|
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-25-002-046-001/104-A
(SIWRIYA)
|
1725002000NRG23230520220150732
|
23/05/2022
|
maya bai
|
1725002WL005376
|
maya bai
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mayabai
|
(000000)
|
|
2
|
HARSUD
|
MP-25-002-046-001/304-A
(SIWRIYA)
|
1725002000NRG23230520220150741
|
23/05/2022
|
sangeeta
|
1725002WL005376
|
sangeeta
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sangeeta
|
(000000)
|
|
3
|
HARSUD
|
MP-25-002-046-001/304-A
(SIWRIYA)
|
1725002000NRG23230520220150740
|
23/05/2022
|
sunil
|
1725002WL005376
|
sunil
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sunil
|
(000000)
|
|
4
|
HARSUD
|
MP-25-002-046-001/512
(SIWRIYA)
|
1725002000NRG23230520220150744
|
23/05/2022
|
anita
|
1725002WL005376
|
anita
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
anita
|
(000000)
|
|
5
|
HARSUD
|
MP-25-002-046-001/543
(SIWRIYA)
|
1725002000NRG23230520220150749
|
23/05/2022
|
aasha
|
1725002WL005376
|
aasha
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
HARSUD
|
MP-25-002-002-003/139
(BHAHEDI)
|
1725002002NRG23230520220150194
|
23/05/2022
|
Shanti Bai
|
1725002002WL005363
|
Shanti Bai
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
HARSUD
|
MP-25-002-002-003/243
(BHAHEDI)
|
1725002002NRG23230520220150196
|
23/05/2022
|
Kailash
|
1725002002WL005363
|
Kailash
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Kailash
|
(000000)
|
|
8
|
HARSUD
|
MP-25-002-023-001/108-B
(DHARUKHEDI)
|
1725002000NRG23230520220150467
|
23/05/2022
|
amardash
|
1725002WL005374
|
amardash
|
00048
|
BKID0009520
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
amardash
|
(000000)
|
|
9
|
HARSUD
|
MP-25-002-023-001/117
(DHARUKHEDI)
|
1725002000NRG23230520220150472
|
23/05/2022
|
mahendra
|
1725002WL005374
|
mahendra
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mahendra
|
(000000)
|
|
10
|
HARSUD
|
MP-25-002-023-001/580
(DHARUKHEDI)
|
1725002000NRG23230520220150545
|
23/05/2022
|
SHRUTI
|
1725002WL005374
|
SHRUTI
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SHRUTI
|
(000000)
|
|
11
|
HARSUD
|
MP-25-002-036-001/167
(NISHANIYA MAL)
|
1725002000NRG23230520220150752
|
23/05/2022
|
KACHARULAL
|
1725002WL005377
|
KACHARULAL
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
KACHARULAL
|
(000000)
|
|
12
|
HARSUD
|
MP-25-002-036-001/340
(NISHANIYA MAL)
|
1725002000NRG23230520220150823
|
23/05/2022
|
Sushmita
|
1725002WL005379
|
Sushmita
|
00048
|
BKID0009520
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536760
|
|
Sushmita
|
(000000)
|
|
13
|
HARSUD
|
MP-25-002-036-001/74-A
(NISHANIYA MAL)
|
1725002000NRG23230520220150842
|
23/05/2022
|
sunil
|
1725002WL005379
|
sunil
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sunil
|
(000000)
|
|
14
|
HARSUD
|
MP-25-002-036-001/74-B
(NISHANIYA MAL)
|
1725002000NRG23230520220150851
|
23/05/2022
|
Kavita
|
1725002WL005379
|
Kavita
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Kavita
|
(000000)
|
|
15
|
HARSUD
|
MP-25-002-036-001/74-B
(NISHANIYA MAL)
|
1725002000NRG23230520220150852
|
23/05/2022
|
Shivani
|
1725002WL005379
|
Shivani
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Shivani
|
(000000)
|
|
16
|
HARSUD
|
MP-25-002-036-001/86
(NISHANIYA MAL)
|
1725002000NRG23230520220150853
|
23/05/2022
|
tukaram
|
1725002WL005379
|
tukaram
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
tukaram
|
(000000)
|
|
17
|
HARSUD
|
MP-25-002-036-001/88
(NISHANIYA MAL)
|
1725002000NRG23230520220150860
|
23/05/2022
|
MANGILAL
|
1725002WL005379
|
MANGILAL
|
00048
|
BKID0009520
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536760
|
|
MANGILAL
|
(000000)
|
|
18
|
HARSUD
|
MP-25-002-036-001/90
(NISHANIYA MAL)
|
1725002000NRG23230520220150863
|
23/05/2022
|
CHOTELAL
|
1725002WL005379
|
CHOTELAL
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
HARSUD
|
MP-25-002-023-002/154-A
(DHARUKHEDI)
|
1725002000NRG23230520220150609
|
23/05/2022
|
MONIKA
|
1725002WL005374
|
MONIKA
|
00048
|
BKID0009540
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
HARSUD
|
MP-25-002-002-003/111
(BHAHEDI)
|
1725002002NRG23230520220150188
|
23/05/2022
|
Kshama Bai Shobharam
|
1725002002WL005362
|
Kshama Bai Shobharam
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
KshamaBaiShobharam
|
(000000)
|
|
21
|
HARSUD
|
MP-25-002-023-002/575
(DHARUKHEDI)
|
1725002000NRG23230520220150647
|
23/05/2022
|
MANA BAI
|
1725002WL005374
|
MANA BAI
|
00048
|
BKID0009541
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
MANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
22
|
HARSUD
|
MP-25-002-036-001/344-C
(NISHANIYA MAL)
|
1725002000NRG23230520220150753
|
23/05/2022
|
dipak
|
1725002WL005377
|
dipak
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dipak
|
(000000)
|
|
23
|
HARSUD
|
MP-25-002-036-001/94-D
(NISHANIYA MAL)
|
1725002000NRG23230520220150759
|
23/05/2022
|
BALRAM
|
1725002WL005377
|
BALRAM
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
HARSUD
|
MP-25-002-023-002/137-A
(DHARUKHEDI)
|
1725002000NRG23230520220150601
|
23/05/2022
|
sharda
|
1725002WL005374
|
sharda
|
00089
|
CBIN0284182
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
HARSUD
|
MP-25-002-023-001/203
(DHARUKHEDI)
|
1725002000NRG23230520220150492
|
23/05/2022
|
hariom
|
1725002WL005374
|
hariom
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
hariom
|
(000000)
|
|
26
|
HARSUD
|
MP-25-002-023-001/580
(DHARUKHEDI)
|
1725002000NRG23230520220150544
|
23/05/2022
|
chanchal
|
1725002WL005374
|
chanchal
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
chanchal
|
(000000)
|
|
27
|
HARSUD
|
MP-25-002-023-001/585
(DHARUKHEDI)
|
1725002000NRG23230520220150550
|
23/05/2022
|
parvati bai
|
1725002WL005374
|
parvati bai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
parvatibai
|
(000000)
|
|
28
|
HARSUD
|
MP-25-002-023-001/619
(DHARUKHEDI)
|
1725002000NRG23230520220150581
|
23/05/2022
|
kshama bai
|
1725002WL005374
|
kshama bai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
kshamabai
|
(000000)
|
|
29
|
HARSUD
|
MP-25-002-023-001/619
(DHARUKHEDI)
|
1725002000NRG23230520220150580
|
23/05/2022
|
poonamchand
|
1725002WL005374
|
poonamchand
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
poonamchand
|
(000000)
|
|
30
|
HARSUD
|
MP-25-002-023-001/67
(DHARUKHEDI)
|
1725002000NRG23230520220150582
|
23/05/2022
|
SHANU BAI
|
1725002WL005374
|
SHANU BAI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SHANUBAI
|
(000000)
|
|
31
|
HARSUD
|
MP-25-002-023-002/144
(DHARUKHEDI)
|
1725002000NRG23230520220150604
|
23/05/2022
|
SUDHA BAI
|
1725002WL005374
|
SUDHA BAI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SUDHABAI
|
(000000)
|
|
32
|
HARSUD
|
MP-25-002-023-002/144-A
(DHARUKHEDI)
|
1725002000NRG23230520220150605
|
23/05/2022
|
LATA
|
1725002WL005374
|
LATA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
LATA
|
(000000)
|
|
33
|
HARSUD
|
MP-25-002-023-002/155
(DHARUKHEDI)
|
1725002000NRG23230520220150611
|
23/05/2022
|
manoj
|
1725002WL005374
|
manoj
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
manoj
|
(000000)
|
|
34
|
HARSUD
|
MP-25-002-023-002/175
(DHARUKHEDI)
|
1725002000NRG23230520220150625
|
23/05/2022
|
ankit
|
1725002WL005374
|
ankit
|
00415
|
SBIN0001472
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
ankit
|
(000000)
|
|
35
|
HARSUD
|
MP-25-002-023-002/177
(DHARUKHEDI)
|
1725002000NRG23230520220150629
|
23/05/2022
|
nisha
|
1725002WL005374
|
nisha
|
00415
|
SBIN0001472
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
nisha
|
(000000)
|
|
36
|
HARSUD
|
MP-25-002-023-002/184-A
(DHARUKHEDI)
|
1725002000NRG23230520220150634
|
23/05/2022
|
rama bai
|
1725002WL005374
|
rama bai
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
ramabai
|
(000000)
|
|
37
|
HARSUD
|
MP-25-002-036-001/86
(NISHANIYA MAL)
|
1725002000NRG23230520220150855
|
23/05/2022
|
AANGURI
|
1725002WL005379
|
AANGURI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
AANGURI
|
(000000)
|
|
38
|
HARSUD
|
MP-25-002-036-001/86
(NISHANIYA MAL)
|
1725002000NRG23230520220150854
|
23/05/2022
|
SAGITA BAI
|
1725002WL005379
|
SAGITA BAI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SAGITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
39
|
HARSUD
|
MP-25-002-002-003/139
(BHAHEDI)
|
1725002002NRG23230520220150193
|
23/05/2022
|
pramod
|
1725002002WL005363
|
pramod
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
pramod
|
(000000)
|
|
40
|
HARSUD
|
MP-25-002-023-002/154
(DHARUKHEDI)
|
1725002000NRG23230520220150608
|
23/05/2022
|
malti bai
|
1725002WL005374
|
malti bai
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
HARSUD
|
MP-25-002-023-002/155
(DHARUKHEDI)
|
1725002000NRG23230520220150610
|
23/05/2022
|
aarti
|
1725002WL005374
|
aarti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
HARSUD
|
MP-25-002-023-001/195
(DHARUKHEDI)
|
1725002000NRG23230520220150489
|
23/05/2022
|
mamta
|
1725002WL005374
|
mamta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mamta
|
(000000)
|
|
43
|
HARSUD
|
MP-25-002-023-001/203
(DHARUKHEDI)
|
1725002000NRG23230520220150491
|
23/05/2022
|
jashoda
|
1725002WL005374
|
jashoda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
jashoda
|
(000000)
|
|
44
|
HARSUD
|
MP-25-002-023-001/254-B
(DHARUKHEDI)
|
1725002000NRG23230520220150516
|
23/05/2022
|
harkish jaymal
|
1725002WL005374
|
harkish jaymal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
harkishjaymal
|
(000000)
|
|
45
|
HARSUD
|
MP-25-002-023-001/275
(DHARUKHEDI)
|
1725002000NRG23230520220150519
|
23/05/2022
|
rekhabai
|
1725002WL005374
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
rekhabai
|
(000000)
|
|
46
|
HARSUD
|
MP-25-002-046-001/304
(SIWRIYA)
|
1725002000NRG23230520220150739
|
23/05/2022
|
dhapu bai
|
1725002WL005376
|
dhapu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
HARSUD
|
MP-25-002-002-001/291
(BHAHEDI)
|
1725002002NRG23230520220150200
|
23/05/2022
|
Sonu
|
1725002002WL005364
|
Sonu
|
00666
|
IDFB0041204
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
HARSUD
|
MP-25-002-023-001/215
(DHARUKHEDI)
|
1725002000NRG23230520220150494
|
23/05/2022
|
KALPNA BAI
|
1725002WL005374
|
KALPNA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
KALPNABAI
|
(000000)
|
|
49
|
HARSUD
|
MP-25-002-023-001/215-A
(DHARUKHEDI)
|
1725002000NRG23230520220150495
|
23/05/2022
|
anita
|
1725002WL005374
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
anita
|
(000000)
|
|
50
|
HARSUD
|
MP-25-002-023-001/585
(DHARUKHEDI)
|
1725002000NRG23230520220150551
|
23/05/2022
|
yuvraj
|
1725002WL005374
|
yuvraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
yuvraj
|
(000000)
|
|
51
|
HARSUD
|
MP-25-002-023-001/67-A
(DHARUKHEDI)
|
1725002000NRG23230520220150583
|
23/05/2022
|
karan
|
1725002WL005374
|
karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
karan
|
(000000)
|
|
52
|
HARSUD
|
MP-25-002-023-002/157-A
(DHARUKHEDI)
|
1725002000NRG23230520220150614
|
23/05/2022
|
vinod
|
1725002WL005374
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
vinod
|
(000000)
|
|
53
|
HARSUD
|
MP-25-002-023-002/184-B
(DHARUKHEDI)
|
1725002000NRG23230520220150636
|
23/05/2022
|
manju bai
|
1725002WL005374
|
manju bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
manjubai
|
(000000)
|
|
54
|
HARSUD
|
MP-25-002-023-002/184-B
(DHARUKHEDI)
|
1725002000NRG23230520220150635
|
23/05/2022
|
Ramvilash
|
1725002WL005374
|
Ramvilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Ramvilash
|
(000000)
|
|
55
|
HARSUD
|
MP-25-002-023-002/274
(DHARUKHEDI)
|
1725002000NRG23230520220150643
|
23/05/2022
|
rahul
|
1725002WL005374
|
rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
rahul
|
(000000)
|
|
56
|
HARSUD
|
MP-25-002-023-002/274
(DHARUKHEDI)
|
1725002000NRG23230520220150642
|
23/05/2022
|
sukhram
|
1725002WL005374
|
sukhram
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536760
|
|
sukhram
|
(000000)
|
|
57
|
HARSUD
|
MP-25-002-023-002/568
(DHARUKHEDI)
|
1725002000NRG23230520220150645
|
23/05/2022
|
narmdaprasad
|
1725002WL005374
|
narmdaprasad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
narmdaprasad
|
(000000)
|
|
58
|
HARSUD
|
MP-25-002-036-001/267
(NISHANIYA MAL)
|
1725002000NRG23230520220150822
|
23/05/2022
|
CHAMMA BAI
|
1725002WL005379
|
CHAMMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
CHAMMABAI
|
(000000)
|
|
59
|
HARSUD
|
MP-25-002-036-001/40
(NISHANIYA MAL)
|
1725002000NRG23230520220150834
|
23/05/2022
|
MADHU BAI
|
1725002WL005379
|
MADHU BAI
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
28/05/2022
|
|
022536760
|
|
MADHUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
60
|
HARSUD
|
MP-25-002-002-001/252
(BHAHEDI)
|
1725002002NRG23230520220150199
|
23/05/2022
|
Sushma bai
|
1725002002WL005364
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Sushmabai
|
(000000)
|
|
61
|
HARSUD
|
MP-25-002-002-001/252
(BHAHEDI)
|
1725002002NRG23230520220150198
|
23/05/2022
|
Tularam
|
1725002002WL005364
|
Tularam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
HARSUD
|
MP-25-002-036-001/340
(NISHANIYA MAL)
|
1725002000NRG23230520220150824
|
23/05/2022
|
SANDHAYA BAI
|
1725002WL005379
|
SANDHAYA BAI
|
00697
|
BKID0MG0276
|
612
|
612
|
Rejected
|
28/05/2022
|
|
022536760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
63
|
HARSUD
|
MP-25-002-002-001/294
(BHAHEDI)
|
1725002002NRG23230520220150201
|
23/05/2022
|
Suresh
|
1725002002WL005364
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Suresh
|
(000000)
|
|
64
|
HARSUD
|
MP-25-002-023-001/108-B
(DHARUKHEDI)
|
1725002000NRG23230520220150468
|
23/05/2022
|
sakun
|
1725002WL005374
|
sakun
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
sakun
|
(000000)
|
|
65
|
HARSUD
|
MP-25-002-023-001/108-B
(DHARUKHEDI)
|
1725002000NRG23230520220150469
|
23/05/2022
|
sandya
|
1725002WL005374
|
sandya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
sandya
|
(000000)
|
|
66
|
HARSUD
|
MP-25-002-023-001/117
(DHARUKHEDI)
|
1725002000NRG23230520220150473
|
23/05/2022
|
USHA
|
1725002WL005374
|
USHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
USHA
|
(000000)
|
|
67
|
HARSUD
|
MP-25-002-023-001/215
(DHARUKHEDI)
|
1725002000NRG23230520220150493
|
23/05/2022
|
dulari bai
|
1725002WL005374
|
dulari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dularibai
|
(000000)
|
|
68
|
HARSUD
|
MP-25-002-023-001/216
(DHARUKHEDI)
|
1725002000NRG23230520220150496
|
23/05/2022
|
rambai
|
1725002WL005374
|
rambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
rambai
|
(000000)
|
|
69
|
HARSUD
|
MP-25-002-023-001/216-A
(DHARUKHEDI)
|
1725002000NRG23230520220150497
|
23/05/2022
|
bhagwandash
|
1725002WL005374
|
bhagwandash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
bhagwandash
|
(000000)
|
|
70
|
HARSUD
|
MP-25-002-023-001/216-A
(DHARUKHEDI)
|
1725002000NRG23230520220150498
|
23/05/2022
|
maya bai
|
1725002WL005374
|
maya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mayabai
|
(000000)
|
|
71
|
HARSUD
|
MP-25-002-023-001/229-A
(DHARUKHEDI)
|
1725002000NRG23230520220150500
|
23/05/2022
|
parvati bai
|
1725002WL005374
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
parvatibai
|
(000000)
|
|
72
|
HARSUD
|
MP-25-002-023-001/230
(DHARUKHEDI)
|
1725002000NRG23230520220150502
|
23/05/2022
|
savitri
|
1725002WL005374
|
savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
savitri
|
(000000)
|
|
73
|
HARSUD
|
MP-25-002-023-001/235-A
(DHARUKHEDI)
|
1725002000NRG23230520220150508
|
23/05/2022
|
sunita
|
1725002WL005374
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sunita
|
(000000)
|
|
74
|
HARSUD
|
MP-25-002-023-001/235-A
(DHARUKHEDI)
|
1725002000NRG23230520220150507
|
23/05/2022
|
vishnu
|
1725002WL005374
|
vishnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
vishnu
|
(000000)
|
|
75
|
HARSUD
|
MP-25-002-023-001/254
(DHARUKHEDI)
|
1725002000NRG23230520220150515
|
23/05/2022
|
Ghansyam
|
1725002WL005374
|
Ghansyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Ghansyam
|
(000000)
|
|
76
|
HARSUD
|
MP-25-002-023-001/254
(DHARUKHEDI)
|
1725002000NRG23230520220150513
|
23/05/2022
|
mhesh
|
1725002WL005374
|
mhesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mhesh
|
(000000)
|
|
77
|
HARSUD
|
MP-25-002-023-001/254
(DHARUKHEDI)
|
1725002000NRG23230520220150514
|
23/05/2022
|
phoolwati bai
|
1725002WL005374
|
phoolwati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
phoolwatibai
|
(000000)
|
|
78
|
HARSUD
|
MP-25-002-023-001/275
(DHARUKHEDI)
|
1725002000NRG23230520220150521
|
23/05/2022
|
Kshama
|
1725002WL005374
|
Kshama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
Kshama
|
(000000)
|
|
79
|
HARSUD
|
MP-25-002-023-001/275
(DHARUKHEDI)
|
1725002000NRG23230520220150520
|
23/05/2022
|
laxmi
|
1725002WL005374
|
laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
laxmi
|
(000000)
|
|
80
|
HARSUD
|
MP-25-002-023-001/305
(DHARUKHEDI)
|
1725002000NRG23230520220150526
|
23/05/2022
|
MANJU BAI ISWAR
|
1725002WL005374
|
MANJU BAI ISWAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
MANJUBAIISWAR
|
(000000)
|
|
81
|
HARSUD
|
MP-25-002-023-001/308
(DHARUKHEDI)
|
1725002000NRG23230520220150527
|
23/05/2022
|
LAXMI BAI RAMESH
|
1725002WL005374
|
LAXMI BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
LAXMIBAIRAMESH
|
(000000)
|
|
82
|
HARSUD
|
MP-25-002-023-001/333
(DHARUKHEDI)
|
1725002000NRG23230520220150530
|
23/05/2022
|
sudha
|
1725002WL005374
|
sudha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sudha
|
(000000)
|
|
83
|
HARSUD
|
MP-25-002-023-001/584
(DHARUKHEDI)
|
1725002000NRG23230520220150548
|
23/05/2022
|
REKHA BAI
|
1725002WL005374
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
REKHABAI
|
(000000)
|
|
84
|
HARSUD
|
MP-25-002-023-001/584
(DHARUKHEDI)
|
1725002000NRG23230520220150549
|
23/05/2022
|
SURAJ
|
1725002WL005374
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SURAJ
|
(000000)
|
|
85
|
HARSUD
|
MP-25-002-023-001/67-A
(DHARUKHEDI)
|
1725002000NRG23230520220150584
|
23/05/2022
|
seeta bai
|
1725002WL005374
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
seetabai
|
(000000)
|
|
86
|
HARSUD
|
MP-25-002-023-002/157
(DHARUKHEDI)
|
1725002000NRG23230520220150613
|
23/05/2022
|
rajesh
|
1725002WL005374
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
rajesh
|
(000000)
|
|
87
|
HARSUD
|
MP-25-002-023-002/158
(DHARUKHEDI)
|
1725002000NRG23230520220150616
|
23/05/2022
|
VISHAL
|
1725002WL005374
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
VISHAL
|
(000000)
|
|
88
|
HARSUD
|
MP-25-002-023-002/163
(DHARUKHEDI)
|
1725002000NRG23230520220150618
|
23/05/2022
|
sevanti bai
|
1725002WL005374
|
sevanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sevantibai
|
(000000)
|
|
89
|
HARSUD
|
MP-25-002-023-002/168
(DHARUKHEDI)
|
1725002000NRG23230520220150619
|
23/05/2022
|
dukhdev
|
1725002WL005374
|
dukhdev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dukhdev
|
(000000)
|
|
90
|
HARSUD
|
MP-25-002-023-002/168
(DHARUKHEDI)
|
1725002000NRG23230520220150620
|
23/05/2022
|
GOPAL
|
1725002WL005374
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
GOPAL
|
(000000)
|
|
91
|
HARSUD
|
MP-25-002-023-002/171
(DHARUKHEDI)
|
1725002000NRG23230520220150621
|
23/05/2022
|
devendra
|
1725002WL005374
|
devendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
devendra
|
(000000)
|
|
92
|
HARSUD
|
MP-25-002-023-002/171
(DHARUKHEDI)
|
1725002000NRG23230520220150622
|
23/05/2022
|
kshama bai
|
1725002WL005374
|
kshama bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
kshamabai
|
(000000)
|
|
93
|
HARSUD
|
MP-25-002-023-002/171
(DHARUKHEDI)
|
1725002000NRG23230520220150623
|
23/05/2022
|
RIYA
|
1725002WL005374
|
RIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
RIYA
|
(000000)
|
|
94
|
HARSUD
|
MP-25-002-023-002/176
(DHARUKHEDI)
|
1725002000NRG23230520220150627
|
23/05/2022
|
KRISHNA BAI
|
1725002WL005374
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
KRISHNABAI
|
(000000)
|
|
95
|
HARSUD
|
MP-25-002-023-002/178-B
(DHARUKHEDI)
|
1725002000NRG23230520220150631
|
23/05/2022
|
deepika
|
1725002WL005374
|
deepika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
deepika
|
(000000)
|
|
96
|
HARSUD
|
MP-25-002-023-002/178-B
(DHARUKHEDI)
|
1725002000NRG23230520220150630
|
23/05/2022
|
umesh
|
1725002WL005374
|
umesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
umesh
|
(000000)
|
|
97
|
HARSUD
|
MP-25-002-023-002/183-A
(DHARUKHEDI)
|
1725002000NRG23230520220150632
|
23/05/2022
|
DURUPTA
|
1725002WL005374
|
DURUPTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
DURUPTA
|
(000000)
|
|
98
|
HARSUD
|
MP-25-002-023-002/186-A
(DHARUKHEDI)
|
1725002000NRG23230520220150637
|
23/05/2022
|
KAMLA BAI
|
1725002WL005374
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
KAMLABAI
|
(000000)
|
|
99
|
HARSUD
|
MP-25-002-023-002/219-A
(DHARUKHEDI)
|
1725002000NRG23230520220150640
|
23/05/2022
|
sakharam
|
1725002WL005374
|
sakharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sakharam
|
(000000)
|
|
100
|
HARSUD
|
MP-25-002-023-002/219-A
(DHARUKHEDI)
|
1725002000NRG23230520220150641
|
23/05/2022
|
SUNITA BAI
|
1725002WL005374
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
SUNITABAI
|
(000000)
|
|
101
|
HARSUD
|
MP-25-002-023-002/568
(DHARUKHEDI)
|
1725002000NRG23230520220150646
|
23/05/2022
|
DURUPTA BAI
|
1725002WL005374
|
DURUPTA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
DURUPTABAI
|
(000000)
|
|
102
|
HARSUD
|
MP-25-002-023-002/578
(DHARUKHEDI)
|
1725002000NRG23230520220150648
|
23/05/2022
|
umesh
|
1725002WL005374
|
umesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
umesh
|
(000000)
|
|
103
|
HARSUD
|
MP-25-002-023-002/578-A
(DHARUKHEDI)
|
1725002000NRG23230520220150649
|
23/05/2022
|
mohan
|
1725002WL005374
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
mohan
|
(000000)
|
|
104
|
HARSUD
|
MP-25-002-023-002/578-A
(DHARUKHEDI)
|
1725002000NRG23230520220150650
|
23/05/2022
|
SHIVANI
|
1725002WL005374
|
SHIVANI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022536760
|
|
SHIVANI
|
(000000)
|
|
105
|
HARSUD
|
MP-25-002-036-001/94-B
(NISHANIYA MAL)
|
1725002000NRG23230520220150758
|
23/05/2022
|
JAY SHREEE
|
1725002WL005377
|
JAY SHREEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
JAYSHREEE
|
(000000)
|
|
106
|
HARSUD
|
MP-25-002-036-001/94-B
(NISHANIYA MAL)
|
1725002000NRG23230520220150756
|
23/05/2022
|
RUKMANI BAI
|
1725002WL005377
|
RUKMANI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
RUKMANIBAI
|
(000000)
|
|
107
|
HARSUD
|
MP-25-002-036-001/94-B
(NISHANIYA MAL)
|
1725002000NRG23230520220150757
|
23/05/2022
|
VINOD
|
1725002WL005377
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
VINOD
|
(000000)
|
|
108
|
HARSUD
|
MP-25-002-036-001/94-D
(NISHANIYA MAL)
|
1725002000NRG23230520220150760
|
23/05/2022
|
manisha bai
|
1725002WL005377
|
manisha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
manishabai
|
(000000)
|
|
109
|
HARSUD
|
MP-25-002-046-001/104
(SIWRIYA)
|
1725002000NRG23230520220150731
|
23/05/2022
|
chhabli bai
|
1725002WL005376
|
chhabli bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
chhablibai
|
(000000)
|
|
110
|
HARSUD
|
MP-25-002-046-001/218-A
(SIWRIYA)
|
1725002000NRG23230520220150734
|
23/05/2022
|
nima
|
1725002WL005376
|
nima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
nima
|
(000000)
|
|
111
|
HARSUD
|
MP-25-002-046-001/218-A
(SIWRIYA)
|
1725002000NRG23230520220150733
|
23/05/2022
|
rajendra
|
1725002WL005376
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
rajendra
|
(000000)
|
|
112
|
HARSUD
|
MP-25-002-046-001/220
(SIWRIYA)
|
1725002000NRG23230520220150735
|
23/05/2022
|
dinesh
|
1725002WL005376
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dinesh
|
(000000)
|
|
113
|
HARSUD
|
MP-25-002-046-001/220
(SIWRIYA)
|
1725002000NRG23230520220150736
|
23/05/2022
|
kusaa bai
|
1725002WL005376
|
kusaa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
kusaabai
|
(000000)
|
|
114
|
HARSUD
|
MP-25-002-046-001/226
(SIWRIYA)
|
1725002000NRG23230520220150738
|
23/05/2022
|
dwarki bai
|
1725002WL005376
|
dwarki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
dwarkibai
|
(000000)
|
|
115
|
HARSUD
|
MP-25-002-046-001/226
(SIWRIYA)
|
1725002000NRG23230520220150737
|
23/05/2022
|
punam
|
1725002WL005376
|
punam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
punam
|
(000000)
|
|
116
|
HARSUD
|
MP-25-002-046-001/38
(SIWRIYA)
|
1725002000NRG23230520220150743
|
23/05/2022
|
rukmani
|
1725002WL005376
|
rukmani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
rukmani
|
(000000)
|
|
117
|
HARSUD
|
MP-25-002-046-001/541
(SIWRIYA)
|
1725002000NRG23230520220150746
|
23/05/2022
|
kavita
|
1725002WL005376
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
kavita
|
(000000)
|
|
118
|
HARSUD
|
MP-25-002-046-001/541
(SIWRIYA)
|
1725002000NRG23230520220150745
|
23/05/2022
|
sharvan
|
1725002WL005376
|
sharvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sharvan
|
(000000)
|
|
119
|
HARSUD
|
MP-25-002-046-001/542
(SIWRIYA)
|
1725002000NRG23230520220150747
|
23/05/2022
|
sunita
|
1725002WL005376
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
sunita
|
(000000)
|
|
120
|
HARSUD
|
MP-25-002-046-001/543
(SIWRIYA)
|
1725002000NRG23230520220150748
|
23/05/2022
|
ashoke
|
1725002WL005376
|
ashoke
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536760
|
|
ashoke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141372
|
141372
|
|
|
|
|
|
|
|