|
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-05-004-059-001/1611-C
(DAVARDEHI)
|
1705004000NRG24151120231060249
|
15/11/2023
|
pappuli
|
1705004WL036766
|
pappuli
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
pappuli
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-059-001/32-D
(DAVARDEHI)
|
1705004000NRG24151120231060337
|
15/11/2023
|
SALIKRAM
|
1705004WL036766
|
SALIKRAM
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
SALIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-059-001/1106-C
(DAVARDEHI)
|
1705004000NRG24151120231060202
|
15/11/2023
|
malti yadav
|
1705004WL036766
|
malti yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
maltiyadav
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-059-001/1601-B
(DAVARDEHI)
|
1705004000NRG24151120231060232
|
15/11/2023
|
bipendra yadav
|
1705004WL036766
|
bipendra yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
bipendrayadav
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-059-001/1622-A
(DAVARDEHI)
|
1705004000NRG24151120231060286
|
15/11/2023
|
jayhind
|
1705004WL036766
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
jayhind
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-059-001/1626-A
(DAVARDEHI)
|
1705004000NRG24151120231060299
|
15/11/2023
|
durjan
|
1705004WL036766
|
durjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
durjan
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-059-001/1629-D
(DAVARDEHI)
|
1705004000NRG24151120231060311
|
15/11/2023
|
kanishka
|
1705004WL036766
|
kanishka
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kanishka
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-059-001/1640-B
(DAVARDEHI)
|
1705004000NRG24151120231060314
|
15/11/2023
|
rajkumari
|
1705004WL036766
|
rajkumari
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rajkumari
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-059-001/1640-D
(DAVARDEHI)
|
1705004000NRG24151120231060315
|
15/11/2023
|
sapna ahirbar
|
1705004WL036766
|
sapna ahirbar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sapnaahirbar
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-059-001/42-A
(DAVARDEHI)
|
1705004000NRG24151120231060339
|
15/11/2023
|
juli
|
1705004WL036766
|
juli
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
juli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-059-001/1250-A
(DAVARDEHI)
|
1705004000NRG24151120231060216
|
15/11/2023
|
shalikram yadav
|
1705004WL036766
|
shalikram yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
shalikramyadav
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-059-001/1603-C
(DAVARDEHI)
|
1705004000NRG24151120231060237
|
15/11/2023
|
kranti yadav
|
1705004WL036766
|
kranti yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
krantiyadav
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-059-001/1606-B
(DAVARDEHI)
|
1705004000NRG24151120231060242
|
15/11/2023
|
khushbu
|
1705004WL036766
|
khushbu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
khushbu
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-059-001/1609-B
(DAVARDEHI)
|
1705004000NRG24151120231060246
|
15/11/2023
|
RAMLAKHAN
|
1705004WL036766
|
RAMLAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
RAMLAKHAN
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-059-001/1611-A
(DAVARDEHI)
|
1705004000NRG24151120231060248
|
15/11/2023
|
shivam
|
1705004WL036766
|
shivam
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
shivam
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-059-001/1614-B
(DAVARDEHI)
|
1705004000NRG24151120231060256
|
15/11/2023
|
chandni
|
1705004WL036766
|
chandni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
chandni
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-059-001/1617-B
(DAVARDEHI)
|
1705004000NRG24151120231060268
|
15/11/2023
|
babita
|
1705004WL036766
|
babita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
babita
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-059-001/1618-A
(DAVARDEHI)
|
1705004000NRG24151120231060271
|
15/11/2023
|
girja kevat
|
1705004WL036766
|
girja kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
girjakevat
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-059-001/1618-D
(DAVARDEHI)
|
1705004000NRG24151120231060273
|
15/11/2023
|
mamta kevat
|
1705004WL036766
|
mamta kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
mamtakevat
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-059-001/1619-A
(DAVARDEHI)
|
1705004000NRG24151120231060274
|
15/11/2023
|
pushpa
|
1705004WL036766
|
pushpa
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
pushpa
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-059-001/1619-B
(DAVARDEHI)
|
1705004000NRG24151120231060275
|
15/11/2023
|
parbati
|
1705004WL036766
|
parbati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
parbati
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-059-001/1619-C
(DAVARDEHI)
|
1705004000NRG24151120231060276
|
15/11/2023
|
priti
|
1705004WL036766
|
priti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
priti
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-059-001/1619-D
(DAVARDEHI)
|
1705004000NRG24151120231060277
|
15/11/2023
|
manuaa prajapti
|
1705004WL036766
|
manuaa prajapti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
KARERA
|
MP-05-004-059-001/162-C
(DAVARDEHI)
|
1705004000NRG24151120231060278
|
15/11/2023
|
monika
|
1705004WL036766
|
monika
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
monika
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-059-001/1620-B
(DAVARDEHI)
|
1705004000NRG24151120231060280
|
15/11/2023
|
tiveni
|
1705004WL036766
|
tiveni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
tiveni
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-059-001/1620-C
(DAVARDEHI)
|
1705004000NRG24151120231060281
|
15/11/2023
|
saroj prihar
|
1705004WL036766
|
saroj prihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sarojprihar
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-059-001/1620-D
(DAVARDEHI)
|
1705004000NRG24151120231060282
|
15/11/2023
|
sangeeta
|
1705004WL036766
|
sangeeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
KARERA
|
MP-05-004-059-001/1622-C
(DAVARDEHI)
|
1705004000NRG24151120231060288
|
15/11/2023
|
snajna
|
1705004WL036766
|
snajna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
snajna
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-059-001/1622-D
(DAVARDEHI)
|
1705004000NRG24151120231060289
|
15/11/2023
|
pista
|
1705004WL036766
|
pista
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
pista
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-059-001/1623-B
(DAVARDEHI)
|
1705004000NRG24151120231060290
|
15/11/2023
|
lajjaram
|
1705004WL036766
|
lajjaram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
lajjaram
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-059-001/1623-D
(DAVARDEHI)
|
1705004000NRG24151120231060291
|
15/11/2023
|
arti
|
1705004WL036766
|
arti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
arti
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-059-001/1624-A
(DAVARDEHI)
|
1705004000NRG24151120231060292
|
15/11/2023
|
mahadevi
|
1705004WL036766
|
mahadevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
mahadevi
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-059-001/1624-B
(DAVARDEHI)
|
1705004000NRG24151120231060293
|
15/11/2023
|
rita
|
1705004WL036766
|
rita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rita
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-059-001/1625-A
(DAVARDEHI)
|
1705004000NRG24151120231060295
|
15/11/2023
|
hardesh yadav
|
1705004WL036766
|
hardesh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
hardeshyadav
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-059-001/1625-C
(DAVARDEHI)
|
1705004000NRG24151120231060297
|
15/11/2023
|
karshima
|
1705004WL036766
|
karshima
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
karshima
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-059-001/1626-C
(DAVARDEHI)
|
1705004000NRG24151120231060300
|
15/11/2023
|
shubhash
|
1705004WL036766
|
shubhash
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
shubhash
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-059-001/1627-A
(DAVARDEHI)
|
1705004000NRG24151120231060301
|
15/11/2023
|
balkishan
|
1705004WL036766
|
balkishan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
balkishan
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-059-001/1627-C
(DAVARDEHI)
|
1705004000NRG24151120231060303
|
15/11/2023
|
nidhi
|
1705004WL036766
|
nidhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
nidhi
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-059-001/1628-A
(DAVARDEHI)
|
1705004000NRG24151120231060305
|
15/11/2023
|
ankush
|
1705004WL036766
|
ankush
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ankush
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-059-001/1628-C
(DAVARDEHI)
|
1705004000NRG24151120231060306
|
15/11/2023
|
rinki
|
1705004WL036766
|
rinki
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rinki
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-059-001/1628-D
(DAVARDEHI)
|
1705004000NRG24151120231060307
|
15/11/2023
|
kashturi
|
1705004WL036766
|
kashturi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kashturi
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-059-001/1629-A
(DAVARDEHI)
|
1705004000NRG24151120231060308
|
15/11/2023
|
rajni
|
1705004WL036766
|
rajni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rajni
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-059-001/1629-B
(DAVARDEHI)
|
1705004000NRG24151120231060309
|
15/11/2023
|
archna
|
1705004WL036766
|
archna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
archna
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-059-001/1640-A
(DAVARDEHI)
|
1705004000NRG24151120231060313
|
15/11/2023
|
kiran
|
1705004WL036766
|
kiran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kiran
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-059-001/1641-C
(DAVARDEHI)
|
1705004000NRG24151120231060317
|
15/11/2023
|
rani
|
1705004WL036766
|
rani
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rani
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-059-001/1641-D
(DAVARDEHI)
|
1705004000NRG24151120231060318
|
15/11/2023
|
seema
|
1705004WL036766
|
seema
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
seema
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-059-001/1642-A
(DAVARDEHI)
|
1705004000NRG24151120231060319
|
15/11/2023
|
ramdevi
|
1705004WL036766
|
ramdevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ramdevi
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-059-001/1642-C
(DAVARDEHI)
|
1705004000NRG24151120231060321
|
15/11/2023
|
kalpna
|
1705004WL036766
|
kalpna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kalpna
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-059-001/1643-D
(DAVARDEHI)
|
1705004000NRG24151120231060322
|
15/11/2023
|
kirti yadav
|
1705004WL036766
|
kirti yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kirtiyadav
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-059-001/1645-D
(DAVARDEHI)
|
1705004000NRG24151120231060325
|
15/11/2023
|
ragni yadav
|
1705004WL036766
|
ragni yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ragniyadav
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-059-001/1646-B
(DAVARDEHI)
|
1705004000NRG24151120231060326
|
15/11/2023
|
nisha
|
1705004WL036766
|
nisha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
nisha
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-059-001/1647-A
(DAVARDEHI)
|
1705004000NRG24151120231060328
|
15/11/2023
|
roshani
|
1705004WL036766
|
roshani
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
roshani
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-059-001/1647-B
(DAVARDEHI)
|
1705004000NRG24151120231060329
|
15/11/2023
|
sunita
|
1705004WL036766
|
sunita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sunita
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-059-001/1648-D
(DAVARDEHI)
|
1705004000NRG24151120231060331
|
15/11/2023
|
bidhya
|
1705004WL036766
|
bidhya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
bidhya
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-059-001/1649-A
(DAVARDEHI)
|
1705004000NRG24151120231060332
|
15/11/2023
|
chhaya yadav
|
1705004WL036766
|
chhaya yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
chhayayadav
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-059-001/1649-B
(DAVARDEHI)
|
1705004000NRG24151120231060333
|
15/11/2023
|
rajne
|
1705004WL036766
|
rajne
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rajne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
57
|
KARERA
|
MP-05-004-008-002/56-A
(BARODI)
|
1705004000NRG24151120231060180
|
15/11/2023
|
RAGHUVEER
|
1705004WL036764
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
RAGHUVEER
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-008-002/74-A
(BARODI)
|
1705004000NRG24151120231060185
|
15/11/2023
|
SANDEEP KUMAR JATAV
|
1705004WL036764
|
SANDEEP KUMAR JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
SANDEEPKUMARJATAV
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-008-002/96-A
(BARODI)
|
1705004000NRG24151120231060189
|
15/11/2023
|
ANAND KUMAR
|
1705004WL036764
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ANANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KARERA
|
MP-05-004-059-001/1203-D
(DAVARDEHI)
|
1705004000NRG24151120231060204
|
15/11/2023
|
NATHU
|
1705004WL036766
|
NATHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KARERA
|
MP-05-004-059-001/1105-C
(DAVARDEHI)
|
1705004000NRG24151120231060199
|
15/11/2023
|
pishta
|
1705004WL036766
|
pishta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
pishta
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-059-001/1106-D
(DAVARDEHI)
|
1705004000NRG24151120231060203
|
15/11/2023
|
sharad yadav
|
1705004WL036766
|
sharad yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sharadyadav
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-059-001/1601-A
(DAVARDEHI)
|
1705004000NRG24151120231060231
|
15/11/2023
|
vishal
|
1705004WL036766
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
vishal
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-059-001/1601-C
(DAVARDEHI)
|
1705004000NRG24151120231060233
|
15/11/2023
|
kashulya
|
1705004WL036766
|
kashulya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
kashulya
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-059-001/1602-C
(DAVARDEHI)
|
1705004000NRG24151120231060236
|
15/11/2023
|
urmila
|
1705004WL036766
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
urmila
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-059-001/1605-C
(DAVARDEHI)
|
1705004000NRG24151120231060240
|
15/11/2023
|
nabab
|
1705004WL036766
|
nabab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
nabab
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-059-001/1605-D
(DAVARDEHI)
|
1705004000NRG24151120231060241
|
15/11/2023
|
gorav
|
1705004WL036766
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
gorav
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-059-001/1606-C
(DAVARDEHI)
|
1705004000NRG24151120231060243
|
15/11/2023
|
nakul
|
1705004WL036766
|
nakul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
nakul
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-059-001/1612-D
(DAVARDEHI)
|
1705004000NRG24151120231060254
|
15/11/2023
|
sonam
|
1705004WL036766
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sonam
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-059-001/1613-A
(DAVARDEHI)
|
1705004000NRG24151120231060255
|
15/11/2023
|
savitri
|
1705004WL036766
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
savitri
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-059-001/1618-B
(DAVARDEHI)
|
1705004000NRG24151120231060272
|
15/11/2023
|
uma
|
1705004WL036766
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
uma
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-059-001/1620-A
(DAVARDEHI)
|
1705004000NRG24151120231060279
|
15/11/2023
|
sonu prajapati
|
1705004WL036766
|
sonu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sonuprajapati
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-059-001/1621-A
(DAVARDEHI)
|
1705004000NRG24151120231060283
|
15/11/2023
|
arti kevat
|
1705004WL036766
|
arti kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
artikevat
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-059-001/1621-C
(DAVARDEHI)
|
1705004000NRG24151120231060284
|
15/11/2023
|
chandni
|
1705004WL036766
|
chandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
chandni
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-059-001/1621-D
(DAVARDEHI)
|
1705004000NRG24151120231060285
|
15/11/2023
|
firoj
|
1705004WL036766
|
firoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
firoj
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-059-001/1622-B
(DAVARDEHI)
|
1705004000NRG24151120231060287
|
15/11/2023
|
ashik
|
1705004WL036766
|
ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ashik
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-059-001/1624-D
(DAVARDEHI)
|
1705004000NRG24151120231060294
|
15/11/2023
|
bharti yadav
|
1705004WL036766
|
bharti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
bhartiyadav
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-059-001/1625-B
(DAVARDEHI)
|
1705004000NRG24151120231060296
|
15/11/2023
|
bhuri sen
|
1705004WL036766
|
bhuri sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
bhurisen
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-059-001/1625-D
(DAVARDEHI)
|
1705004000NRG24151120231060298
|
15/11/2023
|
ramkesh
|
1705004WL036766
|
ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
ramkesh
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-059-001/1627-B
(DAVARDEHI)
|
1705004000NRG24151120231060302
|
15/11/2023
|
lali
|
1705004WL036766
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
lali
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-059-001/1627-D
(DAVARDEHI)
|
1705004000NRG24151120231060304
|
15/11/2023
|
babli
|
1705004WL036766
|
babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
babli
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-059-001/1629-C
(DAVARDEHI)
|
1705004000NRG24151120231060310
|
15/11/2023
|
vishnu yadav
|
1705004WL036766
|
vishnu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
vishnuyadav
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-059-001/1630-A
(DAVARDEHI)
|
1705004000NRG24151120231060312
|
15/11/2023
|
price
|
1705004WL036766
|
price
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
price
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-059-001/1641-A
(DAVARDEHI)
|
1705004000NRG24151120231060316
|
15/11/2023
|
rajni
|
1705004WL036766
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
rajni
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-059-001/1642-B
(DAVARDEHI)
|
1705004000NRG24151120231060320
|
15/11/2023
|
laxmikevat
|
1705004WL036766
|
laxmikevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
laxmikevat
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-059-001/1644-D
(DAVARDEHI)
|
1705004000NRG24151120231060323
|
15/11/2023
|
sukrti
|
1705004WL036766
|
sukrti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
sukrti
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-059-001/1645-A
(DAVARDEHI)
|
1705004000NRG24151120231060324
|
15/11/2023
|
saroj
|
1705004WL036766
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
saroj
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-059-001/1646-D
(DAVARDEHI)
|
1705004000NRG24151120231060327
|
15/11/2023
|
malti
|
1705004WL036766
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
malti
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-059-001/1647-D
(DAVARDEHI)
|
1705004000NRG24151120231060330
|
15/11/2023
|
mala sen
|
1705004WL036766
|
mala sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318888805
|
|
malasen
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-059-001/1650-A
(DAVARDEHI)
|
1705004000NRG24151120231060334
|
15/11/2023
|
priti
|
1705004WL036766
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|