|
Kiran dei
|
1701003WL006191
|
Kiran dei
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Kirandei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-015-001/537
(GADORA)
|
1701003000NRG24110720230462461
|
11/07/2023
|
vishun singh
|
1701003WL006191
|
vishun singh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
vishunsingh
|
(000000)
|
|
14
|
MORENA
|
MP-01-003-015-001/580
(GADORA)
|
1701003000NRG24110720230462649
|
11/07/2023
|
luvkush
|
1701003WL006192
|
luvkush
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
luvkush
|
(000000)
|
|
15
|
MORENA
|
MP-01-003-015-001/589
(GADORA)
|
1701003000NRG24110720230462651
|
11/07/2023
|
pulandar
|
1701003WL006192
|
pulandar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
pulandar
|
(000000)
|
|
16
|
MORENA
|
MP-01-003-015-001/596
(GADORA)
|
1701003000NRG24110720230462652
|
11/07/2023
|
gumani
|
1701003WL006192
|
gumani
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
gumani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-015-001/301
(GADORA)
|
1701003000NRG24110720230462361
|
11/07/2023
|
BEEKESH SINGH
|
1701003WL006191
|
BEEKESH SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
BEEKESHSINGH
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-015-001/464
(GADORA)
|
1701003000NRG24110720230462619
|
11/07/2023
|
man singh
|
1701003WL006192
|
man singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
mansingh
|
(000000)
|
|
19
|
MORENA
|
MP-01-003-015-001/485
(GADORA)
|
1701003000NRG24110720230462455
|
11/07/2023
|
HAKIM SINGH
|
1701003WL006191
|
HAKIM SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
HAKIMSINGH
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-015-001/539
(GADORA)
|
1701003000NRG24110720230462462
|
11/07/2023
|
pritee
|
1701003WL006191
|
pritee
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
pritee
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-015-001/551
(GADORA)
|
1701003000NRG24110720230462463
|
11/07/2023
|
amit
|
1701003WL006191
|
amit
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
amit
|
(000000)
|
|
22
|
MORENA
|
MP-01-003-015-001/692
(GADORA)
|
1701003000NRG24110720230462496
|
11/07/2023
|
pinki
|
1701003WL006191
|
pinki
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
pinki
|
(000000)
|
|
23
|
MORENA
|
MP-01-003-029-001/120
(DEWARI)
|
1701003000NRG24110720230462767
|
11/07/2023
|
LAXMI
|
1701003WL006194
|
LAXMI
|
00415
|
SBIN0007365
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122598
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-029-001/41
(DEWARI)
|
1701003000NRG24110720230462783
|
11/07/2023
|
RAMBHAJAN
|
1701003WL006194
|
RAMBHAJAN
|
00415
|
SBIN0030138
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122598
|
|
RAMBHAJAN
|
(000000)
|
|
25
|
MORENA
|
MP-01-003-103-002/857-A
(MIRPUR)
|
1701003000NRG24110720230462764
|
11/07/2023
|
Shailendra singh
|
1701003WL006193
|
Shailendra singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Shailendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-015-001/120
(GADORA)
|
1701003000NRG24110720230462530
|
11/07/2023
|
Jitendra Singh
|
1701003WL006192
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
JitendraSingh
|
(000000)
|
|
27
|
MORENA
|
MP-01-003-015-001/359
(GADORA)
|
1701003000NRG24110720230462374
|
11/07/2023
|
BOLU
|
1701003WL006191
|
BOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
BOLU
|
(000000)
|
|
28
|
MORENA
|
MP-01-003-015-001/38-B
(GADORA)
|
1701003000NRG24110720230462395
|
11/07/2023
|
Boby
|
1701003WL006191
|
Boby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Boby
|
(000000)
|
|
29
|
MORENA
|
MP-01-003-015-001/641
(GADORA)
|
1701003000NRG24110720230462473
|
11/07/2023
|
JAGDISH
|
1701003WL006191
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
JAGDISH
|
(000000)
|
|
30
|
MORENA
|
MP-01-003-015-001/645
(GADORA)
|
1701003000NRG24110720230462475
|
11/07/2023
|
banvari
|
1701003WL006191
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
banvari
|
(000000)
|
|
31
|
MORENA
|
MP-01-003-015-001/647
(GADORA)
|
1701003000NRG24110720230462476
|
11/07/2023
|
kamla devi
|
1701003WL006191
|
kamla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
kamladevi
|
(000000)
|
|
32
|
MORENA
|
MP-01-003-015-001/673
(GADORA)
|
1701003000NRG24110720230462487
|
11/07/2023
|
dharmendra singh
|
1701003WL006191
|
dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
dharmendrasingh
|
(000000)
|
|
33
|
MORENA
|
MP-01-003-015-001/676
(GADORA)
|
1701003000NRG24110720230462488
|
11/07/2023
|
jaynendra
|
1701003WL006191
|
jaynendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
jaynendra
|
(000000)
|
|
34
|
MORENA
|
MP-01-003-015-001/700
(GADORA)
|
1701003000NRG24110720230462504
|
11/07/2023
|
suraj
|
1701003WL006191
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
suraj
|
(000000)
|
|
35
|
MORENA
|
MP-01-003-015-001/701
(GADORA)
|
1701003000NRG24110720230462505
|
11/07/2023
|
bheekam
|
1701003WL006191
|
bheekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
bheekam
|
(000000)
|
|
36
|
MORENA
|
MP-01-003-015-001/702
(GADORA)
|
1701003000NRG24110720230462506
|
11/07/2023
|
nathhi
|
1701003WL006191
|
nathhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
nathhi
|
(000000)
|
|
37
|
MORENA
|
MP-01-003-015-001/706
(GADORA)
|
1701003000NRG24110720230462507
|
11/07/2023
|
harendra
|
1701003WL006191
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
harendra
|
(000000)
|
|
38
|
MORENA
|
MP-01-003-015-001/708
(GADORA)
|
1701003000NRG24110720230462508
|
11/07/2023
|
gyan giri
|
1701003WL006191
|
gyan giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
gyangiri
|
(000000)
|
|
39
|
MORENA
|
MP-01-003-015-001/709
(GADORA)
|
1701003000NRG24110720230462509
|
11/07/2023
|
rajand
|
1701003WL006191
|
rajand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
rajand
|
(000000)
|
|
40
|
MORENA
|
MP-01-003-015-001/711
(GADORA)
|
1701003000NRG24110720230462510
|
11/07/2023
|
babhuti
|
1701003WL006191
|
babhuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
babhuti
|
(000000)
|
|
41
|
MORENA
|
MP-01-003-015-001/754
(GADORA)
|
1701003000NRG24110720230462512
|
11/07/2023
|
Devendra
|
1701003WL006191
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Devendra
|
(000000)
|
|
42
|
MORENA
|
MP-01-003-015-001/832
(GADORA)
|
1701003000NRG24110720230462514
|
11/07/2023
|
Anil
|
1701003WL006191
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Anil
|
(000000)
|
|
43
|
MORENA
|
MP-01-003-015-001/846
(GADORA)
|
1701003000NRG24110720230462525
|
11/07/2023
|
Sunil gurjar
|
1701003WL006191
|
Sunil gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Sunilgurjar
|
(000000)
|
|
44
|
MORENA
|
MP-01-003-015-001/848
(GADORA)
|
1701003000NRG24110720230462527
|
11/07/2023
|
Ranjeet
|
1701003WL006191
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-103-002/1373
(MIRPUR)
|
1701003000NRG24110720230462714
|
11/07/2023
|
Dinesh yadav
|
1701003WL006193
|
Dinesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Dineshyadav
|
(000000)
|
|
46
|
MORENA
|
MP-01-003-103-002/847
(MIRPUR)
|
1701003000NRG24110720230462753
|
11/07/2023
|
Meera
|
1701003WL006193
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Meera
|
(000000)
|
|
47
|
MORENA
|
MP-01-003-103-002/853
(MIRPUR)
|
1701003000NRG24110720230462757
|
11/07/2023
|
Abki singh
|
1701003WL006193
|
Abki singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
Abkisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-015-001/650
(GADORA)
|
1701003000NRG24110720230462477
|
11/07/2023
|
girish
|
1701003WL006191
|
girish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
girish
|
(000000)
|
|
49
|
MORENA
|
MP-01-003-015-001/657
(GADORA)
|
1701003000NRG24110720230462478
|
11/07/2023
|
ranveer
|
1701003WL006191
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
ranveer
|
(000000)
|
|
50
|
MORENA
|
MP-01-003-015-001/658
(GADORA)
|
1701003000NRG24110720230462479
|
11/07/2023
|
rahul
|
1701003WL006191
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
rahul
|
(000000)
|
|
51
|
MORENA
|
MP-01-003-015-001/659
(GADORA)
|
1701003000NRG24110720230462480
|
11/07/2023
|
JAGDISH
|
1701003WL006191
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
JAGDISH
|
(000000)
|
|
52
|
MORENA
|
MP-01-003-015-001/661
(GADORA)
|
1701003000NRG24110720230462481
|
11/07/2023
|
ramraja
|
1701003WL006191
|
ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
ramraja
|
(000000)
|
|
53
|
MORENA
|
MP-01-003-015-001/662
(GADORA)
|
1701003000NRG24110720230462482
|
11/07/2023
|
parveen
|
1701003WL006191
|
parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
parveen
|
(000000)
|
|
54
|
MORENA
|
MP-01-003-015-001/664
(GADORA)
|
1701003000NRG24110720230462484
|
11/07/2023
|
chintamadi
|
1701003WL006191
|
chintamadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
chintamadi
|
(000000)
|
|
55
|
MORENA
|
MP-01-003-015-001/682
(GADORA)
|
1701003000NRG24110720230462490
|
11/07/2023
|
sanju
|
1701003WL006191
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
sanju
|
(000000)
|
|
56
|
MORENA
|
MP-01-003-015-001/683
(GADORA)
|
1701003000NRG24110720230462491
|
11/07/2023
|
resham devi
|
1701003WL006191
|
resham devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
reshamdevi
|
(000000)
|
|
57
|
MORENA
|
MP-01-003-015-001/684
(GADORA)
|
1701003000NRG24110720230462492
|
11/07/2023
|
baby
|
1701003WL006191
|
baby
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
baby
|
(000000)
|
|
58
|
MORENA
|
MP-01-003-015-001/690
(GADORA)
|
1701003000NRG24110720230462494
|
11/07/2023
|
vashanti
|
1701003WL006191
|
vashanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
vashanti
|
(000000)
|
|
59
|
MORENA
|
MP-01-003-015-001/691
(GADORA)
|
1701003000NRG24110720230462495
|
11/07/2023
|
shuresh
|
1701003WL006191
|
shuresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122598
|
|
shuresh
|
(000000)
|
|
60
|
MORENA
|
MP-01-003-015-001/836
(GADORA)
|
1701003000NRG24110720230462518
|
11/07/2023
|
Rajveer singh
|
1701003WL006191
|
Rajveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Rajveersingh
|
(000000)
|
|
61
|
MORENA
|
MP-01-003-015-001/837
(GADORA)
|
1701003000NRG24110720230462519
|
11/07/2023
|
Verendra
|
1701003WL006191
|
Verendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Verendra
|
(000000)
|
|
62
|
MORENA
|
MP-01-003-015-001/838
(GADORA)
|
1701003000NRG24110720230462520
|
11/07/2023
|
Mukesh
|
1701003WL006191
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Mukesh
|
(000000)
|
|
63
|
MORENA
|
MP-01-003-015-001/839
(GADORA)
|
1701003000NRG24110720230462521
|
11/07/2023
|
Bharat
|
1701003WL006191
|
Bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Bharat
|
(000000)
|
|
64
|
MORENA
|
MP-01-003-015-001/843
(GADORA)
|
1701003000NRG24110720230462522
|
11/07/2023
|
Ravindra singh
|
1701003WL006191
|
Ravindra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122598
|
|
Ravindrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|