|
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
|
HARSUD
|
MP-25-002-023-002/184-A
(DHARUKHEDI)
|
1725002000NRG23120620220267523
|
13/06/2022
|
ramshankar
|
1725002WL008767
|
ramshankar
|
00032
|
UTIB0001514
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
HARSUD
|
MP-25-002-029-001/216
(MANDLA)
|
1725002029NRG23120620220268221
|
13/06/2022
|
joyti solanki
|
1725002029WL008789
|
joyti solanki
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
joytisolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
HARSUD
|
MP-25-002-029-001/241
(MANDLA)
|
1725002029NRG23120620220268233
|
13/06/2022
|
Basant
|
1725002029WL008789
|
Basant
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
HARSUD
|
MP-25-002-029-001/163
(MANDLA)
|
1725002029NRG23120620220268202
|
13/06/2022
|
rama
|
1725002029WL008789
|
rama
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rama
|
(000000)
|
|
5
|
HARSUD
|
MP-25-002-029-001/163
(MANDLA)
|
1725002029NRG23120620220268201
|
13/06/2022
|
Umabai
|
1725002029WL008789
|
Umabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Umabai
|
(000000)
|
|
6
|
HARSUD
|
MP-25-002-029-001/197-A
(MANDLA)
|
1725002029NRG23120620220268211
|
13/06/2022
|
sakubai
|
1725002029WL008789
|
sakubai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
sakubai
|
(000000)
|
|
7
|
HARSUD
|
MP-25-002-029-001/207
(MANDLA)
|
1725002029NRG23120620220268215
|
13/06/2022
|
aakash
|
1725002029WL008789
|
aakash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
aakash
|
(000000)
|
|
8
|
HARSUD
|
MP-25-002-029-001/216
(MANDLA)
|
1725002029NRG23120620220268220
|
13/06/2022
|
rekhabai
|
1725002029WL008789
|
rekhabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rekhabai
|
(000000)
|
|
9
|
HARSUD
|
MP-25-002-029-001/216
(MANDLA)
|
1725002029NRG23120620220268219
|
13/06/2022
|
VIKRAM SINGH GULAB
|
1725002029WL008789
|
VIKRAM SINGH GULAB
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
VIKRAMSINGHGULAB
|
(000000)
|
|
10
|
HARSUD
|
MP-25-002-029-001/217-A
(MANDLA)
|
1725002029NRG23120620220268222
|
13/06/2022
|
dolat
|
1725002029WL008789
|
dolat
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
dolat
|
(000000)
|
|
11
|
HARSUD
|
MP-25-002-029-001/223
(MANDLA)
|
1725002029NRG23120620220268225
|
13/06/2022
|
rajal bai
|
1725002029WL008789
|
rajal bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rajalbai
|
(000000)
|
|
12
|
HARSUD
|
MP-25-002-029-001/232
(MANDLA)
|
1725002029NRG23120620220268231
|
13/06/2022
|
prakash
|
1725002029WL008789
|
prakash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
prakash
|
(000000)
|
|
13
|
HARSUD
|
MP-25-002-029-001/242
(MANDLA)
|
1725002029NRG23120620220268237
|
13/06/2022
|
Mira bai
|
1725002029WL008789
|
Mira bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Mirabai
|
(000000)
|
|
14
|
HARSUD
|
MP-25-002-029-001/247
(MANDLA)
|
1725002029NRG23120620220268239
|
13/06/2022
|
dileep
|
1725002029WL008789
|
dileep
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
dileep
|
(000000)
|
|
15
|
HARSUD
|
MP-25-002-029-001/250
(MANDLA)
|
1725002029NRG23120620220268241
|
13/06/2022
|
MANISH
|
1725002029WL008789
|
MANISH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
MANISH
|
(000000)
|
|
16
|
HARSUD
|
MP-25-002-029-001/254
(MANDLA)
|
1725002029NRG23120620220268244
|
13/06/2022
|
narendra
|
1725002029WL008789
|
narendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
narendra
|
(000000)
|
|
17
|
HARSUD
|
MP-25-002-029-001/373
(MANDLA)
|
1725002029NRG23120620220268252
|
13/06/2022
|
anuradha
|
1725002029WL008789
|
anuradha
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
anuradha
|
(000000)
|
|
18
|
HARSUD
|
MP-25-002-029-001/373
(MANDLA)
|
1725002029NRG23120620220268250
|
13/06/2022
|
rukhmani chouhan
|
1725002029WL008789
|
rukhmani chouhan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rukhmanichouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
HARSUD
|
MP-25-002-023-001/580
(DHARUKHEDI)
|
1725002000NRG23120620220267490
|
13/06/2022
|
SHRUTI
|
1725002WL008767
|
SHRUTI
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
SHRUTI
|
(000000)
|
|
20
|
HARSUD
|
MP-25-002-023-002/630
(DHARUKHEDI)
|
1725002000NRG23120620220267542
|
13/06/2022
|
MUSKAN
|
1725002WL008767
|
MUSKAN
|
00048
|
BKID0009520
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
MUSKAN
|
(000000)
|
|
21
|
HARSUD
|
MP-25-002-023-002/630
(DHARUKHEDI)
|
1725002000NRG23120620220267541
|
13/06/2022
|
NAGIN
|
1725002WL008767
|
NAGIN
|
00048
|
BKID0009520
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
NAGIN
|
(000000)
|
|
22
|
HARSUD
|
MP-25-002-029-001/141
(MANDLA)
|
1725002029NRG23120620220268198
|
13/06/2022
|
kansingh
|
1725002029WL008789
|
kansingh
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
kansingh
|
(000000)
|
|
23
|
HARSUD
|
MP-25-002-029-001/187-A
(MANDLA)
|
1725002029NRG23120620220268208
|
13/06/2022
|
annpurna bai
|
1725002029WL008789
|
annpurna bai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
annpurnabai
|
(000000)
|
|
24
|
HARSUD
|
MP-25-002-029-001/197-A
(MANDLA)
|
1725002029NRG23120620220268210
|
13/06/2022
|
govind
|
1725002029WL008789
|
govind
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
govind
|
(000000)
|
|
25
|
HARSUD
|
MP-25-002-029-001/223
(MANDLA)
|
1725002029NRG23120620220268224
|
13/06/2022
|
Mayabai
|
1725002029WL008789
|
Mayabai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Mayabai
|
(000000)
|
|
26
|
HARSUD
|
MP-25-002-029-001/227
(MANDLA)
|
1725002029NRG23120620220268227
|
13/06/2022
|
bajobai
|
1725002029WL008789
|
bajobai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
bajobai
|
(000000)
|
|
27
|
HARSUD
|
MP-25-002-029-001/227
(MANDLA)
|
1725002029NRG23120620220268228
|
13/06/2022
|
Mukesh
|
1725002029WL008789
|
Mukesh
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Mukesh
|
(000000)
|
|
28
|
HARSUD
|
MP-25-002-029-001/227-A
(MANDLA)
|
1725002029NRG23120620220268230
|
13/06/2022
|
Anshila
|
1725002029WL008789
|
Anshila
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Anshila
|
(000000)
|
|
29
|
HARSUD
|
MP-25-002-029-001/257-A
(MANDLA)
|
1725002029NRG23120620220268246
|
13/06/2022
|
kantibai
|
1725002029WL008789
|
kantibai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
kantibai
|
(000000)
|
|
30
|
HARSUD
|
MP-25-002-029-001/28
(MANDLA)
|
1725002029NRG23120620220268249
|
13/06/2022
|
mamtabai
|
1725002029WL008789
|
mamtabai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
31
|
HARSUD
|
MP-25-002-023-002/154-A
(DHARUKHEDI)
|
1725002000NRG23120620220267512
|
13/06/2022
|
MONIKA
|
1725002WL008767
|
MONIKA
|
00048
|
BKID0009540
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
HARSUD
|
MP-25-002-023-002/575
(DHARUKHEDI)
|
1725002000NRG23120620220267534
|
13/06/2022
|
Amardash
|
1725002WL008767
|
Amardash
|
00048
|
BKID0009541
|
612
|
612
|
Processed
|
22/06/2022
|
|
446143919
|
|
Amardash
|
(000000)
|
|
33
|
HARSUD
|
MP-25-002-023-002/575
(DHARUKHEDI)
|
1725002000NRG23120620220267535
|
13/06/2022
|
MANA BAI
|
1725002WL008767
|
MANA BAI
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
MANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
34
|
HARSUD
|
MP-25-002-029-001/227-A
(MANDLA)
|
1725002029NRG23120620220268229
|
13/06/2022
|
Mahesh
|
1725002029WL008789
|
Mahesh
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
HARSUD
|
MP-25-002-029-001/261-A
(MANDLA)
|
1725002029NRG23120620220268248
|
13/06/2022
|
nishabai
|
1725002029WL008789
|
nishabai
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
nishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
HARSUD
|
MP-25-002-023-002/137-A
(DHARUKHEDI)
|
1725002000NRG23120620220267502
|
13/06/2022
|
sharda
|
1725002WL008767
|
sharda
|
00089
|
CBIN0284182
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
HARSUD
|
MP-25-002-023-001/203
(DHARUKHEDI)
|
1725002000NRG23120620220267485
|
13/06/2022
|
hariom
|
1725002WL008767
|
hariom
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
hariom
|
(000000)
|
|
38
|
HARSUD
|
MP-25-002-023-001/580
(DHARUKHEDI)
|
1725002000NRG23120620220267489
|
13/06/2022
|
chanchal
|
1725002WL008767
|
chanchal
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
chanchal
|
(000000)
|
|
39
|
HARSUD
|
MP-25-002-023-001/585
(DHARUKHEDI)
|
1725002000NRG23120620220267493
|
13/06/2022
|
parvati bai
|
1725002WL008767
|
parvati bai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
parvatibai
|
(000000)
|
|
40
|
HARSUD
|
MP-25-002-023-001/619
(DHARUKHEDI)
|
1725002000NRG23120620220267497
|
13/06/2022
|
kshama bai
|
1725002WL008767
|
kshama bai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
kshamabai
|
(000000)
|
|
41
|
HARSUD
|
MP-25-002-023-001/619
(DHARUKHEDI)
|
1725002000NRG23120620220267496
|
13/06/2022
|
poonamchand
|
1725002WL008767
|
poonamchand
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
poonamchand
|
(000000)
|
|
42
|
HARSUD
|
MP-25-002-023-001/67
(DHARUKHEDI)
|
1725002000NRG23120620220267498
|
13/06/2022
|
SHANU BAI
|
1725002WL008767
|
SHANU BAI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
SHANUBAI
|
(000000)
|
|
43
|
HARSUD
|
MP-25-002-023-002/144
(DHARUKHEDI)
|
1725002000NRG23120620220267503
|
13/06/2022
|
SUDHA BAI
|
1725002WL008767
|
SUDHA BAI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
SUDHABAI
|
(000000)
|
|
44
|
HARSUD
|
MP-25-002-023-002/144-A
(DHARUKHEDI)
|
1725002000NRG23120620220267504
|
13/06/2022
|
LATA
|
1725002WL008767
|
LATA
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
22/06/2022
|
|
446143919
|
|
LATA
|
(000000)
|
|
45
|
HARSUD
|
MP-25-002-023-002/175
(DHARUKHEDI)
|
1725002000NRG23120620220267518
|
13/06/2022
|
ankit
|
1725002WL008767
|
ankit
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
ankit
|
(000000)
|
|
46
|
HARSUD
|
MP-25-002-023-002/177
(DHARUKHEDI)
|
1725002000NRG23120620220267519
|
13/06/2022
|
nisha
|
1725002WL008767
|
nisha
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
nisha
|
(000000)
|
|
47
|
HARSUD
|
MP-25-002-023-002/184-A
(DHARUKHEDI)
|
1725002000NRG23120620220267524
|
13/06/2022
|
rama bai
|
1725002WL008767
|
rama bai
|
00415
|
SBIN0001472
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
ramabai
|
(000000)
|
|
48
|
HARSUD
|
MP-25-002-023-002/277
(DHARUKHEDI)
|
1725002000NRG23120620220267531
|
13/06/2022
|
sandeep
|
1725002WL008767
|
sandeep
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
22/06/2022
|
|
446143919
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
HARSUD
|
MP-25-002-023-002/154
(DHARUKHEDI)
|
1725002000NRG23120620220267511
|
13/06/2022
|
malti bai
|
1725002WL008767
|
malti bai
|
00415
|
SBIN0002865
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
HARSUD
|
MP-25-002-029-001/373-A
(MANDLA)
|
1725002029NRG23120620220268253
|
13/06/2022
|
ranu
|
1725002029WL008789
|
ranu
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
HARSUD
|
MP-25-002-023-001/585
(DHARUKHEDI)
|
1725002000NRG23120620220267495
|
13/06/2022
|
Kuldeep
|
1725002WL008767
|
Kuldeep
|
00554
|
KKBK0000751
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
HARSUD
|
MP-25-002-029-001/223
(MANDLA)
|
1725002029NRG23120620220268226
|
13/06/2022
|
anil chouhan
|
1725002029WL008789
|
anil chouhan
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
anilchouhan
|
(000000)
|
|
53
|
HARSUD
|
MP-25-002-029-001/241
(MANDLA)
|
1725002029NRG23120620220268235
|
13/06/2022
|
dhapubai
|
1725002029WL008789
|
dhapubai
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
dhapubai
|
(000000)
|
|
54
|
HARSUD
|
MP-25-002-029-001/454
(MANDLA)
|
1725002029NRG23120620220268256
|
13/06/2022
|
kavitabai
|
1725002029WL008789
|
kavitabai
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
HARSUD
|
MP-25-002-023-001/585
(DHARUKHEDI)
|
1725002000NRG23120620220267494
|
13/06/2022
|
yuvraj
|
1725002WL008767
|
yuvraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446143919
|
|
yuvraj
|
(000000)
|
|
56
|
HARSUD
|
MP-25-002-023-002/137-A
(DHARUKHEDI)
|
1725002000NRG23120620220267501
|
13/06/2022
|
rajesh
|
1725002WL008767
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rajesh
|
(000000)
|
|
57
|
HARSUD
|
MP-25-002-023-002/149
(DHARUKHEDI)
|
1725002000NRG23120620220267506
|
13/06/2022
|
Rohan
|
1725002WL008767
|
Rohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
Rohan
|
(000000)
|
|
58
|
HARSUD
|
MP-25-002-023-002/184-B
(DHARUKHEDI)
|
1725002000NRG23120620220267525
|
13/06/2022
|
Ramvilash
|
1725002WL008767
|
Ramvilash
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
22/06/2022
|
|
446143919
|
|
Ramvilash
|
(000000)
|
|
59
|
HARSUD
|
MP-25-002-023-002/274
(DHARUKHEDI)
|
1725002000NRG23120620220267530
|
13/06/2022
|
rahul
|
1725002WL008767
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rahul
|
(000000)
|
|
60
|
HARSUD
|
MP-25-002-023-002/568
(DHARUKHEDI)
|
1725002000NRG23120620220267532
|
13/06/2022
|
narmdaprasad
|
1725002WL008767
|
narmdaprasad
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
446143919
|
|
narmdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
61
|
HARSUD
|
MP-25-002-023-002/578
(DHARUKHEDI)
|
1725002000NRG23120620220267536
|
13/06/2022
|
Durga bai
|
1725002WL008767
|
Durga bai
|
00697
|
BKID0MG0276
|
1020
|
1020
|
Rejected
|
22/06/2022
|
|
446143919
|
No Such Account
|
|
|
|
62
|
HARSUD
|
MP-25-002-023-002/633
(DHARUKHEDI)
|
1725002000NRG23120620220267543
|
13/06/2022
|
maganlal
|
1725002WL008767
|
maganlal
|
00697
|
BKID0MG0276
|
1020
|
1020
|
Rejected
|
22/06/2022
|
|
446143919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
63
|
HARSUD
|
MP-25-002-023-001/333
(DHARUKHEDI)
|
1725002000NRG23120620220267488
|
13/06/2022
|
sudha
|
1725002WL008767
|
sudha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
sudha
|
(000000)
|
|
64
|
HARSUD
|
MP-25-002-023-001/584
(DHARUKHEDI)
|
1725002000NRG23120620220267491
|
13/06/2022
|
REKHA BAI
|
1725002WL008767
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
REKHABAI
|
(000000)
|
|
65
|
HARSUD
|
MP-25-002-023-001/584
(DHARUKHEDI)
|
1725002000NRG23120620220267492
|
13/06/2022
|
SURAJ
|
1725002WL008767
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
SURAJ
|
(000000)
|
|
66
|
HARSUD
|
MP-25-002-023-002/151
(DHARUKHEDI)
|
1725002000NRG23120620220267508
|
13/06/2022
|
jyoti
|
1725002WL008767
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
jyoti
|
(000000)
|
|
67
|
HARSUD
|
MP-25-002-023-002/157
(DHARUKHEDI)
|
1725002000NRG23120620220267514
|
13/06/2022
|
rajesh
|
1725002WL008767
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
rajesh
|
(000000)
|
|
68
|
HARSUD
|
MP-25-002-023-002/158
(DHARUKHEDI)
|
1725002000NRG23120620220267515
|
13/06/2022
|
VISHAL
|
1725002WL008767
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
VISHAL
|
(000000)
|
|
69
|
HARSUD
|
MP-25-002-023-002/163
(DHARUKHEDI)
|
1725002000NRG23120620220267517
|
13/06/2022
|
sevanti bai
|
1725002WL008767
|
sevanti bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
446143919
|
|
sevantibai
|
(000000)
|
|
70
|
HARSUD
|
MP-25-002-023-002/180
(DHARUKHEDI)
|
1725002000NRG23120620220267521
|
13/06/2022
|
DHEERAJ
|
1725002WL008767
|
DHEERAJ
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
446143919
|
|
DHEERAJ
|
(000000)
|
|
71
|
HARSUD
|
MP-25-002-023-002/186
(DHARUKHEDI)
|
1725002000NRG23120620220267526
|
13/06/2022
|
ARCHNA BAI
|
1725002WL008767
|
ARCHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
ARCHNABAI
|
(000000)
|
|
72
|
HARSUD
|
MP-25-002-023-002/186-A
(DHARUKHEDI)
|
1725002000NRG23120620220267527
|
13/06/2022
|
KAMLA BAI
|
1725002WL008767
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
446143919
|
|
KAMLABAI
|
(000000)
|
|
73
|
HARSUD
|
MP-25-002-023-002/568
(DHARUKHEDI)
|
1725002000NRG23120620220267533
|
13/06/2022
|
DURUPTA BAI
|
1725002WL008767
|
DURUPTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
DURUPTABAI
|
(000000)
|
|
74
|
HARSUD
|
MP-25-002-023-002/578
(DHARUKHEDI)
|
1725002000NRG23120620220267537
|
13/06/2022
|
umesh
|
1725002WL008767
|
umesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
umesh
|
(000000)
|
|
75
|
HARSUD
|
MP-25-002-023-002/578-A
(DHARUKHEDI)
|
1725002000NRG23120620220267538
|
13/06/2022
|
mohan
|
1725002WL008767
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
mohan
|
(000000)
|
|
76
|
HARSUD
|
MP-25-002-023-002/578-A
(DHARUKHEDI)
|
1725002000NRG23120620220267539
|
13/06/2022
|
SHIVANI
|
1725002WL008767
|
SHIVANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
SHIVANI
|
(000000)
|
|
77
|
HARSUD
|
MP-25-002-023-002/581
(DHARUKHEDI)
|
1725002000NRG23120620220267540
|
13/06/2022
|
nikita
|
1725002WL008767
|
nikita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
nikita
|
(000000)
|
|
78
|
HARSUD
|
MP-25-002-029-001/17
(MANDLA)
|
1725002029NRG23120620220268205
|
13/06/2022
|
chhamabai
|
1725002029WL008789
|
chhamabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
chhamabai
|
(000000)
|
|
79
|
HARSUD
|
MP-25-002-029-001/215
(MANDLA)
|
1725002029NRG23120620220268217
|
13/06/2022
|
mukesh
|
1725002029WL008789
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
mukesh
|
(000000)
|
|
80
|
HARSUD
|
MP-25-002-029-001/250
(MANDLA)
|
1725002029NRG23120620220268242
|
13/06/2022
|
kavita
|
1725002029WL008789
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446143919
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|