| msisdn | msg | Msgdate | Msgtime | status | userName | emailflag | grp_name | sms_id | retry_attempt_count | status_update_datetime | emailid | sender_flag | receiver_name |
|---|
| 9868007770 | Dear M/S WOODSTOCK , We have recd. payment of Rs.5000.00against Performa No. 7368 . Thanks HOME SAAZ RGN. | 2018-06-28 | 16:43 | 1 | | | | 1 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 5:30PM IS RS. 60126.00 | 2018-06-28 | 17:30 | 1 | | | | 2 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 5:30PM IS RS. 60126.00 | 2018-06-28 | 17:30 | 1 | | | | 3 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 5:30PM IS RS. 60126.00 | 2018-06-28 | 17:30 | 1 | | | | 4 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810713498 | Dear Mrs. MANJU GROVER, Please note that expected date of delivery of material against Inv/Prf No.1243( Value Rs.10776.00 Jun 28 2018 ) Balance Rs.10776.00 Thanks HOME SAAZ RGN | 2018-06-28 | 19:32 | 1 | | | | 5 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9311108384 | Dear Mr. SANJANA SHARMA, We have recd. payment of Rs.1000.00against Performa No. 7372 . Thanks HOME SAAZ RGN. | 2018-06-28 | 20:42 | 1 | | | | 6 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 9:00PM IS RS. 99026.00 | 2018-06-28 | 21:00 | 1 | | | | 7 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 9:00PM IS RS. 99026.00 | 2018-06-28 | 21:00 | 1 | | | | 8 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 28 2018 TILL 9:00PM IS RS. 99026.00 | 2018-06-28 | 21:00 | 1 | | | | 9 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 1:30PM IS RS. 5800.00 | 2018-06-29 | 13:30 | 1 | | | | 10 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 1:30PM IS RS. 5800.00 | 2018-06-29 | 13:30 | 1 | | | | 11 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 1:30PM IS RS. 5800.00 | 2018-06-29 | 13:30 | 1 | | | | 12 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 5:30PM IS RS. 76652.00 | 2018-06-29 | 17:30 | 1 | | | | 13 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 5:30PM IS RS. 76652.00 | 2018-06-29 | 17:30 | 1 | | | | 14 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 5:30PM IS RS. 76652.00 | 2018-06-29 | 17:30 | 1 | | | | 15 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810074922 | Dear M/S NILU HANDICRAFTS,Please note that expected date of delivery of material against Inv/Prf No.7375( Value Rs.6824.00 Jun 29 ) Thanks HOMESAAZ RGN | 2018-06-29 | 18:22 | 1 | | | | 16 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:00PM IS RS. 107345.00 | 2018-06-29 | 21:00 | 1 | | | | 17 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:00PM IS RS. 107345.00 | 2018-06-29 | 21:00 | 1 | | | | 18 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:00PM IS RS. 107345.00 | 2018-06-29 | 21:00 | 1 | | | | 19 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:30PM IS RS. 102845.00 | 2018-06-29 | 21:30 | 1 | | | | 20 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:30PM IS RS. 102845.00 | 2018-06-29 | 21:30 | 1 | | | | 21 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 29 2018 TILL 9:30PM IS RS. 102845.00 | 2018-06-29 | 21:30 | 1 | | | | 22 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 1:30PM IS RS. 4932.00 | 2018-06-30 | 13:30 | 1 | | | | 23 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 1:30PM IS RS. 4932.00 | 2018-06-30 | 13:30 | 1 | | | | 24 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 1:30PM IS RS. 4932.00 | 2018-06-30 | 13:30 | 1 | | | | 25 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810074922 | Dear M/S NILU HANDICRAFTS, Please note that expected date of delivery of material against Inv/Prf No.517( Value Rs.11713.00 Jun 27 2018 ) Balance Rs.11713.00 Thanks HOME SAAZ RGN | 2018-06-30 | 16:26 | 1 | | | | 26 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 5:30PM IS RS. 27418.00 | 2018-06-30 | 17:30 | 1 | | | | 27 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 5:30PM IS RS. 27418.00 | 2018-06-30 | 17:30 | 1 | | | | 28 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jun 30 2018 TILL 5:30PM IS RS. 27418.00 | 2018-06-30 | 17:30 | 1 | | | | 29 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 1:30PM IS RS. 35412.00 | 2018-07-01 | 13:30 | 1 | | | | 30 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 1:30PM IS RS. 35412.00 | 2018-07-01 | 13:30 | 1 | | | | 31 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 1:30PM IS RS. 35412.00 | 2018-07-01 | 13:30 | 1 | | | | 32 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 5:30PM IS RS. 90118.00 | 2018-07-01 | 17:30 | 1 | | | | 33 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 5:30PM IS RS. 90118.00 | 2018-07-01 | 17:30 | 1 | | | | 34 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 5:30PM IS RS. 90118.00 | 2018-07-01 | 17:30 | 1 | | | | 35 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 8860636914 | Dear Mr. ASHISA MEHRA, We have recd. payment of Rs.16000.00against Performa No. 7023 . Thanks HOME SAAZ RGN. | 2018-07-01 | 19:02 | 1 | | | | 36 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:00PM IS RS. 223060.00 | 2018-07-01 | 21:00 | 1 | | | | 39 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:00PM IS RS. 223060.00 | 2018-07-01 | 21:00 | 1 | | | | 40 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:00PM IS RS. 223060.00 | 2018-07-01 | 21:00 | 1 | | | | 41 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:30PM IS RS. 223060.00 | 2018-07-01 | 21:30 | 1 | | | | 42 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:30PM IS RS. 223060.00 | 2018-07-01 | 21:30 | 1 | | | | 43 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 1 2018 TILL 9:30PM IS RS. 223060.00 | 2018-07-01 | 21:30 | 1 | | | | 44 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 1:30PM IS RS. 4724.00 | 2018-07-02 | 13:30 | 1 | | | | 45 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 1:30PM IS RS. 4724.00 | 2018-07-02 | 13:30 | 1 | | | | 46 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 1:30PM IS RS. 4724.00 | 2018-07-02 | 13:30 | 1 | | | | 47 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 5:30PM IS RS. 70292.00 | 2018-07-02 | 17:30 | 1 | | | | 48 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 5:30PM IS RS. 70292.00 | 2018-07-02 | 17:30 | 1 | | | | 49 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9910088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 5:30PM IS RS. 70292.00 | 2018-07-02 | 17:30 | 1 | | | | 50 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810088899 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 9:00PM IS RS. 106268.00 | 2018-07-02 | 21:00 | 1 | | | | 51 | 0 | 0000-00-00 00:00:00 | — | — | NA |
| 9810187799 | SIR AT HS RGN.CASH COLLECTION OF Jul 2 2018 TILL 9:00PM IS RS. 106268.00 | 2018-07-02 | 21:00 | 1 | | | | 52 | 0 | 0000-00-00 00:00:00 | — | — | NA |