|
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-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23180520220283207
|
28/11/2022
|
Murarilal
|
1701005WL0004217
|
Murarilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
Account closed
|
|
|
|
2
|
JOURA
|
MP-01-005-043-001/1069
(GHURAIYABASAI)
|
1701005043NRG23180520220283208
|
28/11/2022
|
Pinky
|
1701005WL0004217
|
Pinky
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
Account closed
|
|
|
|
3
|
JOURA
|
MP-01-005-043-001/261
(GHURAIYABASAI)
|
1701005043NRG23180520220283213
|
28/11/2022
|
pooja
|
1701005WL0004217
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
4
|
JOURA
|
MP-01-005-043-001/918
(GHURAIYABASAI)
|
1701005043NRG23180520220283206
|
28/11/2022
|
Tularam
|
1701005WL0004217
|
Tularam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
5
|
JOURA
|
MP-01-005-043-001/918
(GHURAIYABASAI)
|
1701005043NRG23180520220283219
|
28/11/2022
|
Tularam
|
1701005WL0004217
|
Tularam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
6
|
JOURA
|
MP-01-005-043-001/932
(GHURAIYABASAI)
|
1701005043NRG23180520220283209
|
28/11/2022
|
Beby
|
1701005WL0004217
|
Beby
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
7
|
JOURA
|
MP-01-005-043-001/932
(GHURAIYABASAI)
|
1701005043NRG23180520220283220
|
28/11/2022
|
Beby
|
1701005WL0004217
|
Beby
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
8
|
JOURA
|
MP-01-005-043-001/932
(GHURAIYABASAI)
|
1701005043NRG23180520220283210
|
28/11/2022
|
Keshav
|
1701005WL0004217
|
Keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
9
|
JOURA
|
MP-01-005-043-001/932
(GHURAIYABASAI)
|
1701005043NRG23180520220283221
|
28/11/2022
|
Keshav
|
1701005WL0004217
|
Keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-043-001/935
(GHURAIYABASAI)
|
1701005043NRG23180520220283211
|
28/11/2022
|
Mithlesh
|
1701005WL0004217
|
Mithlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-043-001/936
(GHURAIYABASAI)
|
1701005043NRG23180520220283212
|
28/11/2022
|
Ramkumar
|
1701005WL0004217
|
Ramkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-043-001/936
(GHURAIYABASAI)
|
1701005043NRG23180520220283217
|
28/11/2022
|
Ramkumar
|
1701005WL0004217
|
Ramkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
13
|
JOURA
|
MP-01-005-043-001/936
(GHURAIYABASAI)
|
1701005043NRG23180520220283216
|
28/11/2022
|
Somlata
|
1701005WL0004217
|
Somlata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-032-001/13-A
(SANKRA)
|
1701005032NRG23180520220282634
|
28/11/2022
|
Horilal
|
1701005WL0004210
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Horilal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/13-A
(SANKRA)
|
1701005032NRG23180520220282730
|
28/11/2022
|
Horilal
|
1701005WL0004210
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Horilal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/14-A
(SANKRA)
|
1701005032NRG23180520220282915
|
28/11/2022
|
Rahul
|
1701005WL0004210
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rahul
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/14-A
(SANKRA)
|
1701005032NRG23180520220282635
|
28/11/2022
|
Rahul
|
1701005WL0004210
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rahul
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/24-A
(SANKRA)
|
1701005032NRG23180520220282918
|
28/11/2022
|
Binod
|
1701005WL0004210
|
Binod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Binod
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/24-A
(SANKRA)
|
1701005032NRG23180520220282636
|
28/11/2022
|
Binod
|
1701005WL0004210
|
Binod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Binod
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/25-B
(SANKRA)
|
1701005032NRG23180520220282637
|
28/11/2022
|
Ashok
|
1701005WL0004210
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ashok
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/25-B
(SANKRA)
|
1701005032NRG23180520220282911
|
28/11/2022
|
Ashok
|
1701005WL0004210
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ashok
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/28-A
(SANKRA)
|
1701005032NRG23180520220282914
|
28/11/2022
|
Kallu
|
1701005WL0004210
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kallu
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-032-001/28-A
(SANKRA)
|
1701005032NRG23180520220282638
|
28/11/2022
|
Kallu
|
1701005WL0004210
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kallu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/4
(SANKRA)
|
1701005032NRG23180520220282639
|
28/11/2022
|
Asharam
|
1701005WL0004210
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Asharam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/4
(SANKRA)
|
1701005032NRG23180520220282907
|
28/11/2022
|
Asharam
|
1701005WL0004210
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Asharam
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/41-A
(SANKRA)
|
1701005032NRG23180520220282910
|
28/11/2022
|
Kundan
|
1701005WL0004210
|
Kundan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kundan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/41-A
(SANKRA)
|
1701005032NRG23180520220282640
|
28/11/2022
|
Kundan
|
1701005WL0004210
|
Kundan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kundan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/43-B
(SANKRA)
|
1701005032NRG23180520220282641
|
28/11/2022
|
Santosh
|
1701005WL0004210
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Santosh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/43-B
(SANKRA)
|
1701005032NRG23180520220282903
|
28/11/2022
|
Santosh
|
1701005WL0004210
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Santosh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/46
(SANKRA)
|
1701005032NRG23180520220282906
|
28/11/2022
|
Hansraj
|
1701005WL0004210
|
Hansraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Hansraj
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/46
(SANKRA)
|
1701005032NRG23180520220282642
|
28/11/2022
|
Hansraj
|
1701005WL0004210
|
Hansraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Hansraj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/48
(SANKRA)
|
1701005032NRG23180520220282643
|
28/11/2022
|
Laxminarayan
|
1701005WL0004210
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Laxminarayan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/48
(SANKRA)
|
1701005032NRG23180520220282899
|
28/11/2022
|
Laxminarayan
|
1701005WL0004210
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Laxminarayan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/49
(SANKRA)
|
1701005032NRG23180520220282902
|
28/11/2022
|
Rajendra
|
1701005WL0004210
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/49
(SANKRA)
|
1701005032NRG23180520220282644
|
28/11/2022
|
Rajendra
|
1701005WL0004210
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/50
(SANKRA)
|
1701005032NRG23180520220282645
|
28/11/2022
|
Rajendra
|
1701005WL0004210
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
37
|
JOURA
|
MP-01-005-032-001/50
(SANKRA)
|
1701005032NRG23180520220282895
|
28/11/2022
|
Rajendra
|
1701005WL0004210
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
38
|
JOURA
|
MP-01-005-032-001/65
(SANKRA)
|
1701005032NRG23180520220282898
|
28/11/2022
|
Mahesh
|
1701005WL0004210
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/65
(SANKRA)
|
1701005032NRG23180520220282646
|
28/11/2022
|
Mahesh
|
1701005WL0004210
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/652
(SANKRA)
|
1701005032NRG23180520220282647
|
28/11/2022
|
Mahaveer
|
1701005WL0004210
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahaveer
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/652
(SANKRA)
|
1701005032NRG23180520220282891
|
28/11/2022
|
Mahaveer
|
1701005WL0004210
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahaveer
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/653
(SANKRA)
|
1701005032NRG23180520220282894
|
28/11/2022
|
Gyansingh
|
1701005WL0004210
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Gyansingh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/653
(SANKRA)
|
1701005032NRG23180520220282648
|
28/11/2022
|
Gyansingh
|
1701005WL0004210
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Gyansingh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/658
(SANKRA)
|
1701005032NRG23180520220282649
|
28/11/2022
|
Dinesh
|
1701005WL0004210
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dinesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/658
(SANKRA)
|
1701005032NRG23180520220282887
|
28/11/2022
|
Dinesh
|
1701005WL0004210
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dinesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/66
(SANKRA)
|
1701005032NRG23180520220282890
|
28/11/2022
|
Kamlesh
|
1701005WL0004210
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamlesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/66
(SANKRA)
|
1701005032NRG23180520220282650
|
28/11/2022
|
Kamlesh
|
1701005WL0004210
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamlesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/660
(SANKRA)
|
1701005032NRG23180520220282651
|
28/11/2022
|
Bikay
|
1701005WL0004210
|
Bikay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bikay
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/660
(SANKRA)
|
1701005032NRG23180520220282883
|
28/11/2022
|
Bikay
|
1701005WL0004210
|
Bikay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bikay
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/662
(SANKRA)
|
1701005032NRG23180520220282886
|
28/11/2022
|
Mahaveer
|
1701005WL0004210
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahaveer
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/662
(SANKRA)
|
1701005032NRG23180520220282652
|
28/11/2022
|
Mahaveer
|
1701005WL0004210
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mahaveer
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/664
(SANKRA)
|
1701005032NRG23180520220282653
|
28/11/2022
|
Pramod
|
1701005WL0004210
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Pramod
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/664
(SANKRA)
|
1701005032NRG23180520220282879
|
28/11/2022
|
Pramod
|
1701005WL0004210
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Pramod
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/665
(SANKRA)
|
1701005032NRG23180520220282882
|
28/11/2022
|
Manish
|
1701005WL0004210
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manish
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/665
(SANKRA)
|
1701005032NRG23180520220282654
|
28/11/2022
|
Manish
|
1701005WL0004210
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manish
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/669
(SANKRA)
|
1701005032NRG23180520220282655
|
28/11/2022
|
Saroj
|
1701005WL0004210
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Saroj
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/669
(SANKRA)
|
1701005032NRG23180520220282875
|
28/11/2022
|
Saroj
|
1701005WL0004210
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Saroj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/67
(SANKRA)
|
1701005032NRG23180520220282878
|
28/11/2022
|
Kamal
|
1701005WL0004210
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/67
(SANKRA)
|
1701005032NRG23180520220282656
|
28/11/2022
|
Kamal
|
1701005WL0004210
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamal
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/670
(SANKRA)
|
1701005032NRG23180520220282657
|
28/11/2022
|
Sreenivas
|
1701005WL0004210
|
Sreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sreenivas
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/670
(SANKRA)
|
1701005032NRG23180520220282871
|
28/11/2022
|
Sreenivas
|
1701005WL0004210
|
Sreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sreenivas
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23180520220282874
|
28/11/2022
|
Rajkumari
|
1701005WL0004210
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajkumari
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23180520220282658
|
28/11/2022
|
Rajkumari
|
1701005WL0004210
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajkumari
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/674
(SANKRA)
|
1701005032NRG23180520220282659
|
28/11/2022
|
Sultan
|
1701005WL0004210
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sultan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/674
(SANKRA)
|
1701005032NRG23180520220282867
|
28/11/2022
|
Sultan
|
1701005WL0004210
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sultan
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23180520220282870
|
28/11/2022
|
Anita
|
1701005WL0004210
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Anita
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23180520220282660
|
28/11/2022
|
Anita
|
1701005WL0004210
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Anita
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/680
(SANKRA)
|
1701005032NRG23180520220282661
|
28/11/2022
|
Kamal
|
1701005WL0004210
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamal
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/680
(SANKRA)
|
1701005032NRG23180520220282863
|
28/11/2022
|
Kamal
|
1701005WL0004210
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/681
(SANKRA)
|
1701005032NRG23180520220282866
|
28/11/2022
|
Kalpna
|
1701005WL0004210
|
Kalpna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
71
|
JOURA
|
MP-01-005-032-001/681
(SANKRA)
|
1701005032NRG23180520220282662
|
28/11/2022
|
Kalpna
|
1701005WL0004210
|
Kalpna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
No Such Account
|
|
|
|
72
|
JOURA
|
MP-01-005-032-001/683
(SANKRA)
|
1701005032NRG23180520220282663
|
28/11/2022
|
Vidyaram
|
1701005WL0004210
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Vidyaram
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/683
(SANKRA)
|
1701005032NRG23180520220282859
|
28/11/2022
|
Vidyaram
|
1701005WL0004210
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Vidyaram
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/685
(SANKRA)
|
1701005032NRG23180520220282862
|
28/11/2022
|
Darshan
|
1701005WL0004210
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Darshan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/685
(SANKRA)
|
1701005032NRG23180520220282664
|
28/11/2022
|
Darshan
|
1701005WL0004210
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Darshan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/686
(SANKRA)
|
1701005032NRG23180520220282665
|
28/11/2022
|
Asaram
|
1701005WL0004210
|
Asaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Asaram
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/686
(SANKRA)
|
1701005032NRG23180520220282855
|
28/11/2022
|
Asaram
|
1701005WL0004210
|
Asaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Asaram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/687
(SANKRA)
|
1701005032NRG23180520220282858
|
28/11/2022
|
Lakhan
|
1701005WL0004210
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Lakhan
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/687
(SANKRA)
|
1701005032NRG23180520220282666
|
28/11/2022
|
Lakhan
|
1701005WL0004210
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Lakhan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/688
(SANKRA)
|
1701005032NRG23180520220282667
|
28/11/2022
|
Kallu
|
1701005WL0004210
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kallu
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/688
(SANKRA)
|
1701005032NRG23180520220282851
|
28/11/2022
|
Kallu
|
1701005WL0004210
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kallu
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23180520220282854
|
28/11/2022
|
Usha
|
1701005WL0004210
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Usha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23180520220282668
|
28/11/2022
|
Usha
|
1701005WL0004210
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Usha
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/69
(SANKRA)
|
1701005032NRG23180520220282669
|
28/11/2022
|
Prakas
|
1701005WL0004210
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Prakas
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/69
(SANKRA)
|
1701005032NRG23180520220282847
|
28/11/2022
|
Prakas
|
1701005WL0004210
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Prakas
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/690
(SANKRA)
|
1701005032NRG23180520220282850
|
28/11/2022
|
Surendra
|
1701005WL0004210
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Surendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/690
(SANKRA)
|
1701005032NRG23180520220282670
|
28/11/2022
|
Surendra
|
1701005WL0004210
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Surendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/691
(SANKRA)
|
1701005032NRG23180520220282671
|
28/11/2022
|
Bijaysinhh
|
1701005WL0004210
|
Bijaysinhh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bijaysinhh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/691
(SANKRA)
|
1701005032NRG23180520220282843
|
28/11/2022
|
Bijaysinhh
|
1701005WL0004210
|
Bijaysinhh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bijaysinhh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/692
(SANKRA)
|
1701005032NRG23180520220282846
|
28/11/2022
|
Dinesh
|
1701005WL0004210
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dinesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/692
(SANKRA)
|
1701005032NRG23180520220282672
|
28/11/2022
|
Dinesh
|
1701005WL0004210
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dinesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/693
(SANKRA)
|
1701005032NRG23180520220282839
|
28/11/2022
|
Keshav
|
1701005WL0004210
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Keshav
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/693
(SANKRA)
|
1701005032NRG23180520220282673
|
28/11/2022
|
Keshav
|
1701005WL0004210
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Keshav
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/698
(SANKRA)
|
1701005032NRG23180520220282674
|
28/11/2022
|
Tinku
|
1701005WL0004210
|
Tinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Tinku
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/698
(SANKRA)
|
1701005032NRG23180520220282842
|
28/11/2022
|
Tinku
|
1701005WL0004210
|
Tinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Tinku
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/699
(SANKRA)
|
1701005032NRG23180520220282675
|
28/11/2022
|
Rajveer
|
1701005WL0004210
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajveer
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/699
(SANKRA)
|
1701005032NRG23180520220282835
|
28/11/2022
|
Rajveer
|
1701005WL0004210
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajveer
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23180520220282838
|
28/11/2022
|
Shanti
|
1701005WL0004210
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Shanti
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23180520220282676
|
28/11/2022
|
Shanti
|
1701005WL0004210
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Shanti
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23180520220282677
|
28/11/2022
|
Ramotar
|
1701005WL0004210
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ramotar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23180520220282831
|
28/11/2022
|
Ramotar
|
1701005WL0004210
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ramotar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23180520220282834
|
28/11/2022
|
Arati
|
1701005WL0004210
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Arati
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23180520220282678
|
28/11/2022
|
Arati
|
1701005WL0004210
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Arati
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23180520220282679
|
28/11/2022
|
Ravi
|
1701005WL0004210
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ravi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23180520220282827
|
28/11/2022
|
Ravi
|
1701005WL0004210
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ravi
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23180520220282830
|
28/11/2022
|
Manish
|
1701005WL0004210
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manish
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23180520220282680
|
28/11/2022
|
Manish
|
1701005WL0004210
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manish
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23180520220282681
|
28/11/2022
|
Manoj
|
1701005WL0004210
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manoj
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23180520220282823
|
28/11/2022
|
Manoj
|
1701005WL0004210
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manoj
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23180520220282826
|
28/11/2022
|
Dharmendra
|
1701005WL0004210
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dharmendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23180520220282682
|
28/11/2022
|
Dharmendra
|
1701005WL0004210
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dharmendra
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23180520220282683
|
28/11/2022
|
Satish
|
1701005WL0004210
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Satish
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23180520220282819
|
28/11/2022
|
Satish
|
1701005WL0004210
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Satish
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23180520220282822
|
28/11/2022
|
Manju
|
1701005WL0004210
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manju
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23180520220282684
|
28/11/2022
|
Manju
|
1701005WL0004210
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manju
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-032-001/709
(SANKRA)
|
1701005032NRG23180520220282685
|
28/11/2022
|
Jitendra
|
1701005WL0004210
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Jitendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/709
(SANKRA)
|
1701005032NRG23180520220282815
|
28/11/2022
|
Jitendra
|
1701005WL0004210
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Jitendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-032-001/710
(SANKRA)
|
1701005032NRG23180520220282818
|
28/11/2022
|
Marayan
|
1701005WL0004210
|
Marayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Marayan
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-032-001/710
(SANKRA)
|
1701005032NRG23180520220282686
|
28/11/2022
|
Marayan
|
1701005WL0004210
|
Marayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Marayan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/711
(SANKRA)
|
1701005032NRG23180520220282687
|
28/11/2022
|
Bahadur
|
1701005WL0004210
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bahadur
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/711
(SANKRA)
|
1701005032NRG23180520220282811
|
28/11/2022
|
Bahadur
|
1701005WL0004210
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bahadur
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-032-001/712
(SANKRA)
|
1701005032NRG23180520220282814
|
28/11/2022
|
Sultan
|
1701005WL0004210
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sultan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/712
(SANKRA)
|
1701005032NRG23180520220282688
|
28/11/2022
|
Sultan
|
1701005WL0004210
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sultan
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-032-001/715
(SANKRA)
|
1701005032NRG23180520220282689
|
28/11/2022
|
Munesh
|
1701005WL0004210
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Munesh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/715
(SANKRA)
|
1701005032NRG23180520220282807
|
28/11/2022
|
Munesh
|
1701005WL0004210
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Munesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-032-001/716
(SANKRA)
|
1701005032NRG23180520220282810
|
28/11/2022
|
Dilip
|
1701005WL0004210
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dilip
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-032-001/716
(SANKRA)
|
1701005032NRG23180520220282690
|
28/11/2022
|
Dilip
|
1701005WL0004210
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dilip
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-032-001/717
(SANKRA)
|
1701005032NRG23180520220282691
|
28/11/2022
|
Dilip
|
1701005WL0004210
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dilip
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-032-001/717
(SANKRA)
|
1701005032NRG23180520220282803
|
28/11/2022
|
Dilip
|
1701005WL0004210
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dilip
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-032-001/718
(SANKRA)
|
1701005032NRG23180520220282806
|
28/11/2022
|
Janak
|
1701005WL0004210
|
Janak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Janak
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-032-001/718
(SANKRA)
|
1701005032NRG23180520220282692
|
28/11/2022
|
Janak
|
1701005WL0004210
|
Janak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Janak
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-032-001/719
(SANKRA)
|
1701005032NRG23180520220282693
|
28/11/2022
|
Beerval
|
1701005WL0004210
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Beerval
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-032-001/719
(SANKRA)
|
1701005032NRG23180520220282799
|
28/11/2022
|
Beerval
|
1701005WL0004210
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Beerval
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-032-001/72
(SANKRA)
|
1701005032NRG23180520220282802
|
28/11/2022
|
Kamlesh
|
1701005WL0004210
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamlesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-032-001/72
(SANKRA)
|
1701005032NRG23180520220282694
|
28/11/2022
|
Kamlesh
|
1701005WL0004210
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kamlesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23180520220282695
|
28/11/2022
|
Darsan
|
1701005WL0004210
|
Darsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Darsan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23180520220282795
|
28/11/2022
|
Darsan
|
1701005WL0004210
|
Darsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Darsan
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23180520220282798
|
28/11/2022
|
Bhuri
|
1701005WL0004210
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bhuri
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23180520220282696
|
28/11/2022
|
Bhuri
|
1701005WL0004210
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Bhuri
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23180520220282791
|
28/11/2022
|
Birendra
|
1701005WL0004210
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Birendra
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23180520220282697
|
28/11/2022
|
Birendra
|
1701005WL0004210
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Birendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23180520220282698
|
28/11/2022
|
Balkrishna
|
1701005WL0004210
|
Balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Balkrishna
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23180520220282794
|
28/11/2022
|
Balkrishna
|
1701005WL0004210
|
Balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Balkrishna
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23180520220282699
|
28/11/2022
|
Puspa
|
1701005WL0004210
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Puspa
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23180520220282787
|
28/11/2022
|
Puspa
|
1701005WL0004210
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Puspa
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23180520220282790
|
28/11/2022
|
Ramgyan
|
1701005WL0004210
|
Ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ramgyan
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23180520220282700
|
28/11/2022
|
Ramgyan
|
1701005WL0004210
|
Ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Ramgyan
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-032-001/728
(SANKRA)
|
1701005032NRG23180520220282701
|
28/11/2022
|
Manoj
|
1701005WL0004210
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manoj
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-032-001/728
(SANKRA)
|
1701005032NRG23180520220282783
|
28/11/2022
|
Manoj
|
1701005WL0004210
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Manoj
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23180520220282786
|
28/11/2022
|
Reena
|
1701005WL0004210
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Reena
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23180520220282702
|
28/11/2022
|
Reena
|
1701005WL0004210
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Reena
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23180520220282703
|
28/11/2022
|
Indra
|
1701005WL0004210
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Indra
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23180520220282779
|
28/11/2022
|
Indra
|
1701005WL0004210
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Indra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-032-001/737
(SANKRA)
|
1701005032NRG23180520220282782
|
28/11/2022
|
Mayaraam
|
1701005WL0004210
|
Mayaraam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mayaraam
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-032-001/737
(SANKRA)
|
1701005032NRG23180520220282704
|
28/11/2022
|
Mayaraam
|
1701005WL0004210
|
Mayaraam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mayaraam
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-032-001/738
(SANKRA)
|
1701005032NRG23180520220282705
|
28/11/2022
|
Dhara
|
1701005WL0004210
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dhara
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-032-001/738
(SANKRA)
|
1701005032NRG23180520220282775
|
28/11/2022
|
Dhara
|
1701005WL0004210
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dhara
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-032-001/741
(SANKRA)
|
1701005032NRG23180520220282778
|
28/11/2022
|
Prakas
|
1701005WL0004210
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Prakas
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-032-001/741
(SANKRA)
|
1701005032NRG23180520220282706
|
28/11/2022
|
Prakas
|
1701005WL0004210
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Prakas
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-032-001/742
(SANKRA)
|
1701005032NRG23180520220282707
|
28/11/2022
|
Banti
|
1701005WL0004210
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Banti
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-032-001/742
(SANKRA)
|
1701005032NRG23180520220282771
|
28/11/2022
|
Banti
|
1701005WL0004210
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Banti
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-032-001/743
(SANKRA)
|
1701005032NRG23180520220282774
|
28/11/2022
|
Birju
|
1701005WL0004210
|
Birju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Birju
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-032-001/743
(SANKRA)
|
1701005032NRG23180520220282708
|
28/11/2022
|
Birju
|
1701005WL0004210
|
Birju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Birju
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-032-001/744
(SANKRA)
|
1701005032NRG23180520220282709
|
28/11/2022
|
Brajmohan
|
1701005WL0004210
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Brajmohan
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-032-001/744
(SANKRA)
|
1701005032NRG23180520220282767
|
28/11/2022
|
Brajmohan
|
1701005WL0004210
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Brajmohan
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-032-001/745
(SANKRA)
|
1701005032NRG23180520220282770
|
28/11/2022
|
Suresh
|
1701005WL0004210
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Suresh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-032-001/745
(SANKRA)
|
1701005032NRG23180520220282710
|
28/11/2022
|
Suresh
|
1701005WL0004210
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Suresh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-032-001/746
(SANKRA)
|
1701005032NRG23180520220282711
|
28/11/2022
|
Beersingh
|
1701005WL0004210
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Beersingh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-032-001/746
(SANKRA)
|
1701005032NRG23180520220282763
|
28/11/2022
|
Beersingh
|
1701005WL0004210
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Beersingh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-032-001/748
(SANKRA)
|
1701005032NRG23180520220282766
|
28/11/2022
|
Phulvati
|
1701005WL0004210
|
Phulvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Phulvati
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-032-001/748
(SANKRA)
|
1701005032NRG23180520220282712
|
28/11/2022
|
Phulvati
|
1701005WL0004210
|
Phulvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Phulvati
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-032-001/749
(SANKRA)
|
1701005032NRG23180520220282713
|
28/11/2022
|
Dhaniram
|
1701005WL0004210
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dhaniram
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-032-001/749
(SANKRA)
|
1701005032NRG23180520220282759
|
28/11/2022
|
Dhaniram
|
1701005WL0004210
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Dhaniram
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-032-001/75
(SANKRA)
|
1701005032NRG23180520220282762
|
28/11/2022
|
Kalyan
|
1701005WL0004210
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kalyan
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-032-001/75
(SANKRA)
|
1701005032NRG23180520220282714
|
28/11/2022
|
Kalyan
|
1701005WL0004210
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Kalyan
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-032-001/750
(SANKRA)
|
1701005032NRG23180520220282715
|
28/11/2022
|
Govind
|
1701005WL0004210
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Govind
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-032-001/750
(SANKRA)
|
1701005032NRG23180520220282755
|
28/11/2022
|
Govind
|
1701005WL0004210
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Govind
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-032-001/751
(SANKRA)
|
1701005032NRG23180520220282758
|
28/11/2022
|
Mukesh
|
1701005WL0004210
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mukesh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-032-001/751
(SANKRA)
|
1701005032NRG23180520220282716
|
28/11/2022
|
Mukesh
|
1701005WL0004210
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Mukesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-032-001/753
(SANKRA)
|
1701005032NRG23180520220282717
|
28/11/2022
|
Rajesh
|
1701005WL0004210
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-032-001/753
(SANKRA)
|
1701005032NRG23180520220282751
|
28/11/2022
|
Rajesh
|
1701005WL0004210
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajesh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-032-001/754
(SANKRA)
|
1701005032NRG23180520220282754
|
28/11/2022
|
Rajkumari
|
1701005WL0004210
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajkumari
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-032-001/754
(SANKRA)
|
1701005032NRG23180520220282718
|
28/11/2022
|
Rajkumari
|
1701005WL0004210
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rajkumari
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-032-001/755
(SANKRA)
|
1701005032NRG23180520220282719
|
28/11/2022
|
Rekha
|
1701005WL0004210
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rekha
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-032-001/755
(SANKRA)
|
1701005032NRG23180520220282747
|
28/11/2022
|
Rekha
|
1701005WL0004210
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rekha
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-032-001/756
(SANKRA)
|
1701005032NRG23180520220282750
|
28/11/2022
|
Sumer
|
1701005WL0004210
|
Sumer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sumer
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-032-001/756
(SANKRA)
|
1701005032NRG23180520220282720
|
28/11/2022
|
Sumer
|
1701005WL0004210
|
Sumer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sumer
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-032-001/757
(SANKRA)
|
1701005032NRG23180520220282721
|
28/11/2022
|
Girraj
|
1701005WL0004210
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Girraj
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-032-001/757
(SANKRA)
|
1701005032NRG23180520220282743
|
28/11/2022
|
Girraj
|
1701005WL0004210
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Girraj
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-032-001/757-A
(SANKRA)
|
1701005032NRG23180520220282746
|
28/11/2022
|
Maya
|
1701005WL0004210
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Maya
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-032-001/757-A
(SANKRA)
|
1701005032NRG23180520220282722
|
28/11/2022
|
Maya
|
1701005WL0004210
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Maya
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-032-001/758
(SANKRA)
|
1701005032NRG23180520220282723
|
28/11/2022
|
Sunita
|
1701005WL0004210
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sunita
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-032-001/758
(SANKRA)
|
1701005032NRG23180520220282739
|
28/11/2022
|
Sunita
|
1701005WL0004210
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Sunita
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-032-001/758-A
(SANKRA)
|
1701005032NRG23180520220282742
|
28/11/2022
|
Ashok
|
1701005WL0004210
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
A/c Blocked or Frozen
|
|
|
|
195
|
JOURA
|
MP-01-005-032-001/758-A
(SANKRA)
|
1701005032NRG23180520220282724
|
28/11/2022
|
Ashok
|
1701005WL0004210
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
A/c Blocked or Frozen
|
|
|
|
196
|
JOURA
|
MP-01-005-032-001/77
(SANKRA)
|
1701005032NRG23180520220282725
|
28/11/2022
|
Patiram
|
1701005WL0004210
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
A/c Blocked or Frozen
|
|
|
|
197
|
JOURA
|
MP-01-005-032-001/77
(SANKRA)
|
1701005032NRG23180520220282735
|
28/11/2022
|
Patiram
|
1701005WL0004210
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627039698
|
A/c Blocked or Frozen
|
|
|
|
198
|
JOURA
|
MP-01-005-032-001/78
(SANKRA)
|
1701005032NRG23180520220282738
|
28/11/2022
|
Rambeer
|
1701005WL0004210
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rambeer
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-032-001/78
(SANKRA)
|
1701005032NRG23180520220282726
|
28/11/2022
|
Rambeer
|
1701005WL0004210
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Rambeer
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-032-001/79
(SANKRA)
|
1701005032NRG23180520220282731
|
28/11/2022
|
Vidyaram
|
1701005WL0004210
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Vidyaram
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-032-001/79
(SANKRA)
|
1701005032NRG23180520220282727
|
28/11/2022
|
Vidyaram
|
1701005WL0004210
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Vidyaram
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-032-001/83
(SANKRA)
|
1701005032NRG23180520220282734
|
28/11/2022
|
Okar
|
1701005WL0004210
|
Okar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Okar
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-032-001/83
(SANKRA)
|
1701005032NRG23180520220282728
|
28/11/2022
|
Okar
|
1701005WL0004210
|
Okar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627039698
|
|
Okar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232560
|
232560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248472
|
248472
|
|
|
|
|
|
|
|