|
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-01-005-067-001/2019
(KHANDOLI)
|
1701005067NRG23150520220257188
|
15/05/2022
|
sabharam
|
1701005067WL003780
|
sabharam
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sabharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-067-001/162-A
(KHANDOLI)
|
1701005067NRG23150520220256921
|
15/05/2022
|
guddi
|
1701005067WL003780
|
guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
guddi
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/162-A
(KHANDOLI)
|
1701005067NRG23150520220256920
|
15/05/2022
|
latru
|
1701005067WL003780
|
latru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
latru
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/162-A
(KHANDOLI)
|
1701005067NRG23150520220256922
|
15/05/2022
|
ramlakhan
|
1701005067WL003780
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramlakhan
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/162-A
(KHANDOLI)
|
1701005067NRG23150520220256923
|
15/05/2022
|
seeta
|
1701005067WL003780
|
seeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
seeta
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/162-B
(KHANDOLI)
|
1701005067NRG23150520220256924
|
15/05/2022
|
baslvir
|
1701005067WL003780
|
baslvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
baslvir
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/162-B
(KHANDOLI)
|
1701005067NRG23150520220256927
|
15/05/2022
|
raju
|
1701005067WL003780
|
raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
raju
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/162-B
(KHANDOLI)
|
1701005067NRG23150520220256925
|
15/05/2022
|
rani
|
1701005067WL003780
|
rani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rani
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/162-B
(KHANDOLI)
|
1701005067NRG23150520220256926
|
15/05/2022
|
sharad
|
1701005067WL003780
|
sharad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sharad
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/162-C
(KHANDOLI)
|
1701005067NRG23150520220256929
|
15/05/2022
|
archana
|
1701005067WL003780
|
archana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
archana
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/162-C
(KHANDOLI)
|
1701005067NRG23150520220256931
|
15/05/2022
|
dharmvir
|
1701005067WL003780
|
dharmvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dharmvir
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/162-C
(KHANDOLI)
|
1701005067NRG23150520220256930
|
15/05/2022
|
mukesh
|
1701005067WL003780
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mukesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/162-C
(KHANDOLI)
|
1701005067NRG23150520220256928
|
15/05/2022
|
rajpal
|
1701005067WL003780
|
rajpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajpal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/162-D
(KHANDOLI)
|
1701005067NRG23150520220256933
|
15/05/2022
|
bhagvati
|
1701005067WL003780
|
bhagvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bhagvati
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/162-D
(KHANDOLI)
|
1701005067NRG23150520220256932
|
15/05/2022
|
layak
|
1701005067WL003780
|
layak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
layak
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/162-D
(KHANDOLI)
|
1701005067NRG23150520220256934
|
15/05/2022
|
munna
|
1701005067WL003780
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
munna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/162-D
(KHANDOLI)
|
1701005067NRG23150520220256935
|
15/05/2022
|
shersingh
|
1701005067WL003780
|
shersingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shersingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/163-B
(KHANDOLI)
|
1701005067NRG23150520220256937
|
15/05/2022
|
bhuri
|
1701005067WL003780
|
bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bhuri
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/163-B
(KHANDOLI)
|
1701005067NRG23150520220256939
|
15/05/2022
|
govind
|
1701005067WL003780
|
govind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
govind
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/163-B
(KHANDOLI)
|
1701005067NRG23150520220256936
|
15/05/2022
|
mahesh
|
1701005067WL003780
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mahesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/163-B
(KHANDOLI)
|
1701005067NRG23150520220256938
|
15/05/2022
|
ramnaresh
|
1701005067WL003780
|
ramnaresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramnaresh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/163-D
(KHANDOLI)
|
1701005067NRG23150520220256940
|
15/05/2022
|
nirpal
|
1701005067WL003780
|
nirpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
nirpal
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/163-D
(KHANDOLI)
|
1701005067NRG23150520220256941
|
15/05/2022
|
pinki
|
1701005067WL003780
|
pinki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pinki
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/163-D
(KHANDOLI)
|
1701005067NRG23150520220256943
|
15/05/2022
|
shrinivash
|
1701005067WL003780
|
shrinivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shrinivash
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/163-D
(KHANDOLI)
|
1701005067NRG23150520220256942
|
15/05/2022
|
vedu
|
1701005067WL003780
|
vedu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vedu
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/164-B
(KHANDOLI)
|
1701005067NRG23150520220256946
|
15/05/2022
|
heera
|
1701005067WL003780
|
heera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
heera
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/164-B
(KHANDOLI)
|
1701005067NRG23150520220256945
|
15/05/2022
|
kusma
|
1701005067WL003780
|
kusma
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kusma
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/164-B
(KHANDOLI)
|
1701005067NRG23150520220256947
|
15/05/2022
|
sukhdev
|
1701005067WL003780
|
sukhdev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sukhdev
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/164-B
(KHANDOLI)
|
1701005067NRG23150520220256944
|
15/05/2022
|
surendra
|
1701005067WL003780
|
surendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
surendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/165-B
(KHANDOLI)
|
1701005067NRG23150520220256950
|
15/05/2022
|
deshraj
|
1701005067WL003780
|
deshraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
deshraj
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/165-B
(KHANDOLI)
|
1701005067NRG23150520220256948
|
15/05/2022
|
hari
|
1701005067WL003780
|
hari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hari
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/165-B
(KHANDOLI)
|
1701005067NRG23150520220256951
|
15/05/2022
|
sovaran
|
1701005067WL003780
|
sovaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sovaran
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/165-B
(KHANDOLI)
|
1701005067NRG23150520220256949
|
15/05/2022
|
vejanti
|
1701005067WL003780
|
vejanti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vejanti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/166-B
(KHANDOLI)
|
1701005067NRG23150520220256952
|
15/05/2022
|
dulare
|
1701005067WL003780
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dulare
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/166-B
(KHANDOLI)
|
1701005067NRG23150520220256953
|
15/05/2022
|
longo
|
1701005067WL003780
|
longo
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
longo
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/166-B
(KHANDOLI)
|
1701005067NRG23150520220256955
|
15/05/2022
|
monu
|
1701005067WL003780
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
monu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/166-B
(KHANDOLI)
|
1701005067NRG23150520220256954
|
15/05/2022
|
ravendra
|
1701005067WL003780
|
ravendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ravendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/166-C
(KHANDOLI)
|
1701005067NRG23150520220256959
|
15/05/2022
|
gopal
|
1701005067WL003780
|
gopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gopal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-067-001/166-C
(KHANDOLI)
|
1701005067NRG23150520220256956
|
15/05/2022
|
rakesh
|
1701005067WL003780
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rakesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/166-C
(KHANDOLI)
|
1701005067NRG23150520220256958
|
15/05/2022
|
ravendra
|
1701005067WL003780
|
ravendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ravendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/166-C
(KHANDOLI)
|
1701005067NRG23150520220256957
|
15/05/2022
|
sadhana
|
1701005067WL003780
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sadhana
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/166-D
(KHANDOLI)
|
1701005067NRG23150520220256960
|
15/05/2022
|
lokendra
|
1701005067WL003780
|
lokendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lokendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/166-D
(KHANDOLI)
|
1701005067NRG23150520220256963
|
15/05/2022
|
rama
|
1701005067WL003780
|
rama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rama
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/166-D
(KHANDOLI)
|
1701005067NRG23150520220256961
|
15/05/2022
|
santoshi
|
1701005067WL003780
|
santoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
santoshi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/166-D
(KHANDOLI)
|
1701005067NRG23150520220256962
|
15/05/2022
|
somesh
|
1701005067WL003780
|
somesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
somesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/168-A
(KHANDOLI)
|
1701005067NRG23150520220256967
|
15/05/2022
|
hemraj
|
1701005067WL003780
|
hemraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hemraj
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/168-A
(KHANDOLI)
|
1701005067NRG23150520220256965
|
15/05/2022
|
rama
|
1701005067WL003780
|
rama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rama
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/168-A
(KHANDOLI)
|
1701005067NRG23150520220256966
|
15/05/2022
|
sughar singh
|
1701005067WL003780
|
sughar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sugharsingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/168-A
(KHANDOLI)
|
1701005067NRG23150520220256964
|
15/05/2022
|
vijay
|
1701005067WL003780
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vijay
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/169-A
(KHANDOLI)
|
1701005067NRG23150520220256968
|
15/05/2022
|
narendra
|
1701005067WL003780
|
narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
narendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/169-A
(KHANDOLI)
|
1701005067NRG23150520220256969
|
15/05/2022
|
seema
|
1701005067WL003780
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
seema
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/169-A
(KHANDOLI)
|
1701005067NRG23150520220256970
|
15/05/2022
|
umesh
|
1701005067WL003780
|
umesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
umesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/169-A
(KHANDOLI)
|
1701005067NRG23150520220256971
|
15/05/2022
|
vinit
|
1701005067WL003780
|
vinit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vinit
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/169-B
(KHANDOLI)
|
1701005067NRG23150520220256974
|
15/05/2022
|
omvir
|
1701005067WL003780
|
omvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
omvir
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/169-B
(KHANDOLI)
|
1701005067NRG23150520220256975
|
15/05/2022
|
rajkumar
|
1701005067WL003780
|
rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajkumar
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/169-B
(KHANDOLI)
|
1701005067NRG23150520220256973
|
15/05/2022
|
sarala
|
1701005067WL003780
|
sarala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sarala
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/169-B
(KHANDOLI)
|
1701005067NRG23150520220256972
|
15/05/2022
|
vinod
|
1701005067WL003780
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vinod
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/169-C
(KHANDOLI)
|
1701005067NRG23150520220256979
|
15/05/2022
|
hemant
|
1701005067WL003780
|
hemant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hemant
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/169-C
(KHANDOLI)
|
1701005067NRG23150520220256976
|
15/05/2022
|
ravendra
|
1701005067WL003780
|
ravendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ravendra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/169-C
(KHANDOLI)
|
1701005067NRG23150520220256978
|
15/05/2022
|
sanju
|
1701005067WL003780
|
sanju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sanju
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/169-C
(KHANDOLI)
|
1701005067NRG23150520220256977
|
15/05/2022
|
vimla
|
1701005067WL003780
|
vimla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vimla
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/170-D
(KHANDOLI)
|
1701005067NRG23150520220256980
|
15/05/2022
|
divan
|
1701005067WL003780
|
divan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
divan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-067-001/170-D
(KHANDOLI)
|
1701005067NRG23150520220256981
|
15/05/2022
|
janki
|
1701005067WL003780
|
janki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
janki
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-067-001/170-D
(KHANDOLI)
|
1701005067NRG23150520220256983
|
15/05/2022
|
mahavir
|
1701005067WL003780
|
mahavir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mahavir
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-067-001/170-D
(KHANDOLI)
|
1701005067NRG23150520220256982
|
15/05/2022
|
rajvir
|
1701005067WL003780
|
rajvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajvir
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/171-B
(KHANDOLI)
|
1701005067NRG23150520220256985
|
15/05/2022
|
kamlesh
|
1701005067WL003780
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kamlesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/171-B
(KHANDOLI)
|
1701005067NRG23150520220256987
|
15/05/2022
|
sehdram
|
1701005067WL003780
|
sehdram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sehdram
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-067-001/171-B
(KHANDOLI)
|
1701005067NRG23150520220256986
|
15/05/2022
|
vedprakash
|
1701005067WL003780
|
vedprakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vedprakash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/171-B
(KHANDOLI)
|
1701005067NRG23150520220256984
|
15/05/2022
|
visambar
|
1701005067WL003780
|
visambar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
visambar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-067-001/171-C
(KHANDOLI)
|
1701005067NRG23150520220256990
|
15/05/2022
|
arvend
|
1701005067WL003780
|
arvend
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
arvend
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/171-C
(KHANDOLI)
|
1701005067NRG23150520220256991
|
15/05/2022
|
chinka
|
1701005067WL003780
|
chinka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
chinka
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/171-C
(KHANDOLI)
|
1701005067NRG23150520220256988
|
15/05/2022
|
rajkumar
|
1701005067WL003780
|
rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajkumar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/171-C
(KHANDOLI)
|
1701005067NRG23150520220256989
|
15/05/2022
|
sonam
|
1701005067WL003780
|
sonam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sonam
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/171-D
(KHANDOLI)
|
1701005067NRG23150520220256992
|
15/05/2022
|
jagdish
|
1701005067WL003780
|
jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
jagdish
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/171-D
(KHANDOLI)
|
1701005067NRG23150520220256994
|
15/05/2022
|
netram
|
1701005067WL003780
|
netram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
netram
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/171-D
(KHANDOLI)
|
1701005067NRG23150520220256995
|
15/05/2022
|
rajkishore
|
1701005067WL003780
|
rajkishore
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajkishore
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/171-D
(KHANDOLI)
|
1701005067NRG23150520220256993
|
15/05/2022
|
rambeti
|
1701005067WL003780
|
rambeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rambeti
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/172-A
(KHANDOLI)
|
1701005067NRG23150520220256996
|
15/05/2022
|
nakul
|
1701005067WL003780
|
nakul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
nakul
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/172-A
(KHANDOLI)
|
1701005067NRG23150520220256997
|
15/05/2022
|
priyanka
|
1701005067WL003780
|
priyanka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
priyanka
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/172-A
(KHANDOLI)
|
1701005067NRG23150520220256999
|
15/05/2022
|
raj
|
1701005067WL003780
|
raj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
raj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/172-A
(KHANDOLI)
|
1701005067NRG23150520220256998
|
15/05/2022
|
varsha
|
1701005067WL003780
|
varsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
varsha
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/172-C
(KHANDOLI)
|
1701005067NRG23150520220257000
|
15/05/2022
|
nikeram
|
1701005067WL003780
|
nikeram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
nikeram
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/172-C
(KHANDOLI)
|
1701005067NRG23150520220257003
|
15/05/2022
|
prem
|
1701005067WL003780
|
prem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
prem
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/172-C
(KHANDOLI)
|
1701005067NRG23150520220257002
|
15/05/2022
|
rajaram
|
1701005067WL003780
|
rajaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajaram
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/172-C
(KHANDOLI)
|
1701005067NRG23150520220257001
|
15/05/2022
|
ramshri
|
1701005067WL003780
|
ramshri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramshri
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/172-D
(KHANDOLI)
|
1701005067NRG23150520220257007
|
15/05/2022
|
gangaram
|
1701005067WL003780
|
gangaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gangaram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-067-001/172-D
(KHANDOLI)
|
1701005067NRG23150520220257005
|
15/05/2022
|
haridev
|
1701005067WL003780
|
haridev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
haridev
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/172-D
(KHANDOLI)
|
1701005067NRG23150520220257006
|
15/05/2022
|
ramdas
|
1701005067WL003780
|
ramdas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramdas
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/172-D
(KHANDOLI)
|
1701005067NRG23150520220257004
|
15/05/2022
|
ramnivash
|
1701005067WL003780
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramnivash
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-067-001/173-B
(KHANDOLI)
|
1701005067NRG23150520220257008
|
15/05/2022
|
pratap singh
|
1701005067WL003780
|
pratap singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pratapsingh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/173-B
(KHANDOLI)
|
1701005067NRG23150520220257009
|
15/05/2022
|
preeti
|
1701005067WL003780
|
preeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
preeti
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/173-B
(KHANDOLI)
|
1701005067NRG23150520220257011
|
15/05/2022
|
ramdulare
|
1701005067WL003780
|
ramdulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramdulare
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/173-B
(KHANDOLI)
|
1701005067NRG23150520220257010
|
15/05/2022
|
soneram
|
1701005067WL003780
|
soneram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
soneram
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-067-001/173-D
(KHANDOLI)
|
1701005067NRG23150520220257014
|
15/05/2022
|
lalu
|
1701005067WL003780
|
lalu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lalu
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-067-001/173-D
(KHANDOLI)
|
1701005067NRG23150520220257012
|
15/05/2022
|
rahul
|
1701005067WL003780
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rahul
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/173-D
(KHANDOLI)
|
1701005067NRG23150520220257015
|
15/05/2022
|
shibham
|
1701005067WL003780
|
shibham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shibham
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/173-D
(KHANDOLI)
|
1701005067NRG23150520220257013
|
15/05/2022
|
shilpi
|
1701005067WL003780
|
shilpi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shilpi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-067-001/174-D
(KHANDOLI)
|
1701005067NRG23150520220257016
|
15/05/2022
|
ajeet
|
1701005067WL003780
|
ajeet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ajeet
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/174-D
(KHANDOLI)
|
1701005067NRG23150520220257018
|
15/05/2022
|
anil
|
1701005067WL003780
|
anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
anil
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/174-D
(KHANDOLI)
|
1701005067NRG23150520220257019
|
15/05/2022
|
krishna
|
1701005067WL003780
|
krishna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
krishna
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-067-001/174-D
(KHANDOLI)
|
1701005067NRG23150520220257017
|
15/05/2022
|
neelam
|
1701005067WL003780
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
neelam
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-067-001/175-A
(KHANDOLI)
|
1701005067NRG23150520220257020
|
15/05/2022
|
ajay
|
1701005067WL003780
|
ajay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ajay
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-067-001/175-A
(KHANDOLI)
|
1701005067NRG23150520220257021
|
15/05/2022
|
premlata
|
1701005067WL003780
|
premlata
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
premlata
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-067-001/175-A
(KHANDOLI)
|
1701005067NRG23150520220257022
|
15/05/2022
|
ravi
|
1701005067WL003780
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ravi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-067-001/175-A
(KHANDOLI)
|
1701005067NRG23150520220257023
|
15/05/2022
|
vijay
|
1701005067WL003780
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vijay
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-067-001/175-C
(KHANDOLI)
|
1701005067NRG23150520220257026
|
15/05/2022
|
kamal
|
1701005067WL003780
|
kamal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kamal
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-067-001/175-C
(KHANDOLI)
|
1701005067NRG23150520220257025
|
15/05/2022
|
laxmi
|
1701005067WL003780
|
laxmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
laxmi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-067-001/175-C
(KHANDOLI)
|
1701005067NRG23150520220257024
|
15/05/2022
|
pavan
|
1701005067WL003780
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pavan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-067-001/175-C
(KHANDOLI)
|
1701005067NRG23150520220257027
|
15/05/2022
|
soneram
|
1701005067WL003780
|
soneram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
soneram
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-067-001/175-D
(KHANDOLI)
|
1701005067NRG23150520220257028
|
15/05/2022
|
karan
|
1701005067WL003780
|
karan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
karan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-067-001/175-D
(KHANDOLI)
|
1701005067NRG23150520220257029
|
15/05/2022
|
lalita
|
1701005067WL003780
|
lalita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lalita
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-067-001/175-D
(KHANDOLI)
|
1701005067NRG23150520220257031
|
15/05/2022
|
rajpal
|
1701005067WL003780
|
rajpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajpal
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-067-001/175-D
(KHANDOLI)
|
1701005067NRG23150520220257030
|
15/05/2022
|
vikam
|
1701005067WL003780
|
vikam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vikam
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-067-001/176-B
(KHANDOLI)
|
1701005067NRG23150520220257032
|
15/05/2022
|
anilkumar
|
1701005067WL003780
|
anilkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
anilkumar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-067-001/176-B
(KHANDOLI)
|
1701005067NRG23150520220257035
|
15/05/2022
|
mohan
|
1701005067WL003780
|
mohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mohan
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-067-001/176-B
(KHANDOLI)
|
1701005067NRG23150520220257034
|
15/05/2022
|
rajkumar
|
1701005067WL003780
|
rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajkumar
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-067-001/176-B
(KHANDOLI)
|
1701005067NRG23150520220257033
|
15/05/2022
|
sudha
|
1701005067WL003780
|
sudha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sudha
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-067-001/176-D
(KHANDOLI)
|
1701005067NRG23150520220257039
|
15/05/2022
|
kalicharan
|
1701005067WL003780
|
kalicharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kalicharan
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-067-001/176-D
(KHANDOLI)
|
1701005067NRG23150520220257038
|
15/05/2022
|
laxminnarayan
|
1701005067WL003780
|
laxminnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
laxminnarayan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-067-001/176-D
(KHANDOLI)
|
1701005067NRG23150520220257037
|
15/05/2022
|
rajani
|
1701005067WL003780
|
rajani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajani
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-067-001/176-D
(KHANDOLI)
|
1701005067NRG23150520220257036
|
15/05/2022
|
sandeep
|
1701005067WL003780
|
sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sandeep
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-067-001/177-D
(KHANDOLI)
|
1701005067NRG23150520220257042
|
15/05/2022
|
chaviram
|
1701005067WL003780
|
chaviram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
chaviram
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-067-001/177-D
(KHANDOLI)
|
1701005067NRG23150520220257041
|
15/05/2022
|
rajni
|
1701005067WL003780
|
rajni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajni
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-067-001/177-D
(KHANDOLI)
|
1701005067NRG23150520220257040
|
15/05/2022
|
ramnaresh
|
1701005067WL003780
|
ramnaresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramnaresh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-067-001/177-D
(KHANDOLI)
|
1701005067NRG23150520220257043
|
15/05/2022
|
upendra
|
1701005067WL003780
|
upendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
upendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-067-001/178-A
(KHANDOLI)
|
1701005067NRG23150520220257045
|
15/05/2022
|
bebi
|
1701005067WL003780
|
bebi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bebi
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-067-001/178-A
(KHANDOLI)
|
1701005067NRG23150520220257046
|
15/05/2022
|
harver
|
1701005067WL003780
|
harver
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
harver
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-067-001/178-A
(KHANDOLI)
|
1701005067NRG23150520220257047
|
15/05/2022
|
ranvir
|
1701005067WL003780
|
ranvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ranvir
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-067-001/178-A
(KHANDOLI)
|
1701005067NRG23150520220257044
|
15/05/2022
|
shivcharan
|
1701005067WL003780
|
shivcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shivcharan
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-067-001/178-B
(KHANDOLI)
|
1701005067NRG23150520220257050
|
15/05/2022
|
brahkishore
|
1701005067WL003780
|
brahkishore
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
brahkishore
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-067-001/178-B
(KHANDOLI)
|
1701005067NRG23150520220257051
|
15/05/2022
|
narendra
|
1701005067WL003780
|
narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
narendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-067-001/178-B
(KHANDOLI)
|
1701005067NRG23150520220257049
|
15/05/2022
|
sonadevi
|
1701005067WL003780
|
sonadevi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sonadevi
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-067-001/178-B
(KHANDOLI)
|
1701005067NRG23150520220257048
|
15/05/2022
|
virendra
|
1701005067WL003780
|
virendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
virendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-067-001/178-C
(KHANDOLI)
|
1701005067NRG23150520220257053
|
15/05/2022
|
neetu singh
|
1701005067WL003780
|
neetu singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
neetusingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-067-001/178-C
(KHANDOLI)
|
1701005067NRG23150520220257052
|
15/05/2022
|
raghvendra
|
1701005067WL003780
|
raghvendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
raghvendra
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-067-001/178-C
(KHANDOLI)
|
1701005067NRG23150520220257055
|
15/05/2022
|
ravendra
|
1701005067WL003780
|
ravendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ravendra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-067-001/178-C
(KHANDOLI)
|
1701005067NRG23150520220257054
|
15/05/2022
|
vijendra
|
1701005067WL003780
|
vijendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vijendra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-067-001/178-D
(KHANDOLI)
|
1701005067NRG23150520220257057
|
15/05/2022
|
archna
|
1701005067WL003780
|
archna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
archna
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-067-001/178-D
(KHANDOLI)
|
1701005067NRG23150520220257058
|
15/05/2022
|
gajendra
|
1701005067WL003780
|
gajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gajendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-067-001/178-D
(KHANDOLI)
|
1701005067NRG23150520220257056
|
15/05/2022
|
radheshyam
|
1701005067WL003780
|
radheshyam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
radheshyam
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-067-001/178-D
(KHANDOLI)
|
1701005067NRG23150520220257059
|
15/05/2022
|
yogendra
|
1701005067WL003780
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
yogendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-067-001/179-A
(KHANDOLI)
|
1701005067NRG23150520220257060
|
15/05/2022
|
harveer singh
|
1701005067WL003780
|
harveer singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
harveersingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-067-001/179-A
(KHANDOLI)
|
1701005067NRG23150520220257062
|
15/05/2022
|
ranveer
|
1701005067WL003780
|
ranveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ranveer
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-067-001/179-A
(KHANDOLI)
|
1701005067NRG23150520220257061
|
15/05/2022
|
seema
|
1701005067WL003780
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
seema
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-067-001/179-A
(KHANDOLI)
|
1701005067NRG23150520220257063
|
15/05/2022
|
sonu
|
1701005067WL003780
|
sonu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sonu
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-067-001/179-B
(KHANDOLI)
|
1701005067NRG23150520220257064
|
15/05/2022
|
kumehar
|
1701005067WL003780
|
kumehar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kumehar
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-067-001/179-B
(KHANDOLI)
|
1701005067NRG23150520220257065
|
15/05/2022
|
rambeti
|
1701005067WL003780
|
rambeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rambeti
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-067-001/179-B
(KHANDOLI)
|
1701005067NRG23150520220257067
|
15/05/2022
|
seetaram
|
1701005067WL003780
|
seetaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
seetaram
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-067-001/179-B
(KHANDOLI)
|
1701005067NRG23150520220257066
|
15/05/2022
|
virendra
|
1701005067WL003780
|
virendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
virendra
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-067-001/182-A
(KHANDOLI)
|
1701005067NRG23150520220257068
|
15/05/2022
|
mangal
|
1701005067WL003780
|
mangal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mangal
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-067-001/182-A
(KHANDOLI)
|
1701005067NRG23150520220257069
|
15/05/2022
|
santi
|
1701005067WL003780
|
santi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
santi
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-067-001/182-A
(KHANDOLI)
|
1701005067NRG23150520220257070
|
15/05/2022
|
utam singh
|
1701005067WL003780
|
utam singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
utamsingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-067-001/182-A
(KHANDOLI)
|
1701005067NRG23150520220257071
|
15/05/2022
|
vinodlal
|
1701005067WL003780
|
vinodlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vinodlal
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-067-001/184-A
(KHANDOLI)
|
1701005067NRG23150520220257073
|
15/05/2022
|
babli
|
1701005067WL003780
|
babli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
babli
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-067-001/184-A
(KHANDOLI)
|
1701005067NRG23150520220257075
|
15/05/2022
|
deevan
|
1701005067WL003780
|
deevan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
deevan
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-067-001/184-A
(KHANDOLI)
|
1701005067NRG23150520220257074
|
15/05/2022
|
kajiram
|
1701005067WL003780
|
kajiram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kajiram
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-067-001/184-A
(KHANDOLI)
|
1701005067NRG23150520220257072
|
15/05/2022
|
pancham
|
1701005067WL003780
|
pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pancham
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-067-001/186-D
(KHANDOLI)
|
1701005067NRG23150520220257078
|
15/05/2022
|
balvant
|
1701005067WL003780
|
balvant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
balvant
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-067-001/186-D
(KHANDOLI)
|
1701005067NRG23150520220257079
|
15/05/2022
|
ganesh
|
1701005067WL003780
|
ganesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ganesh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-067-001/186-D
(KHANDOLI)
|
1701005067NRG23150520220257076
|
15/05/2022
|
meena devi
|
1701005067WL003780
|
meena devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
meenadevi
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-067-001/186-D
(KHANDOLI)
|
1701005067NRG23150520220257077
|
15/05/2022
|
ramver
|
1701005067WL003780
|
ramver
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramver
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-067-001/187-B
(KHANDOLI)
|
1701005067NRG23150520220257083
|
15/05/2022
|
bhupesh
|
1701005067WL003780
|
bhupesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bhupesh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-067-001/187-B
(KHANDOLI)
|
1701005067NRG23150520220257081
|
15/05/2022
|
jagdish
|
1701005067WL003780
|
jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
jagdish
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-067-001/187-B
(KHANDOLI)
|
1701005067NRG23150520220257082
|
15/05/2022
|
naresh
|
1701005067WL003780
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
naresh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-067-001/187-B
(KHANDOLI)
|
1701005067NRG23150520220257080
|
15/05/2022
|
sapna
|
1701005067WL003780
|
sapna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sapna
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-067-001/187-C
(KHANDOLI)
|
1701005067NRG23150520220257085
|
15/05/2022
|
dhanu
|
1701005067WL003780
|
dhanu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dhanu
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-067-001/187-C
(KHANDOLI)
|
1701005067NRG23150520220257084
|
15/05/2022
|
mithlesh
|
1701005067WL003780
|
mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mithlesh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-067-001/187-C
(KHANDOLI)
|
1701005067NRG23150520220257086
|
15/05/2022
|
munna
|
1701005067WL003780
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
munna
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-067-001/187-C
(KHANDOLI)
|
1701005067NRG23150520220257087
|
15/05/2022
|
roshan
|
1701005067WL003780
|
roshan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
roshan
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-067-001/187-D
(KHANDOLI)
|
1701005067NRG23150520220257091
|
15/05/2022
|
gajadar
|
1701005067WL003780
|
gajadar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gajadar
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-067-001/187-D
(KHANDOLI)
|
1701005067NRG23150520220257088
|
15/05/2022
|
meera
|
1701005067WL003780
|
meera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
meera
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-067-001/187-D
(KHANDOLI)
|
1701005067NRG23150520220257090
|
15/05/2022
|
rampati
|
1701005067WL003780
|
rampati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rampati
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-067-001/187-D
(KHANDOLI)
|
1701005067NRG23150520220257089
|
15/05/2022
|
surendara
|
1701005067WL003780
|
surendara
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
surendara
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-067-001/188-B
(KHANDOLI)
|
1701005067NRG23150520220257092
|
15/05/2022
|
babli
|
1701005067WL003780
|
babli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
babli
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-067-001/188-B
(KHANDOLI)
|
1701005067NRG23150520220257095
|
15/05/2022
|
ghansyam
|
1701005067WL003780
|
ghansyam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ghansyam
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-067-001/188-B
(KHANDOLI)
|
1701005067NRG23150520220257093
|
15/05/2022
|
kamal singh
|
1701005067WL003780
|
kamal singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kamalsingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-067-001/188-B
(KHANDOLI)
|
1701005067NRG23150520220257094
|
15/05/2022
|
ramesh
|
1701005067WL003780
|
ramesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramesh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-067-001/188-C
(KHANDOLI)
|
1701005067NRG23150520220257097
|
15/05/2022
|
bharoshi
|
1701005067WL003780
|
bharoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bharoshi
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-067-001/188-C
(KHANDOLI)
|
1701005067NRG23150520220257099
|
15/05/2022
|
brajkishor
|
1701005067WL003780
|
brajkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
brajkishor
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-067-001/188-C
(KHANDOLI)
|
1701005067NRG23150520220257096
|
15/05/2022
|
gyaso
|
1701005067WL003780
|
gyaso
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gyaso
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-067-001/188-C
(KHANDOLI)
|
1701005067NRG23150520220257098
|
15/05/2022
|
neemi chand
|
1701005067WL003780
|
neemi chand
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
neemichand
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-067-001/188-D
(KHANDOLI)
|
1701005067NRG23150520220257101
|
15/05/2022
|
ashok
|
1701005067WL003780
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ashok
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-067-001/188-D
(KHANDOLI)
|
1701005067NRG23150520220257100
|
15/05/2022
|
mithlesh
|
1701005067WL003780
|
mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
mithlesh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-067-001/188-D
(KHANDOLI)
|
1701005067NRG23150520220257102
|
15/05/2022
|
ramcharan
|
1701005067WL003780
|
ramcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramcharan
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-067-001/188-D
(KHANDOLI)
|
1701005067NRG23150520220257103
|
15/05/2022
|
sanjay
|
1701005067WL003780
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sanjay
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-067-001/189-A
(KHANDOLI)
|
1701005067NRG23150520220257106
|
15/05/2022
|
arjun
|
1701005067WL003780
|
arjun
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
arjun
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-067-001/189-A
(KHANDOLI)
|
1701005067NRG23150520220257107
|
15/05/2022
|
kallu
|
1701005067WL003780
|
kallu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kallu
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-067-001/189-A
(KHANDOLI)
|
1701005067NRG23150520220257104
|
15/05/2022
|
munni
|
1701005067WL003780
|
munni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
munni
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-067-001/189-A
(KHANDOLI)
|
1701005067NRG23150520220257105
|
15/05/2022
|
narenrdra
|
1701005067WL003780
|
narenrdra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
narenrdra
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-067-001/189-C
(KHANDOLI)
|
1701005067NRG23150520220257110
|
15/05/2022
|
dhamu
|
1701005067WL003780
|
dhamu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dhamu
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-067-001/189-C
(KHANDOLI)
|
1701005067NRG23150520220257109
|
15/05/2022
|
hariprashad
|
1701005067WL003780
|
hariprashad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hariprashad
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-067-001/189-C
(KHANDOLI)
|
1701005067NRG23150520220257108
|
15/05/2022
|
sunita
|
1701005067WL003780
|
sunita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sunita
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-067-001/189-C
(KHANDOLI)
|
1701005067NRG23150520220257111
|
15/05/2022
|
suresh
|
1701005067WL003780
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
suresh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-067-001/190-A
(KHANDOLI)
|
1701005067NRG23150520220257114
|
15/05/2022
|
bhookan
|
1701005067WL003780
|
bhookan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bhookan
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-067-001/190-A
(KHANDOLI)
|
1701005067NRG23150520220257115
|
15/05/2022
|
shyam
|
1701005067WL003780
|
shyam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shyam
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-067-001/190-A
(KHANDOLI)
|
1701005067NRG23150520220257113
|
15/05/2022
|
sivaraj
|
1701005067WL003780
|
sivaraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sivaraj
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-067-001/190-A
(KHANDOLI)
|
1701005067NRG23150520220257112
|
15/05/2022
|
sunita
|
1701005067WL003780
|
sunita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sunita
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-067-001/190-D
(KHANDOLI)
|
1701005067NRG23150520220257118
|
15/05/2022
|
hariom
|
1701005067WL003780
|
hariom
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hariom
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-067-001/190-D
(KHANDOLI)
|
1701005067NRG23150520220257117
|
15/05/2022
|
jitendra
|
1701005067WL003780
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
jitendra
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-067-001/190-D
(KHANDOLI)
|
1701005067NRG23150520220257119
|
15/05/2022
|
munesh
|
1701005067WL003780
|
munesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
munesh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-067-001/190-D
(KHANDOLI)
|
1701005067NRG23150520220257116
|
15/05/2022
|
sarala
|
1701005067WL003780
|
sarala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sarala
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-067-001/191-A
(KHANDOLI)
|
1701005067NRG23150520220257122
|
15/05/2022
|
babusing
|
1701005067WL003780
|
babusing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
babusing
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-067-001/191-A
(KHANDOLI)
|
1701005067NRG23150520220257123
|
15/05/2022
|
charan
|
1701005067WL003780
|
charan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
charan
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-067-001/191-A
(KHANDOLI)
|
1701005067NRG23150520220257121
|
15/05/2022
|
murari
|
1701005067WL003780
|
murari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
murari
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-067-001/191-A
(KHANDOLI)
|
1701005067NRG23150520220257120
|
15/05/2022
|
sadhana
|
1701005067WL003780
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sadhana
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-067-001/191-B
(KHANDOLI)
|
1701005067NRG23150520220257126
|
15/05/2022
|
dhruv
|
1701005067WL003780
|
dhruv
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dhruv
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-067-001/191-B
(KHANDOLI)
|
1701005067NRG23150520220257124
|
15/05/2022
|
manchali
|
1701005067WL003780
|
manchali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
manchali
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-067-001/191-B
(KHANDOLI)
|
1701005067NRG23150520220257127
|
15/05/2022
|
pappu
|
1701005067WL003780
|
pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pappu
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-067-001/191-B
(KHANDOLI)
|
1701005067NRG23150520220257125
|
15/05/2022
|
sanjay
|
1701005067WL003780
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sanjay
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-067-001/192-C
(KHANDOLI)
|
1701005067NRG23150520220257129
|
15/05/2022
|
brajraj
|
1701005067WL003780
|
brajraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
brajraj
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-067-001/192-C
(KHANDOLI)
|
1701005067NRG23150520220257130
|
15/05/2022
|
dasrat
|
1701005067WL003780
|
dasrat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dasrat
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-067-001/192-C
(KHANDOLI)
|
1701005067NRG23150520220257131
|
15/05/2022
|
kalicharan
|
1701005067WL003780
|
kalicharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kalicharan
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-067-001/192-C
(KHANDOLI)
|
1701005067NRG23150520220257128
|
15/05/2022
|
kalpana
|
1701005067WL003780
|
kalpana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kalpana
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-067-001/193-A
(KHANDOLI)
|
1701005067NRG23150520220257134
|
15/05/2022
|
feran
|
1701005067WL003780
|
feran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
feran
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-067-001/193-A
(KHANDOLI)
|
1701005067NRG23150520220257135
|
15/05/2022
|
laxman
|
1701005067WL003780
|
laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
laxman
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-067-001/193-A
(KHANDOLI)
|
1701005067NRG23150520220257132
|
15/05/2022
|
meenu
|
1701005067WL003780
|
meenu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
meenu
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-067-001/193-A
(KHANDOLI)
|
1701005067NRG23150520220257133
|
15/05/2022
|
vinod
|
1701005067WL003780
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vinod
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-067-001/193-C
(KHANDOLI)
|
1701005067NRG23150520220257137
|
15/05/2022
|
indreet
|
1701005067WL003780
|
indreet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
indreet
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-067-001/193-C
(KHANDOLI)
|
1701005067NRG23150520220257138
|
15/05/2022
|
lakki
|
1701005067WL003780
|
lakki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lakki
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-067-001/193-C
(KHANDOLI)
|
1701005067NRG23150520220257136
|
15/05/2022
|
rashmi
|
1701005067WL003780
|
rashmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rashmi
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-067-001/193-C
(KHANDOLI)
|
1701005067NRG23150520220257139
|
15/05/2022
|
shiva
|
1701005067WL003780
|
shiva
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shiva
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-067-001/194-B
(KHANDOLI)
|
1701005067NRG23150520220257141
|
15/05/2022
|
jeevaram
|
1701005067WL003780
|
jeevaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
jeevaram
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-067-001/194-B
(KHANDOLI)
|
1701005067NRG23150520220257143
|
15/05/2022
|
omvir
|
1701005067WL003780
|
omvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
omvir
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-067-001/194-B
(KHANDOLI)
|
1701005067NRG23150520220257142
|
15/05/2022
|
sovaran
|
1701005067WL003780
|
sovaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sovaran
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-067-001/194-B
(KHANDOLI)
|
1701005067NRG23150520220257140
|
15/05/2022
|
usha devi
|
1701005067WL003780
|
usha devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ushadevi
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-067-001/194-C
(KHANDOLI)
|
1701005067NRG23150520220257144
|
15/05/2022
|
chamelis
|
1701005067WL003780
|
chamelis
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
chamelis
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-067-001/194-C
(KHANDOLI)
|
1701005067NRG23150520220257145
|
15/05/2022
|
dherendra
|
1701005067WL003780
|
dherendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
dherendra
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-067-001/194-C
(KHANDOLI)
|
1701005067NRG23150520220257146
|
15/05/2022
|
gandarv
|
1701005067WL003780
|
gandarv
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gandarv
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-067-001/194-C
(KHANDOLI)
|
1701005067NRG23150520220257147
|
15/05/2022
|
shrinivash
|
1701005067WL003780
|
shrinivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
shrinivash
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-067-001/195-D
(KHANDOLI)
|
1701005067NRG23150520220257148
|
15/05/2022
|
kamlesh
|
1701005067WL003780
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kamlesh
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-067-001/195-D
(KHANDOLI)
|
1701005067NRG23150520220257149
|
15/05/2022
|
munesh singh
|
1701005067WL003780
|
munesh singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
muneshsingh
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-067-001/195-D
(KHANDOLI)
|
1701005067NRG23150520220257150
|
15/05/2022
|
parasharm
|
1701005067WL003780
|
parasharm
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
parasharm
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-067-001/195-D
(KHANDOLI)
|
1701005067NRG23150520220257151
|
15/05/2022
|
ukar
|
1701005067WL003780
|
ukar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ukar
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-067-001/196-A
(KHANDOLI)
|
1701005067NRG23150520220257155
|
15/05/2022
|
banke
|
1701005067WL003780
|
banke
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
banke
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-067-001/196-A
(KHANDOLI)
|
1701005067NRG23150520220257153
|
15/05/2022
|
rajesh
|
1701005067WL003780
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rajesh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-067-001/196-A
(KHANDOLI)
|
1701005067NRG23150520220257154
|
15/05/2022
|
ramshavak
|
1701005067WL003780
|
ramshavak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramshavak
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-067-001/196-A
(KHANDOLI)
|
1701005067NRG23150520220257152
|
15/05/2022
|
sneha
|
1701005067WL003780
|
sneha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sneha
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-067-001/197-A
(KHANDOLI)
|
1701005067NRG23150520220257159
|
15/05/2022
|
brajbhushad
|
1701005067WL003780
|
brajbhushad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
brajbhushad
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-067-001/197-A
(KHANDOLI)
|
1701005067NRG23150520220257158
|
15/05/2022
|
kalidas
|
1701005067WL003780
|
kalidas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kalidas
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-067-001/197-A
(KHANDOLI)
|
1701005067NRG23150520220257156
|
15/05/2022
|
seema
|
1701005067WL003780
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
seema
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-067-001/197-A
(KHANDOLI)
|
1701005067NRG23150520220257157
|
15/05/2022
|
sonepal
|
1701005067WL003780
|
sonepal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sonepal
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-067-001/197-C
(KHANDOLI)
|
1701005067NRG23150520220257162
|
15/05/2022
|
chandrabhan
|
1701005067WL003780
|
chandrabhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
chandrabhan
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-067-001/197-C
(KHANDOLI)
|
1701005067NRG23150520220257160
|
15/05/2022
|
lado
|
1701005067WL003780
|
lado
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lado
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-067-001/197-C
(KHANDOLI)
|
1701005067NRG23150520220257161
|
15/05/2022
|
pramod
|
1701005067WL003780
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
pramod
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-067-001/197-C
(KHANDOLI)
|
1701005067NRG23150520220257163
|
15/05/2022
|
subedar
|
1701005067WL003780
|
subedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
subedar
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-067-001/197-D
(KHANDOLI)
|
1701005067NRG23150520220257167
|
15/05/2022
|
bhupesh
|
1701005067WL003780
|
bhupesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
bhupesh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-067-001/197-D
(KHANDOLI)
|
1701005067NRG23150520220257165
|
15/05/2022
|
keshav
|
1701005067WL003780
|
keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
keshav
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-067-001/197-D
(KHANDOLI)
|
1701005067NRG23150520220257166
|
15/05/2022
|
lalla
|
1701005067WL003780
|
lalla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lalla
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-067-001/197-D
(KHANDOLI)
|
1701005067NRG23150520220257164
|
15/05/2022
|
malti
|
1701005067WL003780
|
malti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
malti
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-067-001/198-A
(KHANDOLI)
|
1701005067NRG23150520220257171
|
15/05/2022
|
ashok
|
1701005067WL003780
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ashok
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-067-001/198-A
(KHANDOLI)
|
1701005067NRG23150520220257170
|
15/05/2022
|
malkhan
|
1701005067WL003780
|
malkhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
malkhan
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-067-001/198-A
(KHANDOLI)
|
1701005067NRG23150520220257168
|
15/05/2022
|
puspa
|
1701005067WL003780
|
puspa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
puspa
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-067-001/198-A
(KHANDOLI)
|
1701005067NRG23150520220257169
|
15/05/2022
|
rameshwar
|
1701005067WL003780
|
rameshwar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rameshwar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-067-001/199-D
(KHANDOLI)
|
1701005067NRG23150520220257174
|
15/05/2022
|
badam
|
1701005067WL003780
|
badam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
badam
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-067-001/199-D
(KHANDOLI)
|
1701005067NRG23150520220257172
|
15/05/2022
|
guddi
|
1701005067WL003780
|
guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
guddi
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-067-001/199-D
(KHANDOLI)
|
1701005067NRG23150520220257175
|
15/05/2022
|
lalaram
|
1701005067WL003780
|
lalaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
lalaram
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-067-001/199-D
(KHANDOLI)
|
1701005067NRG23150520220257173
|
15/05/2022
|
ramshay
|
1701005067WL003780
|
ramshay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ramshay
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-067-001/200-A
(KHANDOLI)
|
1701005067NRG23150520220257179
|
15/05/2022
|
ajay singh
|
1701005067WL003780
|
ajay singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ajaysingh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-067-001/200-A
(KHANDOLI)
|
1701005067NRG23150520220257176
|
15/05/2022
|
rubi
|
1701005067WL003780
|
rubi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rubi
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-067-001/200-A
(KHANDOLI)
|
1701005067NRG23150520220257177
|
15/05/2022
|
rupsingh
|
1701005067WL003780
|
rupsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
rupsingh
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-067-001/200-A
(KHANDOLI)
|
1701005067NRG23150520220257178
|
15/05/2022
|
sachin
|
1701005067WL003780
|
sachin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
sachin
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-067-001/200-B
(KHANDOLI)
|
1701005067NRG23150520220257182
|
15/05/2022
|
kamal
|
1701005067WL003780
|
kamal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
kamal
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-067-001/200-B
(KHANDOLI)
|
1701005067NRG23150520220257180
|
15/05/2022
|
ombati
|
1701005067WL003780
|
ombati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
ombati
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-067-001/200-B
(KHANDOLI)
|
1701005067NRG23150520220257181
|
15/05/2022
|
puttu
|
1701005067WL003780
|
puttu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
puttu
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-067-001/200-B
(KHANDOLI)
|
1701005067NRG23150520220257183
|
15/05/2022
|
vitoli
|
1701005067WL003780
|
vitoli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
vitoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323136
|
323136
|
|
|
|
|
|
|
|
|
266
|
JOURA
|
MP-01-005-067-001/2017
(KHANDOLI)
|
1701005067NRG23150520220257184
|
15/05/2022
|
gopal
|
1701005067WL003780
|
gopal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
gopal
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-067-001/2017
(KHANDOLI)
|
1701005067NRG23150520220257185
|
15/05/2022
|
meera
|
1701005067WL003780
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
meera
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-067-001/2018
(KHANDOLI)
|
1701005067NRG23150520220257186
|
15/05/2022
|
hubbalal
|
1701005067WL003780
|
hubbalal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
hubbalal
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-067-001/2018
(KHANDOLI)
|
1701005067NRG23150520220257187
|
15/05/2022
|
madan
|
1701005067WL003780
|
madan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
madan
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-067-001/2019
(KHANDOLI)
|
1701005067NRG23150520220257189
|
15/05/2022
|
geeta
|
1701005067WL003780
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147713
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330480
|
330480
|
|
|
|
|
|
|
|