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-25-002-029-001/241 (MANDLA)
|
1725002029NRG23140520220111592
|
14/05/2022
|
Basant
|
1725002029WL004193
|
Basant
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARSUD
|
MP-25-002-029-001/249 (MANDLA)
|
1725002029NRG23140520220111604
|
14/05/2022
|
Aarti
|
1725002029WL004193
|
Aarti
|
00048
|
BKID0008821
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
HARSUD
|
MP-25-002-029-001/104 (MANDLA)
|
1725002029NRG23140520220111576
|
14/05/2022
|
nandu
|
1725002029WL004193
|
nandu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
nandu
|
(000000)
|
4
|
HARSUD
|
MP-25-002-029-001/192 (MANDLA)
|
1725002029NRG23140520220111582
|
14/05/2022
|
HARI SINGH
|
1725002029WL004193
|
HARI SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
HARISINGH
|
(000000)
|
5
|
HARSUD
|
MP-25-002-029-001/192 (MANDLA)
|
1725002029NRG23140520220111585
|
14/05/2022
|
manisha
|
1725002029WL004193
|
manisha
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
manisha
|
(000000)
|
6
|
HARSUD
|
MP-25-002-029-001/223 (MANDLA)
|
1725002029NRG23140520220111590
|
14/05/2022
|
rajal bai
|
1725002029WL004193
|
rajal bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
rajalbai
|
(000000)
|
7
|
HARSUD
|
MP-25-002-029-001/242 (MANDLA)
|
1725002029NRG23140520220111596
|
14/05/2022
|
Mira bai
|
1725002029WL004193
|
Mira bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Mirabai
|
(000000)
|
8
|
HARSUD
|
MP-25-002-029-001/242-A (MANDLA)
|
1725002029NRG23140520220111598
|
14/05/2022
|
mamtabai
|
1725002029WL004193
|
mamtabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
mamtabai
|
(000000)
|
9
|
HARSUD
|
MP-25-002-029-001/247 (MANDLA)
|
1725002029NRG23140520220111600
|
14/05/2022
|
dileep
|
1725002029WL004193
|
dileep
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
dileep
|
(000000)
|
10
|
HARSUD
|
MP-25-002-029-001/250 (MANDLA)
|
1725002029NRG23140520220111605
|
14/05/2022
|
MANISH
|
1725002029WL004193
|
MANISH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
MANISH
|
(000000)
|
11
|
HARSUD
|
MP-25-002-029-001/254 (MANDLA)
|
1725002029NRG23140520220111607
|
14/05/2022
|
narendra
|
1725002029WL004193
|
narendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
narendra
|
(000000)
|
12
|
HARSUD
|
MP-25-002-029-001/267 (MANDLA)
|
1725002029NRG23140520220111613
|
14/05/2022
|
RAMA
|
1725002029WL004193
|
RAMA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
RAMA
|
(000000)
|
13
|
HARSUD
|
MP-25-002-029-001/267-A (MANDLA)
|
1725002029NRG23140520220111617
|
14/05/2022
|
hansraj
|
1725002029WL004193
|
hansraj
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
hansraj
|
(000000)
|
14
|
HARSUD
|
MP-25-002-029-001/269 (MANDLA)
|
1725002029NRG23140520220111620
|
14/05/2022
|
Mahesh
|
1725002029WL004193
|
Mahesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Mahesh
|
(000000)
|
15
|
HARSUD
|
MP-25-002-029-001/269-A (MANDLA)
|
1725002029NRG23140520220111622
|
14/05/2022
|
latabai
|
1725002029WL004193
|
latabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
latabai
|
(000000)
|
16
|
HARSUD
|
MP-25-002-029-001/269-A (MANDLA)
|
1725002029NRG23140520220111621
|
14/05/2022
|
raju gajraj
|
1725002029WL004193
|
raju gajraj
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
rajugajraj
|
(000000)
|
17
|
HARSUD
|
MP-25-002-029-001/283 (MANDLA)
|
1725002029NRG23140520220111623
|
14/05/2022
|
dujibai
|
1725002029WL004193
|
dujibai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
dujibai
|
(000000)
|
18
|
HARSUD
|
MP-25-002-029-001/296 (MANDLA)
|
1725002029NRG23140520220111624
|
14/05/2022
|
DHANNU
|
1725002029WL004193
|
DHANNU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
DHANNU
|
(000000)
|
19
|
HARSUD
|
MP-25-002-029-001/297 (MANDLA)
|
1725002029NRG23140520220111628
|
14/05/2022
|
banyanibai
|
1725002029WL004193
|
banyanibai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
banyanibai
|
(000000)
|
20
|
HARSUD
|
MP-25-002-029-001/297 (MANDLA)
|
1725002029NRG23140520220111629
|
14/05/2022
|
chhagan
|
1725002029WL004193
|
chhagan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
chhagan
|
(000000)
|
21
|
HARSUD
|
MP-25-002-029-001/302-B (MANDLA)
|
1725002029NRG23140520220111632
|
14/05/2022
|
Bablu
|
1725002029WL004193
|
Bablu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Bablu
|
(000000)
|
22
|
HARSUD
|
MP-25-002-029-001/375 (MANDLA)
|
1725002029NRG23140520220111645
|
14/05/2022
|
makhan
|
1725002029WL004193
|
makhan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
makhan
|
(000000)
|
23
|
HARSUD
|
MP-25-002-029-001/375 (MANDLA)
|
1725002029NRG23140520220111646
|
14/05/2022
|
manju
|
1725002029WL004193
|
manju
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
manju
|
(000000)
|
24
|
HARSUD
|
MP-25-002-029-001/375 (MANDLA)
|
1725002029NRG23140520220111643
|
14/05/2022
|
rakesh
|
1725002029WL004193
|
rakesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
rakesh
|
(000000)
|
25
|
HARSUD
|
MP-25-002-029-001/375 (MANDLA)
|
1725002029NRG23140520220111644
|
14/05/2022
|
vijay
|
1725002029WL004193
|
vijay
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
vijay
|
(000000)
|
26
|
HARSUD
|
MP-25-002-029-001/456 (MANDLA)
|
1725002029NRG23140520220111651
|
14/05/2022
|
DEEPAK
|
1725002029WL004193
|
DEEPAK
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
DEEPAK
|
(000000)
|
27
|
HARSUD
|
MP-25-002-029-001/75 (MANDLA)
|
1725002029NRG23140520220111654
|
14/05/2022
|
AJABSINGH ONKAR
|
1725002029WL004193
|
AJABSINGH ONKAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
AJABSINGHONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
28
|
HARSUD
|
MP-25-002-029-001/192 (MANDLA)
|
1725002029NRG23140520220111583
|
14/05/2022
|
laxabai
|
1725002029WL004193
|
laxabai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
laxabai
|
(000000)
|
29
|
HARSUD
|
MP-25-002-029-001/223 (MANDLA)
|
1725002029NRG23140520220111589
|
14/05/2022
|
Mayabai
|
1725002029WL004193
|
Mayabai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Mayabai
|
(000000)
|
30
|
HARSUD
|
MP-25-002-029-001/302-B (MANDLA)
|
1725002029NRG23140520220111633
|
14/05/2022
|
Govind
|
1725002029WL004193
|
Govind
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Govind
|
(000000)
|
31
|
HARSUD
|
MP-25-002-029-001/302-B (MANDLA)
|
1725002029NRG23140520220111634
|
14/05/2022
|
sangeeta bai
|
1725002029WL004193
|
sangeeta bai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
sangeetabai
|
(000000)
|
32
|
HARSUD
|
MP-25-002-029-001/392 (MANDLA)
|
1725002029NRG23140520220111648
|
14/05/2022
|
surekha
|
1725002029WL004193
|
surekha
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
surekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
33
|
HARSUD
|
MP-25-002-029-001/303 (MANDLA)
|
1725002029NRG23140520220111637
|
14/05/2022
|
nitesh
|
1725002029WL004193
|
nitesh
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
34
|
HARSUD
|
MP-25-002-009-001/588 (BORI SARAY)
|
1725002009NRG23140520220110076
|
14/05/2022
|
SUDARSHAN
|
1725002009WL004157
|
SUDARSHAN
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881175913
|
|
SUDARSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
HARSUD
|
MP-25-002-029-001/261-A (MANDLA)
|
1725002029NRG23140520220111609
|
14/05/2022
|
nishabai
|
1725002029WL004193
|
nishabai
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
nishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
36
|
HARSUD
|
MP-25-002-009-001/446 (BORI SARAY)
|
1725002009NRG23140520220110066
|
14/05/2022
|
KANIJA
|
1725002009WL004157
|
KANIJA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
KANIJA
|
(000000)
|
37
|
HARSUD
|
MP-25-002-009-001/534 (BORI SARAY)
|
1725002009NRG23140520220111150
|
14/05/2022
|
KSHAMA
|
1725002009WL004185
|
KSHAMA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
KSHAMA
|
(000000)
|
38
|
HARSUD
|
MP-25-002-009-001/63 (BORI SARAY)
|
1725002009NRG23140520220110080
|
14/05/2022
|
MANISHA
|
1725002009WL004157
|
MANISHA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
MANISHA
|
(000000)
|
39
|
HARSUD
|
MP-25-002-009-001/73 (BORI SARAY)
|
1725002009NRG23140520220110086
|
14/05/2022
|
RUPENDRA
|
1725002009WL004157
|
RUPENDRA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
RUPENDRA
|
(000000)
|
40
|
HARSUD
|
MP-25-002-029-001/296 (MANDLA)
|
1725002029NRG23140520220111626
|
14/05/2022
|
anitabai
|
1725002029WL004193
|
anitabai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
anitabai
|
(000000)
|
41
|
HARSUD
|
MP-25-002-045-003/293 (SHAHPURA MAL)
|
1725002045NRG23130520220108725
|
14/05/2022
|
radhika
|
1725002045WL004122
|
radhika
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
42
|
HARSUD
|
MP-25-002-029-001/249 (MANDLA)
|
1725002029NRG23140520220111603
|
14/05/2022
|
Yogesh pawar
|
1725002029WL004193
|
Yogesh pawar
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Yogeshpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
HARSUD
|
MP-25-002-009-001/468 (BORI SARAY)
|
1725002009NRG23140520220110069
|
14/05/2022
|
HARIRAAM
|
1725002009WL004157
|
HARIRAAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
HARIRAAM
|
(000000)
|
44
|
HARSUD
|
MP-25-002-009-001/468 (BORI SARAY)
|
1725002009NRG23140520220110070
|
14/05/2022
|
SUNITA
|
1725002009WL004157
|
SUNITA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SUNITA
|
(000000)
|
45
|
HARSUD
|
MP-25-002-009-001/98 (BORI SARAY)
|
1725002009NRG23140520220110047
|
14/05/2022
|
ramesh
|
1725002009WL004156
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
46
|
HARSUD
|
MP-25-002-009-001/366 (BORI SARAY)
|
1725002009NRG23140520220110054
|
14/05/2022
|
AMJAD
|
1725002009WL004157
|
AMJAD
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
AMJAD
|
(000000)
|
47
|
HARSUD
|
MP-25-002-009-001/445 (BORI SARAY)
|
1725002009NRG23140520220110064
|
14/05/2022
|
leela
|
1725002009WL004157
|
leela
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
leela
|
(000000)
|
48
|
HARSUD
|
MP-25-002-029-001/108 (MANDLA)
|
1725002029NRG23140520220111581
|
14/05/2022
|
chandar
|
1725002029WL004193
|
chandar
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
chandar
|
(000000)
|
49
|
HARSUD
|
MP-25-002-029-001/223 (MANDLA)
|
1725002029NRG23140520220111591
|
14/05/2022
|
anil chouhan
|
1725002029WL004193
|
anil chouhan
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
anilchouhan
|
(000000)
|
50
|
HARSUD
|
MP-25-002-029-001/241 (MANDLA)
|
1725002029NRG23140520220111594
|
14/05/2022
|
dhapubai
|
1725002029WL004193
|
dhapubai
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
51
|
HARSUD
|
MP-25-002-009-001/187 (BORI SARAY)
|
1725002009NRG23140520220111141
|
14/05/2022
|
PINKI
|
1725002009WL004185
|
PINKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
PINKI
|
(000000)
|
52
|
HARSUD
|
MP-25-002-009-001/240 (BORI SARAY)
|
1725002009NRG23140520220111143
|
14/05/2022
|
ramkrishan
|
1725002009WL004185
|
ramkrishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
ramkrishan
|
(000000)
|
53
|
HARSUD
|
MP-25-002-009-001/367 (BORI SARAY)
|
1725002009NRG23140520220110056
|
14/05/2022
|
SABANA
|
1725002009WL004157
|
SABANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SABANA
|
(000000)
|
54
|
HARSUD
|
MP-25-002-009-001/368 (BORI SARAY)
|
1725002009NRG23140520220110057
|
14/05/2022
|
hamje
|
1725002009WL004157
|
hamje
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
hamje
|
(000000)
|
55
|
HARSUD
|
MP-25-002-009-001/369 (BORI SARAY)
|
1725002009NRG23140520220110058
|
14/05/2022
|
SHAHIDAN BEE
|
1725002009WL004157
|
SHAHIDAN BEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SHAHIDANBEE
|
(000000)
|
56
|
HARSUD
|
MP-25-002-009-001/405 (BORI SARAY)
|
1725002009NRG23140520220110061
|
14/05/2022
|
KADIR
|
1725002009WL004157
|
KADIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
KADIR
|
(000000)
|
57
|
HARSUD
|
MP-25-002-009-001/405 (BORI SARAY)
|
1725002009NRG23140520220110062
|
14/05/2022
|
NAFISHA
|
1725002009WL004157
|
NAFISHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
NAFISHA
|
(000000)
|
58
|
HARSUD
|
MP-25-002-009-001/447 (BORI SARAY)
|
1725002009NRG23140520220110068
|
14/05/2022
|
SAMIM
|
1725002009WL004157
|
SAMIM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SAMIM
|
(000000)
|
59
|
HARSUD
|
MP-25-002-009-001/492 (BORI SARAY)
|
1725002009NRG23140520220110071
|
14/05/2022
|
GANESH
|
1725002009WL004157
|
GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
GANESH
|
(000000)
|
60
|
HARSUD
|
MP-25-002-009-001/492 (BORI SARAY)
|
1725002009NRG23140520220110072
|
14/05/2022
|
SAROJ
|
1725002009WL004157
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SAROJ
|
(000000)
|
61
|
HARSUD
|
MP-25-002-009-001/493 (BORI SARAY)
|
1725002009NRG23140520220111148
|
14/05/2022
|
ABHISEK
|
1725002009WL004185
|
ABHISEK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
ABHISEK
|
(000000)
|
62
|
HARSUD
|
MP-25-002-009-001/517 (BORI SARAY)
|
1725002009NRG23140520220111149
|
14/05/2022
|
dinesh
|
1725002009WL004185
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
dinesh
|
(000000)
|
63
|
HARSUD
|
MP-25-002-009-001/551 (BORI SARAY)
|
1725002009NRG23140520220111152
|
14/05/2022
|
RAJESH
|
1725002009WL004185
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
RAJESH
|
(000000)
|
64
|
HARSUD
|
MP-25-002-009-001/558 (BORI SARAY)
|
1725002009NRG23140520220111153
|
14/05/2022
|
VINOD
|
1725002009WL004185
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
VINOD
|
(000000)
|
65
|
HARSUD
|
MP-25-002-009-001/570 (BORI SARAY)
|
1725002009NRG23140520220111154
|
14/05/2022
|
SANJAY
|
1725002009WL004185
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
SANJAY
|
(000000)
|
66
|
HARSUD
|
MP-25-002-009-001/58 (BORI SARAY)
|
1725002009NRG23140520220110073
|
14/05/2022
|
MAMTA
|
1725002009WL004157
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
MAMTA
|
(000000)
|
67
|
HARSUD
|
MP-25-002-009-001/586 (BORI SARAY)
|
1725002009NRG23140520220110075
|
14/05/2022
|
Mani
|
1725002009WL004157
|
Mani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Mani
|
(000000)
|
68
|
HARSUD
|
MP-25-002-009-001/586 (BORI SARAY)
|
1725002009NRG23140520220110074
|
14/05/2022
|
Shantilal
|
1725002009WL004157
|
Shantilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
Shantilal
|
(000000)
|
69
|
HARSUD
|
MP-25-002-009-001/588 (BORI SARAY)
|
1725002009NRG23140520220110077
|
14/05/2022
|
saroj
|
1725002009WL004157
|
saroj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
saroj
|
(000000)
|
70
|
HARSUD
|
MP-25-002-009-001/599 (BORI SARAY)
|
1725002009NRG23140520220110078
|
14/05/2022
|
KRISHNA KUMAR
|
1725002009WL004157
|
KRISHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
KRISHNAKUMAR
|
(000000)
|
71
|
HARSUD
|
MP-25-002-009-001/63 (BORI SARAY)
|
1725002009NRG23140520220110079
|
14/05/2022
|
BADRIPRASAD
|
1725002009WL004157
|
BADRIPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
BADRIPRASAD
|
(000000)
|
72
|
HARSUD
|
MP-25-002-009-001/64 (BORI SARAY)
|
1725002009NRG23140520220110081
|
14/05/2022
|
KRISHNA
|
1725002009WL004157
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
KRISHNA
|
(000000)
|
73
|
HARSUD
|
MP-25-002-029-001/296 (MANDLA)
|
1725002029NRG23140520220111627
|
14/05/2022
|
praveen
|
1725002029WL004193
|
praveen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
praveen
|
(000000)
|
74
|
HARSUD
|
MP-25-002-045-003/19 (SHAHPURA MAL)
|
1725002045NRG23130520220108721
|
14/05/2022
|
chhama
|
1725002045WL004122
|
chhama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
chhama
|
(000000)
|
75
|
HARSUD
|
MP-25-002-045-003/283 (SHAHPURA MAL)
|
1725002045NRG23130520220108723
|
14/05/2022
|
ghansyam
|
1725002045WL004122
|
ghansyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
ghansyam
|
(000000)
|
76
|
HARSUD
|
MP-25-002-045-003/283 (SHAHPURA MAL)
|
1725002045NRG23130520220108722
|
14/05/2022
|
lalitabai
|
1725002045WL004122
|
lalitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
lalitabai
|
(000000)
|
77
|
HARSUD
|
MP-25-002-045-003/293 (SHAHPURA MAL)
|
1725002045NRG23130520220108724
|
14/05/2022
|
dhirag
|
1725002045WL004122
|
dhirag
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
dhirag
|
(000000)
|
78
|
HARSUD
|
MP-25-002-045-003/96 (SHAHPURA MAL)
|
1725002045NRG23130520220108727
|
14/05/2022
|
bashu
|
1725002045WL004122
|
bashu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881175913
|
|
bashu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|