|
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-01-005-021-002/411-B
(THARA)
|
1701005021NRG23060620220422216
|
07/06/2022
|
komal
|
1701005021WL006315
|
komal
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
komal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-021-002/411-B
(THARA)
|
1701005021NRG23060620220422217
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-021-002/417
(THARA)
|
1701005021NRG23060620220422242
|
07/06/2022
|
GERAJ
|
1701005021WL006315
|
GERAJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
GERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-021-002/411-C
(THARA)
|
1701005021NRG23060620220422218
|
07/06/2022
|
bedha
|
1701005021WL006315
|
bedha
|
00089
|
CBIN0284608
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bedha
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-021-002/411-C
(THARA)
|
1701005021NRG23060620220422219
|
07/06/2022
|
manju
|
1701005021WL006315
|
manju
|
00089
|
CBIN0284608
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-021-002/411
(THARA)
|
1701005021NRG23060620220422215
|
07/06/2022
|
rada
|
1701005021WL006315
|
rada
|
00152
|
HDFC0001468
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rada
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-021-002/411
(THARA)
|
1701005021NRG23060620220422214
|
07/06/2022
|
rakesh
|
1701005021WL006315
|
rakesh
|
00152
|
HDFC0001468
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-021-002/407-D
(THARA)
|
1701005021NRG23060620220422185
|
07/06/2022
|
Getabai
|
1701005021WL006315
|
Getabai
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Getabai
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-021-002/407-D
(THARA)
|
1701005021NRG23060620220422184
|
07/06/2022
|
Surendra
|
1701005021WL006315
|
Surendra
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Surendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-021-002/408
(THARA)
|
1701005021NRG23060620220422186
|
07/06/2022
|
Esorlal
|
1701005021WL006315
|
Esorlal
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Esorlal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-021-002/408
(THARA)
|
1701005021NRG23060620220422187
|
07/06/2022
|
Ramkatore
|
1701005021WL006315
|
Ramkatore
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramkatore
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-021-002/408-A
(THARA)
|
1701005021NRG23060620220422189
|
07/06/2022
|
Kamlesh
|
1701005021WL006315
|
Kamlesh
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kamlesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-021-002/408-A
(THARA)
|
1701005021NRG23060620220422188
|
07/06/2022
|
Rajaram
|
1701005021WL006315
|
Rajaram
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajaram
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-021-002/408-B
(THARA)
|
1701005021NRG23060620220422190
|
07/06/2022
|
Manr
|
1701005021WL006315
|
Manr
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Manr
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-021-002/408-B
(THARA)
|
1701005021NRG23060620220422191
|
07/06/2022
|
Meena
|
1701005021WL006315
|
Meena
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meena
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-021-002/408-C
(THARA)
|
1701005021NRG23060620220422192
|
07/06/2022
|
Radver
|
1701005021WL006315
|
Radver
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Radver
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-021-002/408-C
(THARA)
|
1701005021NRG23060620220422193
|
07/06/2022
|
Rajkemara
|
1701005021WL006315
|
Rajkemara
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajkemara
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-021-002/408-D
(THARA)
|
1701005021NRG23060620220422194
|
07/06/2022
|
Predep
|
1701005021WL006315
|
Predep
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Predep
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-021-002/408-D
(THARA)
|
1701005021NRG23060620220422195
|
07/06/2022
|
Seema
|
1701005021WL006315
|
Seema
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seema
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-021-002/409
(THARA)
|
1701005021NRG23060620220422196
|
07/06/2022
|
Haresing
|
1701005021WL006315
|
Haresing
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Haresing
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-021-002/409
(THARA)
|
1701005021NRG23060620220422197
|
07/06/2022
|
Sharada
|
1701005021WL006315
|
Sharada
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-021-002/390-C
(THARA)
|
1701005021NRG23060620220422018
|
07/06/2022
|
Atendr
|
1701005021WL006315
|
Atendr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Atendr
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-021-002/390-C
(THARA)
|
1701005021NRG23060620220422019
|
07/06/2022
|
Janeshe
|
1701005021WL006315
|
Janeshe
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Janeshe
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-021-002/390-D
(THARA)
|
1701005021NRG23060620220422021
|
07/06/2022
|
Deepa
|
1701005021WL006315
|
Deepa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Deepa
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-021-002/390-D
(THARA)
|
1701005021NRG23060620220422020
|
07/06/2022
|
Geresh
|
1701005021WL006315
|
Geresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geresh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-021-002/391
(THARA)
|
1701005021NRG23060620220422022
|
07/06/2022
|
Anek
|
1701005021WL006315
|
Anek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anek
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-021-002/391
(THARA)
|
1701005021NRG23060620220422023
|
07/06/2022
|
Seneta
|
1701005021WL006315
|
Seneta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seneta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-021-002/398-D
(THARA)
|
1701005021NRG23060620220422101
|
07/06/2022
|
Ome
|
1701005021WL006315
|
Ome
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ome
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-021-002/398-D
(THARA)
|
1701005021NRG23060620220422100
|
07/06/2022
|
Veshenat
|
1701005021WL006315
|
Veshenat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Veshenat
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-021-002/402-B
(THARA)
|
1701005021NRG23060620220422134
|
07/06/2022
|
Depas
|
1701005021WL006315
|
Depas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Depas
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-021-002/402-B
(THARA)
|
1701005021NRG23060620220422135
|
07/06/2022
|
Puja
|
1701005021WL006315
|
Puja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Puja
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-021-002/402-C
(THARA)
|
1701005021NRG23060620220422137
|
07/06/2022
|
Knta
|
1701005021WL006315
|
Knta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Knta
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-021-002/402-C
(THARA)
|
1701005021NRG23060620220422136
|
07/06/2022
|
Yogesh
|
1701005021WL006315
|
Yogesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Yogesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-021-002/402-D
(THARA)
|
1701005021NRG23060620220422138
|
07/06/2022
|
Mukesh
|
1701005021WL006315
|
Mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mukesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-021-002/402-D
(THARA)
|
1701005021NRG23060620220422139
|
07/06/2022
|
Netu
|
1701005021WL006315
|
Netu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Netu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-021-002/409-C
(THARA)
|
1701005021NRG23060620220422202
|
07/06/2022
|
Berendr
|
1701005021WL006315
|
Berendr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Berendr
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-021-002/409-C
(THARA)
|
1701005021NRG23060620220422203
|
07/06/2022
|
Urmeala
|
1701005021WL006315
|
Urmeala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Urmeala
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-021-002/410-B
(THARA)
|
1701005021NRG23060620220422208
|
07/06/2022
|
rambjan
|
1701005021WL006315
|
rambjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rambjan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-021-002/410-B
(THARA)
|
1701005021NRG23060620220422209
|
07/06/2022
|
vemla
|
1701005021WL006315
|
vemla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
vemla
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-021-002/410-C
(THARA)
|
1701005021NRG23060620220422210
|
07/06/2022
|
monu
|
1701005021WL006315
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
monu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-021-002/410-C
(THARA)
|
1701005021NRG23060620220422211
|
07/06/2022
|
sangeeta
|
1701005021WL006315
|
sangeeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sangeeta
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-021-002/410-D
(THARA)
|
1701005021NRG23060620220422212
|
07/06/2022
|
deepu
|
1701005021WL006315
|
deepu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
deepu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-021-002/410-D
(THARA)
|
1701005021NRG23060620220422213
|
07/06/2022
|
rama
|
1701005021WL006315
|
rama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rama
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-021-002/412-B
(THARA)
|
1701005021NRG23060620220422226
|
07/06/2022
|
raju
|
1701005021WL006315
|
raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
raju
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-021-002/412-B
(THARA)
|
1701005021NRG23060620220422227
|
07/06/2022
|
ramkale
|
1701005021WL006315
|
ramkale
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramkale
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-021-002/412-D
(THARA)
|
1701005021NRG23060620220422229
|
07/06/2022
|
meena
|
1701005021WL006315
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
meena
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-021-002/412-D
(THARA)
|
1701005021NRG23060620220422228
|
07/06/2022
|
raprsad
|
1701005021WL006315
|
raprsad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
raprsad
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-021-002/416-C
(THARA)
|
1701005021NRG23060620220422240
|
07/06/2022
|
RATERAM
|
1701005021WL006315
|
RATERAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
RATERAM
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-021-002/417
(THARA)
|
1701005021NRG23060620220422243
|
07/06/2022
|
SHAMBITE
|
1701005021WL006315
|
SHAMBITE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
SHAMBITE
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-021-002/418
(THARA)
|
1701005021NRG23060620220422245
|
07/06/2022
|
MAHISURE
|
1701005021WL006315
|
MAHISURE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
MAHISURE
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-021-002/418
(THARA)
|
1701005021NRG23060620220422244
|
07/06/2022
|
VEJASINGH
|
1701005021WL006315
|
VEJASINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
VEJASINGH
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-021-002/418-B
(THARA)
|
1701005021NRG23060620220422247
|
07/06/2022
|
Shema
|
1701005021WL006315
|
Shema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shema
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-021-002/418-B
(THARA)
|
1701005021NRG23060620220422246
|
07/06/2022
|
SUMIRSINGH
|
1701005021WL006315
|
SUMIRSINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
SUMIRSINGH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23060620220423821
|
07/06/2022
|
Birendr
|
1701005038WL006332
|
Birendr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Birendr
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23060620220423822
|
07/06/2022
|
Jasrat
|
1701005038WL006332
|
Jasrat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jasrat
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23060620220423823
|
07/06/2022
|
Ramnibas
|
1701005038WL006332
|
Ramnibas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramnibas
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-038-002/13
(ITAWALI)
|
1701005038NRG23060620220423843
|
07/06/2022
|
Kalyan
|
1701005038WL006332
|
Kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-021-002/406-A
(THARA)
|
1701005021NRG23060620220422169
|
07/06/2022
|
Kalavat
|
1701005021WL006315
|
Kalavat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kalavat
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-021-002/406-A
(THARA)
|
1701005021NRG23060620220422168
|
07/06/2022
|
Surendra
|
1701005021WL006315
|
Surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Surendra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-021-002/406-B
(THARA)
|
1701005021NRG23060620220422170
|
07/06/2022
|
Ravendra
|
1701005021WL006315
|
Ravendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ravendra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-021-002/406-B
(THARA)
|
1701005021NRG23060620220422171
|
07/06/2022
|
Seema
|
1701005021WL006315
|
Seema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seema
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-021-002/406-C
(THARA)
|
1701005021NRG23060620220422172
|
07/06/2022
|
Barelal
|
1701005021WL006315
|
Barelal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Barelal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-021-002/406-C
(THARA)
|
1701005021NRG23060620220422173
|
07/06/2022
|
Saroj
|
1701005021WL006315
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saroj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-021-002/406-D
(THARA)
|
1701005021NRG23060620220422175
|
07/06/2022
|
Bansete
|
1701005021WL006315
|
Bansete
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bansete
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-021-002/406-D
(THARA)
|
1701005021NRG23060620220422174
|
07/06/2022
|
Ramkheteyar
|
1701005021WL006315
|
Ramkheteyar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramkheteyar
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-021-002/407
(THARA)
|
1701005021NRG23060620220422176
|
07/06/2022
|
Sanju
|
1701005021WL006315
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sanju
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-021-002/407
(THARA)
|
1701005021NRG23060620220422177
|
07/06/2022
|
Seema
|
1701005021WL006315
|
Seema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seema
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-021-002/407-A
(THARA)
|
1701005021NRG23060620220422178
|
07/06/2022
|
Seru
|
1701005021WL006315
|
Seru
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seru
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-021-002/407-A
(THARA)
|
1701005021NRG23060620220422179
|
07/06/2022
|
Verasha
|
1701005021WL006315
|
Verasha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Verasha
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-021-002/407-B
(THARA)
|
1701005021NRG23060620220422180
|
07/06/2022
|
Banbare
|
1701005021WL006315
|
Banbare
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Banbare
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-021-002/407-B
(THARA)
|
1701005021NRG23060620220422181
|
07/06/2022
|
Mamata
|
1701005021WL006315
|
Mamata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mamata
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-021-002/407-C
(THARA)
|
1701005021NRG23060620220422182
|
07/06/2022
|
Alaver
|
1701005021WL006315
|
Alaver
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Alaver
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-021-002/407-C
(THARA)
|
1701005021NRG23060620220422183
|
07/06/2022
|
Penke
|
1701005021WL006315
|
Penke
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Penke
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-038-002/100
(ITAWALI)
|
1701005038NRG23060620220423786
|
07/06/2022
|
Aedal
|
1701005038WL006332
|
Aedal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Aedal
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-038-002/100
(ITAWALI)
|
1701005038NRG23060620220423787
|
07/06/2022
|
Maya
|
1701005038WL006332
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maya
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-038-002/101
(ITAWALI)
|
1701005038NRG23060620220423788
|
07/06/2022
|
Bhura
|
1701005038WL006332
|
Bhura
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bhura
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-038-002/101
(ITAWALI)
|
1701005038NRG23060620220423789
|
07/06/2022
|
Chaya
|
1701005038WL006332
|
Chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Chaya
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-038-002/102
(ITAWALI)
|
1701005038NRG23060620220423790
|
07/06/2022
|
Mohar singh
|
1701005038WL006332
|
Mohar singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Moharsingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-038-002/102
(ITAWALI)
|
1701005038NRG23060620220423791
|
07/06/2022
|
Ramani
|
1701005038WL006332
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramani
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-038-002/104
(ITAWALI)
|
1701005038NRG23060620220423792
|
07/06/2022
|
Kalli
|
1701005038WL006332
|
Kalli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kalli
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-038-002/104
(ITAWALI)
|
1701005038NRG23060620220423793
|
07/06/2022
|
Meena
|
1701005038WL006332
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meena
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-038-002/105
(ITAWALI)
|
1701005038NRG23060620220423794
|
07/06/2022
|
Beerval
|
1701005038WL006332
|
Beerval
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Beerval
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-038-002/105
(ITAWALI)
|
1701005038NRG23060620220423795
|
07/06/2022
|
Lakshmi
|
1701005038WL006332
|
Lakshmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Lakshmi
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-038-002/106
(ITAWALI)
|
1701005038NRG23060620220423796
|
07/06/2022
|
Girraj
|
1701005038WL006332
|
Girraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Girraj
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-038-002/106
(ITAWALI)
|
1701005038NRG23060620220423797
|
07/06/2022
|
Sanju
|
1701005038WL006332
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sanju
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-038-002/107
(ITAWALI)
|
1701005038NRG23060620220423798
|
07/06/2022
|
Balveer
|
1701005038WL006332
|
Balveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Balveer
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-038-002/107
(ITAWALI)
|
1701005038NRG23060620220423799
|
07/06/2022
|
Nema
|
1701005038WL006332
|
Nema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Nema
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-038-002/108
(ITAWALI)
|
1701005038NRG23060620220423801
|
07/06/2022
|
Katade
|
1701005038WL006332
|
Katade
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Katade
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-038-002/108
(ITAWALI)
|
1701005038NRG23060620220423800
|
07/06/2022
|
Rambati
|
1701005038WL006332
|
Rambati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rambati
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-038-002/109
(ITAWALI)
|
1701005038NRG23060620220423802
|
07/06/2022
|
Hari
|
1701005038WL006332
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Hari
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-038-002/109
(ITAWALI)
|
1701005038NRG23060620220423803
|
07/06/2022
|
Munni
|
1701005038WL006332
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munni
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-038-002/110
(ITAWALI)
|
1701005038NRG23060620220423804
|
07/06/2022
|
Banu
|
1701005038WL006332
|
Banu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Banu
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-038-002/111
(ITAWALI)
|
1701005038NRG23060620220423806
|
07/06/2022
|
Priti
|
1701005038WL006332
|
Priti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Priti
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-038-002/111
(ITAWALI)
|
1701005038NRG23060620220423805
|
07/06/2022
|
Ugrsen
|
1701005038WL006332
|
Ugrsen
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ugrsen
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-038-002/112
(ITAWALI)
|
1701005038NRG23060620220423808
|
07/06/2022
|
Girja
|
1701005038WL006332
|
Girja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Girja
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-038-002/112
(ITAWALI)
|
1701005038NRG23060620220423807
|
07/06/2022
|
Mehtap
|
1701005038WL006332
|
Mehtap
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mehtap
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-038-002/113
(ITAWALI)
|
1701005038NRG23060620220423810
|
07/06/2022
|
Laxmi
|
1701005038WL006332
|
Laxmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Laxmi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-038-002/113
(ITAWALI)
|
1701005038NRG23060620220423809
|
07/06/2022
|
Ramsebak
|
1701005038WL006332
|
Ramsebak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramsebak
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-038-002/114
(ITAWALI)
|
1701005038NRG23060620220423811
|
07/06/2022
|
Nahar
|
1701005038WL006332
|
Nahar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Nahar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-038-002/115
(ITAWALI)
|
1701005038NRG23060620220423812
|
07/06/2022
|
Jagdees
|
1701005038WL006332
|
Jagdees
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jagdees
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-038-002/116
(ITAWALI)
|
1701005038NRG23060620220423814
|
07/06/2022
|
Rajabeti
|
1701005038WL006332
|
Rajabeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajabeti
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-038-002/116
(ITAWALI)
|
1701005038NRG23060620220423813
|
07/06/2022
|
Ramveer
|
1701005038WL006332
|
Ramveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramveer
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-038-002/117
(ITAWALI)
|
1701005038NRG23060620220423815
|
07/06/2022
|
Bakila
|
1701005038WL006332
|
Bakila
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bakila
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-038-002/117
(ITAWALI)
|
1701005038NRG23060620220423816
|
07/06/2022
|
Ramveti
|
1701005038WL006332
|
Ramveti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramveti
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-038-002/118
(ITAWALI)
|
1701005038NRG23060620220423817
|
07/06/2022
|
Ramlakan
|
1701005038WL006332
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramlakan
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-038-002/118
(ITAWALI)
|
1701005038NRG23060620220423818
|
07/06/2022
|
Videyaram
|
1701005038WL006332
|
Videyaram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Videyaram
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-038-002/119
(ITAWALI)
|
1701005038NRG23060620220423820
|
07/06/2022
|
Maya
|
1701005038WL006332
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maya
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-038-002/119
(ITAWALI)
|
1701005038NRG23060620220423819
|
07/06/2022
|
Simla
|
1701005038WL006332
|
Simla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Simla
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-038-002/120
(ITAWALI)
|
1701005038NRG23060620220423825
|
07/06/2022
|
Khusbu
|
1701005038WL006332
|
Khusbu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Khusbu
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-038-002/120
(ITAWALI)
|
1701005038NRG23060620220423824
|
07/06/2022
|
Ragvendra
|
1701005038WL006332
|
Ragvendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ragvendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-038-002/121
(ITAWALI)
|
1701005038NRG23060620220423826
|
07/06/2022
|
Harendra
|
1701005038WL006332
|
Harendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Harendra
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-038-002/121
(ITAWALI)
|
1701005038NRG23060620220423827
|
07/06/2022
|
Ramlta
|
1701005038WL006332
|
Ramlta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramlta
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-038-002/122
(ITAWALI)
|
1701005038NRG23060620220423829
|
07/06/2022
|
Munni
|
1701005038WL006332
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munni
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-038-002/122
(ITAWALI)
|
1701005038NRG23060620220423828
|
07/06/2022
|
Sugarsingh
|
1701005038WL006332
|
Sugarsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sugarsingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-038-002/123
(ITAWALI)
|
1701005038NRG23060620220423831
|
07/06/2022
|
Meena
|
1701005038WL006332
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meena
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-038-002/123
(ITAWALI)
|
1701005038NRG23060620220423830
|
07/06/2022
|
Seetaram
|
1701005038WL006332
|
Seetaram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seetaram
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-038-002/124
(ITAWALI)
|
1701005038NRG23060620220423832
|
07/06/2022
|
Bahadur
|
1701005038WL006332
|
Bahadur
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bahadur
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-038-002/124
(ITAWALI)
|
1701005038NRG23060620220423833
|
07/06/2022
|
Meena
|
1701005038WL006332
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meena
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-038-002/126
(ITAWALI)
|
1701005038NRG23060620220423835
|
07/06/2022
|
Ramani
|
1701005038WL006332
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramani
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-038-002/126
(ITAWALI)
|
1701005038NRG23060620220423834
|
07/06/2022
|
Veerpal
|
1701005038WL006332
|
Veerpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Veerpal
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-038-002/127
(ITAWALI)
|
1701005038NRG23060620220423836
|
07/06/2022
|
Kartar
|
1701005038WL006332
|
Kartar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kartar
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-038-002/127
(ITAWALI)
|
1701005038NRG23060620220423837
|
07/06/2022
|
Prema
|
1701005038WL006332
|
Prema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Prema
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-038-002/128
(ITAWALI)
|
1701005038NRG23060620220423839
|
07/06/2022
|
Rajo
|
1701005038WL006332
|
Rajo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajo
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-038-002/128
(ITAWALI)
|
1701005038NRG23060620220423838
|
07/06/2022
|
Shrinivas
|
1701005038WL006332
|
Shrinivas
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shrinivas
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-038-002/129
(ITAWALI)
|
1701005038NRG23060620220423840
|
07/06/2022
|
Berendra
|
1701005038WL006332
|
Berendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Berendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-038-002/129
(ITAWALI)
|
1701005038NRG23060620220423841
|
07/06/2022
|
Ramveti
|
1701005038WL006332
|
Ramveti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramveti
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-038-002/130
(ITAWALI)
|
1701005038NRG23060620220423845
|
07/06/2022
|
Munshi
|
1701005038WL006332
|
Munshi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munshi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-038-002/130
(ITAWALI)
|
1701005038NRG23060620220423844
|
07/06/2022
|
Ramkesh
|
1701005038WL006332
|
Ramkesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramkesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-038-002/132
(ITAWALI)
|
1701005038NRG23060620220423849
|
07/06/2022
|
Ramani
|
1701005038WL006332
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramani
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-038-002/132
(ITAWALI)
|
1701005038NRG23060620220423848
|
07/06/2022
|
Ramlakan
|
1701005038WL006332
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramlakan
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-038-002/133
(ITAWALI)
|
1701005038NRG23060620220423851
|
07/06/2022
|
Bharat
|
1701005038WL006332
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bharat
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-038-002/133
(ITAWALI)
|
1701005038NRG23060620220423850
|
07/06/2022
|
Dhurab
|
1701005038WL006332
|
Dhurab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dhurab
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-038-002/134
(ITAWALI)
|
1701005038NRG23060620220423852
|
07/06/2022
|
Prafeep
|
1701005038WL006332
|
Prafeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Prafeep
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-038-002/134
(ITAWALI)
|
1701005038NRG23060620220423853
|
07/06/2022
|
Sajibani
|
1701005038WL006332
|
Sajibani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sajibani
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-038-002/135
(ITAWALI)
|
1701005038NRG23060620220423854
|
07/06/2022
|
Kirti
|
1701005038WL006332
|
Kirti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kirti
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-038-002/135
(ITAWALI)
|
1701005038NRG23060620220423855
|
07/06/2022
|
Rebati
|
1701005038WL006332
|
Rebati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rebati
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-038-002/136
(ITAWALI)
|
1701005038NRG23060620220423856
|
07/06/2022
|
Bhura
|
1701005038WL006332
|
Bhura
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bhura
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-038-002/136
(ITAWALI)
|
1701005038NRG23060620220423857
|
07/06/2022
|
Sonbati
|
1701005038WL006332
|
Sonbati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sonbati
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-038-002/137
(ITAWALI)
|
1701005038NRG23060620220423858
|
07/06/2022
|
Girraj
|
1701005038WL006332
|
Girraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Girraj
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-038-002/137
(ITAWALI)
|
1701005038NRG23060620220423859
|
07/06/2022
|
Seema
|
1701005038WL006332
|
Seema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Seema
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-038-002/138
(ITAWALI)
|
1701005038NRG23060620220423860
|
07/06/2022
|
Raghunath
|
1701005038WL006332
|
Raghunath
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Raghunath
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-038-002/138
(ITAWALI)
|
1701005038NRG23060620220423861
|
07/06/2022
|
Urmila
|
1701005038WL006332
|
Urmila
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Urmila
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-038-002/139
(ITAWALI)
|
1701005038NRG23060620220423862
|
07/06/2022
|
Raghunath
|
1701005038WL006332
|
Raghunath
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Raghunath
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-038-002/139
(ITAWALI)
|
1701005038NRG23060620220423863
|
07/06/2022
|
Reena
|
1701005038WL006332
|
Reena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Reena
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-038-002/140
(ITAWALI)
|
1701005038NRG23060620220423864
|
07/06/2022
|
Maniram
|
1701005038WL006332
|
Maniram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maniram
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-038-002/140
(ITAWALI)
|
1701005038NRG23060620220423865
|
07/06/2022
|
Renu
|
1701005038WL006332
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Renu
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-038-002/141
(ITAWALI)
|
1701005038NRG23060620220423867
|
07/06/2022
|
Girja
|
1701005038WL006332
|
Girja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Girja
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-038-002/141
(ITAWALI)
|
1701005038NRG23060620220423866
|
07/06/2022
|
Ramveer
|
1701005038WL006332
|
Ramveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramveer
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-038-002/142
(ITAWALI)
|
1701005038NRG23060620220423869
|
07/06/2022
|
Geeta
|
1701005038WL006332
|
Geeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geeta
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-038-002/142
(ITAWALI)
|
1701005038NRG23060620220423868
|
07/06/2022
|
Mabahna
|
1701005038WL006332
|
Mabahna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mabahna
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-038-002/143
(ITAWALI)
|
1701005038NRG23060620220423871
|
07/06/2022
|
Guddi
|
1701005038WL006332
|
Guddi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Guddi
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-038-002/143
(ITAWALI)
|
1701005038NRG23060620220423870
|
07/06/2022
|
Munna
|
1701005038WL006332
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munna
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-038-002/144
(ITAWALI)
|
1701005038NRG23060620220423872
|
07/06/2022
|
Moharsingh
|
1701005038WL006332
|
Moharsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Moharsingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-038-002/144
(ITAWALI)
|
1701005038NRG23060620220423873
|
07/06/2022
|
Rumali
|
1701005038WL006332
|
Rumali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rumali
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-038-002/145
(ITAWALI)
|
1701005038NRG23060620220423874
|
07/06/2022
|
Edal
|
1701005038WL006332
|
Edal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Edal
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-038-002/145
(ITAWALI)
|
1701005038NRG23060620220423875
|
07/06/2022
|
Kalabati
|
1701005038WL006332
|
Kalabati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kalabati
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-038-002/146
(ITAWALI)
|
1701005038NRG23060620220423876
|
07/06/2022
|
Morban
|
1701005038WL006332
|
Morban
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Morban
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-038-002/146
(ITAWALI)
|
1701005038NRG23060620220423877
|
07/06/2022
|
Rajni
|
1701005038WL006332
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajni
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-038-002/147
(ITAWALI)
|
1701005038NRG23060620220423878
|
07/06/2022
|
Jitendra
|
1701005038WL006332
|
Jitendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jitendra
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-038-002/147
(ITAWALI)
|
1701005038NRG23060620220423879
|
07/06/2022
|
Rambati
|
1701005038WL006332
|
Rambati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rambati
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-038-002/148
(ITAWALI)
|
1701005038NRG23060620220423880
|
07/06/2022
|
Mochand
|
1701005038WL006332
|
Mochand
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mochand
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-038-002/148
(ITAWALI)
|
1701005038NRG23060620220423881
|
07/06/2022
|
Rajabeti
|
1701005038WL006332
|
Rajabeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajabeti
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-038-002/149
(ITAWALI)
|
1701005038NRG23060620220423883
|
07/06/2022
|
Munni
|
1701005038WL006332
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munni
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-038-002/149
(ITAWALI)
|
1701005038NRG23060620220423882
|
07/06/2022
|
Ramsrup
|
1701005038WL006332
|
Ramsrup
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramsrup
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-038-002/150
(ITAWALI)
|
1701005038NRG23060620220423884
|
07/06/2022
|
Gopi
|
1701005038WL006332
|
Gopi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Gopi
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-038-002/150
(ITAWALI)
|
1701005038NRG23060620220423885
|
07/06/2022
|
Saloni
|
1701005038WL006332
|
Saloni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saloni
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-038-002/151
(ITAWALI)
|
1701005038NRG23060620220423886
|
07/06/2022
|
Bharosi
|
1701005038WL006332
|
Bharosi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bharosi
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-038-002/151
(ITAWALI)
|
1701005038NRG23060620220423887
|
07/06/2022
|
Mithlesh
|
1701005038WL006332
|
Mithlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mithlesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-038-002/152
(ITAWALI)
|
1701005038NRG23060620220423888
|
07/06/2022
|
Banbari
|
1701005038WL006332
|
Banbari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Banbari
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-038-002/152
(ITAWALI)
|
1701005038NRG23060620220423889
|
07/06/2022
|
Suresh
|
1701005038WL006332
|
Suresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Suresh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-038-002/153
(ITAWALI)
|
1701005038NRG23060620220423891
|
07/06/2022
|
Kamla
|
1701005038WL006332
|
Kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kamla
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-038-002/153
(ITAWALI)
|
1701005038NRG23060620220423890
|
07/06/2022
|
Machala
|
1701005038WL006332
|
Machala
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Machala
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-038-002/154
(ITAWALI)
|
1701005038NRG23060620220423892
|
07/06/2022
|
Kesav
|
1701005038WL006332
|
Kesav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kesav
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-038-002/154
(ITAWALI)
|
1701005038NRG23060620220423893
|
07/06/2022
|
Suneeta
|
1701005038WL006332
|
Suneeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Suneeta
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-038-002/155
(ITAWALI)
|
1701005038NRG23060620220423894
|
07/06/2022
|
Dhurab
|
1701005038WL006332
|
Dhurab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dhurab
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-038-002/155
(ITAWALI)
|
1701005038NRG23060620220423895
|
07/06/2022
|
Neetu
|
1701005038WL006332
|
Neetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Neetu
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-038-002/156
(ITAWALI)
|
1701005038NRG23060620220423896
|
07/06/2022
|
Raghuveer
|
1701005038WL006332
|
Raghuveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Raghuveer
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-038-002/156
(ITAWALI)
|
1701005038NRG23060620220423897
|
07/06/2022
|
Vimla
|
1701005038WL006332
|
Vimla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Vimla
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-038-002/157
(ITAWALI)
|
1701005038NRG23060620220423898
|
07/06/2022
|
Bharat
|
1701005038WL006332
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bharat
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-038-002/157
(ITAWALI)
|
1701005038NRG23060620220423899
|
07/06/2022
|
Godha
|
1701005038WL006332
|
Godha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Godha
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-038-002/158
(ITAWALI)
|
1701005038NRG23060620220423900
|
07/06/2022
|
Bejendra
|
1701005038WL006332
|
Bejendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bejendra
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-038-002/158
(ITAWALI)
|
1701005038NRG23060620220423901
|
07/06/2022
|
Shakhi
|
1701005038WL006332
|
Shakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shakhi
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-038-002/159
(ITAWALI)
|
1701005038NRG23060620220423903
|
07/06/2022
|
Amani
|
1701005038WL006332
|
Amani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Amani
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-038-002/159
(ITAWALI)
|
1701005038NRG23060620220423902
|
07/06/2022
|
Deshraj
|
1701005038WL006332
|
Deshraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Deshraj
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-038-002/160
(ITAWALI)
|
1701005038NRG23060620220423904
|
07/06/2022
|
Surendra
|
1701005038WL006332
|
Surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Surendra
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-038-002/160
(ITAWALI)
|
1701005038NRG23060620220423905
|
07/06/2022
|
Veena
|
1701005038WL006332
|
Veena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Veena
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-038-002/161
(ITAWALI)
|
1701005038NRG23060620220423906
|
07/06/2022
|
Abdesh
|
1701005038WL006332
|
Abdesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Abdesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-038-002/161
(ITAWALI)
|
1701005038NRG23060620220423907
|
07/06/2022
|
Nirma
|
1701005038WL006332
|
Nirma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Nirma
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-038-002/162
(ITAWALI)
|
1701005038NRG23060620220423909
|
07/06/2022
|
Ramdehi
|
1701005038WL006332
|
Ramdehi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramdehi
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-038-002/162
(ITAWALI)
|
1701005038NRG23060620220423908
|
07/06/2022
|
Ramswar
|
1701005038WL006332
|
Ramswar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramswar
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-038-002/163
(ITAWALI)
|
1701005038NRG23060620220423911
|
07/06/2022
|
Kabita
|
1701005038WL006332
|
Kabita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kabita
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-038-002/163
(ITAWALI)
|
1701005038NRG23060620220423910
|
07/06/2022
|
Naresh
|
1701005038WL006332
|
Naresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Naresh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-038-002/164
(ITAWALI)
|
1701005038NRG23060620220423913
|
07/06/2022
|
Meena
|
1701005038WL006332
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meena
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-038-002/164
(ITAWALI)
|
1701005038NRG23060620220423912
|
07/06/2022
|
Rajendra
|
1701005038WL006332
|
Rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajendra
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-038-002/165
(ITAWALI)
|
1701005038NRG23060620220423914
|
07/06/2022
|
Kamlesh
|
1701005038WL006332
|
Kamlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kamlesh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-038-002/165
(ITAWALI)
|
1701005038NRG23060620220423915
|
07/06/2022
|
Ramsbar
|
1701005038WL006332
|
Ramsbar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramsbar
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-038-002/166
(ITAWALI)
|
1701005038NRG23060620220423917
|
07/06/2022
|
Anguri
|
1701005038WL006332
|
Anguri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anguri
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-038-002/166
(ITAWALI)
|
1701005038NRG23060620220423916
|
07/06/2022
|
Sultan
|
1701005038WL006332
|
Sultan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sultan
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-038-002/167
(ITAWALI)
|
1701005038NRG23060620220423918
|
07/06/2022
|
Banti
|
1701005038WL006332
|
Banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Banti
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-038-002/167
(ITAWALI)
|
1701005038NRG23060620220423919
|
07/06/2022
|
Kusma
|
1701005038WL006332
|
Kusma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kusma
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-038-002/168
(ITAWALI)
|
1701005038NRG23060620220423920
|
07/06/2022
|
Jagdees
|
1701005038WL006332
|
Jagdees
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jagdees
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-038-002/168
(ITAWALI)
|
1701005038NRG23060620220423921
|
07/06/2022
|
Rameswar
|
1701005038WL006332
|
Rameswar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rameswar
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-038-002/169
(ITAWALI)
|
1701005038NRG23060620220423923
|
07/06/2022
|
Ramshri
|
1701005038WL006332
|
Ramshri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramshri
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-038-002/169
(ITAWALI)
|
1701005038NRG23060620220423922
|
07/06/2022
|
Sovran
|
1701005038WL006332
|
Sovran
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sovran
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-038-002/170
(ITAWALI)
|
1701005038NRG23060620220423924
|
07/06/2022
|
Dharmendra
|
1701005038WL006332
|
Dharmendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dharmendra
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-038-002/170
(ITAWALI)
|
1701005038NRG23060620220423925
|
07/06/2022
|
Neetu
|
1701005038WL006332
|
Neetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Neetu
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-038-002/171
(ITAWALI)
|
1701005038NRG23060620220423926
|
07/06/2022
|
Otar
|
1701005038WL006332
|
Otar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Otar
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-038-002/171
(ITAWALI)
|
1701005038NRG23060620220423927
|
07/06/2022
|
Sheela
|
1701005038WL006332
|
Sheela
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sheela
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-038-002/172
(ITAWALI)
|
1701005038NRG23060620220423928
|
07/06/2022
|
Layak
|
1701005038WL006332
|
Layak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Layak
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-038-002/172
(ITAWALI)
|
1701005038NRG23060620220423929
|
07/06/2022
|
Manju
|
1701005038WL006332
|
Manju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Manju
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-038-002/173
(ITAWALI)
|
1701005038NRG23060620220423931
|
07/06/2022
|
Ramch
|
1701005038WL006332
|
Ramch
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramch
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-038-002/173
(ITAWALI)
|
1701005038NRG23060620220423930
|
07/06/2022
|
Ramlakan
|
1701005038WL006332
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramlakan
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-038-002/174
(ITAWALI)
|
1701005038NRG23060620220423932
|
07/06/2022
|
Lalu
|
1701005038WL006332
|
Lalu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Lalu
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-038-002/174
(ITAWALI)
|
1701005038NRG23060620220423933
|
07/06/2022
|
Sashi
|
1701005038WL006332
|
Sashi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sashi
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-038-002/175
(ITAWALI)
|
1701005038NRG23060620220423935
|
07/06/2022
|
Premlta
|
1701005038WL006332
|
Premlta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Premlta
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-038-002/175
(ITAWALI)
|
1701005038NRG23060620220423934
|
07/06/2022
|
Ravi
|
1701005038WL006332
|
Ravi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ravi
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-038-002/176
(ITAWALI)
|
1701005038NRG23060620220423937
|
07/06/2022
|
Lasmi
|
1701005038WL006332
|
Lasmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Lasmi
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-038-002/176
(ITAWALI)
|
1701005038NRG23060620220423936
|
07/06/2022
|
Omi
|
1701005038WL006332
|
Omi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Omi
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-038-002/177
(ITAWALI)
|
1701005038NRG23060620220423939
|
07/06/2022
|
Ombati
|
1701005038WL006332
|
Ombati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ombati
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-038-002/177
(ITAWALI)
|
1701005038NRG23060620220423938
|
07/06/2022
|
Prasant
|
1701005038WL006332
|
Prasant
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Prasant
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-038-002/178
(ITAWALI)
|
1701005038NRG23060620220423941
|
07/06/2022
|
Balkisan
|
1701005038WL006332
|
Balkisan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Balkisan
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-038-002/178
(ITAWALI)
|
1701005038NRG23060620220423940
|
07/06/2022
|
Bhukan
|
1701005038WL006332
|
Bhukan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bhukan
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-038-002/179
(ITAWALI)
|
1701005038NRG23060620220423942
|
07/06/2022
|
Labkus
|
1701005038WL006332
|
Labkus
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Labkus
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-038-002/179
(ITAWALI)
|
1701005038NRG23060620220423943
|
07/06/2022
|
Murari
|
1701005038WL006332
|
Murari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Murari
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-038-002/180
(ITAWALI)
|
1701005038NRG23060620220423945
|
07/06/2022
|
Jyoti
|
1701005038WL006332
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jyoti
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-038-002/180
(ITAWALI)
|
1701005038NRG23060620220423944
|
07/06/2022
|
Subedar
|
1701005038WL006332
|
Subedar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Subedar
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-038-002/181
(ITAWALI)
|
1701005038NRG23060620220423947
|
07/06/2022
|
Anita
|
1701005038WL006332
|
Anita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anita
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-038-002/181
(ITAWALI)
|
1701005038NRG23060620220423946
|
07/06/2022
|
Ghansyam
|
1701005038WL006332
|
Ghansyam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ghansyam
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-038-002/182
(ITAWALI)
|
1701005038NRG23060620220423948
|
07/06/2022
|
Anil
|
1701005038WL006332
|
Anil
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anil
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-038-002/182
(ITAWALI)
|
1701005038NRG23060620220423949
|
07/06/2022
|
Rakhi
|
1701005038WL006332
|
Rakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rakhi
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-038-002/183
(ITAWALI)
|
1701005038NRG23060620220423951
|
07/06/2022
|
Jyoti
|
1701005038WL006332
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jyoti
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-038-002/183
(ITAWALI)
|
1701005038NRG23060620220423950
|
07/06/2022
|
Visnu
|
1701005038WL006332
|
Visnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Visnu
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-038-002/184
(ITAWALI)
|
1701005038NRG23060620220423953
|
07/06/2022
|
Renu
|
1701005038WL006332
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Renu
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-038-002/184
(ITAWALI)
|
1701005038NRG23060620220423952
|
07/06/2022
|
Tenku
|
1701005038WL006332
|
Tenku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Tenku
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-038-002/214
(ITAWALI)
|
1701005038NRG23060620220423955
|
07/06/2022
|
Munna
|
1701005038WL006332
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Munna
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-038-002/214
(ITAWALI)
|
1701005038NRG23060620220423954
|
07/06/2022
|
Rupali
|
1701005038WL006332
|
Rupali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rupali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219096
|
219096
|
|
|
|
|
|
|
|
|
237
|
JOURA
|
MP-01-005-021-002/391-A
(THARA)
|
1701005021NRG23060620220422024
|
07/06/2022
|
Krdar
|
1701005021WL006315
|
Krdar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Krdar
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-021-002/391-A
(THARA)
|
1701005021NRG23060620220422025
|
07/06/2022
|
Laleta
|
1701005021WL006315
|
Laleta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Laleta
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-021-002/391-B
(THARA)
|
1701005021NRG23060620220422026
|
07/06/2022
|
Denesh
|
1701005021WL006315
|
Denesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Denesh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-021-002/391-B
(THARA)
|
1701005021NRG23060620220422027
|
07/06/2022
|
Mamata
|
1701005021WL006315
|
Mamata
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mamata
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-021-002/391-C
(THARA)
|
1701005021NRG23060620220422028
|
07/06/2022
|
Rambhajan
|
1701005021WL006315
|
Rambhajan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rambhajan
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-021-002/391-C
(THARA)
|
1701005021NRG23060620220422029
|
07/06/2022
|
Teraven
|
1701005021WL006315
|
Teraven
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Teraven
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-021-002/391-D
(THARA)
|
1701005021NRG23060620220422030
|
07/06/2022
|
Manoj
|
1701005021WL006315
|
Manoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Manoj
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-021-002/391-D
(THARA)
|
1701005021NRG23060620220422031
|
07/06/2022
|
Renko
|
1701005021WL006315
|
Renko
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Renko
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-021-002/392
(THARA)
|
1701005021NRG23060620220422033
|
07/06/2022
|
Rabha
|
1701005021WL006315
|
Rabha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rabha
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-021-002/392
(THARA)
|
1701005021NRG23060620220422032
|
07/06/2022
|
Sanja
|
1701005021WL006315
|
Sanja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sanja
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-021-002/392-A
(THARA)
|
1701005021NRG23060620220422034
|
07/06/2022
|
Monu
|
1701005021WL006315
|
Monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Monu
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-021-002/392-A
(THARA)
|
1701005021NRG23060620220422035
|
07/06/2022
|
Sapana
|
1701005021WL006315
|
Sapana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sapana
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-021-002/392-B
(THARA)
|
1701005021NRG23060620220422036
|
07/06/2022
|
Rakesh
|
1701005021WL006315
|
Rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rakesh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-021-002/392-B
(THARA)
|
1701005021NRG23060620220422037
|
07/06/2022
|
Reena
|
1701005021WL006315
|
Reena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Reena
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-021-002/392-C
(THARA)
|
1701005021NRG23060620220422039
|
07/06/2022
|
Geta
|
1701005021WL006315
|
Geta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geta
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-021-002/392-C
(THARA)
|
1701005021NRG23060620220422038
|
07/06/2022
|
Rameshavae
|
1701005021WL006315
|
Rameshavae
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rameshavae
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-021-002/392-D
(THARA)
|
1701005021NRG23060620220422041
|
07/06/2022
|
Chamle
|
1701005021WL006315
|
Chamle
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Chamle
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-021-002/392-D
(THARA)
|
1701005021NRG23060620220422040
|
07/06/2022
|
Geraj
|
1701005021WL006315
|
Geraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geraj
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-021-002/393
(THARA)
|
1701005021NRG23060620220422043
|
07/06/2022
|
Haluke
|
1701005021WL006315
|
Haluke
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Haluke
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-021-002/393
(THARA)
|
1701005021NRG23060620220422042
|
07/06/2022
|
Jandel
|
1701005021WL006315
|
Jandel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jandel
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-021-002/393-A
(THARA)
|
1701005021NRG23060620220422045
|
07/06/2022
|
Gudi
|
1701005021WL006315
|
Gudi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Gudi
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-021-002/393-A
(THARA)
|
1701005021NRG23060620220422044
|
07/06/2022
|
Vinod
|
1701005021WL006315
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Vinod
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-021-002/393-B
(THARA)
|
1701005021NRG23060620220422046
|
07/06/2022
|
Rachepal
|
1701005021WL006315
|
Rachepal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rachepal
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-021-002/393-B
(THARA)
|
1701005021NRG23060620220422047
|
07/06/2022
|
Rama
|
1701005021WL006315
|
Rama
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rama
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-021-002/393-C
(THARA)
|
1701005021NRG23060620220422048
|
07/06/2022
|
Rahul
|
1701005021WL006315
|
Rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rahul
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-021-002/393-C
(THARA)
|
1701005021NRG23060620220422049
|
07/06/2022
|
Saroj
|
1701005021WL006315
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saroj
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-021-002/393-D
(THARA)
|
1701005021NRG23060620220422050
|
07/06/2022
|
Harenam
|
1701005021WL006315
|
Harenam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Harenam
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-021-002/393-D
(THARA)
|
1701005021NRG23060620220422051
|
07/06/2022
|
Sundry
|
1701005021WL006315
|
Sundry
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sundry
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-021-002/394
(THARA)
|
1701005021NRG23060620220422053
|
07/06/2022
|
Sajntala
|
1701005021WL006315
|
Sajntala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sajntala
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-021-002/394
(THARA)
|
1701005021NRG23060620220422052
|
07/06/2022
|
Senam
|
1701005021WL006315
|
Senam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Senam
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-021-002/394-A
(THARA)
|
1701005021NRG23060620220422055
|
07/06/2022
|
Papeta
|
1701005021WL006315
|
Papeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Papeta
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-021-002/394-A
(THARA)
|
1701005021NRG23060620220422054
|
07/06/2022
|
Ravendr
|
1701005021WL006315
|
Ravendr
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ravendr
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-021-002/394-B
(THARA)
|
1701005021NRG23060620220422057
|
07/06/2022
|
Anjure
|
1701005021WL006315
|
Anjure
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anjure
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-021-002/394-B
(THARA)
|
1701005021NRG23060620220422056
|
07/06/2022
|
Harepal
|
1701005021WL006315
|
Harepal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Harepal
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-021-002/394-C
(THARA)
|
1701005021NRG23060620220422058
|
07/06/2022
|
Sanjay
|
1701005021WL006315
|
Sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sanjay
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-021-002/394-C
(THARA)
|
1701005021NRG23060620220422059
|
07/06/2022
|
Sudha
|
1701005021WL006315
|
Sudha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sudha
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-021-002/394-D
(THARA)
|
1701005021NRG23060620220422061
|
07/06/2022
|
Mera
|
1701005021WL006315
|
Mera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mera
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-021-002/394-D
(THARA)
|
1701005021NRG23060620220422060
|
07/06/2022
|
Omprakash
|
1701005021WL006315
|
Omprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Omprakash
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-021-002/395
(THARA)
|
1701005021NRG23060620220422062
|
07/06/2022
|
Arevndr
|
1701005021WL006315
|
Arevndr
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Arevndr
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-021-002/395
(THARA)
|
1701005021NRG23060620220422063
|
07/06/2022
|
Rekha
|
1701005021WL006315
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rekha
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-021-002/395-A
(THARA)
|
1701005021NRG23060620220422064
|
07/06/2022
|
Jetendr
|
1701005021WL006315
|
Jetendr
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jetendr
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-021-002/395-A
(THARA)
|
1701005021NRG23060620220422065
|
07/06/2022
|
Radha
|
1701005021WL006315
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Radha
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-021-002/395-B
(THARA)
|
1701005021NRG23060620220422067
|
07/06/2022
|
Geta
|
1701005021WL006315
|
Geta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geta
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-021-002/395-B
(THARA)
|
1701005021NRG23060620220422066
|
07/06/2022
|
Jagedesh
|
1701005021WL006315
|
Jagedesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jagedesh
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-021-002/395-C
(THARA)
|
1701005021NRG23060620220422068
|
07/06/2022
|
Dsersing
|
1701005021WL006315
|
Dsersing
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dsersing
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-021-002/395-C
(THARA)
|
1701005021NRG23060620220422069
|
07/06/2022
|
Rama
|
1701005021WL006315
|
Rama
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rama
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-021-002/395-D
(THARA)
|
1701005021NRG23060620220422071
|
07/06/2022
|
Chote
|
1701005021WL006315
|
Chote
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Chote
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-021-002/395-D
(THARA)
|
1701005021NRG23060620220422070
|
07/06/2022
|
Sultan
|
1701005021WL006315
|
Sultan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sultan
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-021-002/396
(THARA)
|
1701005021NRG23060620220422072
|
07/06/2022
|
Gundhe
|
1701005021WL006315
|
Gundhe
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Gundhe
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-021-002/396
(THARA)
|
1701005021NRG23060620220422073
|
07/06/2022
|
Rohene
|
1701005021WL006315
|
Rohene
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rohene
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-021-002/396-A
(THARA)
|
1701005021NRG23060620220422075
|
07/06/2022
|
Mohene
|
1701005021WL006315
|
Mohene
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mohene
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-021-002/396-A
(THARA)
|
1701005021NRG23060620220422074
|
07/06/2022
|
Suvsh
|
1701005021WL006315
|
Suvsh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Suvsh
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-021-002/396-B
(THARA)
|
1701005021NRG23060620220422077
|
07/06/2022
|
Bakente
|
1701005021WL006315
|
Bakente
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bakente
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-021-002/396-B
(THARA)
|
1701005021NRG23060620220422076
|
07/06/2022
|
Petam
|
1701005021WL006315
|
Petam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Petam
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-021-002/396-C
(THARA)
|
1701005021NRG23060620220422078
|
07/06/2022
|
Sunile
|
1701005021WL006315
|
Sunile
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sunile
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-021-002/396-C
(THARA)
|
1701005021NRG23060620220422079
|
07/06/2022
|
Vimala
|
1701005021WL006315
|
Vimala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Vimala
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-021-002/396-D
(THARA)
|
1701005021NRG23060620220422080
|
07/06/2022
|
Kosel
|
1701005021WL006315
|
Kosel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kosel
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-021-002/396-D
(THARA)
|
1701005021NRG23060620220422081
|
07/06/2022
|
Rekha
|
1701005021WL006315
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rekha
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-021-002/397
(THARA)
|
1701005021NRG23060620220422082
|
07/06/2022
|
Kambod
|
1701005021WL006315
|
Kambod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kambod
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-021-002/397
(THARA)
|
1701005021NRG23060620220422083
|
07/06/2022
|
Saroj
|
1701005021WL006315
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saroj
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-021-002/397-A
(THARA)
|
1701005021NRG23060620220422084
|
07/06/2022
|
Ramesh
|
1701005021WL006315
|
Ramesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramesh
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-021-002/397-A
(THARA)
|
1701005021NRG23060620220422085
|
07/06/2022
|
Uremla
|
1701005021WL006315
|
Uremla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Uremla
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-021-002/397-B
(THARA)
|
1701005021NRG23060620220422086
|
07/06/2022
|
Kedar
|
1701005021WL006315
|
Kedar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kedar
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-021-002/397-B
(THARA)
|
1701005021NRG23060620220422087
|
07/06/2022
|
Mera
|
1701005021WL006315
|
Mera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mera
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-021-002/397-C
(THARA)
|
1701005021NRG23060620220422088
|
07/06/2022
|
Sarefe
|
1701005021WL006315
|
Sarefe
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sarefe
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-021-002/397-C
(THARA)
|
1701005021NRG23060620220422089
|
07/06/2022
|
Suman
|
1701005021WL006315
|
Suman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Suman
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-021-002/397-D
(THARA)
|
1701005021NRG23060620220422090
|
07/06/2022
|
Monu
|
1701005021WL006315
|
Monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Monu
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-021-002/397-D
(THARA)
|
1701005021NRG23060620220422091
|
07/06/2022
|
Ramrte
|
1701005021WL006315
|
Ramrte
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramrte
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-021-002/398
(THARA)
|
1701005021NRG23060620220422092
|
07/06/2022
|
Dinesh
|
1701005021WL006315
|
Dinesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dinesh
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-021-002/398
(THARA)
|
1701005021NRG23060620220422093
|
07/06/2022
|
Verash
|
1701005021WL006315
|
Verash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Verash
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-021-002/398-A
(THARA)
|
1701005021NRG23060620220422094
|
07/06/2022
|
Huakasing
|
1701005021WL006315
|
Huakasing
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Huakasing
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-021-002/398-A
(THARA)
|
1701005021NRG23060620220422095
|
07/06/2022
|
Maya
|
1701005021WL006315
|
Maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maya
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-021-002/398-B
(THARA)
|
1701005021NRG23060620220422096
|
07/06/2022
|
Dharpal
|
1701005021WL006315
|
Dharpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Dharpal
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-021-002/398-B
(THARA)
|
1701005021NRG23060620220422097
|
07/06/2022
|
Saroj
|
1701005021WL006315
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saroj
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-021-002/398-C
(THARA)
|
1701005021NRG23060620220422098
|
07/06/2022
|
Betal
|
1701005021WL006315
|
Betal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Betal
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-021-002/398-C
(THARA)
|
1701005021NRG23060620220422099
|
07/06/2022
|
Kamla
|
1701005021WL006315
|
Kamla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kamla
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-021-002/399
(THARA)
|
1701005021NRG23060620220422102
|
07/06/2022
|
Hariom
|
1701005021WL006315
|
Hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Hariom
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-021-002/399
(THARA)
|
1701005021NRG23060620220422103
|
07/06/2022
|
Mitlesh
|
1701005021WL006315
|
Mitlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mitlesh
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-021-002/399-A
(THARA)
|
1701005021NRG23060620220422105
|
07/06/2022
|
Geta
|
1701005021WL006315
|
Geta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Geta
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-021-002/399-A
(THARA)
|
1701005021NRG23060620220422104
|
07/06/2022
|
Sunil
|
1701005021WL006315
|
Sunil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sunil
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-021-002/399-B
(THARA)
|
1701005021NRG23060620220422107
|
07/06/2022
|
Semala
|
1701005021WL006315
|
Semala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Semala
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-021-002/399-B
(THARA)
|
1701005021NRG23060620220422106
|
07/06/2022
|
Sonu
|
1701005021WL006315
|
Sonu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sonu
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-021-002/399-C
(THARA)
|
1701005021NRG23060620220422109
|
07/06/2022
|
Rachana
|
1701005021WL006315
|
Rachana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rachana
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-021-002/399-C
(THARA)
|
1701005021NRG23060620220422108
|
07/06/2022
|
Shesapal
|
1701005021WL006315
|
Shesapal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shesapal
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-021-002/399-D
(THARA)
|
1701005021NRG23060620220422110
|
07/06/2022
|
Akash
|
1701005021WL006315
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Akash
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-021-002/399-D
(THARA)
|
1701005021NRG23060620220422111
|
07/06/2022
|
Kern
|
1701005021WL006315
|
Kern
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kern
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-021-002/400
(THARA)
|
1701005021NRG23060620220422112
|
07/06/2022
|
Ajay
|
1701005021WL006315
|
Ajay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ajay
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-021-002/400
(THARA)
|
1701005021NRG23060620220422113
|
07/06/2022
|
Mohene
|
1701005021WL006315
|
Mohene
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mohene
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-021-002/400-A
(THARA)
|
1701005021NRG23060620220422115
|
07/06/2022
|
Anupa
|
1701005021WL006315
|
Anupa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Anupa
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-021-002/400-A
(THARA)
|
1701005021NRG23060620220422114
|
07/06/2022
|
Rajendra
|
1701005021WL006315
|
Rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajendra
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-021-002/400-B
(THARA)
|
1701005021NRG23060620220422116
|
07/06/2022
|
Devendra
|
1701005021WL006315
|
Devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Devendra
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-021-002/400-B
(THARA)
|
1701005021NRG23060620220422117
|
07/06/2022
|
Rekha
|
1701005021WL006315
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rekha
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-021-002/400-C
(THARA)
|
1701005021NRG23060620220422118
|
07/06/2022
|
Poran
|
1701005021WL006315
|
Poran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Poran
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-021-002/400-C
(THARA)
|
1701005021NRG23060620220422119
|
07/06/2022
|
Rekha
|
1701005021WL006315
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rekha
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-021-002/400-D
(THARA)
|
1701005021NRG23060620220422121
|
07/06/2022
|
Saroj
|
1701005021WL006315
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Saroj
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-021-002/400-D
(THARA)
|
1701005021NRG23060620220422120
|
07/06/2022
|
Sunel
|
1701005021WL006315
|
Sunel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sunel
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-021-002/401
(THARA)
|
1701005021NRG23060620220422123
|
07/06/2022
|
Sangeta
|
1701005021WL006315
|
Sangeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sangeta
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-021-002/401
(THARA)
|
1701005021NRG23060620220422122
|
07/06/2022
|
Satendra
|
1701005021WL006315
|
Satendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Satendra
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-021-002/401-A
(THARA)
|
1701005021NRG23060620220422124
|
07/06/2022
|
Berabal
|
1701005021WL006315
|
Berabal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Berabal
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-021-002/401-A
(THARA)
|
1701005021NRG23060620220422125
|
07/06/2022
|
Kushav
|
1701005021WL006315
|
Kushav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kushav
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-021-002/401-B
(THARA)
|
1701005021NRG23060620220422127
|
07/06/2022
|
Prete
|
1701005021WL006315
|
Prete
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Prete
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-021-002/401-B
(THARA)
|
1701005021NRG23060620220422126
|
07/06/2022
|
Sevakunar
|
1701005021WL006315
|
Sevakunar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sevakunar
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-021-002/401-C
(THARA)
|
1701005021NRG23060620220422129
|
07/06/2022
|
Katore
|
1701005021WL006315
|
Katore
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Katore
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-021-002/401-C
(THARA)
|
1701005021NRG23060620220422128
|
07/06/2022
|
Vekash
|
1701005021WL006315
|
Vekash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Vekash
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-021-002/401-D
(THARA)
|
1701005021NRG23060620220422130
|
07/06/2022
|
Nehal
|
1701005021WL006315
|
Nehal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Nehal
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-021-002/401-D
(THARA)
|
1701005021NRG23060620220422131
|
07/06/2022
|
Verasha
|
1701005021WL006315
|
Verasha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Verasha
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-021-002/402
(THARA)
|
1701005021NRG23060620220422133
|
07/06/2022
|
Babta
|
1701005021WL006315
|
Babta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Babta
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-021-002/402
(THARA)
|
1701005021NRG23060620220422132
|
07/06/2022
|
Ranjet
|
1701005021WL006315
|
Ranjet
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ranjet
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-021-002/403
(THARA)
|
1701005021NRG23060620220422140
|
07/06/2022
|
Depak
|
1701005021WL006315
|
Depak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Depak
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-021-002/403
(THARA)
|
1701005021NRG23060620220422141
|
07/06/2022
|
Prabha
|
1701005021WL006315
|
Prabha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Prabha
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-021-002/403-A
(THARA)
|
1701005021NRG23060620220422143
|
07/06/2022
|
Mune
|
1701005021WL006315
|
Mune
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mune
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-021-002/403-A
(THARA)
|
1701005021NRG23060620220422142
|
07/06/2022
|
Rajkumar
|
1701005021WL006315
|
Rajkumar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajkumar
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-021-002/403-B
(THARA)
|
1701005021NRG23060620220422144
|
07/06/2022
|
Bharat
|
1701005021WL006315
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bharat
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-021-002/403-B
(THARA)
|
1701005021NRG23060620220422145
|
07/06/2022
|
Jaldevi
|
1701005021WL006315
|
Jaldevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Jaldevi
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-021-002/403-C
(THARA)
|
1701005021NRG23060620220422147
|
07/06/2022
|
Puja
|
1701005021WL006315
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Puja
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-021-002/403-C
(THARA)
|
1701005021NRG23060620220422146
|
07/06/2022
|
Vekram
|
1701005021WL006315
|
Vekram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Vekram
|
(000000)
|
|
353
|
JOURA
|
MP-01-005-021-002/403-D
(THARA)
|
1701005021NRG23060620220422148
|
07/06/2022
|
Narendr
|
1701005021WL006315
|
Narendr
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Narendr
|
(000000)
|
|
354
|
JOURA
|
MP-01-005-021-002/403-D
(THARA)
|
1701005021NRG23060620220422149
|
07/06/2022
|
Shadhana
|
1701005021WL006315
|
Shadhana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shadhana
|
(000000)
|
|
355
|
JOURA
|
MP-01-005-021-002/404-A
(THARA)
|
1701005021NRG23060620220422151
|
07/06/2022
|
Aasha
|
1701005021WL006315
|
Aasha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Aasha
|
(000000)
|
|
356
|
JOURA
|
MP-01-005-021-002/404-A
(THARA)
|
1701005021NRG23060620220422150
|
07/06/2022
|
Mukesh
|
1701005021WL006315
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Mukesh
|
(000000)
|
|
357
|
JOURA
|
MP-01-005-021-002/404-B
(THARA)
|
1701005021NRG23060620220422153
|
07/06/2022
|
Sema
|
1701005021WL006315
|
Sema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sema
|
(000000)
|
|
358
|
JOURA
|
MP-01-005-021-002/404-B
(THARA)
|
1701005021NRG23060620220422152
|
07/06/2022
|
Sunel
|
1701005021WL006315
|
Sunel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sunel
|
(000000)
|
|
359
|
JOURA
|
MP-01-005-021-002/404-C
(THARA)
|
1701005021NRG23060620220422155
|
07/06/2022
|
Aasha
|
1701005021WL006315
|
Aasha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Aasha
|
(000000)
|
|
360
|
JOURA
|
MP-01-005-021-002/404-C
(THARA)
|
1701005021NRG23060620220422154
|
07/06/2022
|
Manoj
|
1701005021WL006315
|
Manoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Manoj
|
(000000)
|
|
361
|
JOURA
|
MP-01-005-021-002/404-D
(THARA)
|
1701005021NRG23060620220422157
|
07/06/2022
|
Hamlata
|
1701005021WL006315
|
Hamlata
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Hamlata
|
(000000)
|
|
362
|
JOURA
|
MP-01-005-021-002/404-D
(THARA)
|
1701005021NRG23060620220422156
|
07/06/2022
|
Otar
|
1701005021WL006315
|
Otar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Otar
|
(000000)
|
|
363
|
JOURA
|
MP-01-005-021-002/405
(THARA)
|
1701005021NRG23060620220422159
|
07/06/2022
|
Aasha
|
1701005021WL006315
|
Aasha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Aasha
|
(000000)
|
|
364
|
JOURA
|
MP-01-005-021-002/405
(THARA)
|
1701005021NRG23060620220422158
|
07/06/2022
|
Deepak
|
1701005021WL006315
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Deepak
|
(000000)
|
|
365
|
JOURA
|
MP-01-005-021-002/405-A
(THARA)
|
1701005021NRG23060620220422160
|
07/06/2022
|
Kuldeep
|
1701005021WL006315
|
Kuldeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Kuldeep
|
(000000)
|
|
366
|
JOURA
|
MP-01-005-021-002/405-A
(THARA)
|
1701005021NRG23060620220422161
|
07/06/2022
|
Reenu
|
1701005021WL006315
|
Reenu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Reenu
|
(000000)
|
|
367
|
JOURA
|
MP-01-005-021-002/405-B
(THARA)
|
1701005021NRG23060620220422162
|
07/06/2022
|
Arvendra
|
1701005021WL006315
|
Arvendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Arvendra
|
(000000)
|
|
368
|
JOURA
|
MP-01-005-021-002/405-B
(THARA)
|
1701005021NRG23060620220422163
|
07/06/2022
|
Suman
|
1701005021WL006315
|
Suman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Suman
|
(000000)
|
|
369
|
JOURA
|
MP-01-005-021-002/405-C
(THARA)
|
1701005021NRG23060620220422164
|
07/06/2022
|
Lokendra
|
1701005021WL006315
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Lokendra
|
(000000)
|
|
370
|
JOURA
|
MP-01-005-021-002/405-C
(THARA)
|
1701005021NRG23060620220422165
|
07/06/2022
|
Shela
|
1701005021WL006315
|
Shela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Shela
|
(000000)
|
|
371
|
JOURA
|
MP-01-005-021-002/405-D
(THARA)
|
1701005021NRG23060620220422166
|
07/06/2022
|
Maharsing
|
1701005021WL006315
|
Maharsing
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maharsing
|
(000000)
|
|
372
|
JOURA
|
MP-01-005-021-002/405-D
(THARA)
|
1701005021NRG23060620220422167
|
07/06/2022
|
Sanjeta
|
1701005021WL006315
|
Sanjeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Sanjeta
|
(000000)
|
|
373
|
JOURA
|
MP-01-005-021-002/413
(THARA)
|
1701005021NRG23060620220422231
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
374
|
JOURA
|
MP-01-005-021-002/413
(THARA)
|
1701005021NRG23060620220422230
|
07/06/2022
|
vekam
|
1701005021WL006315
|
vekam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
vekam
|
(000000)
|
|
375
|
JOURA
|
MP-01-005-021-002/413-A
(THARA)
|
1701005021NRG23060620220422232
|
07/06/2022
|
girraj
|
1701005021WL006315
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
girraj
|
(000000)
|
|
376
|
JOURA
|
MP-01-005-021-002/413-A
(THARA)
|
1701005021NRG23060620220422233
|
07/06/2022
|
ppeta
|
1701005021WL006315
|
ppeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ppeta
|
(000000)
|
|
377
|
JOURA
|
MP-01-005-021-002/413-B
(THARA)
|
1701005021NRG23060620220422235
|
07/06/2022
|
geeta
|
1701005021WL006315
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
geeta
|
(000000)
|
|
378
|
JOURA
|
MP-01-005-021-002/413-B
(THARA)
|
1701005021NRG23060620220422234
|
07/06/2022
|
radesham
|
1701005021WL006315
|
radesham
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
radesham
|
(000000)
|
|
379
|
JOURA
|
MP-01-005-021-002/413-D
(THARA)
|
1701005021NRG23060620220422237
|
07/06/2022
|
munni
|
1701005021WL006315
|
munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
munni
|
(000000)
|
|
380
|
JOURA
|
MP-01-005-021-002/413-D
(THARA)
|
1701005021NRG23060620220422236
|
07/06/2022
|
rashal
|
1701005021WL006315
|
rashal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rashal
|
(000000)
|
|
381
|
JOURA
|
MP-01-005-021-002/415-A
(THARA)
|
1701005021NRG23060620220422239
|
07/06/2022
|
ramdae
|
1701005021WL006315
|
ramdae
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramdae
|
(000000)
|
|
382
|
JOURA
|
MP-01-005-021-002/415-A
(THARA)
|
1701005021NRG23060620220422238
|
07/06/2022
|
rupsingh
|
1701005021WL006315
|
rupsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rupsingh
|
(000000)
|
|
383
|
JOURA
|
MP-01-005-021-002/433
(THARA)
|
1701005021NRG23060620220422249
|
07/06/2022
|
maya
|
1701005021WL006315
|
maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
maya
|
(000000)
|
|
384
|
JOURA
|
MP-01-005-021-002/433
(THARA)
|
1701005021NRG23060620220422248
|
07/06/2022
|
umish
|
1701005021WL006315
|
umish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
umish
|
(000000)
|
|
385
|
JOURA
|
MP-01-005-021-002/433-A
(THARA)
|
1701005021NRG23060620220422250
|
07/06/2022
|
bukan
|
1701005021WL006315
|
bukan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bukan
|
(000000)
|
|
386
|
JOURA
|
MP-01-005-021-002/433-A
(THARA)
|
1701005021NRG23060620220422251
|
07/06/2022
|
manisha
|
1701005021WL006315
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
manisha
|
(000000)
|
|
387
|
JOURA
|
MP-01-005-021-002/433-B
(THARA)
|
1701005021NRG23060620220422252
|
07/06/2022
|
Bintee
|
1701005021WL006315
|
Bintee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bintee
|
(000000)
|
|
388
|
JOURA
|
MP-01-005-021-002/433-B
(THARA)
|
1701005021NRG23060620220422253
|
07/06/2022
|
Maya
|
1701005021WL006315
|
Maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Maya
|
(000000)
|
|
389
|
JOURA
|
MP-01-005-021-002/433-C
(THARA)
|
1701005021NRG23060620220422255
|
07/06/2022
|
geeta
|
1701005021WL006315
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
geeta
|
(000000)
|
|
390
|
JOURA
|
MP-01-005-021-002/433-C
(THARA)
|
1701005021NRG23060620220422254
|
07/06/2022
|
man singh
|
1701005021WL006315
|
man singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mansingh
|
(000000)
|
|
391
|
JOURA
|
MP-01-005-021-002/433-D
(THARA)
|
1701005021NRG23060620220422257
|
07/06/2022
|
reena
|
1701005021WL006315
|
reena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
reena
|
(000000)
|
|
392
|
JOURA
|
MP-01-005-021-002/433-D
(THARA)
|
1701005021NRG23060620220422256
|
07/06/2022
|
shanti lal
|
1701005021WL006315
|
shanti lal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shantilal
|
(000000)
|
|
393
|
JOURA
|
MP-01-005-021-002/434
(THARA)
|
1701005021NRG23060620220422258
|
07/06/2022
|
girraj
|
1701005021WL006315
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
girraj
|
(000000)
|
|
394
|
JOURA
|
MP-01-005-021-002/434
(THARA)
|
1701005021NRG23060620220422259
|
07/06/2022
|
meera
|
1701005021WL006315
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
meera
|
(000000)
|
|
395
|
JOURA
|
MP-01-005-021-002/434-A
(THARA)
|
1701005021NRG23060620220422260
|
07/06/2022
|
man singh
|
1701005021WL006315
|
man singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mansingh
|
(000000)
|
|
396
|
JOURA
|
MP-01-005-021-002/434-A
(THARA)
|
1701005021NRG23060620220422261
|
07/06/2022
|
shashi
|
1701005021WL006315
|
shashi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shashi
|
(000000)
|
|
397
|
JOURA
|
MP-01-005-021-002/434-B
(THARA)
|
1701005021NRG23060620220422262
|
07/06/2022
|
bhupendra
|
1701005021WL006315
|
bhupendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhupendra
|
(000000)
|
|
398
|
JOURA
|
MP-01-005-021-002/434-B
(THARA)
|
1701005021NRG23060620220422263
|
07/06/2022
|
mangi
|
1701005021WL006315
|
mangi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mangi
|
(000000)
|
|
399
|
JOURA
|
MP-01-005-021-002/434-C
(THARA)
|
1701005021NRG23060620220422264
|
07/06/2022
|
gyan singh
|
1701005021WL006315
|
gyan singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
gyansingh
|
(000000)
|
|
400
|
JOURA
|
MP-01-005-021-002/434-C
(THARA)
|
1701005021NRG23060620220422265
|
07/06/2022
|
saroj
|
1701005021WL006315
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
saroj
|
(000000)
|
|
401
|
JOURA
|
MP-01-005-021-002/434-D
(THARA)
|
1701005021NRG23060620220422267
|
07/06/2022
|
seema
|
1701005021WL006315
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
seema
|
(000000)
|
|
402
|
JOURA
|
MP-01-005-021-002/434-D
(THARA)
|
1701005021NRG23060620220422266
|
07/06/2022
|
sonu
|
1701005021WL006315
|
sonu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sonu
|
(000000)
|
|
403
|
JOURA
|
MP-01-005-021-002/435
(THARA)
|
1701005021NRG23060620220422268
|
07/06/2022
|
rajkumar
|
1701005021WL006315
|
rajkumar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rajkumar
|
(000000)
|
|
404
|
JOURA
|
MP-01-005-021-002/435
(THARA)
|
1701005021NRG23060620220422269
|
07/06/2022
|
suneeta
|
1701005021WL006315
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
suneeta
|
(000000)
|
|
405
|
JOURA
|
MP-01-005-021-002/435-A
(THARA)
|
1701005021NRG23060620220422270
|
07/06/2022
|
bhura
|
1701005021WL006315
|
bhura
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhura
|
(000000)
|
|
406
|
JOURA
|
MP-01-005-021-002/435-A
(THARA)
|
1701005021NRG23060620220422271
|
07/06/2022
|
munni
|
1701005021WL006315
|
munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
munni
|
(000000)
|
|
407
|
JOURA
|
MP-01-005-021-002/435-B
(THARA)
|
1701005021NRG23060620220422272
|
07/06/2022
|
bhura
|
1701005021WL006315
|
bhura
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhura
|
(000000)
|
|
408
|
JOURA
|
MP-01-005-021-002/435-B
(THARA)
|
1701005021NRG23060620220422273
|
07/06/2022
|
rakhi
|
1701005021WL006315
|
rakhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakhi
|
(000000)
|
|
409
|
JOURA
|
MP-01-005-021-002/435-C
(THARA)
|
1701005021NRG23060620220422274
|
07/06/2022
|
janak singh
|
1701005021WL006315
|
janak singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
janaksingh
|
(000000)
|
|
410
|
JOURA
|
MP-01-005-021-002/435-C
(THARA)
|
1701005021NRG23060620220422275
|
07/06/2022
|
kamlesh
|
1701005021WL006315
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kamlesh
|
(000000)
|
|
411
|
JOURA
|
MP-01-005-021-002/435-D
(THARA)
|
1701005021NRG23060620220422276
|
07/06/2022
|
pradeep
|
1701005021WL006315
|
pradeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
pradeep
|
(000000)
|
|
412
|
JOURA
|
MP-01-005-021-002/435-D
(THARA)
|
1701005021NRG23060620220422277
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
413
|
JOURA
|
MP-01-005-021-002/436
(THARA)
|
1701005021NRG23060620220422278
|
07/06/2022
|
bhura
|
1701005021WL006315
|
bhura
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhura
|
(000000)
|
|
414
|
JOURA
|
MP-01-005-021-002/436
(THARA)
|
1701005021NRG23060620220422279
|
07/06/2022
|
haluki
|
1701005021WL006315
|
haluki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
haluki
|
(000000)
|
|
415
|
JOURA
|
MP-01-005-021-002/436-A
(THARA)
|
1701005021NRG23060620220422281
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
416
|
JOURA
|
MP-01-005-021-002/436-A
(THARA)
|
1701005021NRG23060620220422280
|
07/06/2022
|
yogendra
|
1701005021WL006315
|
yogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
yogendra
|
(000000)
|
|
417
|
JOURA
|
MP-01-005-021-002/436-B
(THARA)
|
1701005021NRG23060620220422282
|
07/06/2022
|
rakesh
|
1701005021WL006315
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakesh
|
(000000)
|
|
418
|
JOURA
|
MP-01-005-021-002/436-B
(THARA)
|
1701005021NRG23060620220422283
|
07/06/2022
|
seema
|
1701005021WL006315
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
seema
|
(000000)
|
|
419
|
JOURA
|
MP-01-005-021-002/436-C
(THARA)
|
1701005021NRG23060620220422285
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
420
|
JOURA
|
MP-01-005-021-002/436-C
(THARA)
|
1701005021NRG23060620220422284
|
07/06/2022
|
ramveer
|
1701005021WL006315
|
ramveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramveer
|
(000000)
|
|
421
|
JOURA
|
MP-01-005-021-002/436-D
(THARA)
|
1701005021NRG23060620220422287
|
07/06/2022
|
rumali
|
1701005021WL006315
|
rumali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rumali
|
(000000)
|
|
422
|
JOURA
|
MP-01-005-021-002/436-D
(THARA)
|
1701005021NRG23060620220422286
|
07/06/2022
|
samanth
|
1701005021WL006315
|
samanth
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
samanth
|
(000000)
|
|
423
|
JOURA
|
MP-01-005-021-002/437
(THARA)
|
1701005021NRG23060620220422288
|
07/06/2022
|
atar singh
|
1701005021WL006315
|
atar singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
atarsingh
|
(000000)
|
|
424
|
JOURA
|
MP-01-005-021-002/437
(THARA)
|
1701005021NRG23060620220422289
|
07/06/2022
|
puniya
|
1701005021WL006315
|
puniya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
puniya
|
(000000)
|
|
425
|
JOURA
|
MP-01-005-021-002/437-A
(THARA)
|
1701005021NRG23060620220422291
|
07/06/2022
|
sharda
|
1701005021WL006315
|
sharda
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sharda
|
(000000)
|
|
426
|
JOURA
|
MP-01-005-021-002/437-A
(THARA)
|
1701005021NRG23060620220422290
|
07/06/2022
|
veerendra
|
1701005021WL006315
|
veerendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
veerendra
|
(000000)
|
|
427
|
JOURA
|
MP-01-005-021-002/437-B
(THARA)
|
1701005021NRG23060620220422292
|
07/06/2022
|
banbari
|
1701005021WL006315
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
banbari
|
(000000)
|
|
428
|
JOURA
|
MP-01-005-021-002/437-B
(THARA)
|
1701005021NRG23060620220422293
|
07/06/2022
|
kamla
|
1701005021WL006315
|
kamla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kamla
|
(000000)
|
|
429
|
JOURA
|
MP-01-005-021-002/437-C
(THARA)
|
1701005021NRG23060620220422294
|
07/06/2022
|
prem singh
|
1701005021WL006315
|
prem singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
premsingh
|
(000000)
|
|
430
|
JOURA
|
MP-01-005-021-002/437-C
(THARA)
|
1701005021NRG23060620220422295
|
07/06/2022
|
sarita
|
1701005021WL006315
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sarita
|
(000000)
|
|
431
|
JOURA
|
MP-01-005-021-002/437-D
(THARA)
|
1701005021NRG23060620220422297
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
432
|
JOURA
|
MP-01-005-021-002/437-D
(THARA)
|
1701005021NRG23060620220422296
|
07/06/2022
|
udaybhan
|
1701005021WL006315
|
udaybhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
udaybhan
|
(000000)
|
|
433
|
JOURA
|
MP-01-005-021-002/438
(THARA)
|
1701005021NRG23060620220422299
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
434
|
JOURA
|
MP-01-005-021-002/438
(THARA)
|
1701005021NRG23060620220422298
|
07/06/2022
|
ramveer
|
1701005021WL006315
|
ramveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramveer
|
(000000)
|
|
435
|
JOURA
|
MP-01-005-021-002/438-A
(THARA)
|
1701005021NRG23060620220422300
|
07/06/2022
|
gyan singh
|
1701005021WL006315
|
gyan singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
gyansingh
|
(000000)
|
|
436
|
JOURA
|
MP-01-005-021-002/438-A
(THARA)
|
1701005021NRG23060620220422301
|
07/06/2022
|
reena
|
1701005021WL006315
|
reena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
reena
|
(000000)
|
|
437
|
JOURA
|
MP-01-005-021-002/438-B
(THARA)
|
1701005021NRG23060620220422302
|
07/06/2022
|
mohar singh
|
1701005021WL006315
|
mohar singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
moharsingh
|
(000000)
|
|
438
|
JOURA
|
MP-01-005-021-002/438-B
(THARA)
|
1701005021NRG23060620220422303
|
07/06/2022
|
papita
|
1701005021WL006315
|
papita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
papita
|
(000000)
|
|
439
|
JOURA
|
MP-01-005-021-002/438-C
(THARA)
|
1701005021NRG23060620220422304
|
07/06/2022
|
bhushan
|
1701005021WL006315
|
bhushan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhushan
|
(000000)
|
|
440
|
JOURA
|
MP-01-005-021-002/438-C
(THARA)
|
1701005021NRG23060620220422305
|
07/06/2022
|
sanju
|
1701005021WL006315
|
sanju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sanju
|
(000000)
|
|
441
|
JOURA
|
MP-01-005-021-002/438-D
(THARA)
|
1701005021NRG23060620220422307
|
07/06/2022
|
kaliya
|
1701005021WL006315
|
kaliya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kaliya
|
(000000)
|
|
442
|
JOURA
|
MP-01-005-021-002/438-D
(THARA)
|
1701005021NRG23060620220422306
|
07/06/2022
|
shailendra
|
1701005021WL006315
|
shailendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shailendra
|
(000000)
|
|
443
|
JOURA
|
MP-01-005-021-002/439
(THARA)
|
1701005021NRG23060620220422309
|
07/06/2022
|
aneeta
|
1701005021WL006315
|
aneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
aneeta
|
(000000)
|
|
444
|
JOURA
|
MP-01-005-021-002/439
(THARA)
|
1701005021NRG23060620220422308
|
07/06/2022
|
pradip
|
1701005021WL006315
|
pradip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
pradip
|
(000000)
|
|
445
|
JOURA
|
MP-01-005-021-002/439-A
(THARA)
|
1701005021NRG23060620220422311
|
07/06/2022
|
deepak
|
1701005021WL006315
|
deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
deepak
|
(000000)
|
|
446
|
JOURA
|
MP-01-005-021-002/439-A
(THARA)
|
1701005021NRG23060620220422310
|
07/06/2022
|
sandeep
|
1701005021WL006315
|
sandeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sandeep
|
(000000)
|
|
447
|
JOURA
|
MP-01-005-021-002/439-B
(THARA)
|
1701005021NRG23060620220422312
|
07/06/2022
|
ranjeet
|
1701005021WL006315
|
ranjeet
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ranjeet
|
(000000)
|
|
448
|
JOURA
|
MP-01-005-021-002/439-B
(THARA)
|
1701005021NRG23060620220422313
|
07/06/2022
|
vikash
|
1701005021WL006315
|
vikash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
vikash
|
(000000)
|
|
449
|
JOURA
|
MP-01-005-021-002/439-C
(THARA)
|
1701005021NRG23060620220422315
|
07/06/2022
|
geeta
|
1701005021WL006315
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
geeta
|
(000000)
|
|
450
|
JOURA
|
MP-01-005-021-002/439-C
(THARA)
|
1701005021NRG23060620220422314
|
07/06/2022
|
mahesh
|
1701005021WL006315
|
mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mahesh
|
(000000)
|
|
451
|
JOURA
|
MP-01-005-021-002/439-D
(THARA)
|
1701005021NRG23060620220422316
|
07/06/2022
|
hemraj
|
1701005021WL006315
|
hemraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
hemraj
|
(000000)
|
|
452
|
JOURA
|
MP-01-005-021-002/439-D
(THARA)
|
1701005021NRG23060620220422317
|
07/06/2022
|
kallo
|
1701005021WL006315
|
kallo
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kallo
|
(000000)
|
|
453
|
JOURA
|
MP-01-005-021-002/440
(THARA)
|
1701005021NRG23060620220422318
|
07/06/2022
|
girraj
|
1701005021WL006315
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
girraj
|
(000000)
|
|
454
|
JOURA
|
MP-01-005-021-002/440
(THARA)
|
1701005021NRG23060620220422319
|
07/06/2022
|
pinki
|
1701005021WL006315
|
pinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
pinki
|
(000000)
|
|
455
|
JOURA
|
MP-01-005-021-002/440-A
(THARA)
|
1701005021NRG23060620220422321
|
07/06/2022
|
mithlesh
|
1701005021WL006315
|
mithlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mithlesh
|
(000000)
|
|
456
|
JOURA
|
MP-01-005-021-002/440-A
(THARA)
|
1701005021NRG23060620220422320
|
07/06/2022
|
shriganesh
|
1701005021WL006315
|
shriganesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shriganesh
|
(000000)
|
|
457
|
JOURA
|
MP-01-005-021-002/440-B
(THARA)
|
1701005021NRG23060620220422322
|
07/06/2022
|
darshan
|
1701005021WL006315
|
darshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
darshan
|
(000000)
|
|
458
|
JOURA
|
MP-01-005-021-002/440-B
(THARA)
|
1701005021NRG23060620220422323
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
459
|
JOURA
|
MP-01-005-021-002/440-C
(THARA)
|
1701005021NRG23060620220422324
|
07/06/2022
|
banti
|
1701005021WL006315
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
banti
|
(000000)
|
|
460
|
JOURA
|
MP-01-005-021-002/440-C
(THARA)
|
1701005021NRG23060620220422325
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
461
|
JOURA
|
MP-01-005-021-002/440-D
(THARA)
|
1701005021NRG23060620220422326
|
07/06/2022
|
kadam singh
|
1701005021WL006315
|
kadam singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kadamsingh
|
(000000)
|
|
462
|
JOURA
|
MP-01-005-021-002/440-D
(THARA)
|
1701005021NRG23060620220422327
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
463
|
JOURA
|
MP-01-005-021-002/441
(THARA)
|
1701005021NRG23060620220422329
|
07/06/2022
|
guddi
|
1701005021WL006315
|
guddi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
guddi
|
(000000)
|
|
464
|
JOURA
|
MP-01-005-021-002/441
(THARA)
|
1701005021NRG23060620220422328
|
07/06/2022
|
rambhajan
|
1701005021WL006315
|
rambhajan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rambhajan
|
(000000)
|
|
465
|
JOURA
|
MP-01-005-021-002/441-A
(THARA)
|
1701005021NRG23060620220422330
|
07/06/2022
|
hariom
|
1701005021WL006315
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
hariom
|
(000000)
|
|
466
|
JOURA
|
MP-01-005-021-002/441-A
(THARA)
|
1701005021NRG23060620220422331
|
07/06/2022
|
munni
|
1701005021WL006315
|
munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
munni
|
(000000)
|
|
467
|
JOURA
|
MP-01-005-021-002/441-B
(THARA)
|
1701005021NRG23060620220422332
|
07/06/2022
|
bhura
|
1701005021WL006315
|
bhura
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bhura
|
(000000)
|
|
468
|
JOURA
|
MP-01-005-021-002/441-B
(THARA)
|
1701005021NRG23060620220422333
|
07/06/2022
|
dhanmanti
|
1701005021WL006315
|
dhanmanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
dhanmanti
|
(000000)
|
|
469
|
JOURA
|
MP-01-005-021-002/441-C
(THARA)
|
1701005021NRG23060620220422335
|
07/06/2022
|
mithlesh
|
1701005021WL006315
|
mithlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mithlesh
|
(000000)
|
|
470
|
JOURA
|
MP-01-005-021-002/441-C
(THARA)
|
1701005021NRG23060620220422334
|
07/06/2022
|
than singh
|
1701005021WL006315
|
than singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
thansingh
|
(000000)
|
|
471
|
JOURA
|
MP-01-005-021-002/441-D
(THARA)
|
1701005021NRG23060620220422336
|
07/06/2022
|
ramveer
|
1701005021WL006315
|
ramveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramveer
|
(000000)
|
|
472
|
JOURA
|
MP-01-005-021-002/441-D
(THARA)
|
1701005021NRG23060620220422337
|
07/06/2022
|
shashi
|
1701005021WL006315
|
shashi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shashi
|
(000000)
|
|
473
|
JOURA
|
MP-01-005-021-002/442
(THARA)
|
1701005021NRG23060620220422339
|
07/06/2022
|
basanti
|
1701005021WL006315
|
basanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
basanti
|
(000000)
|
|
474
|
JOURA
|
MP-01-005-021-002/442
(THARA)
|
1701005021NRG23060620220422338
|
07/06/2022
|
lavkush
|
1701005021WL006315
|
lavkush
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
lavkush
|
(000000)
|
|
475
|
JOURA
|
MP-01-005-021-002/442-A
(THARA)
|
1701005021NRG23060620220422340
|
07/06/2022
|
banbari
|
1701005021WL006315
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
banbari
|
(000000)
|
|
476
|
JOURA
|
MP-01-005-021-002/442-A
(THARA)
|
1701005021NRG23060620220422341
|
07/06/2022
|
suneeta
|
1701005021WL006315
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
suneeta
|
(000000)
|
|
477
|
JOURA
|
MP-01-005-021-002/442-B
(THARA)
|
1701005021NRG23060620220422343
|
07/06/2022
|
bandna
|
1701005021WL006315
|
bandna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bandna
|
(000000)
|
|
478
|
JOURA
|
MP-01-005-021-002/442-B
(THARA)
|
1701005021NRG23060620220422342
|
07/06/2022
|
lokendra
|
1701005021WL006315
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
lokendra
|
(000000)
|
|
479
|
JOURA
|
MP-01-005-021-002/442-C
(THARA)
|
1701005021NRG23060620220422344
|
07/06/2022
|
bheekam
|
1701005021WL006315
|
bheekam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
bheekam
|
(000000)
|
|
480
|
JOURA
|
MP-01-005-021-002/442-C
(THARA)
|
1701005021NRG23060620220422345
|
07/06/2022
|
juli
|
1701005021WL006315
|
juli
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
juli
|
(000000)
|
|
481
|
JOURA
|
MP-01-005-021-002/442-D
(THARA)
|
1701005021NRG23060620220422347
|
07/06/2022
|
narmada
|
1701005021WL006315
|
narmada
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
narmada
|
(000000)
|
|
482
|
JOURA
|
MP-01-005-021-002/442-D
(THARA)
|
1701005021NRG23060620220422346
|
07/06/2022
|
nihal
|
1701005021WL006315
|
nihal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
nihal
|
(000000)
|
|
483
|
JOURA
|
MP-01-005-021-002/443
(THARA)
|
1701005021NRG23060620220422349
|
07/06/2022
|
sapna
|
1701005021WL006315
|
sapna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sapna
|
(000000)
|
|
484
|
JOURA
|
MP-01-005-021-002/443
(THARA)
|
1701005021NRG23060620220422348
|
07/06/2022
|
shelendra
|
1701005021WL006315
|
shelendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shelendra
|
(000000)
|
|
485
|
JOURA
|
MP-01-005-021-002/443-A
(THARA)
|
1701005021NRG23060620220422350
|
07/06/2022
|
rakesh
|
1701005021WL006315
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakesh
|
(000000)
|
|
486
|
JOURA
|
MP-01-005-021-002/443-A
(THARA)
|
1701005021NRG23060620220422351
|
07/06/2022
|
saroj
|
1701005021WL006315
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
saroj
|
(000000)
|
|
487
|
JOURA
|
MP-01-005-021-002/443-B
(THARA)
|
1701005021NRG23060620220422353
|
07/06/2022
|
leela
|
1701005021WL006315
|
leela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
leela
|
(000000)
|
|
488
|
JOURA
|
MP-01-005-021-002/443-B
(THARA)
|
1701005021NRG23060620220422352
|
07/06/2022
|
sunil
|
1701005021WL006315
|
sunil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sunil
|
(000000)
|
|
489
|
JOURA
|
MP-01-005-021-002/443-C
(THARA)
|
1701005021NRG23060620220422354
|
07/06/2022
|
kadam singh
|
1701005021WL006315
|
kadam singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kadamsingh
|
(000000)
|
|
490
|
JOURA
|
MP-01-005-021-002/443-C
(THARA)
|
1701005021NRG23060620220422355
|
07/06/2022
|
tara
|
1701005021WL006315
|
tara
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
tara
|
(000000)
|
|
491
|
JOURA
|
MP-01-005-021-002/443-D
(THARA)
|
1701005021NRG23060620220422356
|
07/06/2022
|
lokendra
|
1701005021WL006315
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
lokendra
|
(000000)
|
|
492
|
JOURA
|
MP-01-005-021-002/443-D
(THARA)
|
1701005021NRG23060620220422357
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
493
|
JOURA
|
MP-01-005-021-002/444
(THARA)
|
1701005021NRG23060620220422358
|
07/06/2022
|
chature
|
1701005021WL006315
|
chature
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
chature
|
(000000)
|
|
494
|
JOURA
|
MP-01-005-021-002/444
(THARA)
|
1701005021NRG23060620220422359
|
07/06/2022
|
reshma
|
1701005021WL006315
|
reshma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
reshma
|
(000000)
|
|
495
|
JOURA
|
MP-01-005-021-002/444-A
(THARA)
|
1701005021NRG23060620220422361
|
07/06/2022
|
lalo bai
|
1701005021WL006315
|
lalo bai
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
lalobai
|
(000000)
|
|
496
|
JOURA
|
MP-01-005-021-002/444-A
(THARA)
|
1701005021NRG23060620220422360
|
07/06/2022
|
surendra
|
1701005021WL006315
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
surendra
|
(000000)
|
|
497
|
JOURA
|
MP-01-005-021-002/444-B
(THARA)
|
1701005021NRG23060620220422362
|
07/06/2022
|
ramuji
|
1701005021WL006315
|
ramuji
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramuji
|
(000000)
|
|
498
|
JOURA
|
MP-01-005-021-002/444-B
(THARA)
|
1701005021NRG23060620220422363
|
07/06/2022
|
rumali
|
1701005021WL006315
|
rumali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rumali
|
(000000)
|
|
499
|
JOURA
|
MP-01-005-021-002/444-C
(THARA)
|
1701005021NRG23060620220422365
|
07/06/2022
|
rakhi
|
1701005021WL006315
|
rakhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakhi
|
(000000)
|
|
500
|
JOURA
|
MP-01-005-021-002/444-C
(THARA)
|
1701005021NRG23060620220422364
|
07/06/2022
|
tula
|
1701005021WL006315
|
tula
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
tula
|
(000000)
|
|
501
|
JOURA
|
MP-01-005-021-002/444-D
(THARA)
|
1701005021NRG23060620220422366
|
07/06/2022
|
nandrup
|
1701005021WL006315
|
nandrup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
nandrup
|
(000000)
|
|
502
|
JOURA
|
MP-01-005-021-002/444-D
(THARA)
|
1701005021NRG23060620220422367
|
07/06/2022
|
radha
|
1701005021WL006315
|
radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
radha
|
(000000)
|
|
503
|
JOURA
|
MP-01-005-021-002/445
(THARA)
|
1701005021NRG23060620220422369
|
07/06/2022
|
ragini
|
1701005021WL006315
|
ragini
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ragini
|
(000000)
|
|
504
|
JOURA
|
MP-01-005-021-002/445
(THARA)
|
1701005021NRG23060620220422368
|
07/06/2022
|
ramu
|
1701005021WL006315
|
ramu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
ramu
|
(000000)
|
|
505
|
JOURA
|
MP-01-005-021-002/445-A
(THARA)
|
1701005021NRG23060620220422371
|
07/06/2022
|
geeta
|
1701005021WL006315
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
geeta
|
(000000)
|
|
506
|
JOURA
|
MP-01-005-021-002/445-A
(THARA)
|
1701005021NRG23060620220422370
|
07/06/2022
|
sunil
|
1701005021WL006315
|
sunil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sunil
|
(000000)
|
|
507
|
JOURA
|
MP-01-005-021-002/445-B
(THARA)
|
1701005021NRG23060620220422372
|
07/06/2022
|
jitendra
|
1701005021WL006315
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
jitendra
|
(000000)
|
|
508
|
JOURA
|
MP-01-005-021-002/445-B
(THARA)
|
1701005021NRG23060620220422373
|
07/06/2022
|
sharandei
|
1701005021WL006315
|
sharandei
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
sharandei
|
(000000)
|
|
509
|
JOURA
|
MP-01-005-021-002/445-C
(THARA)
|
1701005021NRG23060620220422375
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
510
|
JOURA
|
MP-01-005-021-002/445-C
(THARA)
|
1701005021NRG23060620220422374
|
07/06/2022
|
mukesh
|
1701005021WL006315
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mukesh
|
(000000)
|
|
511
|
JOURA
|
MP-01-005-021-002/445-D
(THARA)
|
1701005021NRG23060620220422377
|
07/06/2022
|
kallo
|
1701005021WL006315
|
kallo
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kallo
|
(000000)
|
|
512
|
JOURA
|
MP-01-005-021-002/445-D
(THARA)
|
1701005021NRG23060620220422376
|
07/06/2022
|
shivkumar
|
1701005021WL006315
|
shivkumar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shivkumar
|
(000000)
|
|
513
|
JOURA
|
MP-01-005-021-002/446
(THARA)
|
1701005021NRG23060620220422379
|
07/06/2022
|
badami
|
1701005021WL006315
|
badami
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
badami
|
(000000)
|
|
514
|
JOURA
|
MP-01-005-021-002/446
(THARA)
|
1701005021NRG23060620220422378
|
07/06/2022
|
mohar sngh
|
1701005021WL006315
|
mohar sngh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
moharsngh
|
(000000)
|
|
515
|
JOURA
|
MP-01-005-021-002/446-A
(THARA)
|
1701005021NRG23060620220422380
|
07/06/2022
|
nihal
|
1701005021WL006315
|
nihal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
nihal
|
(000000)
|
|
516
|
JOURA
|
MP-01-005-021-002/446-A
(THARA)
|
1701005021NRG23060620220422381
|
07/06/2022
|
tiriveni
|
1701005021WL006315
|
tiriveni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
tiriveni
|
(000000)
|
|
517
|
JOURA
|
MP-01-005-021-002/446-B
(THARA)
|
1701005021NRG23060620220422383
|
07/06/2022
|
barsha
|
1701005021WL006315
|
barsha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
barsha
|
(000000)
|
|
518
|
JOURA
|
MP-01-005-021-002/446-B
(THARA)
|
1701005021NRG23060620220422382
|
07/06/2022
|
naresh
|
1701005021WL006315
|
naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
naresh
|
(000000)
|
|
519
|
JOURA
|
MP-01-005-021-002/446-C
(THARA)
|
1701005021NRG23060620220422384
|
07/06/2022
|
dheer singh
|
1701005021WL006315
|
dheer singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
dheersingh
|
(000000)
|
|
520
|
JOURA
|
MP-01-005-021-002/446-C
(THARA)
|
1701005021NRG23060620220422385
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
521
|
JOURA
|
MP-01-005-021-002/446-D
(THARA)
|
1701005021NRG23060620220422387
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
522
|
JOURA
|
MP-01-005-021-002/446-D
(THARA)
|
1701005021NRG23060620220422386
|
07/06/2022
|
rakesh
|
1701005021WL006315
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakesh
|
(000000)
|
|
523
|
JOURA
|
MP-01-005-021-002/447
(THARA)
|
1701005021NRG23060620220422389
|
07/06/2022
|
leelam
|
1701005021WL006315
|
leelam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
leelam
|
(000000)
|
|
524
|
JOURA
|
MP-01-005-021-002/447
(THARA)
|
1701005021NRG23060620220422388
|
07/06/2022
|
naval singh
|
1701005021WL006315
|
naval singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
navalsingh
|
(000000)
|
|
525
|
JOURA
|
MP-01-005-021-002/447-A
(THARA)
|
1701005021NRG23060620220422391
|
07/06/2022
|
foolvati
|
1701005021WL006315
|
foolvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
foolvati
|
(000000)
|
|
526
|
JOURA
|
MP-01-005-021-002/447-A
(THARA)
|
1701005021NRG23060620220422390
|
07/06/2022
|
layak
|
1701005021WL006315
|
layak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
layak
|
(000000)
|
|
527
|
JOURA
|
MP-01-005-021-002/447-B
(THARA)
|
1701005021NRG23060620220422393
|
07/06/2022
|
rekha
|
1701005021WL006315
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rekha
|
(000000)
|
|
528
|
JOURA
|
MP-01-005-021-002/447-B
(THARA)
|
1701005021NRG23060620220422392
|
07/06/2022
|
yogesh
|
1701005021WL006315
|
yogesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
yogesh
|
(000000)
|
|
529
|
JOURA
|
MP-01-005-021-002/447-C
(THARA)
|
1701005021NRG23060620220422395
|
07/06/2022
|
dhanmati
|
1701005021WL006315
|
dhanmati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
dhanmati
|
(000000)
|
|
530
|
JOURA
|
MP-01-005-021-002/447-C
(THARA)
|
1701005021NRG23060620220422394
|
07/06/2022
|
girraj
|
1701005021WL006315
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
girraj
|
(000000)
|
|
531
|
JOURA
|
MP-01-005-021-002/447-D
(THARA)
|
1701005021NRG23060620220422396
|
07/06/2022
|
gajendra
|
1701005021WL006315
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
gajendra
|
(000000)
|
|
532
|
JOURA
|
MP-01-005-021-002/447-D
(THARA)
|
1701005021NRG23060620220422397
|
07/06/2022
|
suneeta
|
1701005021WL006315
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
suneeta
|
(000000)
|
|
533
|
JOURA
|
MP-01-005-021-002/448
(THARA)
|
1701005021NRG23060620220422399
|
07/06/2022
|
mamta
|
1701005021WL006315
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mamta
|
(000000)
|
|
534
|
JOURA
|
MP-01-005-021-002/448
(THARA)
|
1701005021NRG23060620220422398
|
07/06/2022
|
rakesh
|
1701005021WL006315
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rakesh
|
(000000)
|
|
535
|
JOURA
|
MP-01-005-021-002/448-A
(THARA)
|
1701005021NRG23060620220422400
|
07/06/2022
|
girraj
|
1701005021WL006315
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
girraj
|
(000000)
|
|
536
|
JOURA
|
MP-01-005-021-002/448-A
(THARA)
|
1701005021NRG23060620220422401
|
07/06/2022
|
shanti
|
1701005021WL006315
|
shanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
shanti
|
(000000)
|
|
537
|
JOURA
|
MP-01-005-021-002/448-B
(THARA)
|
1701005021NRG23060620220422402
|
07/06/2022
|
devendra
|
1701005021WL006315
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
devendra
|
(000000)
|
|
538
|
JOURA
|
MP-01-005-021-002/448-B
(THARA)
|
1701005021NRG23060620220422403
|
07/06/2022
|
mithlesh
|
1701005021WL006315
|
mithlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
mithlesh
|
(000000)
|
|
539
|
JOURA
|
MP-01-005-021-002/448-D
(THARA)
|
1701005021NRG23060620220422405
|
07/06/2022
|
kamla
|
1701005021WL006315
|
kamla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kamla
|
(000000)
|
|
540
|
JOURA
|
MP-01-005-021-002/448-D
(THARA)
|
1701005021NRG23060620220422404
|
07/06/2022
|
rambhajan
|
1701005021WL006315
|
rambhajan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rambhajan
|
(000000)
|
|
541
|
JOURA
|
MP-01-005-021-002/449
(THARA)
|
1701005021NRG23060620220422407
|
07/06/2022
|
Bakutee
|
1701005021WL006315
|
Bakutee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bakutee
|
(000000)
|
|
542
|
JOURA
|
MP-01-005-021-002/449
(THARA)
|
1701005021NRG23060620220422406
|
07/06/2022
|
Darshan
|
1701005021WL006315
|
Darshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Darshan
|
(000000)
|
|
543
|
JOURA
|
MP-01-005-021-002/449-A
(THARA)
|
1701005021NRG23060620220422408
|
07/06/2022
|
Bakeel
|
1701005021WL006315
|
Bakeel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bakeel
|
(000000)
|
|
544
|
JOURA
|
MP-01-005-021-002/449-A
(THARA)
|
1701005021NRG23060620220422409
|
07/06/2022
|
Radha
|
1701005021WL006315
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Radha
|
(000000)
|
|
545
|
JOURA
|
MP-01-005-021-002/449-B
(THARA)
|
1701005021NRG23060620220422411
|
07/06/2022
|
Lavalee
|
1701005021WL006315
|
Lavalee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Lavalee
|
(000000)
|
|
546
|
JOURA
|
MP-01-005-021-002/449-B
(THARA)
|
1701005021NRG23060620220422410
|
07/06/2022
|
Ramdar
|
1701005021WL006315
|
Ramdar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ramdar
|
(000000)
|
|
547
|
JOURA
|
MP-01-005-021-002/449-C
(THARA)
|
1701005021NRG23060620220422413
|
07/06/2022
|
Raveena
|
1701005021WL006315
|
Raveena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Raveena
|
(000000)
|
|
548
|
JOURA
|
MP-01-005-021-002/449-C
(THARA)
|
1701005021NRG23060620220422412
|
07/06/2022
|
Ravul
|
1701005021WL006315
|
Ravul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Ravul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381888
|
381888
|
|
|
|
|
|
|
|
|
549
|
JOURA
|
MP-01-005-021-002/409-A
(THARA)
|
1701005021NRG23060620220422199
|
07/06/2022
|
Manorama
|
1701005021WL006315
|
Manorama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Manorama
|
(000000)
|
|
550
|
JOURA
|
MP-01-005-021-002/409-A
(THARA)
|
1701005021NRG23060620220422198
|
07/06/2022
|
Rajver
|
1701005021WL006315
|
Rajver
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rajver
|
(000000)
|
|
551
|
JOURA
|
MP-01-005-021-002/409-B
(THARA)
|
1701005021NRG23060620220422201
|
07/06/2022
|
Meera
|
1701005021WL006315
|
Meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Meera
|
(000000)
|
|
552
|
JOURA
|
MP-01-005-021-002/409-B
(THARA)
|
1701005021NRG23060620220422200
|
07/06/2022
|
Rakesh
|
1701005021WL006315
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rakesh
|
(000000)
|
|
553
|
JOURA
|
MP-01-005-021-002/409-D
(THARA)
|
1701005021NRG23060620220422204
|
07/06/2022
|
Gyasing
|
1701005021WL006315
|
Gyasing
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Gyasing
|
(000000)
|
|
554
|
JOURA
|
MP-01-005-021-002/409-D
(THARA)
|
1701005021NRG23060620220422205
|
07/06/2022
|
Reena
|
1701005021WL006315
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Reena
|
(000000)
|
|
555
|
JOURA
|
MP-01-005-021-002/410
(THARA)
|
1701005021NRG23060620220422206
|
07/06/2022
|
devaelal
|
1701005021WL006315
|
devaelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
devaelal
|
(000000)
|
|
556
|
JOURA
|
MP-01-005-021-002/410
(THARA)
|
1701005021NRG23060620220422207
|
07/06/2022
|
laxmi
|
1701005021WL006315
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
laxmi
|
(000000)
|
|
557
|
JOURA
|
MP-01-005-021-002/411-D
(THARA)
|
1701005021NRG23060620220422221
|
07/06/2022
|
anupa
|
1701005021WL006315
|
anupa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
anupa
|
(000000)
|
|
558
|
JOURA
|
MP-01-005-021-002/411-D
(THARA)
|
1701005021NRG23060620220422220
|
07/06/2022
|
predep
|
1701005021WL006315
|
predep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
predep
|
(000000)
|
|
559
|
JOURA
|
MP-01-005-021-002/412
(THARA)
|
1701005021NRG23060620220422223
|
07/06/2022
|
metlesh
|
1701005021WL006315
|
metlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
metlesh
|
(000000)
|
|
560
|
JOURA
|
MP-01-005-021-002/412
(THARA)
|
1701005021NRG23060620220422222
|
07/06/2022
|
peabhu
|
1701005021WL006315
|
peabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
peabhu
|
(000000)
|
|
561
|
JOURA
|
MP-01-005-021-002/412-A
(THARA)
|
1701005021NRG23060620220422225
|
07/06/2022
|
kaeshma
|
1701005021WL006315
|
kaeshma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
kaeshma
|
(000000)
|
|
562
|
JOURA
|
MP-01-005-021-002/412-A
(THARA)
|
1701005021NRG23060620220422224
|
07/06/2022
|
rabul
|
1701005021WL006315
|
rabul
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
rabul
|
(000000)
|
|
563
|
JOURA
|
MP-01-005-038-002/13
(ITAWALI)
|
1701005038NRG23060620220423842
|
07/06/2022
|
Rama
|
1701005038WL006332
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
564
|
JOURA
|
MP-01-005-038-002/131
(ITAWALI)
|
1701005038NRG23060620220423846
|
07/06/2022
|
Bakil
|
1701005038WL006332
|
Bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Bakil
|
(000000)
|
|
565
|
JOURA
|
MP-01-005-038-002/131
(ITAWALI)
|
1701005038NRG23060620220423847
|
07/06/2022
|
Radha
|
1701005038WL006332
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
566
|
JOURA
|
MP-01-005-021-002/416-C
(THARA)
|
1701005021NRG23060620220422241
|
07/06/2022
|
GEETA
|
1701005021WL006315
|
GEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016754
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692784
|
692784
|
|
|
|
|
|
|
|