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
|
SIRONJ
|
MP-27-002-040-002/369 (PIPALIYA HAT)
|
1727002000NRG24110420230001185
|
11/04/2023
|
Rambabu
|
1727002WL000059
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/264 (PIPALIYA HAT)
|
1727002000NRG24110420230001154
|
11/04/2023
|
Lakhpat singh
|
1727002WL000059
|
Lakhpat singh
|
00048
|
BKID0008806
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Lakhpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/117 (PIPALIYA HAT)
|
1727002000NRG24110420230001117
|
11/04/2023
|
shivendra yadav
|
1727002WL000059
|
shivendra yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
shivendrayadav
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-040-002/206 (PIPALIYA HAT)
|
1727002000NRG24110420230001139
|
11/04/2023
|
NIRAJ
|
1727002WL000059
|
NIRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
NIRAJ
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-040-002/264 (PIPALIYA HAT)
|
1727002000NRG24110420230001155
|
11/04/2023
|
rekha bai
|
1727002WL000059
|
rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
rekhabai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-040-002/269 (PIPALIYA HAT)
|
1727002000NRG24110420230001160
|
11/04/2023
|
reena
|
1727002WL000059
|
reena
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
reena
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-040-002/280 (PIPALIYA HAT)
|
1727002000NRG24110420230001165
|
11/04/2023
|
Heeralal
|
1727002WL000059
|
Heeralal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Heeralal
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-040-002/280 (PIPALIYA HAT)
|
1727002000NRG24110420230001164
|
11/04/2023
|
meera bai
|
1727002WL000059
|
meera bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
meerabai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-040-002/305 (PIPALIYA HAT)
|
1727002000NRG24110420230001175
|
11/04/2023
|
Ramshwroop
|
1727002WL000059
|
Ramshwroop
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ramshwroop
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-040-002/393 (PIPALIYA HAT)
|
1727002000NRG24110420230001191
|
11/04/2023
|
Bare Lal
|
1727002WL000059
|
Bare Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
BareLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-040-002/265 (PIPALIYA HAT)
|
1727002000NRG24110420230001156
|
11/04/2023
|
janki bai
|
1727002WL000059
|
janki bai
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
12/05/2023
|
|
639548171
|
|
jankibai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-040-002/266 (PIPALIYA HAT)
|
1727002000NRG24110420230001157
|
11/04/2023
|
jashwant ahirwar
|
1727002WL000059
|
jashwant ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
jashwantahirwar
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-040-002/384 (PIPALIYA HAT)
|
1727002000NRG24110420230001190
|
11/04/2023
|
gyan singh
|
1727002WL000059
|
gyan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-040-002/189 (PIPALIYA HAT)
|
1727002000NRG24110420230001134
|
11/04/2023
|
pirkash
|
1727002WL000059
|
pirkash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
pirkash
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-040-002/207 (PIPALIYA HAT)
|
1727002000NRG24110420230001142
|
11/04/2023
|
Bhoori bai
|
1727002WL000059
|
Bhoori bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Bhooribai
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-040-002/209 (PIPALIYA HAT)
|
1727002000NRG24110420230001144
|
11/04/2023
|
heeralal kuswah
|
1727002WL000059
|
heeralal kuswah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
heeralalkuswah
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-040-002/296 (PIPALIYA HAT)
|
1727002000NRG24110420230001167
|
11/04/2023
|
gopal yadav
|
1727002WL000059
|
gopal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
gopalyadav
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-040-002/353 (PIPALIYA HAT)
|
1727002000NRG24110420230001180
|
11/04/2023
|
GENDALAL
|
1727002WL000059
|
GENDALAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
GENDALAL
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-040-002/368 (PIPALIYA HAT)
|
1727002000NRG24110420230001184
|
11/04/2023
|
Dinesh
|
1727002WL000059
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-040-002/117 (PIPALIYA HAT)
|
1727002000NRG24110420230001118
|
11/04/2023
|
bhavna bai
|
1727002WL000059
|
bhavna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
bhavnabai
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-040-002/204 (PIPALIYA HAT)
|
1727002000NRG24110420230001138
|
11/04/2023
|
Babulal kushwah
|
1727002WL000059
|
Babulal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Babulalkushwah
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-040-002/212 (PIPALIYA HAT)
|
1727002000NRG24110420230001145
|
11/04/2023
|
balveer yadav
|
1727002WL000059
|
balveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
balveeryadav
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-040-002/218 (PIPALIYA HAT)
|
1727002000NRG24110420230001146
|
11/04/2023
|
mukesh kumar
|
1727002WL000059
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
mukeshkumar
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-040-002/260 (PIPALIYA HAT)
|
1727002000NRG24110420230001151
|
11/04/2023
|
sona bai
|
1727002WL000059
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sonabai
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-040-002/269 (PIPALIYA HAT)
|
1727002000NRG24110420230001159
|
11/04/2023
|
nepal ahirwar
|
1727002WL000059
|
nepal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
nepalahirwar
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-040-002/665 (PIPALIYA HAT)
|
1727002000NRG24110420230001194
|
11/04/2023
|
Pista bai
|
1727002WL000059
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Pistabai
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-040-002/666 (PIPALIYA HAT)
|
1727002000NRG24110420230001195
|
11/04/2023
|
Vinita bai yadav
|
1727002WL000059
|
Vinita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Vinitabaiyadav
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-040-002/668 (PIPALIYA HAT)
|
1727002000NRG24110420230001197
|
11/04/2023
|
Rani bai
|
1727002WL000059
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ranibai
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-040-002/669 (PIPALIYA HAT)
|
1727002000NRG24110420230001198
|
11/04/2023
|
Sonu yadav
|
1727002WL000059
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Sonuyadav
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-040-002/670 (PIPALIYA HAT)
|
1727002000NRG24110420230001199
|
11/04/2023
|
Guddi bai
|
1727002WL000059
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Guddibai
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-040-002/671 (PIPALIYA HAT)
|
1727002000NRG24110420230001200
|
11/04/2023
|
Halki bai
|
1727002WL000059
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Halkibai
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-040-002/672 (PIPALIYA HAT)
|
1727002000NRG24110420230001201
|
11/04/2023
|
Seema bai
|
1727002WL000059
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Seemabai
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-040-002/674 (PIPALIYA HAT)
|
1727002000NRG24110420230001203
|
11/04/2023
|
Radha bai
|
1727002WL000059
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Radhabai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-040-002/678 (PIPALIYA HAT)
|
1727002000NRG24110420230001207
|
11/04/2023
|
Vinita bai
|
1727002WL000059
|
Vinita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Vinitabai
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-040-002/683 (PIPALIYA HAT)
|
1727002000NRG24110420230001212
|
11/04/2023
|
Monika yadav
|
1727002WL000059
|
Monika yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Monikayadav
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-040-002/693 (PIPALIYA HAT)
|
1727002000NRG24110420230001222
|
11/04/2023
|
Rambabu yadav
|
1727002WL000059
|
Rambabu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rambabuyadav
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-040-002/695 (PIPALIYA HAT)
|
1727002000NRG24110420230001224
|
11/04/2023
|
Jitendra yadav
|
1727002WL000059
|
Jitendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Jitendrayadav
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-040-002/700 (PIPALIYA HAT)
|
1727002000NRG24110420230001229
|
11/04/2023
|
Mukesh kushwah
|
1727002WL000059
|
Mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Mukeshkushwah
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-040-002/707 (PIPALIYA HAT)
|
1727002000NRG24110420230001236
|
11/04/2023
|
Niresh bai
|
1727002WL000059
|
Niresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Nireshbai
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002000NRG24110420230001238
|
11/04/2023
|
pooja bai
|
1727002WL000059
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639548171
|
A/c Blocked or Frozen
|
|
|
41
|
SIRONJ
|
MP-27-002-040-002/711 (PIPALIYA HAT)
|
1727002000NRG24110420230001240
|
11/04/2023
|
batan bai
|
1727002WL000059
|
batan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
batanbai
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-040-002/713 (PIPALIYA HAT)
|
1727002000NRG24110420230001242
|
11/04/2023
|
puniya bai
|
1727002WL000059
|
puniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
puniyabai
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-040-002/714 (PIPALIYA HAT)
|
1727002000NRG24110420230001243
|
11/04/2023
|
phool bai
|
1727002WL000059
|
phool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
phoolbai
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-040-002/715 (PIPALIYA HAT)
|
1727002000NRG24110420230001244
|
11/04/2023
|
sunita bai
|
1727002WL000059
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sunitabai
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-040-002/716 (PIPALIYA HAT)
|
1727002000NRG24110420230001245
|
11/04/2023
|
shivendra
|
1727002WL000059
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
shivendra
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-040-002/718 (PIPALIYA HAT)
|
1727002000NRG24110420230001247
|
11/04/2023
|
baliya bai
|
1727002WL000059
|
baliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
baliyabai
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-040-002/719 (PIPALIYA HAT)
|
1727002000NRG24110420230001248
|
11/04/2023
|
aaram bai
|
1727002WL000059
|
aaram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
aarambai
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-040-002/720 (PIPALIYA HAT)
|
1727002000NRG24110420230001249
|
11/04/2023
|
uma bai
|
1727002WL000059
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
umabai
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-040-002/722 (PIPALIYA HAT)
|
1727002000NRG24110420230001251
|
11/04/2023
|
rajkumari bai
|
1727002WL000059
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
rajkumaribai
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-040-002/725 (PIPALIYA HAT)
|
1727002000NRG24110420230001254
|
11/04/2023
|
leela bai
|
1727002WL000059
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
leelabai
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-040-002/728 (PIPALIYA HAT)
|
1727002000NRG24110420230001257
|
11/04/2023
|
ravi bai
|
1727002WL000059
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ravibai
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-040-002/734 (PIPALIYA HAT)
|
1727002000NRG24110420230001263
|
11/04/2023
|
kala bai
|
1727002WL000059
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kalabai
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-040-002/738 (PIPALIYA HAT)
|
1727002000NRG24110420230001267
|
11/04/2023
|
musam bai
|
1727002WL000059
|
musam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
musambai
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-040-002/741 (PIPALIYA HAT)
|
1727002000NRG24110420230001270
|
11/04/2023
|
rani bai
|
1727002WL000059
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ranibai
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-040-002/742 (PIPALIYA HAT)
|
1727002000NRG24110420230001271
|
11/04/2023
|
dilwar
|
1727002WL000059
|
dilwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
dilwar
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-040-002/743 (PIPALIYA HAT)
|
1727002000NRG24110420230001272
|
11/04/2023
|
ramu
|
1727002WL000059
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ramu
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-040-002/746 (PIPALIYA HAT)
|
1727002000NRG24110420230001275
|
11/04/2023
|
hemraj
|
1727002WL000059
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
hemraj
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-040-002/747 (PIPALIYA HAT)
|
1727002000NRG24110420230001276
|
11/04/2023
|
konsa bai
|
1727002WL000059
|
konsa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
konsabai
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-040-002/752 (PIPALIYA HAT)
|
1727002000NRG24110420230001281
|
11/04/2023
|
radha bai
|
1727002WL000059
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
radhabai
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-040-002/753 (PIPALIYA HAT)
|
1727002000NRG24110420230001282
|
11/04/2023
|
munni bai
|
1727002WL000059
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
munnibai
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-040-002/754 (PIPALIYA HAT)
|
1727002000NRG24110420230001283
|
11/04/2023
|
govind singh
|
1727002WL000059
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
govindsingh
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-040-002/762 (PIPALIYA HAT)
|
1727002000NRG24110420230001291
|
11/04/2023
|
shanti bai
|
1727002WL000059
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
shantibai
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-040-002/768 (PIPALIYA HAT)
|
1727002000NRG24110420230001297
|
11/04/2023
|
bhagwati
|
1727002WL000059
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
bhagwati
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-040-002/770 (PIPALIYA HAT)
|
1727002000NRG24110420230001299
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-040-002/787 (PIPALIYA HAT)
|
1727002000NRG24110420230001316
|
11/04/2023
|
ramrati bai
|
1727002WL000059
|
ramrati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ramratibai
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-040-002/790 (PIPALIYA HAT)
|
1727002000NRG24110420230001319
|
11/04/2023
|
kamla bai
|
1727002WL000059
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamlabai
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-040-002/791 (PIPALIYA HAT)
|
1727002000NRG24110420230001320
|
11/04/2023
|
ganga bai
|
1727002WL000059
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
gangabai
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-040-002/797 (PIPALIYA HAT)
|
1727002000NRG24110420230001326
|
11/04/2023
|
sharda bai
|
1727002WL000059
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
shardabai
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-040-002/798 (PIPALIYA HAT)
|
1727002000NRG24110420230001327
|
11/04/2023
|
ramkali bai
|
1727002WL000059
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ramkalibai
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-040-002/799 (PIPALIYA HAT)
|
1727002000NRG24110420230001328
|
11/04/2023
|
arun kushwah
|
1727002WL000059
|
arun kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
arunkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
71
|
SIRONJ
|
MP-27-002-040-002/148 (PIPALIYA HAT)
|
1727002000NRG24110420230001127
|
11/04/2023
|
Birandavan
|
1727002WL000059
|
Birandavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639548171
|
A/c Blocked or Frozen
|
|
|
72
|
SIRONJ
|
MP-27-002-040-002/203 (PIPALIYA HAT)
|
1727002000NRG24110420230001137
|
11/04/2023
|
Arvind
|
1727002WL000059
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Arvind
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-040-002/222 (PIPALIYA HAT)
|
1727002000NRG24110420230001147
|
11/04/2023
|
lalaram
|
1727002WL000059
|
lalaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
lalaram
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-040-002/273-A (PIPALIYA HAT)
|
1727002000NRG24110420230001163
|
11/04/2023
|
Arjun singh
|
1727002WL000059
|
Arjun singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Arjunsingh
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-040-002/298 (PIPALIYA HAT)
|
1727002000NRG24110420230001170
|
11/04/2023
|
priyanka bai
|
1727002WL000059
|
priyanka bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
priyankabai
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-040-002/298 (PIPALIYA HAT)
|
1727002000NRG24110420230001169
|
11/04/2023
|
vinay singh
|
1727002WL000059
|
vinay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
vinaysingh
|
(000000)
|
77
|
SIRONJ
|
MP-27-002-040-002/306 (PIPALIYA HAT)
|
1727002000NRG24110420230001177
|
11/04/2023
|
Ramprasad
|
1727002WL000059
|
Ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ramprasad
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-040-002/364 (PIPALIYA HAT)
|
1727002000NRG24110420230001182
|
11/04/2023
|
santosh kushwah
|
1727002WL000059
|
santosh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
santoshkushwah
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-040-002/367 (PIPALIYA HAT)
|
1727002000NRG24110420230001183
|
11/04/2023
|
Jamna lal
|
1727002WL000059
|
Jamna lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Jamnalal
|
(000000)
|
80
|
SIRONJ
|
MP-27-002-040-002/380 (PIPALIYA HAT)
|
1727002000NRG24110420230001186
|
11/04/2023
|
Ramdyal sen
|
1727002WL000059
|
Ramdyal sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ramdyalsen
|
(000000)
|
81
|
SIRONJ
|
MP-27-002-040-002/381 (PIPALIYA HAT)
|
1727002000NRG24110420230001187
|
11/04/2023
|
Jhar Singh
|
1727002WL000059
|
Jhar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
JharSingh
|
(000000)
|
82
|
SIRONJ
|
MP-27-002-040-002/382 (PIPALIYA HAT)
|
1727002000NRG24110420230001188
|
11/04/2023
|
Rajkumar
|
1727002WL000059
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rajkumar
|
(000000)
|
83
|
SIRONJ
|
MP-27-002-040-002/383 (PIPALIYA HAT)
|
1727002000NRG24110420230001189
|
11/04/2023
|
Arvind
|
1727002WL000059
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Arvind
|
(000000)
|
84
|
SIRONJ
|
MP-27-002-040-002/498-A (PIPALIYA HAT)
|
1727002000NRG24110420230001192
|
11/04/2023
|
Rammo bai
|
1727002WL000059
|
Rammo bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rammobai
|
(000000)
|
85
|
SIRONJ
|
MP-27-002-040-002/667 (PIPALIYA HAT)
|
1727002000NRG24110420230001196
|
11/04/2023
|
Maan bai
|
1727002WL000059
|
Maan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Maanbai
|
(000000)
|
86
|
SIRONJ
|
MP-27-002-040-002/673 (PIPALIYA HAT)
|
1727002000NRG24110420230001202
|
11/04/2023
|
Surbhi bai
|
1727002WL000059
|
Surbhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Surbhibai
|
(000000)
|
87
|
SIRONJ
|
MP-27-002-040-002/675 (PIPALIYA HAT)
|
1727002000NRG24110420230001204
|
11/04/2023
|
Rajkumari bai
|
1727002WL000059
|
Rajkumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rajkumaribai
|
(000000)
|
88
|
SIRONJ
|
MP-27-002-040-002/676 (PIPALIYA HAT)
|
1727002000NRG24110420230001205
|
11/04/2023
|
Phool kumari bai
|
1727002WL000059
|
Phool kumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Phoolkumaribai
|
(000000)
|
89
|
SIRONJ
|
MP-27-002-040-002/677 (PIPALIYA HAT)
|
1727002000NRG24110420230001206
|
11/04/2023
|
Nirdesh sen
|
1727002WL000059
|
Nirdesh sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Nirdeshsen
|
(000000)
|
90
|
SIRONJ
|
MP-27-002-040-002/679 (PIPALIYA HAT)
|
1727002000NRG24110420230001208
|
11/04/2023
|
Bhuri bai
|
1727002WL000059
|
Bhuri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Bhuribai
|
(000000)
|
91
|
SIRONJ
|
MP-27-002-040-002/680 (PIPALIYA HAT)
|
1727002000NRG24110420230001209
|
11/04/2023
|
Kala bai
|
1727002WL000059
|
Kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Kalabai
|
(000000)
|
92
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG24110420230001210
|
11/04/2023
|
Sukesh bai
|
1727002WL000059
|
Sukesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639548171
|
A/c Blocked or Frozen
|
|
|
93
|
SIRONJ
|
MP-27-002-040-002/682 (PIPALIYA HAT)
|
1727002000NRG24110420230001211
|
11/04/2023
|
Bhavna bai
|
1727002WL000059
|
Bhavna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Bhavnabai
|
(000000)
|
94
|
SIRONJ
|
MP-27-002-040-002/684 (PIPALIYA HAT)
|
1727002000NRG24110420230001213
|
11/04/2023
|
Rakhi bai
|
1727002WL000059
|
Rakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rakhibai
|
(000000)
|
95
|
SIRONJ
|
MP-27-002-040-002/685 (PIPALIYA HAT)
|
1727002000NRG24110420230001214
|
11/04/2023
|
Rani bai
|
1727002WL000059
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ranibai
|
(000000)
|
96
|
SIRONJ
|
MP-27-002-040-002/686 (PIPALIYA HAT)
|
1727002000NRG24110420230001215
|
11/04/2023
|
Rekha bai
|
1727002WL000059
|
Rekha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Rekhabai
|
(000000)
|
97
|
SIRONJ
|
MP-27-002-040-002/687 (PIPALIYA HAT)
|
1727002000NRG24110420230001216
|
11/04/2023
|
Mathura bai
|
1727002WL000059
|
Mathura bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Mathurabai
|
(000000)
|
98
|
SIRONJ
|
MP-27-002-040-002/688 (PIPALIYA HAT)
|
1727002000NRG24110420230001217
|
11/04/2023
|
Anshuiya bai
|
1727002WL000059
|
Anshuiya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Anshuiyabai
|
(000000)
|
99
|
SIRONJ
|
MP-27-002-040-002/689 (PIPALIYA HAT)
|
1727002000NRG24110420230001218
|
11/04/2023
|
Reena bai
|
1727002WL000059
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Reenabai
|
(000000)
|
100
|
SIRONJ
|
MP-27-002-040-002/690 (PIPALIYA HAT)
|
1727002000NRG24110420230001219
|
11/04/2023
|
Archina bai
|
1727002WL000059
|
Archina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Archinabai
|
(000000)
|
101
|
SIRONJ
|
MP-27-002-040-002/691 (PIPALIYA HAT)
|
1727002000NRG24110420230001220
|
11/04/2023
|
Pappu yadav
|
1727002WL000059
|
Pappu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Pappuyadav
|
(000000)
|
102
|
SIRONJ
|
MP-27-002-040-002/692 (PIPALIYA HAT)
|
1727002000NRG24110420230001221
|
11/04/2023
|
Madhu yadav
|
1727002WL000059
|
Madhu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Madhuyadav
|
(000000)
|
103
|
SIRONJ
|
MP-27-002-040-002/694 (PIPALIYA HAT)
|
1727002000NRG24110420230001223
|
11/04/2023
|
Abhishek yadav
|
1727002WL000059
|
Abhishek yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Abhishekyadav
|
(000000)
|
104
|
SIRONJ
|
MP-27-002-040-002/696 (PIPALIYA HAT)
|
1727002000NRG24110420230001225
|
11/04/2023
|
Sunil kushwah
|
1727002WL000059
|
Sunil kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Sunilkushwah
|
(000000)
|
105
|
SIRONJ
|
MP-27-002-040-002/697 (PIPALIYA HAT)
|
1727002000NRG24110420230001226
|
11/04/2023
|
sunil
|
1727002WL000059
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sunil
|
(000000)
|
106
|
SIRONJ
|
MP-27-002-040-002/698 (PIPALIYA HAT)
|
1727002000NRG24110420230001227
|
11/04/2023
|
golu yadav
|
1727002WL000059
|
golu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
goluyadav
|
(000000)
|
107
|
SIRONJ
|
MP-27-002-040-002/699 (PIPALIYA HAT)
|
1727002000NRG24110420230001228
|
11/04/2023
|
Bharat singh kushwah
|
1727002WL000059
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Bharatsinghkushwah
|
(000000)
|
108
|
SIRONJ
|
MP-27-002-040-002/701 (PIPALIYA HAT)
|
1727002000NRG24110420230001230
|
11/04/2023
|
Pushpa bai
|
1727002WL000059
|
Pushpa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Pushpabai
|
(000000)
|
109
|
SIRONJ
|
MP-27-002-040-002/702 (PIPALIYA HAT)
|
1727002000NRG24110420230001231
|
11/04/2023
|
Ghanshyam kushwah
|
1727002WL000059
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ghanshyamkushwah
|
(000000)
|
110
|
SIRONJ
|
MP-27-002-040-002/703 (PIPALIYA HAT)
|
1727002000NRG24110420230001232
|
11/04/2023
|
kaamta bai
|
1727002WL000059
|
kaamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kaamtabai
|
(000000)
|
111
|
SIRONJ
|
MP-27-002-040-002/704 (PIPALIYA HAT)
|
1727002000NRG24110420230001233
|
11/04/2023
|
Devendra kushwah
|
1727002WL000059
|
Devendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Devendrakushwah
|
(000000)
|
112
|
SIRONJ
|
MP-27-002-040-002/705 (PIPALIYA HAT)
|
1727002000NRG24110420230001234
|
11/04/2023
|
Mithlesh bai
|
1727002WL000059
|
Mithlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Mithleshbai
|
(000000)
|
113
|
SIRONJ
|
MP-27-002-040-002/706 (PIPALIYA HAT)
|
1727002000NRG24110420230001235
|
11/04/2023
|
Beti bai
|
1727002WL000059
|
Beti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Betibai
|
(000000)
|
114
|
SIRONJ
|
MP-27-002-040-002/708 (PIPALIYA HAT)
|
1727002000NRG24110420230001237
|
11/04/2023
|
siya bai
|
1727002WL000059
|
siya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
siyabai
|
(000000)
|
115
|
SIRONJ
|
MP-27-002-040-002/710 (PIPALIYA HAT)
|
1727002000NRG24110420230001239
|
11/04/2023
|
savita bai
|
1727002WL000059
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
savitabai
|
(000000)
|
116
|
SIRONJ
|
MP-27-002-040-002/712 (PIPALIYA HAT)
|
1727002000NRG24110420230001241
|
11/04/2023
|
kanta bai
|
1727002WL000059
|
kanta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kantabai
|
(000000)
|
117
|
SIRONJ
|
MP-27-002-040-002/717 (PIPALIYA HAT)
|
1727002000NRG24110420230001246
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
118
|
SIRONJ
|
MP-27-002-040-002/721 (PIPALIYA HAT)
|
1727002000NRG24110420230001250
|
11/04/2023
|
kapori bai
|
1727002WL000059
|
kapori bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kaporibai
|
(000000)
|
119
|
SIRONJ
|
MP-27-002-040-002/723 (PIPALIYA HAT)
|
1727002000NRG24110420230001252
|
11/04/2023
|
radha bai
|
1727002WL000059
|
radha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
radhabai
|
(000000)
|
120
|
SIRONJ
|
MP-27-002-040-002/724 (PIPALIYA HAT)
|
1727002000NRG24110420230001253
|
11/04/2023
|
kala bai
|
1727002WL000059
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kalabai
|
(000000)
|
121
|
SIRONJ
|
MP-27-002-040-002/726 (PIPALIYA HAT)
|
1727002000NRG24110420230001255
|
11/04/2023
|
rati bai
|
1727002WL000059
|
rati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ratibai
|
(000000)
|
122
|
SIRONJ
|
MP-27-002-040-002/727 (PIPALIYA HAT)
|
1727002000NRG24110420230001256
|
11/04/2023
|
sunita bai
|
1727002WL000059
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sunitabai
|
(000000)
|
123
|
SIRONJ
|
MP-27-002-040-002/729 (PIPALIYA HAT)
|
1727002000NRG24110420230001258
|
11/04/2023
|
bhagwati bai
|
1727002WL000059
|
bhagwati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
bhagwatibai
|
(000000)
|
124
|
SIRONJ
|
MP-27-002-040-002/730 (PIPALIYA HAT)
|
1727002000NRG24110420230001259
|
11/04/2023
|
priti bai
|
1727002WL000059
|
priti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
pritibai
|
(000000)
|
125
|
SIRONJ
|
MP-27-002-040-002/731 (PIPALIYA HAT)
|
1727002000NRG24110420230001260
|
11/04/2023
|
kavita bai
|
1727002WL000059
|
kavita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kavitabai
|
(000000)
|
126
|
SIRONJ
|
MP-27-002-040-002/732 (PIPALIYA HAT)
|
1727002000NRG24110420230001261
|
11/04/2023
|
pappi bai
|
1727002WL000059
|
pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
pappibai
|
(000000)
|
127
|
SIRONJ
|
MP-27-002-040-002/733 (PIPALIYA HAT)
|
1727002000NRG24110420230001262
|
11/04/2023
|
kamla bai
|
1727002WL000059
|
kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamlabai
|
(000000)
|
128
|
SIRONJ
|
MP-27-002-040-002/735 (PIPALIYA HAT)
|
1727002000NRG24110420230001264
|
11/04/2023
|
Krishna bai
|
1727002WL000059
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Krishnabai
|
(000000)
|
129
|
SIRONJ
|
MP-27-002-040-002/736 (PIPALIYA HAT)
|
1727002000NRG24110420230001265
|
11/04/2023
|
rani bai
|
1727002WL000059
|
rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ranibai
|
(000000)
|
130
|
SIRONJ
|
MP-27-002-040-002/737 (PIPALIYA HAT)
|
1727002000NRG24110420230001266
|
11/04/2023
|
Krishna bai
|
1727002WL000059
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Krishnabai
|
(000000)
|
131
|
SIRONJ
|
MP-27-002-040-002/739 (PIPALIYA HAT)
|
1727002000NRG24110420230001268
|
11/04/2023
|
kavita kushwah
|
1727002WL000059
|
kavita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kavitakushwah
|
(000000)
|
132
|
SIRONJ
|
MP-27-002-040-002/740 (PIPALIYA HAT)
|
1727002000NRG24110420230001269
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
133
|
SIRONJ
|
MP-27-002-040-002/744 (PIPALIYA HAT)
|
1727002000NRG24110420230001273
|
11/04/2023
|
rajpal
|
1727002WL000059
|
rajpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
rajpal
|
(000000)
|
134
|
SIRONJ
|
MP-27-002-040-002/745 (PIPALIYA HAT)
|
1727002000NRG24110420230001274
|
11/04/2023
|
kamal bai
|
1727002WL000059
|
kamal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamalbai
|
(000000)
|
135
|
SIRONJ
|
MP-27-002-040-002/748 (PIPALIYA HAT)
|
1727002000NRG24110420230001277
|
11/04/2023
|
dashrath sen
|
1727002WL000059
|
dashrath sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
dashrathsen
|
(000000)
|
136
|
SIRONJ
|
MP-27-002-040-002/749 (PIPALIYA HAT)
|
1727002000NRG24110420230001278
|
11/04/2023
|
Pappi bai
|
1727002WL000059
|
Pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Pappibai
|
(000000)
|
137
|
SIRONJ
|
MP-27-002-040-002/750 (PIPALIYA HAT)
|
1727002000NRG24110420230001279
|
11/04/2023
|
heeralal nayak
|
1727002WL000059
|
heeralal nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
heeralalnayak
|
(000000)
|
138
|
SIRONJ
|
MP-27-002-040-002/751 (PIPALIYA HAT)
|
1727002000NRG24110420230001280
|
11/04/2023
|
prem bai
|
1727002WL000059
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
prembai
|
(000000)
|
139
|
SIRONJ
|
MP-27-002-040-002/755 (PIPALIYA HAT)
|
1727002000NRG24110420230001284
|
11/04/2023
|
udaybhan
|
1727002WL000059
|
udaybhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
udaybhan
|
(000000)
|
140
|
SIRONJ
|
MP-27-002-040-002/756 (PIPALIYA HAT)
|
1727002000NRG24110420230001285
|
11/04/2023
|
kamta bai
|
1727002WL000059
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamtabai
|
(000000)
|
141
|
SIRONJ
|
MP-27-002-040-002/757 (PIPALIYA HAT)
|
1727002000NRG24110420230001286
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
142
|
SIRONJ
|
MP-27-002-040-002/758 (PIPALIYA HAT)
|
1727002000NRG24110420230001287
|
11/04/2023
|
reena bai
|
1727002WL000059
|
reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
reenabai
|
(000000)
|
143
|
SIRONJ
|
MP-27-002-040-002/759 (PIPALIYA HAT)
|
1727002000NRG24110420230001288
|
11/04/2023
|
rina bai
|
1727002WL000059
|
rina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
rinabai
|
(000000)
|
144
|
SIRONJ
|
MP-27-002-040-002/760 (PIPALIYA HAT)
|
1727002000NRG24110420230001289
|
11/04/2023
|
saroj bai
|
1727002WL000059
|
saroj bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sarojbai
|
(000000)
|
145
|
SIRONJ
|
MP-27-002-040-002/761 (PIPALIYA HAT)
|
1727002000NRG24110420230001290
|
11/04/2023
|
beno bai
|
1727002WL000059
|
beno bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
benobai
|
(000000)
|
146
|
SIRONJ
|
MP-27-002-040-002/763 (PIPALIYA HAT)
|
1727002000NRG24110420230001292
|
11/04/2023
|
kamta bai
|
1727002WL000059
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamtabai
|
(000000)
|
147
|
SIRONJ
|
MP-27-002-040-002/764 (PIPALIYA HAT)
|
1727002000NRG24110420230001293
|
11/04/2023
|
sheela bai
|
1727002WL000059
|
sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sheelabai
|
(000000)
|
148
|
SIRONJ
|
MP-27-002-040-002/765 (PIPALIYA HAT)
|
1727002000NRG24110420230001294
|
11/04/2023
|
sharda bai
|
1727002WL000059
|
sharda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
shardabai
|
(000000)
|
149
|
SIRONJ
|
MP-27-002-040-002/766 (PIPALIYA HAT)
|
1727002000NRG24110420230001295
|
11/04/2023
|
kamlesh bai
|
1727002WL000059
|
kamlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kamleshbai
|
(000000)
|
150
|
SIRONJ
|
MP-27-002-040-002/767 (PIPALIYA HAT)
|
1727002000NRG24110420230001296
|
11/04/2023
|
ramsakhi bai
|
1727002WL000059
|
ramsakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
ramsakhibai
|
(000000)
|
151
|
SIRONJ
|
MP-27-002-040-002/769 (PIPALIYA HAT)
|
1727002000NRG24110420230001298
|
11/04/2023
|
chandan bai
|
1727002WL000059
|
chandan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
chandanbai
|
(000000)
|
152
|
SIRONJ
|
MP-27-002-040-002/771 (PIPALIYA HAT)
|
1727002000NRG24110420230001300
|
11/04/2023
|
ful bai
|
1727002WL000059
|
ful bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639548171
|
A/c Blocked or Frozen
|
|
|
153
|
SIRONJ
|
MP-27-002-040-002/772 (PIPALIYA HAT)
|
1727002000NRG24110420230001301
|
11/04/2023
|
rukma bai
|
1727002WL000059
|
rukma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
rukmabai
|
(000000)
|
154
|
SIRONJ
|
MP-27-002-040-002/773 (PIPALIYA HAT)
|
1727002000NRG24110420230001302
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
155
|
SIRONJ
|
MP-27-002-040-002/774 (PIPALIYA HAT)
|
1727002000NRG24110420230001303
|
11/04/2023
|
beno bai
|
1727002WL000059
|
beno bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
benobai
|
(000000)
|
156
|
SIRONJ
|
MP-27-002-040-002/775 (PIPALIYA HAT)
|
1727002000NRG24110420230001304
|
11/04/2023
|
pappi bai
|
1727002WL000059
|
pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
pappibai
|
(000000)
|
157
|
SIRONJ
|
MP-27-002-040-002/776 (PIPALIYA HAT)
|
1727002000NRG24110420230001305
|
11/04/2023
|
seema bai
|
1727002WL000059
|
seema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
seemabai
|
(000000)
|
158
|
SIRONJ
|
MP-27-002-040-002/777 (PIPALIYA HAT)
|
1727002000NRG24110420230001306
|
11/04/2023
|
savita bai
|
1727002WL000059
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
savitabai
|
(000000)
|
159
|
SIRONJ
|
MP-27-002-040-002/778 (PIPALIYA HAT)
|
1727002000NRG24110420230001307
|
11/04/2023
|
dilwar
|
1727002WL000059
|
dilwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
dilwar
|
(000000)
|
160
|
SIRONJ
|
MP-27-002-040-002/779 (PIPALIYA HAT)
|
1727002000NRG24110420230001308
|
11/04/2023
|
baisahab bai
|
1727002WL000059
|
baisahab bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
baisahabbai
|
(000000)
|
161
|
SIRONJ
|
MP-27-002-040-002/780 (PIPALIYA HAT)
|
1727002000NRG24110420230001309
|
11/04/2023
|
dashrath kushwah
|
1727002WL000059
|
dashrath kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
dashrathkushwah
|
(000000)
|
162
|
SIRONJ
|
MP-27-002-040-002/781 (PIPALIYA HAT)
|
1727002000NRG24110420230001310
|
11/04/2023
|
sunita bai
|
1727002WL000059
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sunitabai
|
(000000)
|
163
|
SIRONJ
|
MP-27-002-040-002/782 (PIPALIYA HAT)
|
1727002000NRG24110420230001311
|
11/04/2023
|
budho bai
|
1727002WL000059
|
budho bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
budhobai
|
(000000)
|
164
|
SIRONJ
|
MP-27-002-040-002/783 (PIPALIYA HAT)
|
1727002000NRG24110420230001312
|
11/04/2023
|
sevanti bai
|
1727002WL000059
|
sevanti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sevantibai
|
(000000)
|
165
|
SIRONJ
|
MP-27-002-040-002/784 (PIPALIYA HAT)
|
1727002000NRG24110420230001313
|
11/04/2023
|
Dhaniya bai
|
1727002WL000059
|
Dhaniya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Dhaniyabai
|
(000000)
|
166
|
SIRONJ
|
MP-27-002-040-002/785 (PIPALIYA HAT)
|
1727002000NRG24110420230001314
|
11/04/2023
|
lacmi bai
|
1727002WL000059
|
lacmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
lacmibai
|
(000000)
|
167
|
SIRONJ
|
MP-27-002-040-002/786 (PIPALIYA HAT)
|
1727002000NRG24110420230001315
|
11/04/2023
|
pinki kushwah
|
1727002WL000059
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
pinkikushwah
|
(000000)
|
168
|
SIRONJ
|
MP-27-002-040-002/788 (PIPALIYA HAT)
|
1727002000NRG24110420230001317
|
11/04/2023
|
guddi bai
|
1727002WL000059
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
guddibai
|
(000000)
|
169
|
SIRONJ
|
MP-27-002-040-002/789 (PIPALIYA HAT)
|
1727002000NRG24110420230001318
|
11/04/2023
|
Aaram bai
|
1727002WL000059
|
Aaram bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Aarambai
|
(000000)
|
170
|
SIRONJ
|
MP-27-002-040-002/792 (PIPALIYA HAT)
|
1727002000NRG24110420230001321
|
11/04/2023
|
Sarju bai
|
1727002WL000059
|
Sarju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Sarjubai
|
(000000)
|
171
|
SIRONJ
|
MP-27-002-040-002/793 (PIPALIYA HAT)
|
1727002000NRG24110420230001322
|
11/04/2023
|
geeta bai
|
1727002WL000059
|
geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
geetabai
|
(000000)
|
172
|
SIRONJ
|
MP-27-002-040-002/794 (PIPALIYA HAT)
|
1727002000NRG24110420230001323
|
11/04/2023
|
putli bai
|
1727002WL000059
|
putli bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
putlibai
|
(000000)
|
173
|
SIRONJ
|
MP-27-002-040-002/795 (PIPALIYA HAT)
|
1727002000NRG24110420230001324
|
11/04/2023
|
sandhya bai
|
1727002WL000059
|
sandhya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
sandhyabai
|
(000000)
|
174
|
SIRONJ
|
MP-27-002-040-002/796 (PIPALIYA HAT)
|
1727002000NRG24110420230001325
|
11/04/2023
|
kala bai
|
1727002WL000059
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
kalabai
|
(000000)
|
175
|
SIRONJ
|
MP-27-002-040-002/800 (PIPALIYA HAT)
|
1727002000NRG24110420230001329
|
11/04/2023
|
Ramkali
|
1727002WL000059
|
Ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548171
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230945
|
230945
|
|
|
|
|
|
|
|