|
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
|
JOURA
|
MP-01-005-013-001/942
(IMALIYA)
|
1701005013NRG23241220221258284
|
24/12/2022
|
dharveer
|
1701005013WL023553
|
dharveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
dharveer
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-013-001/942-D
(IMALIYA)
|
1701005013NRG23241220221258288
|
24/12/2022
|
Anita
|
1701005013WL023553
|
Anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Anita
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-013-001/943-A
(IMALIYA)
|
1701005013NRG23241220221258290
|
24/12/2022
|
Sunita
|
1701005013WL023553
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Sunita
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-013-001/943-B
(IMALIYA)
|
1701005013NRG23241220221258291
|
24/12/2022
|
pushpa
|
1701005013WL023553
|
pushpa
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
pushpa
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-013-001/943-C
(IMALIYA)
|
1701005013NRG23241220221258292
|
24/12/2022
|
khilono
|
1701005013WL023553
|
khilono
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033860165
|
No Such Account
|
|
|
|
6
|
JOURA
|
MP-01-005-013-001/944-B
(IMALIYA)
|
1701005013NRG23241220221258296
|
24/12/2022
|
Giraja
|
1701005013WL023553
|
Giraja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Giraja
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-013-001/944-C
(IMALIYA)
|
1701005013NRG23241220221258297
|
24/12/2022
|
Rabeti
|
1701005013WL023553
|
Rabeti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Rabeti
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-013-001/944-D
(IMALIYA)
|
1701005013NRG23241220221258298
|
24/12/2022
|
Geeta
|
1701005013WL023553
|
Geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Geeta
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-013-001/946-D
(IMALIYA)
|
1701005013NRG23241220221258308
|
24/12/2022
|
sharda
|
1701005013WL023553
|
sharda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
sharda
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-013-001/947-A
(IMALIYA)
|
1701005013NRG23241220221258310
|
24/12/2022
|
MEERA
|
1701005013WL023553
|
MEERA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MEERA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-013-001/947-B
(IMALIYA)
|
1701005013NRG23241220221258311
|
24/12/2022
|
RAJKUMAR
|
1701005013WL023553
|
RAJKUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
RAJKUMAR
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-013-001/947-C
(IMALIYA)
|
1701005013NRG23241220221258312
|
24/12/2022
|
KALIYAN
|
1701005013WL023553
|
KALIYAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
KALIYAN
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-013-001/947-D
(IMALIYA)
|
1701005013NRG23241220221258313
|
24/12/2022
|
BIMLESH
|
1701005013WL023553
|
BIMLESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033860165
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-013-001/948
(IMALIYA)
|
1701005013NRG23241220221258314
|
24/12/2022
|
ASHOK
|
1701005013WL023553
|
ASHOK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
ASHOK
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-013-001/948-A
(IMALIYA)
|
1701005013NRG23241220221258315
|
24/12/2022
|
MAMITA
|
1701005013WL023553
|
MAMITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MAMITA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-013-001/948-B
(IMALIYA)
|
1701005013NRG23241220221258316
|
24/12/2022
|
Rihana
|
1701005013WL023553
|
Rihana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
Rihana
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-013-001/948-C
(IMALIYA)
|
1701005013NRG23241220221258317
|
24/12/2022
|
IKABAL
|
1701005013WL023553
|
IKABAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
IKABAL
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-013-001/948-D
(IMALIYA)
|
1701005013NRG23241220221258318
|
24/12/2022
|
IKABAL
|
1701005013WL023553
|
IKABAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
IKABAL
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-013-001/950
(IMALIYA)
|
1701005013NRG23241220221258324
|
24/12/2022
|
OMVATI
|
1701005013WL023553
|
OMVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
OMVATI
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-013-001/951-A
(IMALIYA)
|
1701005013NRG23241220221258330
|
24/12/2022
|
SIDVAR
|
1701005013WL023553
|
SIDVAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SIDVAR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-013-001/953-A
(IMALIYA)
|
1701005013NRG23241220221258340
|
24/12/2022
|
KALAVATI
|
1701005013WL023553
|
KALAVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
KALAVATI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-013-001/955
(IMALIYA)
|
1701005013NRG23241220221258349
|
24/12/2022
|
RAMSAKHI
|
1701005013WL023553
|
RAMSAKHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033860165
|
No Such Account
|
|
|
|
23
|
JOURA
|
MP-01-005-013-001/958-A
(IMALIYA)
|
1701005013NRG23241220221258365
|
24/12/2022
|
BETAL
|
1701005013WL023553
|
BETAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
BETAL
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-013-001/958-B
(IMALIYA)
|
1701005013NRG23241220221258366
|
24/12/2022
|
SUNITA
|
1701005013WL023553
|
SUNITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SUNITA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-013-001/958-C
(IMALIYA)
|
1701005013NRG23241220221258367
|
24/12/2022
|
KALICHAN
|
1701005013WL023553
|
KALICHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
KALICHAN
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-013-001/958-D
(IMALIYA)
|
1701005013NRG23241220221258368
|
24/12/2022
|
JAGDEESH
|
1701005013WL023553
|
JAGDEESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
JAGDEESH
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-013-001/960
(IMALIYA)
|
1701005013NRG23241220221258374
|
24/12/2022
|
PARIMAL
|
1701005013WL023553
|
PARIMAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
PARIMAL
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-013-001/968-C
(IMALIYA)
|
1701005013NRG23241220221258417
|
24/12/2022
|
TIKARAM
|
1701005013WL023553
|
TIKARAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-013-001/977-A
(IMALIYA)
|
1701005013NRG23241220221258460
|
24/12/2022
|
ASHA
|
1701005013WL023553
|
ASHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
ASHA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-013-001/977-B
(IMALIYA)
|
1701005013NRG23241220221258461
|
24/12/2022
|
RAMBETI
|
1701005013WL023553
|
RAMBETI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
RAMBETI
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-013-001/977-C
(IMALIYA)
|
1701005013NRG23241220221258462
|
24/12/2022
|
MANOJ
|
1701005013WL023553
|
MANOJ
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MANOJ
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-013-001/977-D
(IMALIYA)
|
1701005013NRG23241220221258463
|
24/12/2022
|
USHA
|
1701005013WL023553
|
USHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
USHA
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-013-001/978
(IMALIYA)
|
1701005013NRG23241220221258464
|
24/12/2022
|
dharmveer
|
1701005013WL023553
|
dharmveer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
dharmveer
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-013-001/978-A
(IMALIYA)
|
1701005013NRG23241220221258465
|
24/12/2022
|
guddi
|
1701005013WL023553
|
guddi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
guddi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-013-001/978-B
(IMALIYA)
|
1701005013NRG23241220221258466
|
24/12/2022
|
LAXMI
|
1701005013WL023553
|
LAXMI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
LAXMI
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-013-001/978-C
(IMALIYA)
|
1701005013NRG23241220221258467
|
24/12/2022
|
SATISH
|
1701005013WL023553
|
SATISH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SATISH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-013-001/980
(IMALIYA)
|
1701005013NRG23241220221258469
|
24/12/2022
|
JITENDRA
|
1701005013WL023553
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
JITENDRA
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-013-001/980-A
(IMALIYA)
|
1701005013NRG23241220221258470
|
24/12/2022
|
SUNIL
|
1701005013WL023553
|
SUNIL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SUNIL
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-013-001/980-C
(IMALIYA)
|
1701005013NRG23241220221258472
|
24/12/2022
|
BARELAL
|
1701005013WL023553
|
BARELAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
BARELAL
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-013-001/980-D
(IMALIYA)
|
1701005013NRG23241220221258473
|
24/12/2022
|
LALIBATI
|
1701005013WL023553
|
LALIBATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
LALIBATI
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-013-001/981
(IMALIYA)
|
1701005013NRG23241220221258474
|
24/12/2022
|
SUNITA
|
1701005013WL023553
|
SUNITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SUNITA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-013-001/981-B
(IMALIYA)
|
1701005013NRG23241220221258476
|
24/12/2022
|
OMPRAKASH
|
1701005013WL023553
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
OMPRAKASH
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-013-001/981-C
(IMALIYA)
|
1701005013NRG23241220221258477
|
24/12/2022
|
KRISHNA
|
1701005013WL023553
|
KRISHNA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
KRISHNA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-013-001/981-D
(IMALIYA)
|
1701005013NRG23241220221258478
|
24/12/2022
|
VIDHIYA
|
1701005013WL023553
|
VIDHIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
VIDHIYA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-013-001/982
(IMALIYA)
|
1701005013NRG23241220221258479
|
24/12/2022
|
ASHOK KUMAR
|
1701005013WL023553
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
ASHOKKUMAR
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-013-001/982-A
(IMALIYA)
|
1701005013NRG23241220221258480
|
24/12/2022
|
RAGHURAJSINGH
|
1701005013WL023553
|
RAGHURAJSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
RAGHURAJSINGH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-013-001/982-B
(IMALIYA)
|
1701005013NRG23241220221258481
|
24/12/2022
|
SHAKUNTALA
|
1701005013WL023553
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SHAKUNTALA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-013-001/982-C
(IMALIYA)
|
1701005013NRG23241220221258482
|
24/12/2022
|
MANOJSINGH
|
1701005013WL023553
|
MANOJSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MANOJSINGH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-013-001/982-D
(IMALIYA)
|
1701005013NRG23241220221258483
|
24/12/2022
|
MAYA
|
1701005013WL023553
|
MAYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MAYA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-013-001/983
(IMALIYA)
|
1701005013NRG23241220221258484
|
24/12/2022
|
ANARSINGH
|
1701005013WL023553
|
ANARSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
ANARSINGH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-013-001/983-A
(IMALIYA)
|
1701005013NRG23241220221258485
|
24/12/2022
|
RAJANI
|
1701005013WL023553
|
RAJANI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
RAJANI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-013-001/983-B
(IMALIYA)
|
1701005013NRG23241220221258486
|
24/12/2022
|
RAMA
|
1701005013WL023553
|
RAMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
RAMA
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-013-001/983-C
(IMALIYA)
|
1701005013NRG23241220221258487
|
24/12/2022
|
BUDDI
|
1701005013WL023553
|
BUDDI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
BUDDI
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-013-001/983-D
(IMALIYA)
|
1701005013NRG23241220221258488
|
24/12/2022
|
GEETA
|
1701005013WL023553
|
GEETA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
GEETA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-013-001/984
(IMALIYA)
|
1701005013NRG23241220221258489
|
24/12/2022
|
REKHA
|
1701005013WL023553
|
REKHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
REKHA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-013-001/984-A
(IMALIYA)
|
1701005013NRG23241220221258490
|
24/12/2022
|
SONERAM
|
1701005013WL023553
|
SONERAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SONERAM
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-013-001/984-B
(IMALIYA)
|
1701005013NRG23241220221258491
|
24/12/2022
|
AJMER SINGH
|
1701005013WL023553
|
AJMER SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
AJMERSINGH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-013-001/984-C
(IMALIYA)
|
1701005013NRG23241220221258492
|
24/12/2022
|
MANJU BARETHA
|
1701005013WL023553
|
MANJU BARETHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MANJUBARETHA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-013-001/984-D
(IMALIYA)
|
1701005013NRG23241220221258493
|
24/12/2022
|
MAMTA
|
1701005013WL023553
|
MAMTA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
MAMTA
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-013-001/985
(IMALIYA)
|
1701005013NRG23241220221258494
|
24/12/2022
|
CHHOTI KUSHWAH
|
1701005013WL023553
|
CHHOTI KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
CHHOTIKUSHWAH
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-013-001/985-A
(IMALIYA)
|
1701005013NRG23241220221258495
|
24/12/2022
|
PAPPANSINGH
|
1701005013WL023553
|
PAPPANSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
PAPPANSINGH
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-013-001/985-B
(IMALIYA)
|
1701005013NRG23241220221258496
|
24/12/2022
|
SARITA
|
1701005013WL023553
|
SARITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
SARITA
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-013-001/985-C
(IMALIYA)
|
1701005013NRG23241220221258497
|
24/12/2022
|
JITENDRA
|
1701005013WL023553
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
JITENDRA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-013-001/985-D
(IMALIYA)
|
1701005013NRG23241220221258498
|
24/12/2022
|
LALJEET
|
1701005013WL023553
|
LALJEET
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033860165
|
|
LALJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|