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)
|
1727002000NRG24090520230032598
|
09/05/2023
|
Rambabu
|
1727002WL001401
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Rambabu
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-053-004/125-B (DAMODARKHEDI)
|
1727002000NRG24090520230032861
|
09/05/2023
|
savita bai
|
1727002WL001407
|
savita bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
savitabai
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-053-004/173-B (DAMODARKHEDI)
|
1727002000NRG24090520230032871
|
09/05/2023
|
sunita bai
|
1727002WL001407
|
sunita bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
sunitabai
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-053-004/99-C (DAMODARKHEDI)
|
1727002000NRG24090520230032929
|
09/05/2023
|
Munesh baboo
|
1727002WL001407
|
Munesh baboo
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
Muneshbaboo
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-053-004/99-C (DAMODARKHEDI)
|
1727002000NRG24090520230032928
|
09/05/2023
|
Munesh baboo
|
1727002WL001407
|
Munesh baboo
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
Muneshbaboo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/12 (PIPALIYA HAT)
|
1727002000NRG24090520230032564
|
09/05/2023
|
mishrilal
|
1727002WL001401
|
mishrilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
mishrilal
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-040-002/269 (PIPALIYA HAT)
|
1727002000NRG24090520230032590
|
09/05/2023
|
reena
|
1727002WL001401
|
reena
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
reena
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-040-002/393 (PIPALIYA HAT)
|
1727002000NRG24090520230032599
|
09/05/2023
|
Bare Lal
|
1727002WL001401
|
Bare Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
BareLal
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-040-003/53 (PIPALIYA HAT)
|
1727002000NRG24090520230032733
|
09/05/2023
|
krisnamohan
|
1727002WL001401
|
krisnamohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
krisnamohan
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-053-004/198-C (DAMODARKHEDI)
|
1727002000NRG24090520230032875
|
09/05/2023
|
Brijeshi Bai
|
1727002WL001407
|
Brijeshi Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
BrijeshiBai
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-053-004/209 (DAMODARKHEDI)
|
1727002000NRG24090520230032913
|
09/05/2023
|
rajendra
|
1727002WL001407
|
rajendra
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852780
|
|
rajendra
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-053-004/209 (DAMODARKHEDI)
|
1727002000NRG24090520230032912
|
09/05/2023
|
rajendra
|
1727002WL001407
|
rajendra
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852780
|
|
rajendra
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-053-004/98-A (DAMODARKHEDI)
|
1727002000NRG24090520230032927
|
09/05/2023
|
kamal kishor
|
1727002WL001407
|
kamal kishor
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
kamalkishor
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-053-004/98-A (DAMODARKHEDI)
|
1727002000NRG24090520230032926
|
09/05/2023
|
kamal kishor
|
1727002WL001407
|
kamal kishor
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852780
|
|
kamalkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-040-002/265 (PIPALIYA HAT)
|
1727002000NRG24090520230032587
|
09/05/2023
|
janki bai
|
1727002WL001401
|
janki bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
jankibai
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-040-002/266 (PIPALIYA HAT)
|
1727002000NRG24090520230032588
|
09/05/2023
|
jashwant ahirwar
|
1727002WL001401
|
jashwant ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
jashwantahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-040-002/189 (PIPALIYA HAT)
|
1727002000NRG24090520230032574
|
09/05/2023
|
pirkash
|
1727002WL001401
|
pirkash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
pirkash
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-040-002/209 (PIPALIYA HAT)
|
1727002000NRG24090520230032582
|
09/05/2023
|
heeralal kuswah
|
1727002WL001401
|
heeralal kuswah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
heeralalkuswah
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-040-002/296 (PIPALIYA HAT)
|
1727002000NRG24090520230032593
|
09/05/2023
|
gopal yadav
|
1727002WL001401
|
gopal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
gopalyadav
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-040-002/368 (PIPALIYA HAT)
|
1727002000NRG24090520230032597
|
09/05/2023
|
Dinesh
|
1727002WL001401
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-040-002/204 (PIPALIYA HAT)
|
1727002000NRG24090520230032578
|
09/05/2023
|
Babulal kushwah
|
1727002WL001401
|
Babulal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Babulalkushwah
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-040-002/212 (PIPALIYA HAT)
|
1727002000NRG24090520230032583
|
09/05/2023
|
balveer yadav
|
1727002WL001401
|
balveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
balveeryadav
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-040-002/218 (PIPALIYA HAT)
|
1727002000NRG24090520230032584
|
09/05/2023
|
mukesh kumar
|
1727002WL001401
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
mukeshkumar
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-040-002/665 (PIPALIYA HAT)
|
1727002000NRG24090520230032601
|
09/05/2023
|
Pista bai
|
1727002WL001401
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Pistabai
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-040-002/666 (PIPALIYA HAT)
|
1727002000NRG24090520230032602
|
09/05/2023
|
Vinita bai yadav
|
1727002WL001401
|
Vinita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Vinitabaiyadav
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-040-002/668 (PIPALIYA HAT)
|
1727002000NRG24090520230032604
|
09/05/2023
|
Rani bai
|
1727002WL001401
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Ranibai
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-040-002/669 (PIPALIYA HAT)
|
1727002000NRG24090520230032605
|
09/05/2023
|
Sonu yadav
|
1727002WL001401
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Sonuyadav
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-040-002/670 (PIPALIYA HAT)
|
1727002000NRG24090520230032606
|
09/05/2023
|
Guddi bai
|
1727002WL001401
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Guddibai
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-040-002/671 (PIPALIYA HAT)
|
1727002000NRG24090520230032607
|
09/05/2023
|
Halki bai
|
1727002WL001401
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Halkibai
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-040-002/672 (PIPALIYA HAT)
|
1727002000NRG24090520230032608
|
09/05/2023
|
Seema bai
|
1727002WL001401
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Seemabai
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-040-002/674 (PIPALIYA HAT)
|
1727002000NRG24090520230032610
|
09/05/2023
|
Radha bai
|
1727002WL001401
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Radhabai
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-040-002/678 (PIPALIYA HAT)
|
1727002000NRG24090520230032614
|
09/05/2023
|
Vinita bai
|
1727002WL001401
|
Vinita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Vinitabai
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG24090520230032617
|
09/05/2023
|
Sukesh bai
|
1727002WL001401
|
Sukesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Sukeshbai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-040-002/683 (PIPALIYA HAT)
|
1727002000NRG24090520230032619
|
09/05/2023
|
Monika yadav
|
1727002WL001401
|
Monika yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Monikayadav
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-040-002/693 (PIPALIYA HAT)
|
1727002000NRG24090520230032629
|
09/05/2023
|
Rambabu yadav
|
1727002WL001401
|
Rambabu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Rambabuyadav
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-040-002/695 (PIPALIYA HAT)
|
1727002000NRG24090520230032631
|
09/05/2023
|
Jitendra yadav
|
1727002WL001401
|
Jitendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Jitendrayadav
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-040-002/700 (PIPALIYA HAT)
|
1727002000NRG24090520230032636
|
09/05/2023
|
Mukesh kushwah
|
1727002WL001401
|
Mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Mukeshkushwah
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-040-002/707 (PIPALIYA HAT)
|
1727002000NRG24090520230032643
|
09/05/2023
|
Niresh bai
|
1727002WL001401
|
Niresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
Nireshbai
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002000NRG24090520230032645
|
09/05/2023
|
pooja bai
|
1727002WL001401
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
poojabai
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-040-002/711 (PIPALIYA HAT)
|
1727002000NRG24090520230032647
|
09/05/2023
|
batan bai
|
1727002WL001401
|
batan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
batanbai
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-040-002/713 (PIPALIYA HAT)
|
1727002000NRG24090520230032649
|
09/05/2023
|
puniya bai
|
1727002WL001401
|
puniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
puniyabai
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-040-002/714 (PIPALIYA HAT)
|
1727002000NRG24090520230032650
|
09/05/2023
|
phool bai
|
1727002WL001401
|
phool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
phoolbai
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-040-002/715 (PIPALIYA HAT)
|
1727002000NRG24090520230032651
|
09/05/2023
|
sunita bai
|
1727002WL001401
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
sunitabai
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-040-002/716 (PIPALIYA HAT)
|
1727002000NRG24090520230032652
|
09/05/2023
|
shivendra
|
1727002WL001401
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
shivendra
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-040-002/718 (PIPALIYA HAT)
|
1727002000NRG24090520230032654
|
09/05/2023
|
baliya bai
|
1727002WL001401
|
baliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
baliyabai
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-040-002/719 (PIPALIYA HAT)
|
1727002000NRG24090520230032655
|
09/05/2023
|
aaram bai
|
1727002WL001401
|
aaram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
aarambai
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-040-002/720 (PIPALIYA HAT)
|
1727002000NRG24090520230032656
|
09/05/2023
|
uma bai
|
1727002WL001401
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
umabai
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-040-002/722 (PIPALIYA HAT)
|
1727002000NRG24090520230032658
|
09/05/2023
|
rajkumari bai
|
1727002WL001401
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
rajkumaribai
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-040-002/725 (PIPALIYA HAT)
|
1727002000NRG24090520230032661
|
09/05/2023
|
leela bai
|
1727002WL001401
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
leelabai
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-040-002/728 (PIPALIYA HAT)
|
1727002000NRG24090520230032664
|
09/05/2023
|
ravi bai
|
1727002WL001401
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
ravibai
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-040-002/734 (PIPALIYA HAT)
|
1727002000NRG24090520230032670
|
09/05/2023
|
kala bai
|
1727002WL001401
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
kalabai
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-040-002/738 (PIPALIYA HAT)
|
1727002000NRG24090520230032674
|
09/05/2023
|
musam bai
|
1727002WL001401
|
musam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
musambai
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-040-002/741 (PIPALIYA HAT)
|
1727002000NRG24090520230032677
|
09/05/2023
|
rani bai
|
1727002WL001401
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
ranibai
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-040-002/742 (PIPALIYA HAT)
|
1727002000NRG24090520230032678
|
09/05/2023
|
dilwar
|
1727002WL001401
|
dilwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
dilwar
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-040-002/743 (PIPALIYA HAT)
|
1727002000NRG24090520230032679
|
09/05/2023
|
ramu
|
1727002WL001401
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
ramu
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-040-002/746 (PIPALIYA HAT)
|
1727002000NRG24090520230032682
|
09/05/2023
|
hemraj
|
1727002WL001401
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
hemraj
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-040-002/747 (PIPALIYA HAT)
|
1727002000NRG24090520230032683
|
09/05/2023
|
konsa bai
|
1727002WL001401
|
konsa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
konsabai
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-040-002/753 (PIPALIYA HAT)
|
1727002000NRG24090520230032688
|
09/05/2023
|
munni bai
|
1727002WL001401
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
munnibai
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-040-002/754 (PIPALIYA HAT)
|
1727002000NRG24090520230032689
|
09/05/2023
|
govind singh
|
1727002WL001401
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
govindsingh
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-040-002/762 (PIPALIYA HAT)
|
1727002000NRG24090520230032695
|
09/05/2023
|
shanti bai
|
1727002WL001401
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
shantibai
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-040-002/770 (PIPALIYA HAT)
|
1727002000NRG24090520230032700
|
09/05/2023
|
guddi bai
|
1727002WL001401
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
guddibai
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-040-002/771 (PIPALIYA HAT)
|
1727002000NRG24090520230032701
|
09/05/2023
|
ful bai
|
1727002WL001401
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
fulbai
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-040-002/787 (PIPALIYA HAT)
|
1727002000NRG24090520230032713
|
09/05/2023
|
ramrati bai
|
1727002WL001401
|
ramrati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
ramratibai
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-040-002/790 (PIPALIYA HAT)
|
1727002000NRG24090520230032715
|
09/05/2023
|
kamla bai
|
1727002WL001401
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
kamlabai
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-040-002/791 (PIPALIYA HAT)
|
1727002000NRG24090520230032716
|
09/05/2023
|
ganga bai
|
1727002WL001401
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
gangabai
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-040-002/798 (PIPALIYA HAT)
|
1727002000NRG24090520230032721
|
09/05/2023
|
ramkali bai
|
1727002WL001401
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852780
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-031-001/352-A (KHEJADAHALI)
|
1727002000NRG24090520230032995
|
09/05/2023
|
PUSHPENDR PATEL
|
1727002WL001411
|
PUSHPENDR PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852780
|
|
PUSHPENDRPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-040-002/203 (PIPALIYA HAT)
|
1727002000NRG24090520230032577
|
09/05/2023
|
Arvind
|
1727002WL001401
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Arvind
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-040-002/367 (PIPALIYA HAT)
|
1727002000NRG24090520230032596
|
09/05/2023
|
Jamna lal
|
1727002WL001401
|
Jamna lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Jamnalal
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-040-002/667 (PIPALIYA HAT)
|
1727002000NRG24090520230032603
|
09/05/2023
|
Maan bai
|
1727002WL001401
|
Maan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Maanbai
|
(000000)
|
71
|
SIRONJ
|
MP-27-002-040-002/673 (PIPALIYA HAT)
|
1727002000NRG24090520230032609
|
09/05/2023
|
Surbhi bai
|
1727002WL001401
|
Surbhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Surbhibai
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-040-002/675 (PIPALIYA HAT)
|
1727002000NRG24090520230032611
|
09/05/2023
|
Rajkumari bai
|
1727002WL001401
|
Rajkumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Rajkumaribai
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-040-002/676 (PIPALIYA HAT)
|
1727002000NRG24090520230032612
|
09/05/2023
|
Phool kumari bai
|
1727002WL001401
|
Phool kumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Phoolkumaribai
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-040-002/677 (PIPALIYA HAT)
|
1727002000NRG24090520230032613
|
09/05/2023
|
Nirdesh sen
|
1727002WL001401
|
Nirdesh sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Nirdeshsen
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-040-002/679 (PIPALIYA HAT)
|
1727002000NRG24090520230032615
|
09/05/2023
|
Bhuri bai
|
1727002WL001401
|
Bhuri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Bhuribai
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-040-002/680 (PIPALIYA HAT)
|
1727002000NRG24090520230032616
|
09/05/2023
|
Kala bai
|
1727002WL001401
|
Kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Kalabai
|
(000000)
|
77
|
SIRONJ
|
MP-27-002-040-002/682 (PIPALIYA HAT)
|
1727002000NRG24090520230032618
|
09/05/2023
|
Bhavna bai
|
1727002WL001401
|
Bhavna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Bhavnabai
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-040-002/684 (PIPALIYA HAT)
|
1727002000NRG24090520230032620
|
09/05/2023
|
Rakhi bai
|
1727002WL001401
|
Rakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Rakhibai
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-040-002/685 (PIPALIYA HAT)
|
1727002000NRG24090520230032621
|
09/05/2023
|
Rani bai
|
1727002WL001401
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Ranibai
|
(000000)
|
80
|
SIRONJ
|
MP-27-002-040-002/686 (PIPALIYA HAT)
|
1727002000NRG24090520230032622
|
09/05/2023
|
Rekha bai
|
1727002WL001401
|
Rekha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Rekhabai
|
(000000)
|
81
|
SIRONJ
|
MP-27-002-040-002/687 (PIPALIYA HAT)
|
1727002000NRG24090520230032623
|
09/05/2023
|
Mathura bai
|
1727002WL001401
|
Mathura bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Mathurabai
|
(000000)
|
82
|
SIRONJ
|
MP-27-002-040-002/688 (PIPALIYA HAT)
|
1727002000NRG24090520230032624
|
09/05/2023
|
Anshuiya bai
|
1727002WL001401
|
Anshuiya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Anshuiyabai
|
(000000)
|
83
|
SIRONJ
|
MP-27-002-040-002/689 (PIPALIYA HAT)
|
1727002000NRG24090520230032625
|
09/05/2023
|
Reena bai
|
1727002WL001401
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714852780
|
A/c Blocked or Frozen
|
|
|
84
|
SIRONJ
|
MP-27-002-040-002/690 (PIPALIYA HAT)
|
1727002000NRG24090520230032626
|
09/05/2023
|
Archina bai
|
1727002WL001401
|
Archina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Archinabai
|
(000000)
|
85
|
SIRONJ
|
MP-27-002-040-002/691 (PIPALIYA HAT)
|
1727002000NRG24090520230032627
|
09/05/2023
|
Pappu yadav
|
1727002WL001401
|
Pappu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Pappuyadav
|
(000000)
|
86
|
SIRONJ
|
MP-27-002-040-002/692 (PIPALIYA HAT)
|
1727002000NRG24090520230032628
|
09/05/2023
|
Madhu yadav
|
1727002WL001401
|
Madhu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Madhuyadav
|
(000000)
|
87
|
SIRONJ
|
MP-27-002-040-002/694 (PIPALIYA HAT)
|
1727002000NRG24090520230032630
|
09/05/2023
|
Abhishek yadav
|
1727002WL001401
|
Abhishek yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Abhishekyadav
|
(000000)
|
88
|
SIRONJ
|
MP-27-002-040-002/696 (PIPALIYA HAT)
|
1727002000NRG24090520230032632
|
09/05/2023
|
Sunil kushwah
|
1727002WL001401
|
Sunil kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Sunilkushwah
|
(000000)
|
89
|
SIRONJ
|
MP-27-002-040-002/697 (PIPALIYA HAT)
|
1727002000NRG24090520230032633
|
09/05/2023
|
sunil
|
1727002WL001401
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sunil
|
(000000)
|
90
|
SIRONJ
|
MP-27-002-040-002/698 (PIPALIYA HAT)
|
1727002000NRG24090520230032634
|
09/05/2023
|
golu yadav
|
1727002WL001401
|
golu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
goluyadav
|
(000000)
|
91
|
SIRONJ
|
MP-27-002-040-002/699 (PIPALIYA HAT)
|
1727002000NRG24090520230032635
|
09/05/2023
|
Bharat singh kushwah
|
1727002WL001401
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Bharatsinghkushwah
|
(000000)
|
92
|
SIRONJ
|
MP-27-002-040-002/701 (PIPALIYA HAT)
|
1727002000NRG24090520230032637
|
09/05/2023
|
Pushpa bai
|
1727002WL001401
|
Pushpa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Pushpabai
|
(000000)
|
93
|
SIRONJ
|
MP-27-002-040-002/702 (PIPALIYA HAT)
|
1727002000NRG24090520230032638
|
09/05/2023
|
Ghanshyam kushwah
|
1727002WL001401
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Ghanshyamkushwah
|
(000000)
|
94
|
SIRONJ
|
MP-27-002-040-002/703 (PIPALIYA HAT)
|
1727002000NRG24090520230032639
|
09/05/2023
|
kaamta bai
|
1727002WL001401
|
kaamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kaamtabai
|
(000000)
|
95
|
SIRONJ
|
MP-27-002-040-002/704 (PIPALIYA HAT)
|
1727002000NRG24090520230032640
|
09/05/2023
|
Devendra kushwah
|
1727002WL001401
|
Devendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Devendrakushwah
|
(000000)
|
96
|
SIRONJ
|
MP-27-002-040-002/705 (PIPALIYA HAT)
|
1727002000NRG24090520230032641
|
09/05/2023
|
Mithlesh bai
|
1727002WL001401
|
Mithlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Mithleshbai
|
(000000)
|
97
|
SIRONJ
|
MP-27-002-040-002/706 (PIPALIYA HAT)
|
1727002000NRG24090520230032642
|
09/05/2023
|
Beti bai
|
1727002WL001401
|
Beti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Betibai
|
(000000)
|
98
|
SIRONJ
|
MP-27-002-040-002/708 (PIPALIYA HAT)
|
1727002000NRG24090520230032644
|
09/05/2023
|
siya bai
|
1727002WL001401
|
siya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
siyabai
|
(000000)
|
99
|
SIRONJ
|
MP-27-002-040-002/710 (PIPALIYA HAT)
|
1727002000NRG24090520230032646
|
09/05/2023
|
savita bai
|
1727002WL001401
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
savitabai
|
(000000)
|
100
|
SIRONJ
|
MP-27-002-040-002/712 (PIPALIYA HAT)
|
1727002000NRG24090520230032648
|
09/05/2023
|
kanta bai
|
1727002WL001401
|
kanta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kantabai
|
(000000)
|
101
|
SIRONJ
|
MP-27-002-040-002/717 (PIPALIYA HAT)
|
1727002000NRG24090520230032653
|
09/05/2023
|
guddi bai
|
1727002WL001401
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
guddibai
|
(000000)
|
102
|
SIRONJ
|
MP-27-002-040-002/721 (PIPALIYA HAT)
|
1727002000NRG24090520230032657
|
09/05/2023
|
kapori bai
|
1727002WL001401
|
kapori bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kaporibai
|
(000000)
|
103
|
SIRONJ
|
MP-27-002-040-002/723 (PIPALIYA HAT)
|
1727002000NRG24090520230032659
|
09/05/2023
|
radha bai
|
1727002WL001401
|
radha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
radhabai
|
(000000)
|
104
|
SIRONJ
|
MP-27-002-040-002/724 (PIPALIYA HAT)
|
1727002000NRG24090520230032660
|
09/05/2023
|
kala bai
|
1727002WL001401
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kalabai
|
(000000)
|
105
|
SIRONJ
|
MP-27-002-040-002/726 (PIPALIYA HAT)
|
1727002000NRG24090520230032662
|
09/05/2023
|
rati bai
|
1727002WL001401
|
rati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
ratibai
|
(000000)
|
106
|
SIRONJ
|
MP-27-002-040-002/727 (PIPALIYA HAT)
|
1727002000NRG24090520230032663
|
09/05/2023
|
sunita bai
|
1727002WL001401
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sunitabai
|
(000000)
|
107
|
SIRONJ
|
MP-27-002-040-002/729 (PIPALIYA HAT)
|
1727002000NRG24090520230032665
|
09/05/2023
|
bhagwati bai
|
1727002WL001401
|
bhagwati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
bhagwatibai
|
(000000)
|
108
|
SIRONJ
|
MP-27-002-040-002/730 (PIPALIYA HAT)
|
1727002000NRG24090520230032666
|
09/05/2023
|
priti bai
|
1727002WL001401
|
priti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
pritibai
|
(000000)
|
109
|
SIRONJ
|
MP-27-002-040-002/731 (PIPALIYA HAT)
|
1727002000NRG24090520230032667
|
09/05/2023
|
kavita bai
|
1727002WL001401
|
kavita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kavitabai
|
(000000)
|
110
|
SIRONJ
|
MP-27-002-040-002/732 (PIPALIYA HAT)
|
1727002000NRG24090520230032668
|
09/05/2023
|
pappi bai
|
1727002WL001401
|
pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
pappibai
|
(000000)
|
111
|
SIRONJ
|
MP-27-002-040-002/733 (PIPALIYA HAT)
|
1727002000NRG24090520230032669
|
09/05/2023
|
kamla bai
|
1727002WL001401
|
kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kamlabai
|
(000000)
|
112
|
SIRONJ
|
MP-27-002-040-002/735 (PIPALIYA HAT)
|
1727002000NRG24090520230032671
|
09/05/2023
|
Krishna bai
|
1727002WL001401
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Krishnabai
|
(000000)
|
113
|
SIRONJ
|
MP-27-002-040-002/736 (PIPALIYA HAT)
|
1727002000NRG24090520230032672
|
09/05/2023
|
rani bai
|
1727002WL001401
|
rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
ranibai
|
(000000)
|
114
|
SIRONJ
|
MP-27-002-040-002/737 (PIPALIYA HAT)
|
1727002000NRG24090520230032673
|
09/05/2023
|
Krishna bai
|
1727002WL001401
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Krishnabai
|
(000000)
|
115
|
SIRONJ
|
MP-27-002-040-002/739 (PIPALIYA HAT)
|
1727002000NRG24090520230032675
|
09/05/2023
|
kavita kushwah
|
1727002WL001401
|
kavita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kavitakushwah
|
(000000)
|
116
|
SIRONJ
|
MP-27-002-040-002/740 (PIPALIYA HAT)
|
1727002000NRG24090520230032676
|
09/05/2023
|
guddi bai
|
1727002WL001401
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
guddibai
|
(000000)
|
117
|
SIRONJ
|
MP-27-002-040-002/744 (PIPALIYA HAT)
|
1727002000NRG24090520230032680
|
09/05/2023
|
rajpal
|
1727002WL001401
|
rajpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
rajpal
|
(000000)
|
118
|
SIRONJ
|
MP-27-002-040-002/745 (PIPALIYA HAT)
|
1727002000NRG24090520230032681
|
09/05/2023
|
kamal bai
|
1727002WL001401
|
kamal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kamalbai
|
(000000)
|
119
|
SIRONJ
|
MP-27-002-040-002/748 (PIPALIYA HAT)
|
1727002000NRG24090520230032684
|
09/05/2023
|
dashrath sen
|
1727002WL001401
|
dashrath sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
dashrathsen
|
(000000)
|
120
|
SIRONJ
|
MP-27-002-040-002/749 (PIPALIYA HAT)
|
1727002000NRG24090520230032685
|
09/05/2023
|
Pappi bai
|
1727002WL001401
|
Pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Pappibai
|
(000000)
|
121
|
SIRONJ
|
MP-27-002-040-002/750 (PIPALIYA HAT)
|
1727002000NRG24090520230032686
|
09/05/2023
|
heeralal nayak
|
1727002WL001401
|
heeralal nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
heeralalnayak
|
(000000)
|
122
|
SIRONJ
|
MP-27-002-040-002/751 (PIPALIYA HAT)
|
1727002000NRG24090520230032687
|
09/05/2023
|
prem bai
|
1727002WL001401
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
prembai
|
(000000)
|
123
|
SIRONJ
|
MP-27-002-040-002/755 (PIPALIYA HAT)
|
1727002000NRG24090520230032690
|
09/05/2023
|
udaybhan
|
1727002WL001401
|
udaybhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
udaybhan
|
(000000)
|
124
|
SIRONJ
|
MP-27-002-040-002/756 (PIPALIYA HAT)
|
1727002000NRG24090520230032691
|
09/05/2023
|
kamta bai
|
1727002WL001401
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kamtabai
|
(000000)
|
125
|
SIRONJ
|
MP-27-002-040-002/757 (PIPALIYA HAT)
|
1727002000NRG24090520230032692
|
09/05/2023
|
guddi bai
|
1727002WL001401
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
guddibai
|
(000000)
|
126
|
SIRONJ
|
MP-27-002-040-002/759 (PIPALIYA HAT)
|
1727002000NRG24090520230032693
|
09/05/2023
|
rina bai
|
1727002WL001401
|
rina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
rinabai
|
(000000)
|
127
|
SIRONJ
|
MP-27-002-040-002/760 (PIPALIYA HAT)
|
1727002000NRG24090520230032694
|
09/05/2023
|
saroj bai
|
1727002WL001401
|
saroj bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sarojbai
|
(000000)
|
128
|
SIRONJ
|
MP-27-002-040-002/763 (PIPALIYA HAT)
|
1727002000NRG24090520230032696
|
09/05/2023
|
kamta bai
|
1727002WL001401
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kamtabai
|
(000000)
|
129
|
SIRONJ
|
MP-27-002-040-002/765 (PIPALIYA HAT)
|
1727002000NRG24090520230032697
|
09/05/2023
|
sharda bai
|
1727002WL001401
|
sharda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
shardabai
|
(000000)
|
130
|
SIRONJ
|
MP-27-002-040-002/766 (PIPALIYA HAT)
|
1727002000NRG24090520230032698
|
09/05/2023
|
kamlesh bai
|
1727002WL001401
|
kamlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kamleshbai
|
(000000)
|
131
|
SIRONJ
|
MP-27-002-040-002/767 (PIPALIYA HAT)
|
1727002000NRG24090520230032699
|
09/05/2023
|
ramsakhi bai
|
1727002WL001401
|
ramsakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
ramsakhibai
|
(000000)
|
132
|
SIRONJ
|
MP-27-002-040-002/772 (PIPALIYA HAT)
|
1727002000NRG24090520230032702
|
09/05/2023
|
rukma bai
|
1727002WL001401
|
rukma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
rukmabai
|
(000000)
|
133
|
SIRONJ
|
MP-27-002-040-002/774 (PIPALIYA HAT)
|
1727002000NRG24090520230032703
|
09/05/2023
|
beno bai
|
1727002WL001401
|
beno bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
benobai
|
(000000)
|
134
|
SIRONJ
|
MP-27-002-040-002/776 (PIPALIYA HAT)
|
1727002000NRG24090520230032704
|
09/05/2023
|
seema bai
|
1727002WL001401
|
seema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
seemabai
|
(000000)
|
135
|
SIRONJ
|
MP-27-002-040-002/778 (PIPALIYA HAT)
|
1727002000NRG24090520230032705
|
09/05/2023
|
dilwar
|
1727002WL001401
|
dilwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
dilwar
|
(000000)
|
136
|
SIRONJ
|
MP-27-002-040-002/779 (PIPALIYA HAT)
|
1727002000NRG24090520230032706
|
09/05/2023
|
baisahab bai
|
1727002WL001401
|
baisahab bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
baisahabbai
|
(000000)
|
137
|
SIRONJ
|
MP-27-002-040-002/781 (PIPALIYA HAT)
|
1727002000NRG24090520230032707
|
09/05/2023
|
sunita bai
|
1727002WL001401
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sunitabai
|
(000000)
|
138
|
SIRONJ
|
MP-27-002-040-002/782 (PIPALIYA HAT)
|
1727002000NRG24090520230032708
|
09/05/2023
|
budho bai
|
1727002WL001401
|
budho bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
budhobai
|
(000000)
|
139
|
SIRONJ
|
MP-27-002-040-002/783 (PIPALIYA HAT)
|
1727002000NRG24090520230032709
|
09/05/2023
|
sevanti bai
|
1727002WL001401
|
sevanti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sevantibai
|
(000000)
|
140
|
SIRONJ
|
MP-27-002-040-002/784 (PIPALIYA HAT)
|
1727002000NRG24090520230032710
|
09/05/2023
|
Dhaniya bai
|
1727002WL001401
|
Dhaniya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Dhaniyabai
|
(000000)
|
141
|
SIRONJ
|
MP-27-002-040-002/785 (PIPALIYA HAT)
|
1727002000NRG24090520230032711
|
09/05/2023
|
lacmi bai
|
1727002WL001401
|
lacmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
lacmibai
|
(000000)
|
142
|
SIRONJ
|
MP-27-002-040-002/786 (PIPALIYA HAT)
|
1727002000NRG24090520230032712
|
09/05/2023
|
pinki kushwah
|
1727002WL001401
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
pinkikushwah
|
(000000)
|
143
|
SIRONJ
|
MP-27-002-040-002/788 (PIPALIYA HAT)
|
1727002000NRG24090520230032714
|
09/05/2023
|
guddi bai
|
1727002WL001401
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
guddibai
|
(000000)
|
144
|
SIRONJ
|
MP-27-002-040-002/792 (PIPALIYA HAT)
|
1727002000NRG24090520230032717
|
09/05/2023
|
Sarju bai
|
1727002WL001401
|
Sarju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
Sarjubai
|
(000000)
|
145
|
SIRONJ
|
MP-27-002-040-002/793 (PIPALIYA HAT)
|
1727002000NRG24090520230032718
|
09/05/2023
|
geeta bai
|
1727002WL001401
|
geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
geetabai
|
(000000)
|
146
|
SIRONJ
|
MP-27-002-040-002/795 (PIPALIYA HAT)
|
1727002000NRG24090520230032719
|
09/05/2023
|
sandhya bai
|
1727002WL001401
|
sandhya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
sandhyabai
|
(000000)
|
147
|
SIRONJ
|
MP-27-002-040-002/796 (PIPALIYA HAT)
|
1727002000NRG24090520230032720
|
09/05/2023
|
kala bai
|
1727002WL001401
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852780
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|