|
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-25-002-028-001/101-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145132
|
23/05/2022
|
sudha
|
1725002028WL005223
|
sudha
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sudha
|
(000000)
|
|
2
|
HARSUD
|
MP-25-002-028-001/43
(KODIYAKHEDA)
|
1725002028NRG23220520220145146
|
23/05/2022
|
rajni
|
1725002028WL005223
|
rajni
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
rajni
|
(000000)
|
|
3
|
HARSUD
|
MP-25-002-028-003/133-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145174
|
23/05/2022
|
PINKI
|
1725002028WL005223
|
PINKI
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
PINKI
|
(000000)
|
|
4
|
HARSUD
|
MP-25-002-028-003/181
(KODIYAKHEDA)
|
1725002028NRG23220520220145201
|
23/05/2022
|
salman
|
1725002028WL005223
|
salman
|
00045
|
BARB0DBBBIR
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536755
|
|
salman
|
(000000)
|
|
5
|
HARSUD
|
MP-25-002-028-003/206
(KODIYAKHEDA)
|
1725002028NRG23220520220145207
|
23/05/2022
|
sagar
|
1725002028WL005223
|
sagar
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sagar
|
(000000)
|
|
6
|
HARSUD
|
MP-25-002-028-003/32
(KODIYAKHEDA)
|
1725002028NRG23220520220145218
|
23/05/2022
|
MAyabai
|
1725002028WL005223
|
MAyabai
|
00045
|
BARB0DBBBIR
|
408
|
408
|
Processed
|
28/05/2022
|
|
022536755
|
|
MAyabai
|
(000000)
|
|
7
|
HARSUD
|
MP-25-002-028-003/46
(KODIYAKHEDA)
|
1725002028NRG23220520220145223
|
23/05/2022
|
brajesh
|
1725002028WL005223
|
brajesh
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
brajesh
|
(000000)
|
|
8
|
HARSUD
|
MP-25-002-028-003/64
(KODIYAKHEDA)
|
1725002028NRG23220520220145229
|
23/05/2022
|
puja
|
1725002028WL005223
|
puja
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
puja
|
(000000)
|
|
9
|
HARSUD
|
MP-25-002-028-003/98-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145244
|
23/05/2022
|
basntibai
|
1725002028WL005223
|
basntibai
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
basntibai
|
(000000)
|
|
10
|
HARSUD
|
MP-25-002-028-003/99-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145245
|
23/05/2022
|
manju
|
1725002028WL005223
|
manju
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
manju
|
(000000)
|
|
11
|
HARSUD
|
MP-25-002-046-001/207
(SIWRIYA)
|
1725002046NRG23220520220144919
|
23/05/2022
|
chama
|
1725002046WL005218
|
chama
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
chama
|
(000000)
|
|
12
|
HARSUD
|
MP-25-002-046-001/371-A
(SIWRIYA)
|
1725002046NRG23220520220144951
|
23/05/2022
|
devaki
|
1725002046WL005218
|
devaki
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
devaki
|
(000000)
|
|
13
|
HARSUD
|
MP-25-002-046-001/433-A
(SIWRIYA)
|
1725002046NRG23220520220144963
|
23/05/2022
|
Jagdish
|
1725002046WL005218
|
Jagdish
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
Jagdish
|
(000000)
|
|
14
|
HARSUD
|
MP-25-002-046-001/433-C
(SIWRIYA)
|
1725002046NRG23220520220144966
|
23/05/2022
|
lekha bai
|
1725002046WL005218
|
lekha bai
|
00045
|
BARB0DBBBIR
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536755
|
|
lekhabai
|
(000000)
|
|
15
|
HARSUD
|
MP-25-002-046-001/455-A
(SIWRIYA)
|
1725002046NRG23220520220144968
|
23/05/2022
|
aarti
|
1725002046WL005218
|
aarti
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
aarti
|
(000000)
|
|
16
|
HARSUD
|
MP-25-002-046-001/86
(SIWRIYA)
|
1725002046NRG23220520220144976
|
23/05/2022
|
mohan
|
1725002046WL005218
|
mohan
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mohan
|
(000000)
|
|
17
|
HARSUD
|
MP-25-002-046-001/89
(SIWRIYA)
|
1725002046NRG23220520220144979
|
23/05/2022
|
kamala
|
1725002046WL005218
|
kamala
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
kamala
|
(000000)
|
|
18
|
HARSUD
|
MP-25-002-046-001/91
(SIWRIYA)
|
1725002046NRG23220520220144981
|
23/05/2022
|
krishana bai
|
1725002046WL005218
|
krishana bai
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
krishanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
19
|
HARSUD
|
MP-25-002-028-003/23-B
(KODIYAKHEDA)
|
1725002028NRG23220520220145211
|
23/05/2022
|
PIMTU
|
1725002028WL005223
|
PIMTU
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
PIMTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
HARSUD
|
MP-25-002-017-002/129-A
(CHHAPAKUND)
|
1725002017NRG23230520220148098
|
23/05/2022
|
mayabai
|
1725002017WL005298
|
mayabai
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
HARSUD
|
MP-25-002-028-003/240
(KODIYAKHEDA)
|
1725002028NRG23220520220145213
|
23/05/2022
|
ramugeer
|
1725002028WL005223
|
ramugeer
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
ramugeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
HARSUD
|
MP-25-002-028-001/10
(KODIYAKHEDA)
|
1725002028NRG23220520220145129
|
23/05/2022
|
RAVINDRA
|
1725002028WL005223
|
RAVINDRA
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
HARSUD
|
MP-25-002-017-002/242
(CHHAPAKUND)
|
1725002017NRG23230520220148101
|
23/05/2022
|
Gulabbai
|
1725002017WL005298
|
Gulabbai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
Gulabbai
|
(000000)
|
|
24
|
HARSUD
|
MP-25-002-017-002/97-A
(CHHAPAKUND)
|
1725002017NRG23230520220148102
|
23/05/2022
|
shreeram
|
1725002017WL005298
|
shreeram
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
HARSUD
|
MP-25-002-028-001/10-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145130
|
23/05/2022
|
RAHUL
|
1725002028WL005223
|
RAHUL
|
00415
|
SBIN0013649
|
816
|
816
|
Processed
|
28/05/2022
|
|
022536755
|
|
RAHUL
|
(000000)
|
|
26
|
HARSUD
|
MP-25-002-028-001/45
(KODIYAKHEDA)
|
1725002028NRG23220520220145151
|
23/05/2022
|
TUFAN
|
1725002028WL005223
|
TUFAN
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
TUFAN
|
(000000)
|
|
27
|
HARSUD
|
MP-25-002-028-003/49
(KODIYAKHEDA)
|
1725002028NRG23220520220145224
|
23/05/2022
|
sunil
|
1725002028WL005223
|
sunil
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sunil
|
(000000)
|
|
28
|
HARSUD
|
MP-25-002-046-001/192-A
(SIWRIYA)
|
1725002046NRG23220520220144906
|
23/05/2022
|
sonali
|
1725002046WL005218
|
sonali
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sonali
|
(000000)
|
|
29
|
HARSUD
|
MP-25-002-046-001/455-A
(SIWRIYA)
|
1725002046NRG23220520220144967
|
23/05/2022
|
raghunaath
|
1725002046WL005218
|
raghunaath
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
raghunaath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
HARSUD
|
MP-25-002-028-003/70
(KODIYAKHEDA)
|
1725002028NRG23220520220145231
|
23/05/2022
|
Rohit
|
1725002028WL005223
|
Rohit
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536755
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
HARSUD
|
MP-25-002-028-001/23
(KODIYAKHEDA)
|
1725002028NRG23220520220145137
|
23/05/2022
|
anitabai
|
1725002028WL005223
|
anitabai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/05/2022
|
|
022536755
|
|
anitabai
|
(000000)
|
|
32
|
HARSUD
|
MP-25-002-028-001/39
(KODIYAKHEDA)
|
1725002028NRG23220520220145143
|
23/05/2022
|
Dinesh
|
1725002028WL005223
|
Dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
Dinesh
|
(000000)
|
|
33
|
HARSUD
|
MP-25-002-028-001/44-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145147
|
23/05/2022
|
Anil
|
1725002028WL005223
|
Anil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
Anil
|
(000000)
|
|
34
|
HARSUD
|
MP-25-002-028-003/161
(KODIYAKHEDA)
|
1725002028NRG23220520220145186
|
23/05/2022
|
SAVITRI BAI
|
1725002028WL005223
|
SAVITRI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
SAVITRIBAI
|
(000000)
|
|
35
|
HARSUD
|
MP-25-002-028-003/182-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145203
|
23/05/2022
|
DESMUKH
|
1725002028WL005223
|
DESMUKH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536755
|
|
DESMUKH
|
(000000)
|
|
36
|
HARSUD
|
MP-25-002-028-003/208
(KODIYAKHEDA)
|
1725002028NRG23220520220145208
|
23/05/2022
|
rani
|
1725002028WL005223
|
rani
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
rani
|
(000000)
|
|
37
|
HARSUD
|
MP-25-002-028-003/210
(KODIYAKHEDA)
|
1725002028NRG23220520220145210
|
23/05/2022
|
Bharay
|
1725002028WL005223
|
Bharay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
Bharay
|
(000000)
|
|
38
|
HARSUD
|
MP-25-002-028-003/29-B
(KODIYAKHEDA)
|
1725002028NRG23220520220145216
|
23/05/2022
|
MOHAN
|
1725002028WL005223
|
MOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
MOHAN
|
(000000)
|
|
39
|
HARSUD
|
MP-25-002-028-003/32
(KODIYAKHEDA)
|
1725002028NRG23220520220145219
|
23/05/2022
|
arjun
|
1725002028WL005223
|
arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
arjun
|
(000000)
|
|
40
|
HARSUD
|
MP-25-002-046-001/105
(SIWRIYA)
|
1725002046NRG23220520220144896
|
23/05/2022
|
jayram
|
1725002046WL005218
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
jayram
|
(000000)
|
|
41
|
HARSUD
|
MP-25-002-046-001/142
(SIWRIYA)
|
1725002046NRG23220520220144898
|
23/05/2022
|
janki
|
1725002046WL005218
|
janki
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536755
|
|
janki
|
(000000)
|
|
42
|
HARSUD
|
MP-25-002-046-001/142
(SIWRIYA)
|
1725002046NRG23220520220144897
|
23/05/2022
|
pyarelal
|
1725002046WL005218
|
pyarelal
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536755
|
|
pyarelal
|
(000000)
|
|
43
|
HARSUD
|
MP-25-002-046-001/146
(SIWRIYA)
|
1725002046NRG23220520220144899
|
23/05/2022
|
chottelal
|
1725002046WL005218
|
chottelal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
chottelal
|
(000000)
|
|
44
|
HARSUD
|
MP-25-002-046-001/17
(SIWRIYA)
|
1725002046NRG23220520220144902
|
23/05/2022
|
reshami
|
1725002046WL005218
|
reshami
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
reshami
|
(000000)
|
|
45
|
HARSUD
|
MP-25-002-046-001/18
(SIWRIYA)
|
1725002046NRG23220520220144904
|
23/05/2022
|
ramadhar
|
1725002046WL005218
|
ramadhar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
ramadhar
|
(000000)
|
|
46
|
HARSUD
|
MP-25-002-046-001/198-A
(SIWRIYA)
|
1725002046NRG23220520220144907
|
23/05/2022
|
ANNU NATTHU
|
1725002046WL005218
|
ANNU NATTHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
ANNUNATTHU
|
(000000)
|
|
47
|
HARSUD
|
MP-25-002-046-001/203
(SIWRIYA)
|
1725002046NRG23220520220144916
|
23/05/2022
|
dhuma
|
1725002046WL005218
|
dhuma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
dhuma
|
(000000)
|
|
48
|
HARSUD
|
MP-25-002-046-001/339-A
(SIWRIYA)
|
1725002046NRG23220520220144942
|
23/05/2022
|
shila bai
|
1725002046WL005218
|
shila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
shilabai
|
(000000)
|
|
49
|
HARSUD
|
MP-25-002-046-001/346-A
(SIWRIYA)
|
1725002046NRG23220520220144946
|
23/05/2022
|
sushila
|
1725002046WL005218
|
sushila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sushila
|
(000000)
|
|
50
|
HARSUD
|
MP-25-002-046-001/37
(SIWRIYA)
|
1725002046NRG23220520220145022
|
23/05/2022
|
anguri
|
1725002046WL005220
|
anguri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
anguri
|
(000000)
|
|
51
|
HARSUD
|
MP-25-002-046-001/40
(SIWRIYA)
|
1725002046NRG23220520220144959
|
23/05/2022
|
indarbai
|
1725002046WL005218
|
indarbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
indarbai
|
(000000)
|
|
52
|
HARSUD
|
MP-25-002-046-001/468
(SIWRIYA)
|
1725002046NRG23220520220145024
|
23/05/2022
|
dhanraj
|
1725002046WL005220
|
dhanraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
dhanraj
|
(000000)
|
|
53
|
HARSUD
|
MP-25-002-046-001/86
(SIWRIYA)
|
1725002046NRG23220520220144977
|
23/05/2022
|
asha
|
1725002046WL005218
|
asha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
asha
|
(000000)
|
|
54
|
HARSUD
|
MP-25-002-017-002/234
(CHHAPAKUND)
|
1725002017NRG23230520220148100
|
23/05/2022
|
samita
|
1725002017WL005298
|
samita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
samita
|
(000000)
|
|
55
|
HARSUD
|
MP-25-002-028-001/101-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145131
|
23/05/2022
|
rajesh
|
1725002028WL005223
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
rajesh
|
(000000)
|
|
56
|
HARSUD
|
MP-25-002-028-001/105
(KODIYAKHEDA)
|
1725002028NRG23220520220145133
|
23/05/2022
|
ramesh
|
1725002028WL005223
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
ramesh
|
(000000)
|
|
57
|
HARSUD
|
MP-25-002-028-001/106
(KODIYAKHEDA)
|
1725002028NRG23220520220145134
|
23/05/2022
|
suman
|
1725002028WL005223
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
suman
|
(000000)
|
|
58
|
HARSUD
|
MP-25-002-028-001/68-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145153
|
23/05/2022
|
anita
|
1725002028WL005223
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
anita
|
(000000)
|
|
59
|
HARSUD
|
MP-25-002-028-001/68-A
(KODIYAKHEDA)
|
1725002028NRG23220520220145154
|
23/05/2022
|
mahendra
|
1725002028WL005223
|
mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mahendra
|
(000000)
|
|
60
|
HARSUD
|
MP-25-002-028-003/168
(KODIYAKHEDA)
|
1725002028NRG23220520220145193
|
23/05/2022
|
MOHAN
|
1725002028WL005223
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
MOHAN
|
(000000)
|
|
61
|
HARSUD
|
MP-25-002-028-003/182
(KODIYAKHEDA)
|
1725002028NRG23220520220145202
|
23/05/2022
|
meerabai
|
1725002028WL005223
|
meerabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
meerabai
|
(000000)
|
|
62
|
HARSUD
|
MP-25-002-028-003/247
(KODIYAKHEDA)
|
1725002028NRG23220520220145214
|
23/05/2022
|
SEVANTI
|
1725002028WL005223
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
SEVANTI
|
(000000)
|
|
63
|
HARSUD
|
MP-25-002-028-003/85-C
(KODIYAKHEDA)
|
1725002028NRG23220520220145239
|
23/05/2022
|
jitendra
|
1725002028WL005223
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
jitendra
|
(000000)
|
|
64
|
HARSUD
|
MP-25-002-028-003/95
(KODIYAKHEDA)
|
1725002028NRG23220520220145241
|
23/05/2022
|
salukh
|
1725002028WL005223
|
salukh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
salukh
|
(000000)
|
|
65
|
HARSUD
|
MP-25-002-046-001/148-A
(SIWRIYA)
|
1725002046NRG23220520220144901
|
23/05/2022
|
salita
|
1725002046WL005218
|
salita
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536755
|
|
salita
|
(000000)
|
|
66
|
HARSUD
|
MP-25-002-046-001/166
(SIWRIYA)
|
1725002046NRG23220520220145017
|
23/05/2022
|
santa bai
|
1725002046WL005220
|
santa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
santabai
|
(000000)
|
|
67
|
HARSUD
|
MP-25-002-046-001/179
(SIWRIYA)
|
1725002046NRG23220520220144903
|
23/05/2022
|
mangani
|
1725002046WL005218
|
mangani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mangani
|
(000000)
|
|
68
|
HARSUD
|
MP-25-002-046-001/198-A
(SIWRIYA)
|
1725002046NRG23220520220144908
|
23/05/2022
|
girja
|
1725002046WL005218
|
girja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
girja
|
(000000)
|
|
69
|
HARSUD
|
MP-25-002-046-001/198-A
(SIWRIYA)
|
1725002046NRG23220520220144910
|
23/05/2022
|
puja
|
1725002046WL005218
|
puja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
puja
|
(000000)
|
|
70
|
HARSUD
|
MP-25-002-046-001/198-A
(SIWRIYA)
|
1725002046NRG23220520220144909
|
23/05/2022
|
sohan
|
1725002046WL005218
|
sohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sohan
|
(000000)
|
|
71
|
HARSUD
|
MP-25-002-046-001/198-B
(SIWRIYA)
|
1725002046NRG23220520220144912
|
23/05/2022
|
SUNITA BAI
|
1725002046WL005218
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
SUNITABAI
|
(000000)
|
|
72
|
HARSUD
|
MP-25-002-046-001/198-B
(SIWRIYA)
|
1725002046NRG23220520220144911
|
23/05/2022
|
SUNITA BAI
|
1725002046WL005218
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
SUNITABAI
|
(000000)
|
|
73
|
HARSUD
|
MP-25-002-046-001/199-A
(SIWRIYA)
|
1725002046NRG23220520220144914
|
23/05/2022
|
anita
|
1725002046WL005218
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
anita
|
(000000)
|
|
74
|
HARSUD
|
MP-25-002-046-001/199-A
(SIWRIYA)
|
1725002046NRG23220520220144913
|
23/05/2022
|
khama
|
1725002046WL005218
|
khama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
khama
|
(000000)
|
|
75
|
HARSUD
|
MP-25-002-046-001/203
(SIWRIYA)
|
1725002046NRG23220520220144917
|
23/05/2022
|
puja
|
1725002046WL005218
|
puja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
puja
|
(000000)
|
|
76
|
HARSUD
|
MP-25-002-046-001/207
(SIWRIYA)
|
1725002046NRG23220520220144918
|
23/05/2022
|
vijay
|
1725002046WL005218
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
vijay
|
(000000)
|
|
77
|
HARSUD
|
MP-25-002-046-001/207-A
(SIWRIYA)
|
1725002046NRG23220520220144920
|
23/05/2022
|
babulal
|
1725002046WL005218
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
babulal
|
(000000)
|
|
78
|
HARSUD
|
MP-25-002-046-001/207-A
(SIWRIYA)
|
1725002046NRG23220520220144921
|
23/05/2022
|
krishana
|
1725002046WL005218
|
krishana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
krishana
|
(000000)
|
|
79
|
HARSUD
|
MP-25-002-046-001/215
(SIWRIYA)
|
1725002046NRG23220520220144922
|
23/05/2022
|
bhagvati
|
1725002046WL005218
|
bhagvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
bhagvati
|
(000000)
|
|
80
|
HARSUD
|
MP-25-002-046-001/217
(SIWRIYA)
|
1725002046NRG23220520220144923
|
23/05/2022
|
guddi
|
1725002046WL005218
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
guddi
|
(000000)
|
|
81
|
HARSUD
|
MP-25-002-046-001/219
(SIWRIYA)
|
1725002046NRG23220520220144924
|
23/05/2022
|
mohan
|
1725002046WL005218
|
mohan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536755
|
|
mohan
|
(000000)
|
|
82
|
HARSUD
|
MP-25-002-046-001/225
(SIWRIYA)
|
1725002046NRG23220520220144926
|
23/05/2022
|
laccha
|
1725002046WL005218
|
laccha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536755
|
|
laccha
|
(000000)
|
|
83
|
HARSUD
|
MP-25-002-046-001/241-B
(SIWRIYA)
|
1725002046NRG23220520220144927
|
23/05/2022
|
dewaka
|
1725002046WL005218
|
dewaka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
dewaka
|
(000000)
|
|
84
|
HARSUD
|
MP-25-002-046-001/241-B
(SIWRIYA)
|
1725002046NRG23220520220144928
|
23/05/2022
|
krishana
|
1725002046WL005218
|
krishana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
krishana
|
(000000)
|
|
85
|
HARSUD
|
MP-25-002-046-001/256
(SIWRIYA)
|
1725002046NRG23220520220144929
|
23/05/2022
|
geeta
|
1725002046WL005218
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
geeta
|
(000000)
|
|
86
|
HARSUD
|
MP-25-002-046-001/261
(SIWRIYA)
|
1725002046NRG23220520220145019
|
23/05/2022
|
makhan
|
1725002046WL005220
|
makhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
makhan
|
(000000)
|
|
87
|
HARSUD
|
MP-25-002-046-001/261
(SIWRIYA)
|
1725002046NRG23220520220145018
|
23/05/2022
|
mohan
|
1725002046WL005220
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mohan
|
(000000)
|
|
88
|
HARSUD
|
MP-25-002-046-001/276
(SIWRIYA)
|
1725002046NRG23220520220144931
|
23/05/2022
|
dwarki
|
1725002046WL005218
|
dwarki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
dwarki
|
(000000)
|
|
89
|
HARSUD
|
MP-25-002-046-001/290
(SIWRIYA)
|
1725002046NRG23220520220144932
|
23/05/2022
|
anar
|
1725002046WL005218
|
anar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
anar
|
(000000)
|
|
90
|
HARSUD
|
MP-25-002-046-001/290
(SIWRIYA)
|
1725002046NRG23220520220144933
|
23/05/2022
|
sunder
|
1725002046WL005218
|
sunder
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sunder
|
(000000)
|
|
91
|
HARSUD
|
MP-25-002-046-001/30
(SIWRIYA)
|
1725002046NRG23220520220144935
|
23/05/2022
|
puja
|
1725002046WL005218
|
puja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
puja
|
(000000)
|
|
92
|
HARSUD
|
MP-25-002-046-001/30
(SIWRIYA)
|
1725002046NRG23220520220144936
|
23/05/2022
|
rukmani bai
|
1725002046WL005218
|
rukmani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
rukmanibai
|
(000000)
|
|
93
|
HARSUD
|
MP-25-002-046-001/30
(SIWRIYA)
|
1725002046NRG23220520220144937
|
23/05/2022
|
sandip
|
1725002046WL005218
|
sandip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sandip
|
(000000)
|
|
94
|
HARSUD
|
MP-25-002-046-001/303
(SIWRIYA)
|
1725002046NRG23220520220145020
|
23/05/2022
|
khemraj
|
1725002046WL005220
|
khemraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
khemraj
|
(000000)
|
|
95
|
HARSUD
|
MP-25-002-046-001/303
(SIWRIYA)
|
1725002046NRG23220520220144938
|
23/05/2022
|
pinki
|
1725002046WL005218
|
pinki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
pinki
|
(000000)
|
|
96
|
HARSUD
|
MP-25-002-046-001/325
(SIWRIYA)
|
1725002046NRG23220520220144939
|
23/05/2022
|
arjun
|
1725002046WL005218
|
arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
arjun
|
(000000)
|
|
97
|
HARSUD
|
MP-25-002-046-001/325
(SIWRIYA)
|
1725002046NRG23220520220144940
|
23/05/2022
|
sati
|
1725002046WL005218
|
sati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sati
|
(000000)
|
|
98
|
HARSUD
|
MP-25-002-046-001/339-A
(SIWRIYA)
|
1725002046NRG23220520220144941
|
23/05/2022
|
hemraj
|
1725002046WL005218
|
hemraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022536755
|
No Such Account
|
|
|
|
99
|
HARSUD
|
MP-25-002-046-001/339-A
(SIWRIYA)
|
1725002046NRG23220520220144943
|
23/05/2022
|
sanjay
|
1725002046WL005218
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sanjay
|
(000000)
|
|
100
|
HARSUD
|
MP-25-002-046-001/350
(SIWRIYA)
|
1725002046NRG23220520220144947
|
23/05/2022
|
meera bai
|
1725002046WL005218
|
meera bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
meerabai
|
(000000)
|
|
101
|
HARSUD
|
MP-25-002-046-001/356
(SIWRIYA)
|
1725002046NRG23220520220144949
|
23/05/2022
|
deepak
|
1725002046WL005218
|
deepak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
deepak
|
(000000)
|
|
102
|
HARSUD
|
MP-25-002-046-001/356
(SIWRIYA)
|
1725002046NRG23220520220144948
|
23/05/2022
|
mamata
|
1725002046WL005218
|
mamata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mamata
|
(000000)
|
|
103
|
HARSUD
|
MP-25-002-046-001/371-A
(SIWRIYA)
|
1725002046NRG23220520220144950
|
23/05/2022
|
balram
|
1725002046WL005218
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
balram
|
(000000)
|
|
104
|
HARSUD
|
MP-25-002-046-001/373
(SIWRIYA)
|
1725002046NRG23220520220144952
|
23/05/2022
|
meera bai
|
1725002046WL005218
|
meera bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
meerabai
|
(000000)
|
|
105
|
HARSUD
|
MP-25-002-046-001/388
(SIWRIYA)
|
1725002046NRG23220520220144953
|
23/05/2022
|
jamana
|
1725002046WL005218
|
jamana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
jamana
|
(000000)
|
|
106
|
HARSUD
|
MP-25-002-046-001/388
(SIWRIYA)
|
1725002046NRG23220520220144954
|
23/05/2022
|
malti bai
|
1725002046WL005218
|
malti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
maltibai
|
(000000)
|
|
107
|
HARSUD
|
MP-25-002-046-001/388-A
(SIWRIYA)
|
1725002046NRG23220520220144955
|
23/05/2022
|
savitri
|
1725002046WL005218
|
savitri
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/05/2022
|
|
022536755
|
|
savitri
|
(000000)
|
|
108
|
HARSUD
|
MP-25-002-046-001/39
(SIWRIYA)
|
1725002046NRG23220520220144957
|
23/05/2022
|
chhama
|
1725002046WL005218
|
chhama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
chhama
|
(000000)
|
|
109
|
HARSUD
|
MP-25-002-046-001/39-A
(SIWRIYA)
|
1725002046NRG23220520220145023
|
23/05/2022
|
magan
|
1725002046WL005220
|
magan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/05/2022
|
|
022536755
|
|
magan
|
(000000)
|
|
110
|
HARSUD
|
MP-25-002-046-001/404
(SIWRIYA)
|
1725002046NRG23220520220144961
|
23/05/2022
|
kamal
|
1725002046WL005218
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
kamal
|
(000000)
|
|
111
|
HARSUD
|
MP-25-002-046-001/404
(SIWRIYA)
|
1725002046NRG23220520220144962
|
23/05/2022
|
sunita
|
1725002046WL005218
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sunita
|
(000000)
|
|
112
|
HARSUD
|
MP-25-002-046-001/433-A
(SIWRIYA)
|
1725002046NRG23220520220144964
|
23/05/2022
|
yamuna
|
1725002046WL005218
|
yamuna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
yamuna
|
(000000)
|
|
113
|
HARSUD
|
MP-25-002-046-001/433-B
(SIWRIYA)
|
1725002046NRG23220520220144965
|
23/05/2022
|
jamana bai
|
1725002046WL005218
|
jamana bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/05/2022
|
|
022536755
|
|
jamanabai
|
(000000)
|
|
114
|
HARSUD
|
MP-25-002-046-001/466
(SIWRIYA)
|
1725002046NRG23220520220144969
|
23/05/2022
|
chatru nanda
|
1725002046WL005218
|
chatru nanda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
chatrunanda
|
(000000)
|
|
115
|
HARSUD
|
MP-25-002-046-001/466
(SIWRIYA)
|
1725002046NRG23220520220144970
|
23/05/2022
|
jasoda
|
1725002046WL005218
|
jasoda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
jasoda
|
(000000)
|
|
116
|
HARSUD
|
MP-25-002-046-001/485
(SIWRIYA)
|
1725002046NRG23220520220144972
|
23/05/2022
|
dwarki bai
|
1725002046WL005218
|
dwarki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
dwarkibai
|
(000000)
|
|
117
|
HARSUD
|
MP-25-002-046-001/485
(SIWRIYA)
|
1725002046NRG23220520220144971
|
23/05/2022
|
iswar
|
1725002046WL005218
|
iswar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
iswar
|
(000000)
|
|
118
|
HARSUD
|
MP-25-002-046-001/505
(SIWRIYA)
|
1725002046NRG23220520220144974
|
23/05/2022
|
archana
|
1725002046WL005218
|
archana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
archana
|
(000000)
|
|
119
|
HARSUD
|
MP-25-002-046-001/505
(SIWRIYA)
|
1725002046NRG23220520220144973
|
23/05/2022
|
mamata
|
1725002046WL005218
|
mamata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
mamata
|
(000000)
|
|
120
|
HARSUD
|
MP-25-002-046-001/537
(SIWRIYA)
|
1725002046NRG23220520220145025
|
23/05/2022
|
sati
|
1725002046WL005220
|
sati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sati
|
(000000)
|
|
121
|
HARSUD
|
MP-25-002-046-001/537-A
(SIWRIYA)
|
1725002046NRG23220520220145026
|
23/05/2022
|
babalu
|
1725002046WL005220
|
babalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
babalu
|
(000000)
|
|
122
|
HARSUD
|
MP-25-002-046-001/537-B
(SIWRIYA)
|
1725002046NRG23220520220145027
|
23/05/2022
|
sanjay
|
1725002046WL005220
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sanjay
|
(000000)
|
|
123
|
HARSUD
|
MP-25-002-046-001/537-B
(SIWRIYA)
|
1725002046NRG23220520220145028
|
23/05/2022
|
sarita
|
1725002046WL005220
|
sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
sarita
|
(000000)
|
|
124
|
HARSUD
|
MP-25-002-046-001/89
(SIWRIYA)
|
1725002046NRG23220520220144978
|
23/05/2022
|
misrilal
|
1725002046WL005218
|
misrilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
misrilal
|
(000000)
|
|
125
|
HARSUD
|
MP-25-002-046-001/91
(SIWRIYA)
|
1725002046NRG23220520220144980
|
23/05/2022
|
santosh
|
1725002046WL005218
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536755
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111180
|
111180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|