|
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
|
KARERA
|
MP-05-004-036-001/352-B
(BADORA)
|
1705004000NRG24071120231029113
|
07/11/2023
|
SUNEETA LODHI
|
1705004WL036048
|
SUNEETA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
SUNEETALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-036-001/406-B
(BADORA)
|
1705004000NRG24071120231029133
|
07/11/2023
|
PAVAN LODHI
|
1705004WL036048
|
PAVAN LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
PAVANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-025-002/234-B
(MACHAWALI)
|
1705004000NRG24071120231029189
|
07/11/2023
|
vijay kumar lodhi
|
1705004WL036049
|
vijay kumar lodhi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328017263
|
|
vijaykumarlodhi
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-036-001/146-B
(BADORA)
|
1705004000NRG24071120231029075
|
07/11/2023
|
satyendra lodhi
|
1705004WL036048
|
satyendra lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
satyendralodhi
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-036-001/388-A
(BADORA)
|
1705004000NRG24071120231029123
|
07/11/2023
|
SANKET LODHI
|
1705004WL036048
|
SANKET LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
SANKETLODHI
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-052-001/365
(KADORALODHI)
|
1705004000NRG24071120231029462
|
07/11/2023
|
sunil prajapati
|
1705004WL036054
|
sunil prajapati
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328017263
|
|
sunilprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-059-001/1622-A
(DAVARDEHI)
|
1705004000NRG24071120231029405
|
07/11/2023
|
jayhind
|
1705004WL036053
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
jayhind
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-059-001/1626-A
(DAVARDEHI)
|
1705004000NRG24071120231029420
|
07/11/2023
|
durjan
|
1705004WL036053
|
durjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
durjan
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-059-001/1629-D
(DAVARDEHI)
|
1705004000NRG24071120231029435
|
07/11/2023
|
kanishka
|
1705004WL036053
|
kanishka
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
kanishka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-004-002/18-C
(PARAGAD)
|
1705004000NRG24071120231029376
|
07/11/2023
|
Amarsingh
|
1705004WL036052
|
Amarsingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
Amarsingh
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-034-001/1016-B
(KALIPAHADI)
|
1705004000NRG24071120231029237
|
07/11/2023
|
NEERAJ JHA
|
1705004WL036050
|
NEERAJ JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
NEERAJJHA
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-036-001/246-A
(BADORA)
|
1705004000NRG24071120231029086
|
07/11/2023
|
LOKESH KUMAR LODHI
|
1705004WL036048
|
LOKESH KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
LOKESHKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-036-001/246
(BADORA)
|
1705004000NRG24071120231029085
|
07/11/2023
|
BHAGWATI LODHI
|
1705004WL036048
|
BHAGWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
BHAGWATILODHI
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-036-001/419-B
(BADORA)
|
1705004000NRG24071120231029134
|
07/11/2023
|
RAJENDRA LODHI
|
1705004WL036048
|
RAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
RAJENDRALODHI
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-036-001/419-C
(BADORA)
|
1705004000NRG24071120231029135
|
07/11/2023
|
ASHOK LODHI
|
1705004WL036048
|
ASHOK LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
ASHOKLODHI
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-052-001/278
(KADORALODHI)
|
1705004000NRG24071120231029446
|
07/11/2023
|
dharmveer prajapati
|
1705004WL036054
|
dharmveer prajapati
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328017263
|
|
dharmveerprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-052-001/74-B
(KADORALODHI)
|
1705004000NRG24071120231029476
|
07/11/2023
|
rani prajapati
|
1705004WL036054
|
rani prajapati
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328017263
|
|
raniprajapati
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-059-001/1618-A
(DAVARDEHI)
|
1705004000NRG24071120231029390
|
07/11/2023
|
girja kevat
|
1705004WL036053
|
girja kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
girjakevat
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-059-001/1618-D
(DAVARDEHI)
|
1705004000NRG24071120231029392
|
07/11/2023
|
mamta kevat
|
1705004WL036053
|
mamta kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
mamtakevat
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-059-001/1619-A
(DAVARDEHI)
|
1705004000NRG24071120231029393
|
07/11/2023
|
pushpa
|
1705004WL036053
|
pushpa
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
pushpa
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-059-001/1619-B
(DAVARDEHI)
|
1705004000NRG24071120231029394
|
07/11/2023
|
parbati
|
1705004WL036053
|
parbati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
parbati
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-059-001/1619-C
(DAVARDEHI)
|
1705004000NRG24071120231029395
|
07/11/2023
|
priti
|
1705004WL036053
|
priti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
priti
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-059-001/1619-D
(DAVARDEHI)
|
1705004000NRG24071120231029396
|
07/11/2023
|
manuaa prajapti
|
1705004WL036053
|
manuaa prajapti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
KARERA
|
MP-05-004-059-001/1620-B
(DAVARDEHI)
|
1705004000NRG24071120231029398
|
07/11/2023
|
tiveni
|
1705004WL036053
|
tiveni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
tiveni
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-059-001/1620-C
(DAVARDEHI)
|
1705004000NRG24071120231029399
|
07/11/2023
|
saroj prihar
|
1705004WL036053
|
saroj prihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
sarojprihar
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-059-001/1620-D
(DAVARDEHI)
|
1705004000NRG24071120231029400
|
07/11/2023
|
sangeeta
|
1705004WL036053
|
sangeeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
KARERA
|
MP-05-004-059-001/1622-C
(DAVARDEHI)
|
1705004000NRG24071120231029407
|
07/11/2023
|
snajna
|
1705004WL036053
|
snajna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
snajna
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-059-001/1622-D
(DAVARDEHI)
|
1705004000NRG24071120231029408
|
07/11/2023
|
pista
|
1705004WL036053
|
pista
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
pista
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-059-001/1623-B
(DAVARDEHI)
|
1705004000NRG24071120231029410
|
07/11/2023
|
lajjaram
|
1705004WL036053
|
lajjaram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
lajjaram
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-059-001/1623-D
(DAVARDEHI)
|
1705004000NRG24071120231029411
|
07/11/2023
|
arti
|
1705004WL036053
|
arti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
arti
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-059-001/1624-A
(DAVARDEHI)
|
1705004000NRG24071120231029412
|
07/11/2023
|
mahadevi
|
1705004WL036053
|
mahadevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
mahadevi
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-059-001/1624-B
(DAVARDEHI)
|
1705004000NRG24071120231029413
|
07/11/2023
|
rita
|
1705004WL036053
|
rita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rita
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-059-001/1624-C
(DAVARDEHI)
|
1705004000NRG24071120231029414
|
07/11/2023
|
anita sen
|
1705004WL036053
|
anita sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
anitasen
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-059-001/1625-A
(DAVARDEHI)
|
1705004000NRG24071120231029416
|
07/11/2023
|
hardesh yadav
|
1705004WL036053
|
hardesh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
hardeshyadav
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-059-001/1625-C
(DAVARDEHI)
|
1705004000NRG24071120231029418
|
07/11/2023
|
karshima
|
1705004WL036053
|
karshima
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
karshima
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-059-001/1626-B
(DAVARDEHI)
|
1705004000NRG24071120231029421
|
07/11/2023
|
rashmi
|
1705004WL036053
|
rashmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rashmi
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-059-001/1626-C
(DAVARDEHI)
|
1705004000NRG24071120231029422
|
07/11/2023
|
shubhash
|
1705004WL036053
|
shubhash
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
shubhash
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-059-001/1627-A
(DAVARDEHI)
|
1705004000NRG24071120231029424
|
07/11/2023
|
balkishan
|
1705004WL036053
|
balkishan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
balkishan
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-059-001/1627-C
(DAVARDEHI)
|
1705004000NRG24071120231029426
|
07/11/2023
|
nidhi
|
1705004WL036053
|
nidhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
nidhi
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-059-001/1628-A
(DAVARDEHI)
|
1705004000NRG24071120231029428
|
07/11/2023
|
ankush
|
1705004WL036053
|
ankush
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
ankush
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-059-001/1628-B
(DAVARDEHI)
|
1705004000NRG24071120231029429
|
07/11/2023
|
manish
|
1705004WL036053
|
manish
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
manish
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-059-001/1628-C
(DAVARDEHI)
|
1705004000NRG24071120231029430
|
07/11/2023
|
rinki
|
1705004WL036053
|
rinki
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rinki
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-059-001/1628-D
(DAVARDEHI)
|
1705004000NRG24071120231029431
|
07/11/2023
|
kashturi
|
1705004WL036053
|
kashturi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
kashturi
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-059-001/1629-A
(DAVARDEHI)
|
1705004000NRG24071120231029432
|
07/11/2023
|
rajni
|
1705004WL036053
|
rajni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rajni
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-059-001/1629-B
(DAVARDEHI)
|
1705004000NRG24071120231029433
|
07/11/2023
|
archna
|
1705004WL036053
|
archna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-036-001/547-A
(BADORA)
|
1705004000NRG24071120231029164
|
07/11/2023
|
RAJKUMAR LODHI
|
1705004WL036048
|
RAJKUMAR LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
RAJKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-025-002/115-A
(MACHAWALI)
|
1705004000NRG24071120231029176
|
07/11/2023
|
NEELESH LODHI
|
1705004WL036049
|
NEELESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328017263
|
|
NEELESHLODHI
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-036-001/470-A
(BADORA)
|
1705004000NRG24071120231029143
|
07/11/2023
|
OMKAR PAL
|
1705004WL036048
|
OMKAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
OMKARPAL
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-052-002/41
(KADORALODHI)
|
1705004000NRG24071120231029487
|
07/11/2023
|
NEERAJ PAL
|
1705004WL036054
|
NEERAJ PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328017263
|
|
NEERAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004000NRG24071120231029503
|
07/11/2023
|
KHER SINGH KUSHWAH
|
1705004WL036055
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
KHERSINGHKUSHWAH
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-052-001/368-A
(KADORALODHI)
|
1705004000NRG24071120231029465
|
07/11/2023
|
krishna prajapati
|
1705004WL036054
|
krishna prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328017263
|
|
krishnaprajapati
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-059-001/1613-C
(DAVARDEHI)
|
1705004000NRG24071120231029386
|
07/11/2023
|
rajkumar
|
1705004WL036053
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rajkumar
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-059-001/1613-D
(DAVARDEHI)
|
1705004000NRG24071120231029387
|
07/11/2023
|
ramkumar
|
1705004WL036053
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
ramkumar
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-059-001/1614-A
(DAVARDEHI)
|
1705004000NRG24071120231029388
|
07/11/2023
|
meera
|
1705004WL036053
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
meera
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-059-001/1618-B
(DAVARDEHI)
|
1705004000NRG24071120231029391
|
07/11/2023
|
uma
|
1705004WL036053
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
uma
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-059-001/1620-A
(DAVARDEHI)
|
1705004000NRG24071120231029397
|
07/11/2023
|
sonu prajapati
|
1705004WL036053
|
sonu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
sonuprajapati
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-059-001/1621-A
(DAVARDEHI)
|
1705004000NRG24071120231029401
|
07/11/2023
|
arti kevat
|
1705004WL036053
|
arti kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
artikevat
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-059-001/1621-B
(DAVARDEHI)
|
1705004000NRG24071120231029402
|
07/11/2023
|
kranti
|
1705004WL036053
|
kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
kranti
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-059-001/1621-C
(DAVARDEHI)
|
1705004000NRG24071120231029403
|
07/11/2023
|
chandni
|
1705004WL036053
|
chandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
chandni
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-059-001/1621-D
(DAVARDEHI)
|
1705004000NRG24071120231029404
|
07/11/2023
|
firoj
|
1705004WL036053
|
firoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
firoj
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-059-001/1622-B
(DAVARDEHI)
|
1705004000NRG24071120231029406
|
07/11/2023
|
ashik
|
1705004WL036053
|
ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
ashik
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-059-001/1623-A
(DAVARDEHI)
|
1705004000NRG24071120231029409
|
07/11/2023
|
mamta
|
1705004WL036053
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
mamta
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-059-001/1624-D
(DAVARDEHI)
|
1705004000NRG24071120231029415
|
07/11/2023
|
bharti yadav
|
1705004WL036053
|
bharti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
bhartiyadav
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-059-001/1625-B
(DAVARDEHI)
|
1705004000NRG24071120231029417
|
07/11/2023
|
bhuri sen
|
1705004WL036053
|
bhuri sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
bhurisen
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-059-001/1625-D
(DAVARDEHI)
|
1705004000NRG24071120231029419
|
07/11/2023
|
ramkesh
|
1705004WL036053
|
ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
ramkesh
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-059-001/1626-D
(DAVARDEHI)
|
1705004000NRG24071120231029423
|
07/11/2023
|
rashmi
|
1705004WL036053
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
rashmi
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-059-001/1627-B
(DAVARDEHI)
|
1705004000NRG24071120231029425
|
07/11/2023
|
lali
|
1705004WL036053
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
lali
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-059-001/1627-D
(DAVARDEHI)
|
1705004000NRG24071120231029427
|
07/11/2023
|
babli
|
1705004WL036053
|
babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
babli
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-059-001/1629-C
(DAVARDEHI)
|
1705004000NRG24071120231029434
|
07/11/2023
|
vishnu yadav
|
1705004WL036053
|
vishnu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
vishnuyadav
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-059-001/1630-A
(DAVARDEHI)
|
1705004000NRG24071120231029436
|
07/11/2023
|
price
|
1705004WL036053
|
price
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328017263
|
|
price
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|