|
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-01-005-050-001/872
(DULHENI)
|
1701005050NRG23170620220527070
|
17/06/2022
|
beera
|
1701005050WL007643
|
beera
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
beera
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-050-001/872
(DULHENI)
|
1701005050NRG23170620220527069
|
17/06/2022
|
beera
|
1701005050WL007643
|
beera
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
beera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-050-001/1001
(DULHENI)
|
1701005050NRG23170620220526706
|
17/06/2022
|
Runa
|
1701005050WL007639
|
Runa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Runa
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-050-001/1001
(DULHENI)
|
1701005050NRG23170620220526705
|
17/06/2022
|
Runa
|
1701005050WL007639
|
Runa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Runa
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-050-001/1004
(DULHENI)
|
1701005050NRG23170620220526708
|
17/06/2022
|
Suman
|
1701005050WL007639
|
Suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Suman
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-050-001/1004
(DULHENI)
|
1701005050NRG23170620220526707
|
17/06/2022
|
Suman
|
1701005050WL007639
|
Suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Suman
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-050-001/1005
(DULHENI)
|
1701005050NRG23170620220526710
|
17/06/2022
|
Kiran
|
1701005050WL007639
|
Kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kiran
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-050-001/1005
(DULHENI)
|
1701005050NRG23170620220526709
|
17/06/2022
|
Kiran
|
1701005050WL007639
|
Kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kiran
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-050-001/1006
(DULHENI)
|
1701005050NRG23170620220526712
|
17/06/2022
|
Munna
|
1701005050WL007639
|
Munna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Munna
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-050-001/1006
(DULHENI)
|
1701005050NRG23170620220526711
|
17/06/2022
|
Munna
|
1701005050WL007639
|
Munna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Munna
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-050-001/1007
(DULHENI)
|
1701005050NRG23170620220526714
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-050-001/1007
(DULHENI)
|
1701005050NRG23170620220526713
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-050-001/1008
(DULHENI)
|
1701005050NRG23170620220526716
|
17/06/2022
|
Kharu
|
1701005050WL007639
|
Kharu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kharu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-050-001/1008
(DULHENI)
|
1701005050NRG23170620220526715
|
17/06/2022
|
Kharu
|
1701005050WL007639
|
Kharu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kharu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-050-001/1009
(DULHENI)
|
1701005050NRG23170620220526718
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-050-001/1009
(DULHENI)
|
1701005050NRG23170620220526717
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-050-001/1010
(DULHENI)
|
1701005050NRG23170620220526720
|
17/06/2022
|
Rakusha
|
1701005050WL007639
|
Rakusha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakusha
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-050-001/1010
(DULHENI)
|
1701005050NRG23170620220526719
|
17/06/2022
|
Rakusha
|
1701005050WL007639
|
Rakusha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakusha
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-050-001/1011
(DULHENI)
|
1701005050NRG23170620220526722
|
17/06/2022
|
Sunti
|
1701005050WL007639
|
Sunti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sunti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-050-001/1011
(DULHENI)
|
1701005050NRG23170620220526721
|
17/06/2022
|
Sunti
|
1701005050WL007639
|
Sunti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sunti
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-050-001/1012
(DULHENI)
|
1701005050NRG23170620220526724
|
17/06/2022
|
Ram
|
1701005050WL007639
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-050-001/1012
(DULHENI)
|
1701005050NRG23170620220526723
|
17/06/2022
|
Ram
|
1701005050WL007639
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-050-001/1013
(DULHENI)
|
1701005050NRG23170620220526726
|
17/06/2022
|
Sapan
|
1701005050WL007639
|
Sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sapan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-050-001/1013
(DULHENI)
|
1701005050NRG23170620220526725
|
17/06/2022
|
Sapan
|
1701005050WL007639
|
Sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sapan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-050-001/1014
(DULHENI)
|
1701005050NRG23170620220526728
|
17/06/2022
|
Teena
|
1701005050WL007639
|
Teena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Teena
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-050-001/1014
(DULHENI)
|
1701005050NRG23170620220526727
|
17/06/2022
|
Teena
|
1701005050WL007639
|
Teena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Teena
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-050-001/1015
(DULHENI)
|
1701005050NRG23170620220526730
|
17/06/2022
|
Marta
|
1701005050WL007639
|
Marta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Marta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-050-001/1015
(DULHENI)
|
1701005050NRG23170620220526729
|
17/06/2022
|
Marta
|
1701005050WL007639
|
Marta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Marta
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-050-001/1016
(DULHENI)
|
1701005050NRG23170620220526732
|
17/06/2022
|
Likay
|
1701005050WL007639
|
Likay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Likay
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-050-001/1016
(DULHENI)
|
1701005050NRG23170620220526731
|
17/06/2022
|
Likay
|
1701005050WL007639
|
Likay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Likay
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-050-001/1018
(DULHENI)
|
1701005050NRG23170620220526734
|
17/06/2022
|
Vimal
|
1701005050WL007639
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Vimal
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-050-001/1018
(DULHENI)
|
1701005050NRG23170620220526733
|
17/06/2022
|
Vimal
|
1701005050WL007639
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Vimal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-050-001/1019
(DULHENI)
|
1701005050NRG23170620220526736
|
17/06/2022
|
Ran
|
1701005050WL007639
|
Ran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ran
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-050-001/1019
(DULHENI)
|
1701005050NRG23170620220526735
|
17/06/2022
|
Ran
|
1701005050WL007639
|
Ran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ran
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-050-001/1020
(DULHENI)
|
1701005050NRG23170620220526738
|
17/06/2022
|
Ramta
|
1701005050WL007639
|
Ramta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramta
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-050-001/1020
(DULHENI)
|
1701005050NRG23170620220526737
|
17/06/2022
|
Ramta
|
1701005050WL007639
|
Ramta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramta
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-050-001/1021
(DULHENI)
|
1701005050NRG23170620220526740
|
17/06/2022
|
Taluka
|
1701005050WL007639
|
Taluka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Taluka
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-050-001/1021
(DULHENI)
|
1701005050NRG23170620220526739
|
17/06/2022
|
Taluka
|
1701005050WL007639
|
Taluka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Taluka
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-050-001/1022
(DULHENI)
|
1701005050NRG23170620220526742
|
17/06/2022
|
Mula
|
1701005050WL007639
|
Mula
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mula
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-050-001/1022
(DULHENI)
|
1701005050NRG23170620220526741
|
17/06/2022
|
Mula
|
1701005050WL007639
|
Mula
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mula
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-050-001/1023
(DULHENI)
|
1701005050NRG23170620220526744
|
17/06/2022
|
Dholo
|
1701005050WL007639
|
Dholo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Dholo
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-050-001/1023
(DULHENI)
|
1701005050NRG23170620220526743
|
17/06/2022
|
Dholo
|
1701005050WL007639
|
Dholo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Dholo
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-050-001/1024
(DULHENI)
|
1701005050NRG23170620220526747
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-050-001/1024
(DULHENI)
|
1701005050NRG23170620220526746
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-050-001/1024
(DULHENI)
|
1701005050NRG23170620220526745
|
17/06/2022
|
Seema
|
1701005050WL007639
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Seema
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-050-001/1025
(DULHENI)
|
1701005050NRG23170620220526748
|
17/06/2022
|
Girija
|
1701005050WL007639
|
Girija
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Girija
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-050-001/1025
(DULHENI)
|
1701005050NRG23170620220526749
|
17/06/2022
|
Girija
|
1701005050WL007639
|
Girija
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Girija
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-050-001/1025
(DULHENI)
|
1701005050NRG23170620220526750
|
17/06/2022
|
Girija
|
1701005050WL007639
|
Girija
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Girija
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-050-001/334
(DULHENI)
|
1701005050NRG23170620220526751
|
17/06/2022
|
ashok
|
1701005050WL007639
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-050-001/334
(DULHENI)
|
1701005050NRG23170620220526752
|
17/06/2022
|
ashok
|
1701005050WL007639
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-050-001/335
(DULHENI)
|
1701005050NRG23170620220526754
|
17/06/2022
|
mahesh
|
1701005050WL007639
|
mahesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mahesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-050-001/335
(DULHENI)
|
1701005050NRG23170620220526753
|
17/06/2022
|
mahesh
|
1701005050WL007639
|
mahesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mahesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-050-001/385
(DULHENI)
|
1701005050NRG23170620220526756
|
17/06/2022
|
Bati
|
1701005050WL007639
|
Bati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bati
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-050-001/385
(DULHENI)
|
1701005050NRG23170620220526755
|
17/06/2022
|
Bati
|
1701005050WL007639
|
Bati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bati
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-050-001/386
(DULHENI)
|
1701005050NRG23170620220526758
|
17/06/2022
|
Maniram
|
1701005050WL007639
|
Maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Maniram
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-050-001/386
(DULHENI)
|
1701005050NRG23170620220526757
|
17/06/2022
|
Maniram
|
1701005050WL007639
|
Maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Maniram
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-050-001/387
(DULHENI)
|
1701005050NRG23170620220526759
|
17/06/2022
|
Kala
|
1701005050WL007639
|
Kala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kala
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-050-001/387
(DULHENI)
|
1701005050NRG23170620220526760
|
17/06/2022
|
Kalla
|
1701005050WL007639
|
Kalla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kalla
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-050-001/388
(DULHENI)
|
1701005050NRG23170620220526762
|
17/06/2022
|
Dipak
|
1701005050WL007639
|
Dipak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Dipak
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-050-001/388
(DULHENI)
|
1701005050NRG23170620220526761
|
17/06/2022
|
Dipak
|
1701005050WL007639
|
Dipak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Dipak
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-050-001/390
(DULHENI)
|
1701005050NRG23170620220526764
|
17/06/2022
|
Ramu
|
1701005050WL007639
|
Ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-050-001/390
(DULHENI)
|
1701005050NRG23170620220526763
|
17/06/2022
|
Ramu
|
1701005050WL007639
|
Ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-050-001/391
(DULHENI)
|
1701005050NRG23170620220526609
|
17/06/2022
|
Ashok
|
1701005050WL007638
|
Ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ashok
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-050-001/391
(DULHENI)
|
1701005050NRG23170620220526608
|
17/06/2022
|
Ashok
|
1701005050WL007638
|
Ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ashok
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-050-001/392
(DULHENI)
|
1701005050NRG23170620220526611
|
17/06/2022
|
Sunil
|
1701005050WL007638
|
Sunil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sunil
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-050-001/392
(DULHENI)
|
1701005050NRG23170620220526610
|
17/06/2022
|
Sunil
|
1701005050WL007638
|
Sunil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Sunil
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-050-001/519
(DULHENI)
|
1701005050NRG23170620220526613
|
17/06/2022
|
Bhuy
|
1701005050WL007638
|
Bhuy
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhuy
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-050-001/519
(DULHENI)
|
1701005050NRG23170620220526612
|
17/06/2022
|
Bhuy
|
1701005050WL007638
|
Bhuy
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhuy
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-050-001/520
(DULHENI)
|
1701005050NRG23170620220526615
|
17/06/2022
|
Folu
|
1701005050WL007638
|
Folu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Folu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-050-001/520
(DULHENI)
|
1701005050NRG23170620220526614
|
17/06/2022
|
FOlu
|
1701005050WL007638
|
FOlu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
FOlu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-050-001/521
(DULHENI)
|
1701005050NRG23170620220526617
|
17/06/2022
|
Naresha
|
1701005050WL007638
|
Naresha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Naresha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-050-001/521
(DULHENI)
|
1701005050NRG23170620220526616
|
17/06/2022
|
Naresha
|
1701005050WL007638
|
Naresha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Naresha
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-050-001/522
(DULHENI)
|
1701005050NRG23170620220526619
|
17/06/2022
|
Harim
|
1701005050WL007638
|
Harim
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Harim
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-050-001/522
(DULHENI)
|
1701005050NRG23170620220526618
|
17/06/2022
|
Harim
|
1701005050WL007638
|
Harim
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Harim
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-050-001/523
(DULHENI)
|
1701005050NRG23170620220526621
|
17/06/2022
|
Godi
|
1701005050WL007638
|
Godi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Godi
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-050-001/523
(DULHENI)
|
1701005050NRG23170620220526620
|
17/06/2022
|
Godi
|
1701005050WL007638
|
Godi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Godi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-050-001/525
(DULHENI)
|
1701005050NRG23170620220526623
|
17/06/2022
|
Bhura
|
1701005050WL007638
|
Bhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhura
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-050-001/525
(DULHENI)
|
1701005050NRG23170620220526622
|
17/06/2022
|
Bhura
|
1701005050WL007638
|
Bhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhura
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-050-001/526
(DULHENI)
|
1701005050NRG23170620220526625
|
17/06/2022
|
Munna
|
1701005050WL007638
|
Munna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Munna
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-050-001/526
(DULHENI)
|
1701005050NRG23170620220526624
|
17/06/2022
|
Munna
|
1701005050WL007638
|
Munna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Munna
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-050-001/528
(DULHENI)
|
1701005050NRG23170620220526627
|
17/06/2022
|
Nihal
|
1701005050WL007638
|
Nihal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Nihal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-050-001/528
(DULHENI)
|
1701005050NRG23170620220526626
|
17/06/2022
|
Nihal
|
1701005050WL007638
|
Nihal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Nihal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-050-001/529
(DULHENI)
|
1701005050NRG23170620220526629
|
17/06/2022
|
Savid
|
1701005050WL007638
|
Savid
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Savid
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-050-001/529
(DULHENI)
|
1701005050NRG23170620220526628
|
17/06/2022
|
Savid
|
1701005050WL007638
|
Savid
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Savid
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-050-001/530
(DULHENI)
|
1701005050NRG23170620220526631
|
17/06/2022
|
Guddi
|
1701005050WL007638
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Guddi
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-050-001/530
(DULHENI)
|
1701005050NRG23170620220526630
|
17/06/2022
|
Guddi
|
1701005050WL007638
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Guddi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-050-001/531
(DULHENI)
|
1701005050NRG23170620220526633
|
17/06/2022
|
Rakha
|
1701005050WL007638
|
Rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakha
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-050-001/531
(DULHENI)
|
1701005050NRG23170620220526632
|
17/06/2022
|
Rakha
|
1701005050WL007638
|
Rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakha
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-050-001/532
(DULHENI)
|
1701005050NRG23170620220526635
|
17/06/2022
|
Rakha
|
1701005050WL007638
|
Rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakha
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-050-001/532
(DULHENI)
|
1701005050NRG23170620220526634
|
17/06/2022
|
Rakha
|
1701005050WL007638
|
Rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Rakha
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-050-001/533
(DULHENI)
|
1701005050NRG23170620220526637
|
17/06/2022
|
Manju
|
1701005050WL007638
|
Manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Manju
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-050-001/533
(DULHENI)
|
1701005050NRG23170620220526636
|
17/06/2022
|
Manju
|
1701005050WL007638
|
Manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Manju
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-050-001/534
(DULHENI)
|
1701005050NRG23170620220526639
|
17/06/2022
|
Harimohan
|
1701005050WL007638
|
Harimohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Harimohan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-050-001/534
(DULHENI)
|
1701005050NRG23170620220526638
|
17/06/2022
|
Harimohan
|
1701005050WL007638
|
Harimohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Harimohan
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-050-001/542
(DULHENI)
|
1701005050NRG23170620220526641
|
17/06/2022
|
Ashok
|
1701005050WL007638
|
Ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ashok
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-050-001/542
(DULHENI)
|
1701005050NRG23170620220526640
|
17/06/2022
|
Ashok
|
1701005050WL007638
|
Ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ashok
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-050-001/544
(DULHENI)
|
1701005050NRG23170620220526643
|
17/06/2022
|
Moni
|
1701005050WL007638
|
Moni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Moni
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-050-001/544
(DULHENI)
|
1701005050NRG23170620220526642
|
17/06/2022
|
Moni
|
1701005050WL007638
|
Moni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Moni
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-050-001/545
(DULHENI)
|
1701005050NRG23170620220526645
|
17/06/2022
|
Riku
|
1701005050WL007638
|
Riku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Riku
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-050-001/545
(DULHENI)
|
1701005050NRG23170620220526644
|
17/06/2022
|
Riku
|
1701005050WL007638
|
Riku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Riku
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-050-001/546
(DULHENI)
|
1701005050NRG23170620220526647
|
17/06/2022
|
Ravi
|
1701005050WL007638
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ravi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-050-001/546
(DULHENI)
|
1701005050NRG23170620220526646
|
17/06/2022
|
Ravi
|
1701005050WL007638
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ravi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-050-001/699
(DULHENI)
|
1701005050NRG23170620220526766
|
17/06/2022
|
manoj
|
1701005050WL007640
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-050-001/699
(DULHENI)
|
1701005050NRG23170620220526765
|
17/06/2022
|
manoj
|
1701005050WL007640
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-050-001/700
(DULHENI)
|
1701005050NRG23170620220526768
|
17/06/2022
|
madosingh
|
1701005050WL007640
|
madosingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
madosingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-050-001/700
(DULHENI)
|
1701005050NRG23170620220526767
|
17/06/2022
|
madosingh
|
1701005050WL007640
|
madosingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
madosingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-050-001/701
(DULHENI)
|
1701005050NRG23170620220526770
|
17/06/2022
|
suman
|
1701005050WL007640
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-050-001/701
(DULHENI)
|
1701005050NRG23170620220526769
|
17/06/2022
|
suman
|
1701005050WL007640
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-050-001/702
(DULHENI)
|
1701005050NRG23170620220526772
|
17/06/2022
|
manoj
|
1701005050WL007640
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-050-001/702
(DULHENI)
|
1701005050NRG23170620220526771
|
17/06/2022
|
manoj
|
1701005050WL007640
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-050-001/703
(DULHENI)
|
1701005050NRG23170620220526774
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-050-001/703
(DULHENI)
|
1701005050NRG23170620220526773
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-050-001/704
(DULHENI)
|
1701005050NRG23170620220526776
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-050-001/704
(DULHENI)
|
1701005050NRG23170620220526775
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-050-001/705
(DULHENI)
|
1701005050NRG23170620220526778
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-050-001/705
(DULHENI)
|
1701005050NRG23170620220526777
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-050-001/706
(DULHENI)
|
1701005050NRG23170620220526780
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-050-001/706
(DULHENI)
|
1701005050NRG23170620220526779
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-050-001/707
(DULHENI)
|
1701005050NRG23170620220526782
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-050-001/707
(DULHENI)
|
1701005050NRG23170620220526781
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-050-001/708
(DULHENI)
|
1701005050NRG23170620220526784
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-050-001/708
(DULHENI)
|
1701005050NRG23170620220526783
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-050-001/709
(DULHENI)
|
1701005050NRG23170620220526786
|
17/06/2022
|
anita
|
1701005050WL007640
|
anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anita
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-050-001/709
(DULHENI)
|
1701005050NRG23170620220526785
|
17/06/2022
|
anita
|
1701005050WL007640
|
anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anita
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-050-001/710
(DULHENI)
|
1701005050NRG23170620220526788
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-050-001/710
(DULHENI)
|
1701005050NRG23170620220526787
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-050-001/711
(DULHENI)
|
1701005050NRG23170620220526790
|
17/06/2022
|
gorav
|
1701005050WL007640
|
gorav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gorav
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-050-001/711
(DULHENI)
|
1701005050NRG23170620220526789
|
17/06/2022
|
gorav
|
1701005050WL007640
|
gorav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gorav
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-050-001/712
(DULHENI)
|
1701005050NRG23170620220526792
|
17/06/2022
|
pooja
|
1701005050WL007640
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-050-001/712
(DULHENI)
|
1701005050NRG23170620220526791
|
17/06/2022
|
pooja
|
1701005050WL007640
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-050-001/713
(DULHENI)
|
1701005050NRG23170620220526794
|
17/06/2022
|
hardan
|
1701005050WL007640
|
hardan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
hardan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-050-001/713
(DULHENI)
|
1701005050NRG23170620220526793
|
17/06/2022
|
hardan
|
1701005050WL007640
|
hardan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
hardan
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-050-001/714
(DULHENI)
|
1701005050NRG23170620220526796
|
17/06/2022
|
anil
|
1701005050WL007640
|
anil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anil
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-050-001/714
(DULHENI)
|
1701005050NRG23170620220526795
|
17/06/2022
|
anil
|
1701005050WL007640
|
anil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anil
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-050-001/715
(DULHENI)
|
1701005050NRG23170620220526798
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-050-001/715
(DULHENI)
|
1701005050NRG23170620220526797
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-050-001/716
(DULHENI)
|
1701005050NRG23170620220526800
|
17/06/2022
|
reena
|
1701005050WL007640
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-050-001/716
(DULHENI)
|
1701005050NRG23170620220526799
|
17/06/2022
|
reena
|
1701005050WL007640
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-050-001/717
(DULHENI)
|
1701005050NRG23170620220526802
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-050-001/717
(DULHENI)
|
1701005050NRG23170620220526801
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-050-001/718
(DULHENI)
|
1701005050NRG23170620220526804
|
17/06/2022
|
sapan
|
1701005050WL007640
|
sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sapan
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-050-001/718
(DULHENI)
|
1701005050NRG23170620220526803
|
17/06/2022
|
sapan
|
1701005050WL007640
|
sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sapan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-050-001/719
(DULHENI)
|
1701005050NRG23170620220526806
|
17/06/2022
|
panchan
|
1701005050WL007640
|
panchan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
panchan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-050-001/719
(DULHENI)
|
1701005050NRG23170620220526805
|
17/06/2022
|
panchan
|
1701005050WL007640
|
panchan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
panchan
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-050-001/720
(DULHENI)
|
1701005050NRG23170620220526808
|
17/06/2022
|
gorav
|
1701005050WL007640
|
gorav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gorav
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-050-001/720
(DULHENI)
|
1701005050NRG23170620220526807
|
17/06/2022
|
gorav
|
1701005050WL007640
|
gorav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gorav
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-050-001/721
(DULHENI)
|
1701005050NRG23170620220526810
|
17/06/2022
|
alak
|
1701005050WL007640
|
alak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
alak
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-050-001/721
(DULHENI)
|
1701005050NRG23170620220526809
|
17/06/2022
|
alak
|
1701005050WL007640
|
alak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
alak
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-050-001/722
(DULHENI)
|
1701005050NRG23170620220526812
|
17/06/2022
|
neeraj
|
1701005050WL007640
|
neeraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-050-001/722
(DULHENI)
|
1701005050NRG23170620220526811
|
17/06/2022
|
neeraj
|
1701005050WL007640
|
neeraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-050-001/723
(DULHENI)
|
1701005050NRG23170620220526814
|
17/06/2022
|
makan
|
1701005050WL007640
|
makan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
makan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-050-001/723
(DULHENI)
|
1701005050NRG23170620220526813
|
17/06/2022
|
makan
|
1701005050WL007640
|
makan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
makan
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-050-001/724
(DULHENI)
|
1701005050NRG23170620220526816
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-050-001/724
(DULHENI)
|
1701005050NRG23170620220526815
|
17/06/2022
|
akita
|
1701005050WL007640
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-050-001/725
(DULHENI)
|
1701005050NRG23170620220526818
|
17/06/2022
|
nabav
|
1701005050WL007640
|
nabav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nabav
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-050-001/725
(DULHENI)
|
1701005050NRG23170620220526817
|
17/06/2022
|
nabav
|
1701005050WL007640
|
nabav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nabav
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-050-001/726
(DULHENI)
|
1701005050NRG23170620220526820
|
17/06/2022
|
rajaram
|
1701005050WL007640
|
rajaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajaram
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-050-001/726
(DULHENI)
|
1701005050NRG23170620220526819
|
17/06/2022
|
rajaram
|
1701005050WL007640
|
rajaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajaram
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-050-001/727
(DULHENI)
|
1701005050NRG23170620220526822
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-050-001/727
(DULHENI)
|
1701005050NRG23170620220526821
|
17/06/2022
|
sunita
|
1701005050WL007640
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-050-001/728
(DULHENI)
|
1701005050NRG23170620220526824
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-050-001/728
(DULHENI)
|
1701005050NRG23170620220526823
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-050-001/729
(DULHENI)
|
1701005050NRG23170620220526826
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-050-001/729
(DULHENI)
|
1701005050NRG23170620220526825
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-050-001/730
(DULHENI)
|
1701005050NRG23170620220526828
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-050-001/730
(DULHENI)
|
1701005050NRG23170620220526827
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-050-001/731
(DULHENI)
|
1701005050NRG23170620220526830
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-050-001/731
(DULHENI)
|
1701005050NRG23170620220526829
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-050-001/732
(DULHENI)
|
1701005050NRG23170620220526832
|
17/06/2022
|
alak
|
1701005050WL007640
|
alak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
alak
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-050-001/732
(DULHENI)
|
1701005050NRG23170620220526831
|
17/06/2022
|
alak
|
1701005050WL007640
|
alak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
alak
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-050-001/733
(DULHENI)
|
1701005050NRG23170620220526834
|
17/06/2022
|
mahush
|
1701005050WL007640
|
mahush
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mahush
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-050-001/733
(DULHENI)
|
1701005050NRG23170620220526833
|
17/06/2022
|
mahush
|
1701005050WL007640
|
mahush
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mahush
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-050-001/734
(DULHENI)
|
1701005050NRG23170620220526836
|
17/06/2022
|
seema
|
1701005050WL007640
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-050-001/734
(DULHENI)
|
1701005050NRG23170620220526835
|
17/06/2022
|
seema
|
1701005050WL007640
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-050-001/735
(DULHENI)
|
1701005050NRG23170620220526838
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-050-001/735
(DULHENI)
|
1701005050NRG23170620220526837
|
17/06/2022
|
dira
|
1701005050WL007640
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-050-001/736
(DULHENI)
|
1701005050NRG23170620220526840
|
17/06/2022
|
soru
|
1701005050WL007640
|
soru
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
soru
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-050-001/736
(DULHENI)
|
1701005050NRG23170620220526839
|
17/06/2022
|
soru
|
1701005050WL007640
|
soru
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
soru
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-050-001/737
(DULHENI)
|
1701005050NRG23170620220526842
|
17/06/2022
|
pudap
|
1701005050WL007640
|
pudap
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pudap
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-050-001/737
(DULHENI)
|
1701005050NRG23170620220526841
|
17/06/2022
|
pudap
|
1701005050WL007640
|
pudap
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pudap
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-050-001/738
(DULHENI)
|
1701005050NRG23170620220526844
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-050-001/738
(DULHENI)
|
1701005050NRG23170620220526843
|
17/06/2022
|
saroj
|
1701005050WL007640
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-050-001/739
(DULHENI)
|
1701005050NRG23170620220526846
|
17/06/2022
|
gori
|
1701005050WL007640
|
gori
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gori
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-050-001/739
(DULHENI)
|
1701005050NRG23170620220526845
|
17/06/2022
|
gori
|
1701005050WL007640
|
gori
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gori
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-050-001/740
(DULHENI)
|
1701005050NRG23170620220526848
|
17/06/2022
|
fola
|
1701005050WL007640
|
fola
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
fola
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-050-001/740
(DULHENI)
|
1701005050NRG23170620220526847
|
17/06/2022
|
fola
|
1701005050WL007640
|
fola
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
fola
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-050-001/741
(DULHENI)
|
1701005050NRG23170620220526850
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-050-001/741
(DULHENI)
|
1701005050NRG23170620220526849
|
17/06/2022
|
maya
|
1701005050WL007640
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-050-001/742
(DULHENI)
|
1701005050NRG23170620220526852
|
17/06/2022
|
vimal
|
1701005050WL007640
|
vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vimal
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-050-001/742
(DULHENI)
|
1701005050NRG23170620220526851
|
17/06/2022
|
vimal
|
1701005050WL007640
|
vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vimal
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-050-001/743
(DULHENI)
|
1701005050NRG23170620220526854
|
17/06/2022
|
kavita
|
1701005050WL007640
|
kavita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kavita
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-050-001/743
(DULHENI)
|
1701005050NRG23170620220526853
|
17/06/2022
|
kavita
|
1701005050WL007640
|
kavita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kavita
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-050-001/744
(DULHENI)
|
1701005050NRG23170620220526856
|
17/06/2022
|
ruma
|
1701005050WL007640
|
ruma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ruma
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-050-001/744
(DULHENI)
|
1701005050NRG23170620220526855
|
17/06/2022
|
ruma
|
1701005050WL007640
|
ruma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ruma
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-050-001/745
(DULHENI)
|
1701005050NRG23170620220526857
|
17/06/2022
|
hardan
|
1701005050WL007640
|
hardan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
hardan
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-050-001/749
(DULHENI)
|
1701005050NRG23170620220527269
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-050-001/749
(DULHENI)
|
1701005050NRG23170620220527268
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-050-001/750
(DULHENI)
|
1701005050NRG23170620220527271
|
17/06/2022
|
sila
|
1701005050WL007644
|
sila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sila
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-050-001/750
(DULHENI)
|
1701005050NRG23170620220527270
|
17/06/2022
|
sila
|
1701005050WL007644
|
sila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sila
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-050-001/751
(DULHENI)
|
1701005050NRG23170620220527273
|
17/06/2022
|
murari
|
1701005050WL007644
|
murari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
murari
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-050-001/751
(DULHENI)
|
1701005050NRG23170620220527272
|
17/06/2022
|
murari
|
1701005050WL007644
|
murari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
murari
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-050-001/752
(DULHENI)
|
1701005050NRG23170620220527275
|
17/06/2022
|
kok
|
1701005050WL007644
|
kok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kok
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-050-001/752
(DULHENI)
|
1701005050NRG23170620220527274
|
17/06/2022
|
kok
|
1701005050WL007644
|
kok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kok
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-050-001/753
(DULHENI)
|
1701005050NRG23170620220527277
|
17/06/2022
|
sharam
|
1701005050WL007644
|
sharam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sharam
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-050-001/753
(DULHENI)
|
1701005050NRG23170620220527276
|
17/06/2022
|
sharam
|
1701005050WL007644
|
sharam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sharam
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-050-001/754
(DULHENI)
|
1701005050NRG23170620220527279
|
17/06/2022
|
neeraj
|
1701005050WL007644
|
neeraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-050-001/754
(DULHENI)
|
1701005050NRG23170620220527278
|
17/06/2022
|
neeraj
|
1701005050WL007644
|
neeraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-050-001/755
(DULHENI)
|
1701005050NRG23170620220527281
|
17/06/2022
|
satar
|
1701005050WL007644
|
satar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
satar
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-050-001/755
(DULHENI)
|
1701005050NRG23170620220527280
|
17/06/2022
|
satar
|
1701005050WL007644
|
satar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
satar
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-050-001/756
(DULHENI)
|
1701005050NRG23170620220527283
|
17/06/2022
|
shatisha
|
1701005050WL007644
|
shatisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shatisha
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-050-001/756
(DULHENI)
|
1701005050NRG23170620220527282
|
17/06/2022
|
shatisha
|
1701005050WL007644
|
shatisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shatisha
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-050-001/757
(DULHENI)
|
1701005050NRG23170620220527285
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-050-001/757
(DULHENI)
|
1701005050NRG23170620220527284
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-050-001/758
(DULHENI)
|
1701005050NRG23170620220527287
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-050-001/758
(DULHENI)
|
1701005050NRG23170620220527286
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-050-001/759
(DULHENI)
|
1701005050NRG23170620220527289
|
17/06/2022
|
ajya
|
1701005050WL007644
|
ajya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajya
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-050-001/759
(DULHENI)
|
1701005050NRG23170620220527288
|
17/06/2022
|
ajya
|
1701005050WL007644
|
ajya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajya
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-050-001/760
(DULHENI)
|
1701005050NRG23170620220527291
|
17/06/2022
|
rajani
|
1701005050WL007644
|
rajani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajani
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-050-001/760
(DULHENI)
|
1701005050NRG23170620220527290
|
17/06/2022
|
rajani
|
1701005050WL007644
|
rajani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajani
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-050-001/761
(DULHENI)
|
1701005050NRG23170620220527292
|
17/06/2022
|
dhura
|
1701005050WL007644
|
dhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhura
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-050-001/761
(DULHENI)
|
1701005050NRG23170620220527293
|
17/06/2022
|
dhura
|
1701005050WL007644
|
dhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhura
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-050-001/762
(DULHENI)
|
1701005050NRG23170620220527294
|
17/06/2022
|
dhura
|
1701005050WL007644
|
dhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhura
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-050-001/762
(DULHENI)
|
1701005050NRG23170620220527295
|
17/06/2022
|
dhura
|
1701005050WL007644
|
dhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhura
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-050-001/763
(DULHENI)
|
1701005050NRG23170620220527296
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-050-001/763
(DULHENI)
|
1701005050NRG23170620220527297
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-050-001/764
(DULHENI)
|
1701005050NRG23170620220527299
|
17/06/2022
|
mamati
|
1701005050WL007644
|
mamati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamati
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-050-001/764
(DULHENI)
|
1701005050NRG23170620220527298
|
17/06/2022
|
mamati
|
1701005050WL007644
|
mamati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamati
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-050-001/765
(DULHENI)
|
1701005050NRG23170620220527301
|
17/06/2022
|
pira
|
1701005050WL007644
|
pira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pira
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-050-001/765
(DULHENI)
|
1701005050NRG23170620220527300
|
17/06/2022
|
pira
|
1701005050WL007644
|
pira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pira
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-050-001/766
(DULHENI)
|
1701005050NRG23170620220527303
|
17/06/2022
|
umila
|
1701005050WL007644
|
umila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
umila
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-050-001/766
(DULHENI)
|
1701005050NRG23170620220527302
|
17/06/2022
|
umila
|
1701005050WL007644
|
umila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
umila
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-050-001/767
(DULHENI)
|
1701005050NRG23170620220527305
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-050-001/767
(DULHENI)
|
1701005050NRG23170620220527304
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-050-001/768
(DULHENI)
|
1701005050NRG23170620220527307
|
17/06/2022
|
nabav
|
1701005050WL007644
|
nabav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nabav
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-050-001/768
(DULHENI)
|
1701005050NRG23170620220527306
|
17/06/2022
|
nabav
|
1701005050WL007644
|
nabav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nabav
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-050-001/769
(DULHENI)
|
1701005050NRG23170620220527308
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-050-001/769
(DULHENI)
|
1701005050NRG23170620220527309
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-050-001/770
(DULHENI)
|
1701005050NRG23170620220527310
|
17/06/2022
|
Kesha
|
1701005050WL007644
|
Kesha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kesha
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-050-001/770
(DULHENI)
|
1701005050NRG23170620220527311
|
17/06/2022
|
kesha
|
1701005050WL007644
|
kesha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kesha
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-050-001/771
(DULHENI)
|
1701005050NRG23170620220527312
|
17/06/2022
|
priya
|
1701005050WL007644
|
priya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
priya
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-050-001/771
(DULHENI)
|
1701005050NRG23170620220527313
|
17/06/2022
|
priya
|
1701005050WL007644
|
priya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
priya
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-050-001/772
(DULHENI)
|
1701005050NRG23170620220527314
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-050-001/772
(DULHENI)
|
1701005050NRG23170620220527315
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-050-001/773
(DULHENI)
|
1701005050NRG23170620220527316
|
17/06/2022
|
gira
|
1701005050WL007644
|
gira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gira
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-050-001/773
(DULHENI)
|
1701005050NRG23170620220527317
|
17/06/2022
|
gira
|
1701005050WL007644
|
gira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gira
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-050-001/774
(DULHENI)
|
1701005050NRG23170620220527318
|
17/06/2022
|
kaliya
|
1701005050WL007644
|
kaliya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kaliya
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-050-001/774
(DULHENI)
|
1701005050NRG23170620220527319
|
17/06/2022
|
kaliya
|
1701005050WL007644
|
kaliya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kaliya
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-050-001/775
(DULHENI)
|
1701005050NRG23170620220527320
|
17/06/2022
|
kalaya
|
1701005050WL007644
|
kalaya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalaya
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-050-001/775
(DULHENI)
|
1701005050NRG23170620220527321
|
17/06/2022
|
kalaya
|
1701005050WL007644
|
kalaya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalaya
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-050-001/776
(DULHENI)
|
1701005050NRG23170620220527322
|
17/06/2022
|
bhuri
|
1701005050WL007644
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-050-001/776
(DULHENI)
|
1701005050NRG23170620220527323
|
17/06/2022
|
bhuri
|
1701005050WL007644
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-050-001/777
(DULHENI)
|
1701005050NRG23170620220527324
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-050-001/777
(DULHENI)
|
1701005050NRG23170620220527325
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-050-001/778
(DULHENI)
|
1701005050NRG23170620220527326
|
17/06/2022
|
kalaya
|
1701005050WL007644
|
kalaya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalaya
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-050-001/778
(DULHENI)
|
1701005050NRG23170620220527327
|
17/06/2022
|
kalaya
|
1701005050WL007644
|
kalaya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalaya
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-050-001/779
(DULHENI)
|
1701005050NRG23170620220527328
|
17/06/2022
|
anli
|
1701005050WL007644
|
anli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anli
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-050-001/779
(DULHENI)
|
1701005050NRG23170620220527329
|
17/06/2022
|
anli
|
1701005050WL007644
|
anli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anli
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-050-001/780
(DULHENI)
|
1701005050NRG23170620220527330
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-050-001/780
(DULHENI)
|
1701005050NRG23170620220527331
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-050-001/781
(DULHENI)
|
1701005050NRG23170620220527332
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-050-001/781
(DULHENI)
|
1701005050NRG23170620220527333
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-050-001/782
(DULHENI)
|
1701005050NRG23170620220527334
|
17/06/2022
|
seela
|
1701005050WL007644
|
seela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seela
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-050-001/782
(DULHENI)
|
1701005050NRG23170620220527335
|
17/06/2022
|
seela
|
1701005050WL007644
|
seela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seela
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-050-001/783
(DULHENI)
|
1701005050NRG23170620220527336
|
17/06/2022
|
bhuri
|
1701005050WL007644
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-050-001/783
(DULHENI)
|
1701005050NRG23170620220527337
|
17/06/2022
|
bhurua
|
1701005050WL007644
|
bhurua
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhurua
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-050-001/784
(DULHENI)
|
1701005050NRG23170620220527338
|
17/06/2022
|
seema
|
1701005050WL007644
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-050-001/784
(DULHENI)
|
1701005050NRG23170620220527339
|
17/06/2022
|
seema
|
1701005050WL007644
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-050-001/785
(DULHENI)
|
1701005050NRG23170620220527340
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-050-001/785
(DULHENI)
|
1701005050NRG23170620220527341
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-050-001/786
(DULHENI)
|
1701005050NRG23170620220527342
|
17/06/2022
|
dipa
|
1701005050WL007644
|
dipa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dipa
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-050-001/786
(DULHENI)
|
1701005050NRG23170620220527343
|
17/06/2022
|
dipa
|
1701005050WL007644
|
dipa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dipa
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-050-001/787
(DULHENI)
|
1701005050NRG23170620220527344
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-050-001/787
(DULHENI)
|
1701005050NRG23170620220527345
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-050-001/788
(DULHENI)
|
1701005050NRG23170620220527346
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-050-001/788
(DULHENI)
|
1701005050NRG23170620220527347
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-050-001/789
(DULHENI)
|
1701005050NRG23170620220527348
|
17/06/2022
|
pooja
|
1701005050WL007644
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-050-001/789
(DULHENI)
|
1701005050NRG23170620220527349
|
17/06/2022
|
pooja
|
1701005050WL007644
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-050-001/790
(DULHENI)
|
1701005050NRG23170620220527350
|
17/06/2022
|
arti
|
1701005050WL007644
|
arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arti
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-050-001/790
(DULHENI)
|
1701005050NRG23170620220527351
|
17/06/2022
|
arti
|
1701005050WL007644
|
arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arti
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-050-001/791
(DULHENI)
|
1701005050NRG23170620220527352
|
17/06/2022
|
arti
|
1701005050WL007644
|
arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arti
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-050-001/791
(DULHENI)
|
1701005050NRG23170620220527353
|
17/06/2022
|
arti
|
1701005050WL007644
|
arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arti
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-050-001/792
(DULHENI)
|
1701005050NRG23170620220527354
|
17/06/2022
|
ramlakha
|
1701005050WL007644
|
ramlakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramlakha
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-050-001/792
(DULHENI)
|
1701005050NRG23170620220527355
|
17/06/2022
|
ramlakha
|
1701005050WL007644
|
ramlakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramlakha
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-050-001/793
(DULHENI)
|
1701005050NRG23170620220527356
|
17/06/2022
|
siya ram
|
1701005050WL007644
|
siya ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
siyaram
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-050-001/793
(DULHENI)
|
1701005050NRG23170620220527357
|
17/06/2022
|
siya ram
|
1701005050WL007644
|
siya ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
siyaram
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-050-001/794
(DULHENI)
|
1701005050NRG23170620220527358
|
17/06/2022
|
bhajan
|
1701005050WL007644
|
bhajan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhajan
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-050-001/794
(DULHENI)
|
1701005050NRG23170620220527359
|
17/06/2022
|
bhajan
|
1701005050WL007644
|
bhajan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhajan
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-050-001/795
(DULHENI)
|
1701005050NRG23170620220527360
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-050-001/795
(DULHENI)
|
1701005050NRG23170620220527361
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-050-001/796
(DULHENI)
|
1701005050NRG23170620220527362
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-050-001/796
(DULHENI)
|
1701005050NRG23170620220527363
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-050-001/797
(DULHENI)
|
1701005050NRG23170620220527364
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-050-001/797
(DULHENI)
|
1701005050NRG23170620220527365
|
17/06/2022
|
geeta
|
1701005050WL007644
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
geeta
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-050-001/798
(DULHENI)
|
1701005050NRG23170620220527366
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-050-001/798
(DULHENI)
|
1701005050NRG23170620220527367
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-050-001/799
(DULHENI)
|
1701005050NRG23170620220527368
|
17/06/2022
|
akita
|
1701005050WL007644
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-050-001/799
(DULHENI)
|
1701005050NRG23170620220527369
|
17/06/2022
|
akita
|
1701005050WL007644
|
akita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
akita
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-050-001/800
(DULHENI)
|
1701005050NRG23170620220527370
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-050-001/800
(DULHENI)
|
1701005050NRG23170620220527371
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-050-001/801
(DULHENI)
|
1701005050NRG23170620220527372
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-050-001/801
(DULHENI)
|
1701005050NRG23170620220527373
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-050-001/802
(DULHENI)
|
1701005050NRG23170620220527374
|
17/06/2022
|
reena
|
1701005050WL007644
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-050-001/802
(DULHENI)
|
1701005050NRG23170620220527375
|
17/06/2022
|
reena
|
1701005050WL007644
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-050-001/803
(DULHENI)
|
1701005050NRG23170620220527376
|
17/06/2022
|
rakha
|
1701005050WL007644
|
rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rakha
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-050-001/803
(DULHENI)
|
1701005050NRG23170620220527377
|
17/06/2022
|
rakha
|
1701005050WL007644
|
rakha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rakha
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-050-001/804
(DULHENI)
|
1701005050NRG23170620220527378
|
17/06/2022
|
gugi
|
1701005050WL007644
|
gugi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gugi
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-050-001/804
(DULHENI)
|
1701005050NRG23170620220527379
|
17/06/2022
|
gugi
|
1701005050WL007644
|
gugi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gugi
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-050-001/805
(DULHENI)
|
1701005050NRG23170620220527380
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-050-001/805
(DULHENI)
|
1701005050NRG23170620220527381
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-050-001/806
(DULHENI)
|
1701005050NRG23170620220527382
|
17/06/2022
|
pooja
|
1701005050WL007644
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-050-001/806
(DULHENI)
|
1701005050NRG23170620220527383
|
17/06/2022
|
pooja
|
1701005050WL007644
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooja
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-050-001/807
(DULHENI)
|
1701005050NRG23170620220527384
|
17/06/2022
|
bharat
|
1701005050WL007644
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bharat
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-050-001/807
(DULHENI)
|
1701005050NRG23170620220527385
|
17/06/2022
|
bharat
|
1701005050WL007644
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bharat
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-050-001/808
(DULHENI)
|
1701005050NRG23170620220527386
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-050-001/808
(DULHENI)
|
1701005050NRG23170620220527387
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-050-001/809
(DULHENI)
|
1701005050NRG23170620220527388
|
17/06/2022
|
mamat
|
1701005050WL007644
|
mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamat
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-050-001/809
(DULHENI)
|
1701005050NRG23170620220527389
|
17/06/2022
|
mamat
|
1701005050WL007644
|
mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamat
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-050-001/810
(DULHENI)
|
1701005050NRG23170620220527390
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-050-001/810
(DULHENI)
|
1701005050NRG23170620220527391
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-050-001/811
(DULHENI)
|
1701005050NRG23170620220527392
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-050-001/811
(DULHENI)
|
1701005050NRG23170620220527393
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-050-001/812
(DULHENI)
|
1701005050NRG23170620220527394
|
17/06/2022
|
bhuri
|
1701005050WL007644
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-050-001/812
(DULHENI)
|
1701005050NRG23170620220527395
|
17/06/2022
|
bhuri
|
1701005050WL007644
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-050-001/813
(DULHENI)
|
1701005050NRG23170620220527396
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-050-001/813
(DULHENI)
|
1701005050NRG23170620220527397
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-050-001/814
(DULHENI)
|
1701005050NRG23170620220527398
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-050-001/814
(DULHENI)
|
1701005050NRG23170620220527399
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-050-001/815
(DULHENI)
|
1701005050NRG23170620220527400
|
17/06/2022
|
koala
|
1701005050WL007644
|
koala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
koala
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-050-001/815
(DULHENI)
|
1701005050NRG23170620220527401
|
17/06/2022
|
koala
|
1701005050WL007644
|
koala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
koala
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-050-001/816
(DULHENI)
|
1701005050NRG23170620220527402
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-050-001/816
(DULHENI)
|
1701005050NRG23170620220527403
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-050-001/817
(DULHENI)
|
1701005050NRG23170620220527404
|
17/06/2022
|
man
|
1701005050WL007644
|
man
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
man
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-050-001/817
(DULHENI)
|
1701005050NRG23170620220527405
|
17/06/2022
|
man
|
1701005050WL007644
|
man
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
man
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-050-001/818
(DULHENI)
|
1701005050NRG23170620220527406
|
17/06/2022
|
rajpal
|
1701005050WL007644
|
rajpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajpal
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-050-001/818
(DULHENI)
|
1701005050NRG23170620220527407
|
17/06/2022
|
rajpal
|
1701005050WL007644
|
rajpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajpal
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-050-001/819
(DULHENI)
|
1701005050NRG23170620220527408
|
17/06/2022
|
sivam
|
1701005050WL007644
|
sivam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sivam
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-050-001/819
(DULHENI)
|
1701005050NRG23170620220527409
|
17/06/2022
|
sivam
|
1701005050WL007644
|
sivam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sivam
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-050-001/820
(DULHENI)
|
1701005050NRG23170620220527410
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-050-001/820
(DULHENI)
|
1701005050NRG23170620220527411
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-050-001/821
(DULHENI)
|
1701005050NRG23170620220527412
|
17/06/2022
|
lalu
|
1701005050WL007644
|
lalu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lalu
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-050-001/821
(DULHENI)
|
1701005050NRG23170620220527413
|
17/06/2022
|
lalu
|
1701005050WL007644
|
lalu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lalu
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-050-001/822
(DULHENI)
|
1701005050NRG23170620220527414
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-050-001/822
(DULHENI)
|
1701005050NRG23170620220527415
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-050-001/823
(DULHENI)
|
1701005050NRG23170620220527416
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-050-001/823
(DULHENI)
|
1701005050NRG23170620220527417
|
17/06/2022
|
sunita
|
1701005050WL007644
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sunita
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-050-001/824
(DULHENI)
|
1701005050NRG23170620220527418
|
17/06/2022
|
manoj
|
1701005050WL007644
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-050-001/824
(DULHENI)
|
1701005050NRG23170620220527419
|
17/06/2022
|
manoj
|
1701005050WL007644
|
manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manoj
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-050-001/825
(DULHENI)
|
1701005050NRG23170620220527420
|
17/06/2022
|
mohar
|
1701005050WL007644
|
mohar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mohar
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-050-001/825
(DULHENI)
|
1701005050NRG23170620220527421
|
17/06/2022
|
mohar
|
1701005050WL007644
|
mohar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mohar
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-050-001/826
(DULHENI)
|
1701005050NRG23170620220527422
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-050-001/826
(DULHENI)
|
1701005050NRG23170620220527423
|
17/06/2022
|
raju
|
1701005050WL007644
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-050-001/827
(DULHENI)
|
1701005050NRG23170620220527424
|
17/06/2022
|
diradi
|
1701005050WL007644
|
diradi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
diradi
|
(000000)
|
|
353
|
JOURA
|
MP-01-005-050-001/827
(DULHENI)
|
1701005050NRG23170620220527425
|
17/06/2022
|
diradi
|
1701005050WL007644
|
diradi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
diradi
|
(000000)
|
|
354
|
JOURA
|
MP-01-005-050-001/828
(DULHENI)
|
1701005050NRG23170620220527426
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
355
|
JOURA
|
MP-01-005-050-001/828
(DULHENI)
|
1701005050NRG23170620220527427
|
17/06/2022
|
rama
|
1701005050WL007644
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
356
|
JOURA
|
MP-01-005-050-001/829
(DULHENI)
|
1701005050NRG23170620220527428
|
17/06/2022
|
sonu
|
1701005050WL007644
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sonu
|
(000000)
|
|
357
|
JOURA
|
MP-01-005-050-001/829
(DULHENI)
|
1701005050NRG23170620220527429
|
17/06/2022
|
sonu
|
1701005050WL007644
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sonu
|
(000000)
|
|
358
|
JOURA
|
MP-01-005-050-001/830
(DULHENI)
|
1701005050NRG23170620220527430
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
359
|
JOURA
|
MP-01-005-050-001/830
(DULHENI)
|
1701005050NRG23170620220527431
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
360
|
JOURA
|
MP-01-005-050-001/831
(DULHENI)
|
1701005050NRG23170620220527432
|
17/06/2022
|
raba
|
1701005050WL007644
|
raba
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raba
|
(000000)
|
|
361
|
JOURA
|
MP-01-005-050-001/831
(DULHENI)
|
1701005050NRG23170620220527433
|
17/06/2022
|
raba
|
1701005050WL007644
|
raba
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raba
|
(000000)
|
|
362
|
JOURA
|
MP-01-005-050-001/832
(DULHENI)
|
1701005050NRG23170620220527434
|
17/06/2022
|
dira
|
1701005050WL007644
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
363
|
JOURA
|
MP-01-005-050-001/832
(DULHENI)
|
1701005050NRG23170620220527435
|
17/06/2022
|
dira
|
1701005050WL007644
|
dira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dira
|
(000000)
|
|
364
|
JOURA
|
MP-01-005-050-001/833
(DULHENI)
|
1701005050NRG23170620220527436
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
365
|
JOURA
|
MP-01-005-050-001/833
(DULHENI)
|
1701005050NRG23170620220527437
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
366
|
JOURA
|
MP-01-005-050-001/834
(DULHENI)
|
1701005050NRG23170620220527438
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
367
|
JOURA
|
MP-01-005-050-001/834
(DULHENI)
|
1701005050NRG23170620220527439
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
368
|
JOURA
|
MP-01-005-050-001/835
(DULHENI)
|
1701005050NRG23170620220527440
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
369
|
JOURA
|
MP-01-005-050-001/835
(DULHENI)
|
1701005050NRG23170620220527441
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
370
|
JOURA
|
MP-01-005-050-001/836
(DULHENI)
|
1701005050NRG23170620220527442
|
17/06/2022
|
rakhi
|
1701005050WL007644
|
rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rakhi
|
(000000)
|
|
371
|
JOURA
|
MP-01-005-050-001/836
(DULHENI)
|
1701005050NRG23170620220527443
|
17/06/2022
|
rakhi
|
1701005050WL007644
|
rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rakhi
|
(000000)
|
|
372
|
JOURA
|
MP-01-005-050-001/837
(DULHENI)
|
1701005050NRG23170620220527444
|
17/06/2022
|
ashok
|
1701005050WL007644
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
373
|
JOURA
|
MP-01-005-050-001/837
(DULHENI)
|
1701005050NRG23170620220527445
|
17/06/2022
|
ashok
|
1701005050WL007644
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
374
|
JOURA
|
MP-01-005-050-001/838
(DULHENI)
|
1701005050NRG23170620220527446
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
375
|
JOURA
|
MP-01-005-050-001/838
(DULHENI)
|
1701005050NRG23170620220527447
|
17/06/2022
|
ramu
|
1701005050WL007644
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramu
|
(000000)
|
|
376
|
JOURA
|
MP-01-005-050-001/839
(DULHENI)
|
1701005050NRG23170620220527448
|
17/06/2022
|
aankar
|
1701005050WL007644
|
aankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aankar
|
(000000)
|
|
377
|
JOURA
|
MP-01-005-050-001/839
(DULHENI)
|
1701005050NRG23170620220527449
|
17/06/2022
|
aankar
|
1701005050WL007644
|
aankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aankar
|
(000000)
|
|
378
|
JOURA
|
MP-01-005-050-001/840
(DULHENI)
|
1701005050NRG23170620220527450
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
379
|
JOURA
|
MP-01-005-050-001/840
(DULHENI)
|
1701005050NRG23170620220527451
|
17/06/2022
|
meera
|
1701005050WL007644
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meera
|
(000000)
|
|
380
|
JOURA
|
MP-01-005-050-001/841
(DULHENI)
|
1701005050NRG23170620220527452
|
17/06/2022
|
babu
|
1701005050WL007644
|
babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
babu
|
(000000)
|
|
381
|
JOURA
|
MP-01-005-050-001/841
(DULHENI)
|
1701005050NRG23170620220527453
|
17/06/2022
|
babu
|
1701005050WL007644
|
babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
babu
|
(000000)
|
|
382
|
JOURA
|
MP-01-005-050-001/842
(DULHENI)
|
1701005050NRG23170620220527454
|
17/06/2022
|
mamata
|
1701005050WL007644
|
mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamata
|
(000000)
|
|
383
|
JOURA
|
MP-01-005-050-001/842
(DULHENI)
|
1701005050NRG23170620220527455
|
17/06/2022
|
mamata
|
1701005050WL007644
|
mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamata
|
(000000)
|
|
384
|
JOURA
|
MP-01-005-050-001/843
(DULHENI)
|
1701005050NRG23170620220527456
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
385
|
JOURA
|
MP-01-005-050-001/843
(DULHENI)
|
1701005050NRG23170620220527457
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
386
|
JOURA
|
MP-01-005-050-001/844
(DULHENI)
|
1701005050NRG23170620220527458
|
17/06/2022
|
arati
|
1701005050WL007644
|
arati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arati
|
(000000)
|
|
387
|
JOURA
|
MP-01-005-050-001/844
(DULHENI)
|
1701005050NRG23170620220527459
|
17/06/2022
|
arati
|
1701005050WL007644
|
arati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
arati
|
(000000)
|
|
388
|
JOURA
|
MP-01-005-050-001/845
(DULHENI)
|
1701005050NRG23170620220527460
|
17/06/2022
|
seema
|
1701005050WL007644
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
389
|
JOURA
|
MP-01-005-050-001/845
(DULHENI)
|
1701005050NRG23170620220527461
|
17/06/2022
|
seema
|
1701005050WL007644
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
390
|
JOURA
|
MP-01-005-050-001/846
(DULHENI)
|
1701005050NRG23170620220527462
|
17/06/2022
|
bharan
|
1701005050WL007644
|
bharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bharan
|
(000000)
|
|
391
|
JOURA
|
MP-01-005-050-001/846
(DULHENI)
|
1701005050NRG23170620220527463
|
17/06/2022
|
bharan
|
1701005050WL007644
|
bharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bharan
|
(000000)
|
|
392
|
JOURA
|
MP-01-005-050-001/847
(DULHENI)
|
1701005050NRG23170620220527464
|
17/06/2022
|
radha
|
1701005050WL007644
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
393
|
JOURA
|
MP-01-005-050-001/847
(DULHENI)
|
1701005050NRG23170620220527465
|
17/06/2022
|
radha
|
1701005050WL007644
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
394
|
JOURA
|
MP-01-005-050-001/848
(DULHENI)
|
1701005050NRG23170620220527466
|
17/06/2022
|
radha reena
|
1701005050WL007644
|
radha reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radhareena
|
(000000)
|
|
395
|
JOURA
|
MP-01-005-050-001/848
(DULHENI)
|
1701005050NRG23170620220527467
|
17/06/2022
|
radha reena
|
1701005050WL007644
|
radha reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radhareena
|
(000000)
|
|
396
|
JOURA
|
MP-01-005-050-001/849
(DULHENI)
|
1701005050NRG23170620220527468
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
397
|
JOURA
|
MP-01-005-050-001/849
(DULHENI)
|
1701005050NRG23170620220527469
|
17/06/2022
|
maya
|
1701005050WL007644
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
maya
|
(000000)
|
|
398
|
JOURA
|
MP-01-005-050-001/850
(DULHENI)
|
1701005050NRG23170620220527470
|
17/06/2022
|
sali
|
1701005050WL007644
|
sali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sali
|
(000000)
|
|
399
|
JOURA
|
MP-01-005-050-001/850
(DULHENI)
|
1701005050NRG23170620220527471
|
17/06/2022
|
sali
|
1701005050WL007644
|
sali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sali
|
(000000)
|
|
400
|
JOURA
|
MP-01-005-050-001/851
(DULHENI)
|
1701005050NRG23170620220527472
|
17/06/2022
|
radha
|
1701005050WL007644
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
401
|
JOURA
|
MP-01-005-050-001/851
(DULHENI)
|
1701005050NRG23170620220527473
|
17/06/2022
|
radha
|
1701005050WL007644
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
402
|
JOURA
|
MP-01-005-050-001/852
(DULHENI)
|
1701005050NRG23170620220527474
|
17/06/2022
|
kalay
|
1701005050WL007644
|
kalay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalay
|
(000000)
|
|
403
|
JOURA
|
MP-01-005-050-001/852
(DULHENI)
|
1701005050NRG23170620220527475
|
17/06/2022
|
kalay
|
1701005050WL007644
|
kalay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kalay
|
(000000)
|
|
404
|
JOURA
|
MP-01-005-050-001/853
(DULHENI)
|
1701005050NRG23170620220527476
|
17/06/2022
|
kiran
|
1701005050WL007644
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kiran
|
(000000)
|
|
405
|
JOURA
|
MP-01-005-050-001/853
(DULHENI)
|
1701005050NRG23170620220527477
|
17/06/2022
|
kiran
|
1701005050WL007644
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kiran
|
(000000)
|
|
406
|
JOURA
|
MP-01-005-050-001/854
(DULHENI)
|
1701005050NRG23170620220527478
|
17/06/2022
|
golu
|
1701005050WL007644
|
golu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
golu
|
(000000)
|
|
407
|
JOURA
|
MP-01-005-050-001/854
(DULHENI)
|
1701005050NRG23170620220527479
|
17/06/2022
|
golu
|
1701005050WL007644
|
golu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
golu
|
(000000)
|
|
408
|
JOURA
|
MP-01-005-050-001/855
(DULHENI)
|
1701005050NRG23170620220527480
|
17/06/2022
|
lal
|
1701005050WL007644
|
lal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lal
|
(000000)
|
|
409
|
JOURA
|
MP-01-005-050-001/855
(DULHENI)
|
1701005050NRG23170620220527481
|
17/06/2022
|
lal
|
1701005050WL007644
|
lal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lal
|
(000000)
|
|
410
|
JOURA
|
MP-01-005-050-001/856
(DULHENI)
|
1701005050NRG23170620220527482
|
17/06/2022
|
suman
|
1701005050WL007644
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
411
|
JOURA
|
MP-01-005-050-001/856
(DULHENI)
|
1701005050NRG23170620220527483
|
17/06/2022
|
suman
|
1701005050WL007644
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
412
|
JOURA
|
MP-01-005-050-001/857
(DULHENI)
|
1701005050NRG23170620220527484
|
17/06/2022
|
nuha
|
1701005050WL007644
|
nuha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nuha
|
(000000)
|
|
413
|
JOURA
|
MP-01-005-050-001/857
(DULHENI)
|
1701005050NRG23170620220527485
|
17/06/2022
|
nuha
|
1701005050WL007644
|
nuha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
nuha
|
(000000)
|
|
414
|
JOURA
|
MP-01-005-050-001/858
(DULHENI)
|
1701005050NRG23170620220527486
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
415
|
JOURA
|
MP-01-005-050-001/858
(DULHENI)
|
1701005050NRG23170620220527487
|
17/06/2022
|
karan
|
1701005050WL007644
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
karan
|
(000000)
|
|
416
|
JOURA
|
MP-01-005-050-001/859
(DULHENI)
|
1701005050NRG23170620220527046
|
17/06/2022
|
hari
|
1701005050WL007643
|
hari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
hari
|
(000000)
|
|
417
|
JOURA
|
MP-01-005-050-001/859
(DULHENI)
|
1701005050NRG23170620220527045
|
17/06/2022
|
hari
|
1701005050WL007643
|
hari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
hari
|
(000000)
|
|
418
|
JOURA
|
MP-01-005-050-001/860
(DULHENI)
|
1701005050NRG23170620220527048
|
17/06/2022
|
ashok
|
1701005050WL007643
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
419
|
JOURA
|
MP-01-005-050-001/860
(DULHENI)
|
1701005050NRG23170620220527047
|
17/06/2022
|
ashok
|
1701005050WL007643
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
420
|
JOURA
|
MP-01-005-050-001/861
(DULHENI)
|
1701005050NRG23170620220527050
|
17/06/2022
|
meena
|
1701005050WL007643
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meena
|
(000000)
|
|
421
|
JOURA
|
MP-01-005-050-001/861
(DULHENI)
|
1701005050NRG23170620220527049
|
17/06/2022
|
meena
|
1701005050WL007643
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
meena
|
(000000)
|
|
422
|
JOURA
|
MP-01-005-050-001/862
(DULHENI)
|
1701005050NRG23170620220527052
|
17/06/2022
|
pappu
|
1701005050WL007643
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pappu
|
(000000)
|
|
423
|
JOURA
|
MP-01-005-050-001/862
(DULHENI)
|
1701005050NRG23170620220527051
|
17/06/2022
|
pappu
|
1701005050WL007643
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pappu
|
(000000)
|
|
424
|
JOURA
|
MP-01-005-050-001/863
(DULHENI)
|
1701005050NRG23170620220527054
|
17/06/2022
|
seema
|
1701005050WL007643
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
425
|
JOURA
|
MP-01-005-050-001/863
(DULHENI)
|
1701005050NRG23170620220527053
|
17/06/2022
|
seema
|
1701005050WL007643
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
seema
|
(000000)
|
|
426
|
JOURA
|
MP-01-005-050-001/864
(DULHENI)
|
1701005050NRG23170620220527056
|
17/06/2022
|
jony
|
1701005050WL007643
|
jony
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
jony
|
(000000)
|
|
427
|
JOURA
|
MP-01-005-050-001/864
(DULHENI)
|
1701005050NRG23170620220527055
|
17/06/2022
|
jony
|
1701005050WL007643
|
jony
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
jony
|
(000000)
|
|
428
|
JOURA
|
MP-01-005-050-001/865
(DULHENI)
|
1701005050NRG23170620220527058
|
17/06/2022
|
reena
|
1701005050WL007643
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
429
|
JOURA
|
MP-01-005-050-001/865
(DULHENI)
|
1701005050NRG23170620220527057
|
17/06/2022
|
reena
|
1701005050WL007643
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
reena
|
(000000)
|
|
430
|
JOURA
|
MP-01-005-050-001/866
(DULHENI)
|
1701005050NRG23170620220527060
|
17/06/2022
|
sanjiv
|
1701005050WL007643
|
sanjiv
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sanjiv
|
(000000)
|
|
431
|
JOURA
|
MP-01-005-050-001/866
(DULHENI)
|
1701005050NRG23170620220527059
|
17/06/2022
|
sanjiv
|
1701005050WL007643
|
sanjiv
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sanjiv
|
(000000)
|
|
432
|
JOURA
|
MP-01-005-050-001/867
(DULHENI)
|
1701005050NRG23170620220527062
|
17/06/2022
|
rajkumar
|
1701005050WL007643
|
rajkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajkumar
|
(000000)
|
|
433
|
JOURA
|
MP-01-005-050-001/867
(DULHENI)
|
1701005050NRG23170620220527061
|
17/06/2022
|
rajkumar
|
1701005050WL007643
|
rajkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajkumar
|
(000000)
|
|
434
|
JOURA
|
MP-01-005-050-001/868
(DULHENI)
|
1701005050NRG23170620220527064
|
17/06/2022
|
raju
|
1701005050WL007643
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
435
|
JOURA
|
MP-01-005-050-001/868
(DULHENI)
|
1701005050NRG23170620220527063
|
17/06/2022
|
raju
|
1701005050WL007643
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raju
|
(000000)
|
|
436
|
JOURA
|
MP-01-005-050-001/870
(DULHENI)
|
1701005050NRG23170620220527066
|
17/06/2022
|
ajay
|
1701005050WL007643
|
ajay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
437
|
JOURA
|
MP-01-005-050-001/870
(DULHENI)
|
1701005050NRG23170620220527065
|
17/06/2022
|
ajay
|
1701005050WL007643
|
ajay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
438
|
JOURA
|
MP-01-005-050-001/871
(DULHENI)
|
1701005050NRG23170620220527068
|
17/06/2022
|
betal
|
1701005050WL007643
|
betal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
betal
|
(000000)
|
|
439
|
JOURA
|
MP-01-005-050-001/871
(DULHENI)
|
1701005050NRG23170620220527067
|
17/06/2022
|
betal
|
1701005050WL007643
|
betal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
betal
|
(000000)
|
|
440
|
JOURA
|
MP-01-005-050-001/873
(DULHENI)
|
1701005050NRG23170620220527072
|
17/06/2022
|
rama
|
1701005050WL007643
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
441
|
JOURA
|
MP-01-005-050-001/873
(DULHENI)
|
1701005050NRG23170620220527071
|
17/06/2022
|
rama
|
1701005050WL007643
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rama
|
(000000)
|
|
442
|
JOURA
|
MP-01-005-050-001/874
(DULHENI)
|
1701005050NRG23170620220527074
|
17/06/2022
|
bhuri
|
1701005050WL007643
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
443
|
JOURA
|
MP-01-005-050-001/874
(DULHENI)
|
1701005050NRG23170620220527073
|
17/06/2022
|
bhuri
|
1701005050WL007643
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhuri
|
(000000)
|
|
444
|
JOURA
|
MP-01-005-050-001/967
(DULHENI)
|
1701005050NRG23170620220526649
|
17/06/2022
|
Laxxi
|
1701005050WL007638
|
Laxxi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Laxxi
|
(000000)
|
|
445
|
JOURA
|
MP-01-005-050-001/967
(DULHENI)
|
1701005050NRG23170620220526648
|
17/06/2022
|
Laxxi
|
1701005050WL007638
|
Laxxi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Laxxi
|
(000000)
|
|
446
|
JOURA
|
MP-01-005-050-001/968
(DULHENI)
|
1701005050NRG23170620220526651
|
17/06/2022
|
Neetu
|
1701005050WL007638
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Neetu
|
(000000)
|
|
447
|
JOURA
|
MP-01-005-050-001/968
(DULHENI)
|
1701005050NRG23170620220526650
|
17/06/2022
|
Neetu
|
1701005050WL007638
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Neetu
|
(000000)
|
|
448
|
JOURA
|
MP-01-005-050-001/969
(DULHENI)
|
1701005050NRG23170620220526653
|
17/06/2022
|
Lila
|
1701005050WL007638
|
Lila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Lila
|
(000000)
|
|
449
|
JOURA
|
MP-01-005-050-001/969
(DULHENI)
|
1701005050NRG23170620220526652
|
17/06/2022
|
Lila
|
1701005050WL007638
|
Lila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Lila
|
(000000)
|
|
450
|
JOURA
|
MP-01-005-050-001/970
(DULHENI)
|
1701005050NRG23170620220526655
|
17/06/2022
|
Bushi
|
1701005050WL007638
|
Bushi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bushi
|
(000000)
|
|
451
|
JOURA
|
MP-01-005-050-001/970
(DULHENI)
|
1701005050NRG23170620220526654
|
17/06/2022
|
Bushi
|
1701005050WL007638
|
Bushi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bushi
|
(000000)
|
|
452
|
JOURA
|
MP-01-005-050-001/971
(DULHENI)
|
1701005050NRG23170620220526657
|
17/06/2022
|
Mamat
|
1701005050WL007638
|
Mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mamat
|
(000000)
|
|
453
|
JOURA
|
MP-01-005-050-001/971
(DULHENI)
|
1701005050NRG23170620220526656
|
17/06/2022
|
Mamat
|
1701005050WL007638
|
Mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mamat
|
(000000)
|
|
454
|
JOURA
|
MP-01-005-050-001/974
(DULHENI)
|
1701005050NRG23170620220526659
|
17/06/2022
|
Ram
|
1701005050WL007638
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
455
|
JOURA
|
MP-01-005-050-001/974
(DULHENI)
|
1701005050NRG23170620220526658
|
17/06/2022
|
Ram
|
1701005050WL007638
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
456
|
JOURA
|
MP-01-005-050-001/975
(DULHENI)
|
1701005050NRG23170620220526661
|
17/06/2022
|
Anlia
|
1701005050WL007638
|
Anlia
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Anlia
|
(000000)
|
|
457
|
JOURA
|
MP-01-005-050-001/975
(DULHENI)
|
1701005050NRG23170620220526660
|
17/06/2022
|
Anlia
|
1701005050WL007638
|
Anlia
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Anlia
|
(000000)
|
|
458
|
JOURA
|
MP-01-005-050-001/976
(DULHENI)
|
1701005050NRG23170620220526662
|
17/06/2022
|
Meena
|
1701005050WL007638
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Meena
|
(000000)
|
|
459
|
JOURA
|
MP-01-005-050-001/977
(DULHENI)
|
1701005050NRG23170620220526663
|
17/06/2022
|
Ramveera
|
1701005050WL007638
|
Ramveera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramveera
|
(000000)
|
|
460
|
JOURA
|
MP-01-005-050-001/977
(DULHENI)
|
1701005050NRG23170620220526664
|
17/06/2022
|
Ramveera
|
1701005050WL007638
|
Ramveera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ramveera
|
(000000)
|
|
461
|
JOURA
|
MP-01-005-050-001/978
(DULHENI)
|
1701005050NRG23170620220526665
|
17/06/2022
|
Fol
|
1701005050WL007638
|
Fol
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Fol
|
(000000)
|
|
462
|
JOURA
|
MP-01-005-050-001/978
(DULHENI)
|
1701005050NRG23170620220526666
|
17/06/2022
|
Fol
|
1701005050WL007638
|
Fol
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Fol
|
(000000)
|
|
463
|
JOURA
|
MP-01-005-050-001/979
(DULHENI)
|
1701005050NRG23170620220526667
|
17/06/2022
|
Kaliy
|
1701005050WL007638
|
Kaliy
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kaliy
|
(000000)
|
|
464
|
JOURA
|
MP-01-005-050-001/979
(DULHENI)
|
1701005050NRG23170620220526668
|
17/06/2022
|
Kaliy
|
1701005050WL007638
|
Kaliy
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Kaliy
|
(000000)
|
|
465
|
JOURA
|
MP-01-005-050-001/980
(DULHENI)
|
1701005050NRG23170620220526669
|
17/06/2022
|
Bhura
|
1701005050WL007638
|
Bhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhura
|
(000000)
|
|
466
|
JOURA
|
MP-01-005-050-001/980
(DULHENI)
|
1701005050NRG23170620220526670
|
17/06/2022
|
Bhura
|
1701005050WL007638
|
Bhura
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhura
|
(000000)
|
|
467
|
JOURA
|
MP-01-005-050-001/981
(DULHENI)
|
1701005050NRG23170620220526671
|
17/06/2022
|
Mamat
|
1701005050WL007638
|
Mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mamat
|
(000000)
|
|
468
|
JOURA
|
MP-01-005-050-001/981
(DULHENI)
|
1701005050NRG23170620220526672
|
17/06/2022
|
Mamat
|
1701005050WL007638
|
Mamat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mamat
|
(000000)
|
|
469
|
JOURA
|
MP-01-005-050-001/982
(DULHENI)
|
1701005050NRG23170620220526673
|
17/06/2022
|
Teena
|
1701005050WL007638
|
Teena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Teena
|
(000000)
|
|
470
|
JOURA
|
MP-01-005-050-001/982
(DULHENI)
|
1701005050NRG23170620220526674
|
17/06/2022
|
Teena
|
1701005050WL007638
|
Teena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Teena
|
(000000)
|
|
471
|
JOURA
|
MP-01-005-050-001/983
(DULHENI)
|
1701005050NRG23170620220526675
|
17/06/2022
|
Raju
|
1701005050WL007638
|
Raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Raju
|
(000000)
|
|
472
|
JOURA
|
MP-01-005-050-001/983
(DULHENI)
|
1701005050NRG23170620220526676
|
17/06/2022
|
Raju
|
1701005050WL007638
|
Raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Raju
|
(000000)
|
|
473
|
JOURA
|
MP-01-005-050-001/984
(DULHENI)
|
1701005050NRG23170620220526678
|
17/06/2022
|
Radga
|
1701005050WL007638
|
Radga
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Radga
|
(000000)
|
|
474
|
JOURA
|
MP-01-005-050-001/984
(DULHENI)
|
1701005050NRG23170620220526677
|
17/06/2022
|
Radga
|
1701005050WL007638
|
Radga
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Radga
|
(000000)
|
|
475
|
JOURA
|
MP-01-005-050-001/985
(DULHENI)
|
1701005050NRG23170620220526680
|
17/06/2022
|
Reena
|
1701005050WL007638
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Reena
|
(000000)
|
|
476
|
JOURA
|
MP-01-005-050-001/985
(DULHENI)
|
1701005050NRG23170620220526679
|
17/06/2022
|
Reena
|
1701005050WL007638
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Reena
|
(000000)
|
|
477
|
JOURA
|
MP-01-005-050-001/986
(DULHENI)
|
1701005050NRG23170620220526682
|
17/06/2022
|
Ravi
|
1701005050WL007638
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ravi
|
(000000)
|
|
478
|
JOURA
|
MP-01-005-050-001/986
(DULHENI)
|
1701005050NRG23170620220526681
|
17/06/2022
|
Ravi
|
1701005050WL007638
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ravi
|
(000000)
|
|
479
|
JOURA
|
MP-01-005-050-001/987
(DULHENI)
|
1701005050NRG23170620220526684
|
17/06/2022
|
Tilkha
|
1701005050WL007638
|
Tilkha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Tilkha
|
(000000)
|
|
480
|
JOURA
|
MP-01-005-050-001/987
(DULHENI)
|
1701005050NRG23170620220526683
|
17/06/2022
|
Tilkha
|
1701005050WL007638
|
Tilkha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Tilkha
|
(000000)
|
|
481
|
JOURA
|
MP-01-005-050-001/988
(DULHENI)
|
1701005050NRG23170620220526686
|
17/06/2022
|
Meena
|
1701005050WL007638
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Meena
|
(000000)
|
|
482
|
JOURA
|
MP-01-005-050-001/988
(DULHENI)
|
1701005050NRG23170620220526685
|
17/06/2022
|
Meena
|
1701005050WL007638
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Meena
|
(000000)
|
|
483
|
JOURA
|
MP-01-005-050-001/990
(DULHENI)
|
1701005050NRG23170620220526688
|
17/06/2022
|
Bhora
|
1701005050WL007638
|
Bhora
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhora
|
(000000)
|
|
484
|
JOURA
|
MP-01-005-050-001/990
(DULHENI)
|
1701005050NRG23170620220526687
|
17/06/2022
|
Bhora
|
1701005050WL007638
|
Bhora
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Bhora
|
(000000)
|
|
485
|
JOURA
|
MP-01-005-050-001/991
(DULHENI)
|
1701005050NRG23170620220526690
|
17/06/2022
|
Lali
|
1701005050WL007638
|
Lali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Lali
|
(000000)
|
|
486
|
JOURA
|
MP-01-005-050-001/991
(DULHENI)
|
1701005050NRG23170620220526689
|
17/06/2022
|
Lali
|
1701005050WL007638
|
Lali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Lali
|
(000000)
|
|
487
|
JOURA
|
MP-01-005-050-001/992
(DULHENI)
|
1701005050NRG23170620220526692
|
17/06/2022
|
Vimal
|
1701005050WL007638
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Vimal
|
(000000)
|
|
488
|
JOURA
|
MP-01-005-050-001/992
(DULHENI)
|
1701005050NRG23170620220526691
|
17/06/2022
|
Vimal
|
1701005050WL007638
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Vimal
|
(000000)
|
|
489
|
JOURA
|
MP-01-005-050-001/993
(DULHENI)
|
1701005050NRG23170620220526694
|
17/06/2022
|
Ruma
|
1701005050WL007638
|
Ruma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ruma
|
(000000)
|
|
490
|
JOURA
|
MP-01-005-050-001/993
(DULHENI)
|
1701005050NRG23170620220526693
|
17/06/2022
|
Ruma
|
1701005050WL007638
|
Ruma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ruma
|
(000000)
|
|
491
|
JOURA
|
MP-01-005-050-001/994
(DULHENI)
|
1701005050NRG23170620220526696
|
17/06/2022
|
Ram
|
1701005050WL007638
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
492
|
JOURA
|
MP-01-005-050-001/994
(DULHENI)
|
1701005050NRG23170620220526695
|
17/06/2022
|
Ram
|
1701005050WL007638
|
Ram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ram
|
(000000)
|
|
493
|
JOURA
|
MP-01-005-050-001/995
(DULHENI)
|
1701005050NRG23170620220526698
|
17/06/2022
|
Reeni
|
1701005050WL007638
|
Reeni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Reeni
|
(000000)
|
|
494
|
JOURA
|
MP-01-005-050-001/995
(DULHENI)
|
1701005050NRG23170620220526697
|
17/06/2022
|
Reeni
|
1701005050WL007638
|
Reeni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Reeni
|
(000000)
|
|
495
|
JOURA
|
MP-01-005-050-001/996
(DULHENI)
|
1701005050NRG23170620220526700
|
17/06/2022
|
Mohar
|
1701005050WL007638
|
Mohar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mohar
|
(000000)
|
|
496
|
JOURA
|
MP-01-005-050-001/996
(DULHENI)
|
1701005050NRG23170620220526699
|
17/06/2022
|
Mohar
|
1701005050WL007638
|
Mohar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Mohar
|
(000000)
|
|
497
|
JOURA
|
MP-01-005-050-001/998
(DULHENI)
|
1701005050NRG23170620220526702
|
17/06/2022
|
Shila
|
1701005050WL007638
|
Shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Shila
|
(000000)
|
|
498
|
JOURA
|
MP-01-005-050-001/998
(DULHENI)
|
1701005050NRG23170620220526701
|
17/06/2022
|
Shila
|
1701005050WL007638
|
Shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Shila
|
(000000)
|
|
499
|
JOURA
|
MP-01-005-050-001/999
(DULHENI)
|
1701005050NRG23170620220526704
|
17/06/2022
|
Ranni
|
1701005050WL007638
|
Ranni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ranni
|
(000000)
|
|
500
|
JOURA
|
MP-01-005-050-001/999
(DULHENI)
|
1701005050NRG23170620220526703
|
17/06/2022
|
Ranni
|
1701005050WL007638
|
Ranni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
Ranni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609552
|
609552
|
|
|
|
|
|
|
|
|
501
|
JOURA
|
MP-01-005-050-001/518
(DULHENI)
|
1701005050NRG23170620220527040
|
17/06/2022
|
anita
|
1701005050WL007643
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anita
|
(000000)
|
|
502
|
JOURA
|
MP-01-005-050-001/518
(DULHENI)
|
1701005050NRG23170620220527039
|
17/06/2022
|
anita
|
1701005050WL007643
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
anita
|
(000000)
|
|
503
|
JOURA
|
MP-01-005-050-001/649
(DULHENI)
|
1701005050NRG23170620220527042
|
17/06/2022
|
guddu
|
1701005050WL007643
|
guddu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
guddu
|
(000000)
|
|
504
|
JOURA
|
MP-01-005-050-001/649
(DULHENI)
|
1701005050NRG23170620220527041
|
17/06/2022
|
guddu
|
1701005050WL007643
|
guddu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
guddu
|
(000000)
|
|
505
|
JOURA
|
MP-01-005-050-001/650
(DULHENI)
|
1701005050NRG23170620220527044
|
17/06/2022
|
suman
|
1701005050WL007643
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
506
|
JOURA
|
MP-01-005-050-001/650
(DULHENI)
|
1701005050NRG23170620220527043
|
17/06/2022
|
suman
|
1701005050WL007643
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
suman
|
(000000)
|
|
507
|
JOURA
|
MP-01-005-050-001/651
(DULHENI)
|
1701005050NRG23170620220527173
|
17/06/2022
|
sumit
|
1701005050WL007644
|
sumit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sumit
|
(000000)
|
|
508
|
JOURA
|
MP-01-005-050-001/651
(DULHENI)
|
1701005050NRG23170620220527172
|
17/06/2022
|
sumit
|
1701005050WL007644
|
sumit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sumit
|
(000000)
|
|
509
|
JOURA
|
MP-01-005-050-001/652
(DULHENI)
|
1701005050NRG23170620220527175
|
17/06/2022
|
amit
|
1701005050WL007644
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
amit
|
(000000)
|
|
510
|
JOURA
|
MP-01-005-050-001/652
(DULHENI)
|
1701005050NRG23170620220527174
|
17/06/2022
|
amit
|
1701005050WL007644
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
amit
|
(000000)
|
|
511
|
JOURA
|
MP-01-005-050-001/653
(DULHENI)
|
1701005050NRG23170620220527177
|
17/06/2022
|
ramnarush
|
1701005050WL007644
|
ramnarush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramnarush
|
(000000)
|
|
512
|
JOURA
|
MP-01-005-050-001/653
(DULHENI)
|
1701005050NRG23170620220527176
|
17/06/2022
|
ramnarush
|
1701005050WL007644
|
ramnarush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramnarush
|
(000000)
|
|
513
|
JOURA
|
MP-01-005-050-001/654
(DULHENI)
|
1701005050NRG23170620220527179
|
17/06/2022
|
ramkumar
|
1701005050WL007644
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramkumar
|
(000000)
|
|
514
|
JOURA
|
MP-01-005-050-001/654
(DULHENI)
|
1701005050NRG23170620220527178
|
17/06/2022
|
ramkumar
|
1701005050WL007644
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramkumar
|
(000000)
|
|
515
|
JOURA
|
MP-01-005-050-001/655
(DULHENI)
|
1701005050NRG23170620220527181
|
17/06/2022
|
aakash
|
1701005050WL007644
|
aakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aakash
|
(000000)
|
|
516
|
JOURA
|
MP-01-005-050-001/655
(DULHENI)
|
1701005050NRG23170620220527180
|
17/06/2022
|
aakash
|
1701005050WL007644
|
aakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aakash
|
(000000)
|
|
517
|
JOURA
|
MP-01-005-050-001/656
(DULHENI)
|
1701005050NRG23170620220527183
|
17/06/2022
|
vikash
|
1701005050WL007644
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vikash
|
(000000)
|
|
518
|
JOURA
|
MP-01-005-050-001/656
(DULHENI)
|
1701005050NRG23170620220527182
|
17/06/2022
|
vikash
|
1701005050WL007644
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vikash
|
(000000)
|
|
519
|
JOURA
|
MP-01-005-050-001/657
(DULHENI)
|
1701005050NRG23170620220527185
|
17/06/2022
|
raut
|
1701005050WL007644
|
raut
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raut
|
(000000)
|
|
520
|
JOURA
|
MP-01-005-050-001/657
(DULHENI)
|
1701005050NRG23170620220527184
|
17/06/2022
|
raut
|
1701005050WL007644
|
raut
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
raut
|
(000000)
|
|
521
|
JOURA
|
MP-01-005-050-001/658
(DULHENI)
|
1701005050NRG23170620220527187
|
17/06/2022
|
birapal
|
1701005050WL007644
|
birapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
birapal
|
(000000)
|
|
522
|
JOURA
|
MP-01-005-050-001/658
(DULHENI)
|
1701005050NRG23170620220527186
|
17/06/2022
|
birapal
|
1701005050WL007644
|
birapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
birapal
|
(000000)
|
|
523
|
JOURA
|
MP-01-005-050-001/659
(DULHENI)
|
1701005050NRG23170620220527189
|
17/06/2022
|
dilip
|
1701005050WL007644
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dilip
|
(000000)
|
|
524
|
JOURA
|
MP-01-005-050-001/659
(DULHENI)
|
1701005050NRG23170620220527188
|
17/06/2022
|
dilip
|
1701005050WL007644
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dilip
|
(000000)
|
|
525
|
JOURA
|
MP-01-005-050-001/660
(DULHENI)
|
1701005050NRG23170620220527191
|
17/06/2022
|
saraman
|
1701005050WL007644
|
saraman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saraman
|
(000000)
|
|
526
|
JOURA
|
MP-01-005-050-001/660
(DULHENI)
|
1701005050NRG23170620220527190
|
17/06/2022
|
saraman
|
1701005050WL007644
|
saraman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saraman
|
(000000)
|
|
527
|
JOURA
|
MP-01-005-050-001/661
(DULHENI)
|
1701005050NRG23170620220527193
|
17/06/2022
|
ramlakan
|
1701005050WL007644
|
ramlakan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramlakan
|
(000000)
|
|
528
|
JOURA
|
MP-01-005-050-001/661
(DULHENI)
|
1701005050NRG23170620220527192
|
17/06/2022
|
ramlakan
|
1701005050WL007644
|
ramlakan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramlakan
|
(000000)
|
|
529
|
JOURA
|
MP-01-005-050-001/662
(DULHENI)
|
1701005050NRG23170620220527195
|
17/06/2022
|
piku
|
1701005050WL007644
|
piku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piku
|
(000000)
|
|
530
|
JOURA
|
MP-01-005-050-001/662
(DULHENI)
|
1701005050NRG23170620220527194
|
17/06/2022
|
piku
|
1701005050WL007644
|
piku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piku
|
(000000)
|
|
531
|
JOURA
|
MP-01-005-050-001/663
(DULHENI)
|
1701005050NRG23170620220527197
|
17/06/2022
|
rabu
|
1701005050WL007644
|
rabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rabu
|
(000000)
|
|
532
|
JOURA
|
MP-01-005-050-001/663
(DULHENI)
|
1701005050NRG23170620220527196
|
17/06/2022
|
rabu
|
1701005050WL007644
|
rabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rabu
|
(000000)
|
|
533
|
JOURA
|
MP-01-005-050-001/664
(DULHENI)
|
1701005050NRG23170620220527199
|
17/06/2022
|
ajay
|
1701005050WL007644
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
534
|
JOURA
|
MP-01-005-050-001/664
(DULHENI)
|
1701005050NRG23170620220527198
|
17/06/2022
|
ajay
|
1701005050WL007644
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
535
|
JOURA
|
MP-01-005-050-001/665
(DULHENI)
|
1701005050NRG23170620220527201
|
17/06/2022
|
pamod
|
1701005050WL007644
|
pamod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pamod
|
(000000)
|
|
536
|
JOURA
|
MP-01-005-050-001/665
(DULHENI)
|
1701005050NRG23170620220527200
|
17/06/2022
|
pamod
|
1701005050WL007644
|
pamod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pamod
|
(000000)
|
|
537
|
JOURA
|
MP-01-005-050-001/666
(DULHENI)
|
1701005050NRG23170620220527203
|
17/06/2022
|
vikam
|
1701005050WL007644
|
vikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vikam
|
(000000)
|
|
538
|
JOURA
|
MP-01-005-050-001/666
(DULHENI)
|
1701005050NRG23170620220527202
|
17/06/2022
|
vikam
|
1701005050WL007644
|
vikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
vikam
|
(000000)
|
|
539
|
JOURA
|
MP-01-005-050-001/667
(DULHENI)
|
1701005050NRG23170620220527205
|
17/06/2022
|
charan
|
1701005050WL007644
|
charan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
charan
|
(000000)
|
|
540
|
JOURA
|
MP-01-005-050-001/667
(DULHENI)
|
1701005050NRG23170620220527204
|
17/06/2022
|
charan
|
1701005050WL007644
|
charan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
charan
|
(000000)
|
|
541
|
JOURA
|
MP-01-005-050-001/668
(DULHENI)
|
1701005050NRG23170620220527207
|
17/06/2022
|
shikumari
|
1701005050WL007644
|
shikumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shikumari
|
(000000)
|
|
542
|
JOURA
|
MP-01-005-050-001/668
(DULHENI)
|
1701005050NRG23170620220527206
|
17/06/2022
|
shikumari
|
1701005050WL007644
|
shikumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shikumari
|
(000000)
|
|
543
|
JOURA
|
MP-01-005-050-001/669
(DULHENI)
|
1701005050NRG23170620220527209
|
17/06/2022
|
bhikam
|
1701005050WL007644
|
bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhikam
|
(000000)
|
|
544
|
JOURA
|
MP-01-005-050-001/669
(DULHENI)
|
1701005050NRG23170620220527208
|
17/06/2022
|
bhikam
|
1701005050WL007644
|
bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhikam
|
(000000)
|
|
545
|
JOURA
|
MP-01-005-050-001/670
(DULHENI)
|
1701005050NRG23170620220527211
|
17/06/2022
|
ashok
|
1701005050WL007644
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
546
|
JOURA
|
MP-01-005-050-001/670
(DULHENI)
|
1701005050NRG23170620220527210
|
17/06/2022
|
ashok
|
1701005050WL007644
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ashok
|
(000000)
|
|
547
|
JOURA
|
MP-01-005-050-001/671
(DULHENI)
|
1701005050NRG23170620220527213
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
548
|
JOURA
|
MP-01-005-050-001/671
(DULHENI)
|
1701005050NRG23170620220527212
|
17/06/2022
|
piki
|
1701005050WL007644
|
piki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
piki
|
(000000)
|
|
549
|
JOURA
|
MP-01-005-050-001/672
(DULHENI)
|
1701005050NRG23170620220527215
|
17/06/2022
|
dhiru
|
1701005050WL007644
|
dhiru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhiru
|
(000000)
|
|
550
|
JOURA
|
MP-01-005-050-001/672
(DULHENI)
|
1701005050NRG23170620220527214
|
17/06/2022
|
dhiru
|
1701005050WL007644
|
dhiru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
dhiru
|
(000000)
|
|
551
|
JOURA
|
MP-01-005-050-001/673
(DULHENI)
|
1701005050NRG23170620220527217
|
17/06/2022
|
gita
|
1701005050WL007644
|
gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gita
|
(000000)
|
|
552
|
JOURA
|
MP-01-005-050-001/673
(DULHENI)
|
1701005050NRG23170620220527216
|
17/06/2022
|
gita
|
1701005050WL007644
|
gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gita
|
(000000)
|
|
553
|
JOURA
|
MP-01-005-050-001/674
(DULHENI)
|
1701005050NRG23170620220527219
|
17/06/2022
|
pooju
|
1701005050WL007644
|
pooju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooju
|
(000000)
|
|
554
|
JOURA
|
MP-01-005-050-001/674
(DULHENI)
|
1701005050NRG23170620220527218
|
17/06/2022
|
pooju
|
1701005050WL007644
|
pooju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
pooju
|
(000000)
|
|
555
|
JOURA
|
MP-01-005-050-001/675
(DULHENI)
|
1701005050NRG23170620220527221
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
556
|
JOURA
|
MP-01-005-050-001/675
(DULHENI)
|
1701005050NRG23170620220527220
|
17/06/2022
|
kamal
|
1701005050WL007644
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kamal
|
(000000)
|
|
557
|
JOURA
|
MP-01-005-050-001/676
(DULHENI)
|
1701005050NRG23170620220527223
|
17/06/2022
|
munna
|
1701005050WL007644
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
munna
|
(000000)
|
|
558
|
JOURA
|
MP-01-005-050-001/676
(DULHENI)
|
1701005050NRG23170620220527222
|
17/06/2022
|
munna
|
1701005050WL007644
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
munna
|
(000000)
|
|
559
|
JOURA
|
MP-01-005-050-001/677
(DULHENI)
|
1701005050NRG23170620220527225
|
17/06/2022
|
mamata
|
1701005050WL007644
|
mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamata
|
(000000)
|
|
560
|
JOURA
|
MP-01-005-050-001/677
(DULHENI)
|
1701005050NRG23170620220527224
|
17/06/2022
|
mamata
|
1701005050WL007644
|
mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mamata
|
(000000)
|
|
561
|
JOURA
|
MP-01-005-050-001/678
(DULHENI)
|
1701005050NRG23170620220527227
|
17/06/2022
|
manish
|
1701005050WL007644
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manish
|
(000000)
|
|
562
|
JOURA
|
MP-01-005-050-001/678
(DULHENI)
|
1701005050NRG23170620220527226
|
17/06/2022
|
manish
|
1701005050WL007644
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
manish
|
(000000)
|
|
563
|
JOURA
|
MP-01-005-050-001/679
(DULHENI)
|
1701005050NRG23170620220527229
|
17/06/2022
|
lakan
|
1701005050WL007644
|
lakan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lakan
|
(000000)
|
|
564
|
JOURA
|
MP-01-005-050-001/679
(DULHENI)
|
1701005050NRG23170620220527228
|
17/06/2022
|
lakan
|
1701005050WL007644
|
lakan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lakan
|
(000000)
|
|
565
|
JOURA
|
MP-01-005-050-001/680
(DULHENI)
|
1701005050NRG23170620220527231
|
17/06/2022
|
guga
|
1701005050WL007644
|
guga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
guga
|
(000000)
|
|
566
|
JOURA
|
MP-01-005-050-001/680
(DULHENI)
|
1701005050NRG23170620220527230
|
17/06/2022
|
guga
|
1701005050WL007644
|
guga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
guga
|
(000000)
|
|
567
|
JOURA
|
MP-01-005-050-001/681
(DULHENI)
|
1701005050NRG23170620220527233
|
17/06/2022
|
sonu
|
1701005050WL007644
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sonu
|
(000000)
|
|
568
|
JOURA
|
MP-01-005-050-001/681
(DULHENI)
|
1701005050NRG23170620220527232
|
17/06/2022
|
sonu
|
1701005050WL007644
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
sonu
|
(000000)
|
|
569
|
JOURA
|
MP-01-005-050-001/682
(DULHENI)
|
1701005050NRG23170620220527235
|
17/06/2022
|
lila
|
1701005050WL007644
|
lila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lila
|
(000000)
|
|
570
|
JOURA
|
MP-01-005-050-001/682
(DULHENI)
|
1701005050NRG23170620220527234
|
17/06/2022
|
lila
|
1701005050WL007644
|
lila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
lila
|
(000000)
|
|
571
|
JOURA
|
MP-01-005-050-001/683
(DULHENI)
|
1701005050NRG23170620220527237
|
17/06/2022
|
harioom
|
1701005050WL007644
|
harioom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
harioom
|
(000000)
|
|
572
|
JOURA
|
MP-01-005-050-001/683
(DULHENI)
|
1701005050NRG23170620220527236
|
17/06/2022
|
harioom
|
1701005050WL007644
|
harioom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
harioom
|
(000000)
|
|
573
|
JOURA
|
MP-01-005-050-001/684
(DULHENI)
|
1701005050NRG23170620220527239
|
17/06/2022
|
bhirati
|
1701005050WL007644
|
bhirati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhirati
|
(000000)
|
|
574
|
JOURA
|
MP-01-005-050-001/684
(DULHENI)
|
1701005050NRG23170620220527238
|
17/06/2022
|
bhirati
|
1701005050WL007644
|
bhirati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
bhirati
|
(000000)
|
|
575
|
JOURA
|
MP-01-005-050-001/685
(DULHENI)
|
1701005050NRG23170620220527241
|
17/06/2022
|
kauri
|
1701005050WL007644
|
kauri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kauri
|
(000000)
|
|
576
|
JOURA
|
MP-01-005-050-001/685
(DULHENI)
|
1701005050NRG23170620220527240
|
17/06/2022
|
kauri
|
1701005050WL007644
|
kauri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
kauri
|
(000000)
|
|
577
|
JOURA
|
MP-01-005-050-001/686
(DULHENI)
|
1701005050NRG23170620220527243
|
17/06/2022
|
mohit
|
1701005050WL007644
|
mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mohit
|
(000000)
|
|
578
|
JOURA
|
MP-01-005-050-001/686
(DULHENI)
|
1701005050NRG23170620220527242
|
17/06/2022
|
mohit
|
1701005050WL007644
|
mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
mohit
|
(000000)
|
|
579
|
JOURA
|
MP-01-005-050-001/687
(DULHENI)
|
1701005050NRG23170620220527245
|
17/06/2022
|
gudiya
|
1701005050WL007644
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gudiya
|
(000000)
|
|
580
|
JOURA
|
MP-01-005-050-001/687
(DULHENI)
|
1701005050NRG23170620220527244
|
17/06/2022
|
gudiya
|
1701005050WL007644
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gudiya
|
(000000)
|
|
581
|
JOURA
|
MP-01-005-050-001/688
(DULHENI)
|
1701005050NRG23170620220527247
|
17/06/2022
|
gota
|
1701005050WL007644
|
gota
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gota
|
(000000)
|
|
582
|
JOURA
|
MP-01-005-050-001/688
(DULHENI)
|
1701005050NRG23170620220527246
|
17/06/2022
|
gota
|
1701005050WL007644
|
gota
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gota
|
(000000)
|
|
583
|
JOURA
|
MP-01-005-050-001/689
(DULHENI)
|
1701005050NRG23170620220527249
|
17/06/2022
|
rajubuti
|
1701005050WL007644
|
rajubuti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajubuti
|
(000000)
|
|
584
|
JOURA
|
MP-01-005-050-001/689
(DULHENI)
|
1701005050NRG23170620220527248
|
17/06/2022
|
rajubuti
|
1701005050WL007644
|
rajubuti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
rajubuti
|
(000000)
|
|
585
|
JOURA
|
MP-01-005-050-001/690
(DULHENI)
|
1701005050NRG23170620220527251
|
17/06/2022
|
shiti
|
1701005050WL007644
|
shiti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shiti
|
(000000)
|
|
586
|
JOURA
|
MP-01-005-050-001/690
(DULHENI)
|
1701005050NRG23170620220527250
|
17/06/2022
|
shiti
|
1701005050WL007644
|
shiti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
shiti
|
(000000)
|
|
587
|
JOURA
|
MP-01-005-050-001/691
(DULHENI)
|
1701005050NRG23170620220527253
|
17/06/2022
|
gita
|
1701005050WL007644
|
gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gita
|
(000000)
|
|
588
|
JOURA
|
MP-01-005-050-001/691
(DULHENI)
|
1701005050NRG23170620220527252
|
17/06/2022
|
gita
|
1701005050WL007644
|
gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
gita
|
(000000)
|
|
589
|
JOURA
|
MP-01-005-050-001/692
(DULHENI)
|
1701005050NRG23170620220527255
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
590
|
JOURA
|
MP-01-005-050-001/692
(DULHENI)
|
1701005050NRG23170620220527254
|
17/06/2022
|
saroj
|
1701005050WL007644
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
saroj
|
(000000)
|
|
591
|
JOURA
|
MP-01-005-050-001/693
(DULHENI)
|
1701005050NRG23170620220527257
|
17/06/2022
|
aidal
|
1701005050WL007644
|
aidal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aidal
|
(000000)
|
|
592
|
JOURA
|
MP-01-005-050-001/693
(DULHENI)
|
1701005050NRG23170620220527256
|
17/06/2022
|
aidal
|
1701005050WL007644
|
aidal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aidal
|
(000000)
|
|
593
|
JOURA
|
MP-01-005-050-001/694
(DULHENI)
|
1701005050NRG23170620220527259
|
17/06/2022
|
ajay
|
1701005050WL007644
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
594
|
JOURA
|
MP-01-005-050-001/694
(DULHENI)
|
1701005050NRG23170620220527258
|
17/06/2022
|
ajay
|
1701005050WL007644
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ajay
|
(000000)
|
|
595
|
JOURA
|
MP-01-005-050-001/695
(DULHENI)
|
1701005050NRG23170620220527261
|
17/06/2022
|
balaram
|
1701005050WL007644
|
balaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
balaram
|
(000000)
|
|
596
|
JOURA
|
MP-01-005-050-001/695
(DULHENI)
|
1701005050NRG23170620220527260
|
17/06/2022
|
balaram
|
1701005050WL007644
|
balaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
balaram
|
(000000)
|
|
597
|
JOURA
|
MP-01-005-050-001/696
(DULHENI)
|
1701005050NRG23170620220527263
|
17/06/2022
|
neeraj
|
1701005050WL007644
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
598
|
JOURA
|
MP-01-005-050-001/696
(DULHENI)
|
1701005050NRG23170620220527262
|
17/06/2022
|
neeraj
|
1701005050WL007644
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
neeraj
|
(000000)
|
|
599
|
JOURA
|
MP-01-005-050-001/697
(DULHENI)
|
1701005050NRG23170620220527264
|
17/06/2022
|
aakasha
|
1701005050WL007644
|
aakasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aakasha
|
(000000)
|
|
600
|
JOURA
|
MP-01-005-050-001/697
(DULHENI)
|
1701005050NRG23170620220527265
|
17/06/2022
|
aakasha
|
1701005050WL007644
|
aakasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
aakasha
|
(000000)
|
|
601
|
JOURA
|
MP-01-005-050-001/698
(DULHENI)
|
1701005050NRG23170620220527266
|
17/06/2022
|
ramvati
|
1701005050WL007644
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramvati
|
(000000)
|
|
602
|
JOURA
|
MP-01-005-050-001/698
(DULHENI)
|
1701005050NRG23170620220527267
|
17/06/2022
|
ramvati
|
1701005050WL007644
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
ramvati
|
(000000)
|
|
603
|
JOURA
|
MP-01-005-050-001/875
(DULHENI)
|
1701005050NRG23170620220527076
|
17/06/2022
|
radha
|
1701005050WL007643
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
604
|
JOURA
|
MP-01-005-050-001/875
(DULHENI)
|
1701005050NRG23170620220527075
|
17/06/2022
|
radha
|
1701005050WL007643
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473496634
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739296
|
739296
|
|
|
|
|
|
|
|