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-27-002-040-002/566 (PIPALIYA HAT)
|
1727002000NRG24030520230024582
|
03/05/2023
|
BRAJBHAN
|
1727002WL001048
|
BRAJBHAN
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
BRAJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-003/178 (PIPALIYA HAT)
|
1727002000NRG24030520230024867
|
03/05/2023
|
Veer Singh thuretiya
|
1727002WL001052
|
Veer Singh thuretiya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
VeerSinghthuretiya
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-040-003/609 (PIPALIYA HAT)
|
1727002000NRG24030520230024887
|
03/05/2023
|
rani bai
|
1727002WL001052
|
rani bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-031-002/219-D (KHEJADAHALI)
|
1727002031NRG24030520230025171
|
03/05/2023
|
halki bai
|
1727002031WL001059
|
halki bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-031-001/316-A (KHEJADAHALI)
|
1727002031NRG24030520230025121
|
03/05/2023
|
dharmendra kurmi
|
1727002031WL001059
|
dharmendra kurmi
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794498
|
|
dharmendrakurmi
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-031-001/320 (KHEJADAHALI)
|
1727002031NRG24030520230025125
|
03/05/2023
|
sanjeev
|
1727002031WL001059
|
sanjeev
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794498
|
|
sanjeev
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-074-004/90 (BADODATAL)
|
1727002074NRG24020520230023542
|
03/05/2023
|
ramsevak
|
1727002074WL001000
|
ramsevak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-016-002/79-A (MAHOO)
|
1727002016NRG24030520230025493
|
03/05/2023
|
akeela
|
1727002016WL001065
|
akeela
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
akeela
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-040-003/231 (PIPALIYA HAT)
|
1727002000NRG24030520230024874
|
03/05/2023
|
priti bai
|
1727002WL001052
|
priti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pritibai
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-040-003/291 (PIPALIYA HAT)
|
1727002000NRG24030520230024876
|
03/05/2023
|
Arun kurmi
|
1727002WL001052
|
Arun kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Arunkurmi
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-040-003/53 (PIPALIYA HAT)
|
1727002000NRG24030520230024880
|
03/05/2023
|
krisnamohan
|
1727002WL001052
|
krisnamohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
krisnamohan
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-040-003/608 (PIPALIYA HAT)
|
1727002000NRG24030520230024886
|
03/05/2023
|
babita bai
|
1727002WL001052
|
babita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
babitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-074-004/59-B (BADODATAL)
|
1727002074NRG24020520230023524
|
03/05/2023
|
Sonam Ahirwar
|
1727002074WL001000
|
Sonam Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
SonamAhirwar
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-074-004/624 (BADODATAL)
|
1727002074NRG24020520230023535
|
03/05/2023
|
jitendra
|
1727002074WL001000
|
jitendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-004-003/109-A (LIDHODA)
|
1727002000NRG24030520230024411
|
03/05/2023
|
lakshman singh
|
1727002WL001045
|
lakshman singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794498
|
|
lakshmansingh
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-016-002/593 (MAHOO)
|
1727002016NRG24030520230025492
|
03/05/2023
|
Aasiya Bee
|
1727002016WL001065
|
Aasiya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
AasiyaBee
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-040-002/576 (PIPALIYA HAT)
|
1727002000NRG24030520230024586
|
03/05/2023
|
Bablu yadav
|
1727002WL001048
|
Bablu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Babluyadav
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-040-003/170 (PIPALIYA HAT)
|
1727002000NRG24030520230024865
|
03/05/2023
|
Shanjiv singh
|
1727002WL001052
|
Shanjiv singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Shanjivsingh
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-040-003/22 (PIPALIYA HAT)
|
1727002000NRG24030520230024872
|
03/05/2023
|
rameswar
|
1727002WL001052
|
rameswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rameswar
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-040-003/607 (PIPALIYA HAT)
|
1727002000NRG24030520230024885
|
03/05/2023
|
pinki bai
|
1727002WL001052
|
pinki bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pinkibai
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-046-002/33-A (PAIKOLI)
|
1727002046NRG24030520230023615
|
03/05/2023
|
neelesh yadav
|
1727002046WL001005
|
neelesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
neeleshyadav
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-074-002/328 (BADODATAL)
|
1727002074NRG24020520230023452
|
03/05/2023
|
Shivraj
|
1727002074WL001000
|
Shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Shivraj
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-074-004/525 (BADODATAL)
|
1727002074NRG24020520230023505
|
03/05/2023
|
Bablu
|
1727002074WL001000
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Bablu
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-074-004/602 (BADODATAL)
|
1727002074NRG24020520230023528
|
03/05/2023
|
Manoj
|
1727002074WL001000
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-040-002/590 (PIPALIYA HAT)
|
1727002000NRG24030520230024596
|
03/05/2023
|
RAJEEV NAYAK
|
1727002WL001048
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
RAJEEVNAYAK
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-074-002/318 (BADODATAL)
|
1727002074NRG24020520230023450
|
03/05/2023
|
kuldeep
|
1727002074WL001000
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-014-001/58 (KHEJADA GOPAL)
|
1727002000NRG24030520230024433
|
03/05/2023
|
Tulsi Ram
|
1727002WL001046
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
TulsiRam
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-040-002/561 (PIPALIYA HAT)
|
1727002000NRG24030520230024580
|
03/05/2023
|
GOLU YADAV
|
1727002WL001048
|
GOLU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
GOLUYADAV
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-040-002/568 (PIPALIYA HAT)
|
1727002000NRG24030520230024584
|
03/05/2023
|
Ramdayal
|
1727002WL001048
|
Ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Ramdayal
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-040-002/579 (PIPALIYA HAT)
|
1727002000NRG24030520230024589
|
03/05/2023
|
pappu
|
1727002WL001048
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pappu
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-040-002/595 (PIPALIYA HAT)
|
1727002000NRG24030520230024598
|
03/05/2023
|
than singh
|
1727002WL001048
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
thansingh
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-040-002/596 (PIPALIYA HAT)
|
1727002000NRG24030520230024599
|
03/05/2023
|
gajan
|
1727002WL001048
|
gajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
gajan
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-040-002/665 (PIPALIYA HAT)
|
1727002000NRG24030520230024611
|
03/05/2023
|
Pista bai
|
1727002WL001048
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Pistabai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-040-002/666 (PIPALIYA HAT)
|
1727002000NRG24030520230024612
|
03/05/2023
|
Vinita bai yadav
|
1727002WL001048
|
Vinita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Vinitabaiyadav
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-040-002/668 (PIPALIYA HAT)
|
1727002000NRG24030520230024614
|
03/05/2023
|
Rani bai
|
1727002WL001048
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Ranibai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-040-002/669 (PIPALIYA HAT)
|
1727002000NRG24030520230024615
|
03/05/2023
|
Sonu yadav
|
1727002WL001048
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Sonuyadav
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-040-002/670 (PIPALIYA HAT)
|
1727002000NRG24030520230024616
|
03/05/2023
|
Guddi bai
|
1727002WL001048
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Guddibai
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-040-002/671 (PIPALIYA HAT)
|
1727002000NRG24030520230024617
|
03/05/2023
|
Halki bai
|
1727002WL001048
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Halkibai
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-040-002/672 (PIPALIYA HAT)
|
1727002000NRG24030520230024618
|
03/05/2023
|
Seema bai
|
1727002WL001048
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Seemabai
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-040-002/674 (PIPALIYA HAT)
|
1727002000NRG24030520230024620
|
03/05/2023
|
Radha bai
|
1727002WL001048
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Radhabai
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-040-002/678 (PIPALIYA HAT)
|
1727002000NRG24030520230024624
|
03/05/2023
|
Vinita bai
|
1727002WL001048
|
Vinita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Vinitabai
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG24030520230024627
|
03/05/2023
|
Sukesh bai
|
1727002WL001048
|
Sukesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Sukeshbai
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-040-002/683 (PIPALIYA HAT)
|
1727002000NRG24030520230024629
|
03/05/2023
|
Monika yadav
|
1727002WL001048
|
Monika yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Monikayadav
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-040-002/693 (PIPALIYA HAT)
|
1727002000NRG24030520230024640
|
03/05/2023
|
Rambabu yadav
|
1727002WL001048
|
Rambabu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Rambabuyadav
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-040-002/695 (PIPALIYA HAT)
|
1727002000NRG24030520230024642
|
03/05/2023
|
Jitendra yadav
|
1727002WL001048
|
Jitendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Jitendrayadav
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-040-002/700 (PIPALIYA HAT)
|
1727002000NRG24030520230024649
|
03/05/2023
|
Mukesh kushwah
|
1727002WL001048
|
Mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Mukeshkushwah
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-040-002/707 (PIPALIYA HAT)
|
1727002000NRG24030520230024656
|
03/05/2023
|
Niresh bai
|
1727002WL001048
|
Niresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Nireshbai
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002000NRG24030520230024658
|
03/05/2023
|
pooja bai
|
1727002WL001048
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
poojabai
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-040-002/711 (PIPALIYA HAT)
|
1727002000NRG24030520230024660
|
03/05/2023
|
batan bai
|
1727002WL001048
|
batan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
batanbai
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-040-002/713 (PIPALIYA HAT)
|
1727002000NRG24030520230024662
|
03/05/2023
|
puniya bai
|
1727002WL001048
|
puniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
puniyabai
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-040-002/714 (PIPALIYA HAT)
|
1727002000NRG24030520230024663
|
03/05/2023
|
phool bai
|
1727002WL001048
|
phool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
phoolbai
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-040-002/715 (PIPALIYA HAT)
|
1727002000NRG24030520230024664
|
03/05/2023
|
sunita bai
|
1727002WL001048
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sunitabai
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-040-002/716 (PIPALIYA HAT)
|
1727002000NRG24030520230024665
|
03/05/2023
|
shivendra
|
1727002WL001048
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
shivendra
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-040-002/718 (PIPALIYA HAT)
|
1727002000NRG24030520230024667
|
03/05/2023
|
baliya bai
|
1727002WL001048
|
baliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
baliyabai
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-040-002/719 (PIPALIYA HAT)
|
1727002000NRG24030520230024668
|
03/05/2023
|
aaram bai
|
1727002WL001048
|
aaram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
aarambai
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-040-002/720 (PIPALIYA HAT)
|
1727002000NRG24030520230024670
|
03/05/2023
|
uma bai
|
1727002WL001048
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
umabai
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-040-002/722 (PIPALIYA HAT)
|
1727002000NRG24030520230024672
|
03/05/2023
|
rajkumari bai
|
1727002WL001048
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rajkumaribai
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-040-002/725 (PIPALIYA HAT)
|
1727002000NRG24030520230024675
|
03/05/2023
|
leela bai
|
1727002WL001048
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
leelabai
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-040-002/728 (PIPALIYA HAT)
|
1727002000NRG24030520230024678
|
03/05/2023
|
ravi bai
|
1727002WL001048
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ravibai
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-040-002/734 (PIPALIYA HAT)
|
1727002000NRG24030520230024684
|
03/05/2023
|
kala bai
|
1727002WL001048
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kalabai
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-040-002/738 (PIPALIYA HAT)
|
1727002000NRG24030520230024688
|
03/05/2023
|
musam bai
|
1727002WL001048
|
musam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
musambai
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-040-002/741 (PIPALIYA HAT)
|
1727002000NRG24030520230024793
|
03/05/2023
|
rani bai
|
1727002WL001052
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ranibai
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-040-002/742 (PIPALIYA HAT)
|
1727002000NRG24030520230024794
|
03/05/2023
|
dilwar
|
1727002WL001052
|
dilwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
dilwar
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-040-002/743 (PIPALIYA HAT)
|
1727002000NRG24030520230024795
|
03/05/2023
|
ramu
|
1727002WL001052
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ramu
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-040-002/746 (PIPALIYA HAT)
|
1727002000NRG24030520230024798
|
03/05/2023
|
hemraj
|
1727002WL001052
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
hemraj
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-040-002/747 (PIPALIYA HAT)
|
1727002000NRG24030520230024799
|
03/05/2023
|
konsa bai
|
1727002WL001052
|
konsa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
konsabai
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-040-002/752 (PIPALIYA HAT)
|
1727002000NRG24030520230024804
|
03/05/2023
|
radha bai
|
1727002WL001052
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
radhabai
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-040-002/753 (PIPALIYA HAT)
|
1727002000NRG24030520230024805
|
03/05/2023
|
munni bai
|
1727002WL001052
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
munnibai
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-040-002/754 (PIPALIYA HAT)
|
1727002000NRG24030520230024806
|
03/05/2023
|
govind singh
|
1727002WL001052
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
govindsingh
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-040-002/762 (PIPALIYA HAT)
|
1727002000NRG24030520230024814
|
03/05/2023
|
shanti bai
|
1727002WL001052
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
shantibai
|
(000000)
|
71
|
SIRONJ
|
MP-27-002-040-002/768 (PIPALIYA HAT)
|
1727002000NRG24030520230024820
|
03/05/2023
|
bhagwati
|
1727002WL001052
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
bhagwati
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-040-002/770 (PIPALIYA HAT)
|
1727002000NRG24030520230024822
|
03/05/2023
|
guddi bai
|
1727002WL001052
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-040-002/771 (PIPALIYA HAT)
|
1727002000NRG24030520230024823
|
03/05/2023
|
ful bai
|
1727002WL001052
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
fulbai
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-040-002/787 (PIPALIYA HAT)
|
1727002000NRG24030520230024841
|
03/05/2023
|
ramrati bai
|
1727002WL001052
|
ramrati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ramratibai
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-040-002/790 (PIPALIYA HAT)
|
1727002000NRG24030520230024844
|
03/05/2023
|
kamla bai
|
1727002WL001052
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamlabai
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-040-002/791 (PIPALIYA HAT)
|
1727002000NRG24030520230024845
|
03/05/2023
|
ganga bai
|
1727002WL001052
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
gangabai
|
(000000)
|
77
|
SIRONJ
|
MP-27-002-040-002/797 (PIPALIYA HAT)
|
1727002000NRG24030520230024851
|
03/05/2023
|
sharda bai
|
1727002WL001052
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
shardabai
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-040-002/798 (PIPALIYA HAT)
|
1727002000NRG24030520230024852
|
03/05/2023
|
ramkali bai
|
1727002WL001052
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ramkalibai
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-040-002/799 (PIPALIYA HAT)
|
1727002000NRG24030520230024853
|
03/05/2023
|
arun kushwah
|
1727002WL001052
|
arun kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
arunkushwah
|
(000000)
|
80
|
SIRONJ
|
MP-27-002-040-003/22 (PIPALIYA HAT)
|
1727002000NRG24030520230024873
|
03/05/2023
|
Anguri bai
|
1727002WL001052
|
Anguri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Anguribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-005-003/250-D (CHUNIYAKHOH)
|
1727002000NRG24030520230025459
|
03/05/2023
|
chhoteram
|
1727002WL001064
|
chhoteram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
chhoteram
|
(000000)
|
82
|
SIRONJ
|
MP-27-002-031-001/241-A (KHEJADAHALI)
|
1727002031NRG24030520230025100
|
03/05/2023
|
sevaram
|
1727002031WL001059
|
sevaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794498
|
|
sevaram
|
(000000)
|
83
|
SIRONJ
|
MP-27-002-031-001/322 (KHEJADAHALI)
|
1727002031NRG24030520230025126
|
03/05/2023
|
jyoti kurmi
|
1727002031WL001059
|
jyoti kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794498
|
|
jyotikurmi
|
(000000)
|
84
|
SIRONJ
|
MP-27-002-031-001/322-A (KHEJADAHALI)
|
1727002031NRG24030520230025127
|
03/05/2023
|
sandhya kumari
|
1727002031WL001059
|
sandhya kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794498
|
|
sandhyakumari
|
(000000)
|
85
|
SIRONJ
|
MP-27-002-031-002/201-D (KHEJADAHALI)
|
1727002031NRG24030520230025168
|
03/05/2023
|
baleram
|
1727002031WL001059
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
baleram
|
(000000)
|
86
|
SIRONJ
|
MP-27-002-031-002/6-B (KHEJADAHALI)
|
1727002031NRG24030520230025188
|
03/05/2023
|
rachana kurmi
|
1727002031WL001059
|
rachana kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rachanakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
87
|
SIRONJ
|
MP-27-002-040-002/562 (PIPALIYA HAT)
|
1727002000NRG24030520230024581
|
03/05/2023
|
Geeta
|
1727002WL001048
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Geeta
|
(000000)
|
88
|
SIRONJ
|
MP-27-002-040-002/567 (PIPALIYA HAT)
|
1727002000NRG24030520230024583
|
03/05/2023
|
Kalyan
|
1727002WL001048
|
Kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Kalyan
|
(000000)
|
89
|
SIRONJ
|
MP-27-002-040-002/578 (PIPALIYA HAT)
|
1727002000NRG24030520230024588
|
03/05/2023
|
hemraj
|
1727002WL001048
|
hemraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
hemraj
|
(000000)
|
90
|
SIRONJ
|
MP-27-002-040-002/581 (PIPALIYA HAT)
|
1727002000NRG24030520230024590
|
03/05/2023
|
JHAR SINGH KUSHWAH
|
1727002WL001048
|
JHAR SINGH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
JHARSINGHKUSHWAH
|
(000000)
|
91
|
SIRONJ
|
MP-27-002-040-002/581 (PIPALIYA HAT)
|
1727002000NRG24030520230024591
|
03/05/2023
|
krishna bai
|
1727002WL001048
|
krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
krishnabai
|
(000000)
|
92
|
SIRONJ
|
MP-27-002-040-002/584 (PIPALIYA HAT)
|
1727002000NRG24030520230024592
|
03/05/2023
|
balveer kushwah
|
1727002WL001048
|
balveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
balveerkushwah
|
(000000)
|
93
|
SIRONJ
|
MP-27-002-040-002/585 (PIPALIYA HAT)
|
1727002000NRG24030520230024593
|
03/05/2023
|
halke Singh
|
1727002WL001048
|
halke Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
halkeSingh
|
(000000)
|
94
|
SIRONJ
|
MP-27-002-040-002/587 (PIPALIYA HAT)
|
1727002000NRG24030520230024594
|
03/05/2023
|
radheshyam kushwah
|
1727002WL001048
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
radheshyamkushwah
|
(000000)
|
95
|
SIRONJ
|
MP-27-002-040-002/588 (PIPALIYA HAT)
|
1727002000NRG24030520230024595
|
03/05/2023
|
gurber singh
|
1727002WL001048
|
gurber singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
gurbersingh
|
(000000)
|
96
|
SIRONJ
|
MP-27-002-040-002/624 (PIPALIYA HAT)
|
1727002000NRG24030520230024607
|
03/05/2023
|
jyoti bai
|
1727002WL001048
|
jyoti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
jyotibai
|
(000000)
|
97
|
SIRONJ
|
MP-27-002-040-002/664 (PIPALIYA HAT)
|
1727002000NRG24030520230024610
|
03/05/2023
|
Priyanka bai
|
1727002WL001048
|
Priyanka bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Priyankabai
|
(000000)
|
98
|
SIRONJ
|
MP-27-002-040-002/667 (PIPALIYA HAT)
|
1727002000NRG24030520230024613
|
03/05/2023
|
Maan bai
|
1727002WL001048
|
Maan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Maanbai
|
(000000)
|
99
|
SIRONJ
|
MP-27-002-040-002/673 (PIPALIYA HAT)
|
1727002000NRG24030520230024619
|
03/05/2023
|
Surbhi bai
|
1727002WL001048
|
Surbhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Surbhibai
|
(000000)
|
100
|
SIRONJ
|
MP-27-002-040-002/675 (PIPALIYA HAT)
|
1727002000NRG24030520230024621
|
03/05/2023
|
Rajkumari bai
|
1727002WL001048
|
Rajkumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Rajkumaribai
|
(000000)
|
101
|
SIRONJ
|
MP-27-002-040-002/676 (PIPALIYA HAT)
|
1727002000NRG24030520230024622
|
03/05/2023
|
Phool kumari bai
|
1727002WL001048
|
Phool kumari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Phoolkumaribai
|
(000000)
|
102
|
SIRONJ
|
MP-27-002-040-002/677 (PIPALIYA HAT)
|
1727002000NRG24030520230024623
|
03/05/2023
|
Nirdesh sen
|
1727002WL001048
|
Nirdesh sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Nirdeshsen
|
(000000)
|
103
|
SIRONJ
|
MP-27-002-040-002/679 (PIPALIYA HAT)
|
1727002000NRG24030520230024625
|
03/05/2023
|
Bhuri bai
|
1727002WL001048
|
Bhuri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Bhuribai
|
(000000)
|
104
|
SIRONJ
|
MP-27-002-040-002/680 (PIPALIYA HAT)
|
1727002000NRG24030520230024626
|
03/05/2023
|
Kala bai
|
1727002WL001048
|
Kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Kalabai
|
(000000)
|
105
|
SIRONJ
|
MP-27-002-040-002/682 (PIPALIYA HAT)
|
1727002000NRG24030520230024628
|
03/05/2023
|
Bhavna bai
|
1727002WL001048
|
Bhavna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Bhavnabai
|
(000000)
|
106
|
SIRONJ
|
MP-27-002-040-002/684 (PIPALIYA HAT)
|
1727002000NRG24030520230024630
|
03/05/2023
|
Rakhi bai
|
1727002WL001048
|
Rakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Rakhibai
|
(000000)
|
107
|
SIRONJ
|
MP-27-002-040-002/685 (PIPALIYA HAT)
|
1727002000NRG24030520230024631
|
03/05/2023
|
Rani bai
|
1727002WL001048
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Ranibai
|
(000000)
|
108
|
SIRONJ
|
MP-27-002-040-002/686 (PIPALIYA HAT)
|
1727002000NRG24030520230024632
|
03/05/2023
|
Rekha bai
|
1727002WL001048
|
Rekha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Rekhabai
|
(000000)
|
109
|
SIRONJ
|
MP-27-002-040-002/687 (PIPALIYA HAT)
|
1727002000NRG24030520230024633
|
03/05/2023
|
Mathura bai
|
1727002WL001048
|
Mathura bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Mathurabai
|
(000000)
|
110
|
SIRONJ
|
MP-27-002-040-002/688 (PIPALIYA HAT)
|
1727002000NRG24030520230024634
|
03/05/2023
|
Anshuiya bai
|
1727002WL001048
|
Anshuiya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Anshuiyabai
|
(000000)
|
111
|
SIRONJ
|
MP-27-002-040-002/689 (PIPALIYA HAT)
|
1727002000NRG24030520230024635
|
03/05/2023
|
Reena bai
|
1727002WL001048
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Reenabai
|
(000000)
|
112
|
SIRONJ
|
MP-27-002-040-002/690 (PIPALIYA HAT)
|
1727002000NRG24030520230024637
|
03/05/2023
|
Archina bai
|
1727002WL001048
|
Archina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Archinabai
|
(000000)
|
113
|
SIRONJ
|
MP-27-002-040-002/691 (PIPALIYA HAT)
|
1727002000NRG24030520230024638
|
03/05/2023
|
Pappu yadav
|
1727002WL001048
|
Pappu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Pappuyadav
|
(000000)
|
114
|
SIRONJ
|
MP-27-002-040-002/692 (PIPALIYA HAT)
|
1727002000NRG24030520230024639
|
03/05/2023
|
Madhu yadav
|
1727002WL001048
|
Madhu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Madhuyadav
|
(000000)
|
115
|
SIRONJ
|
MP-27-002-040-002/694 (PIPALIYA HAT)
|
1727002000NRG24030520230024641
|
03/05/2023
|
Abhishek yadav
|
1727002WL001048
|
Abhishek yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Abhishekyadav
|
(000000)
|
116
|
SIRONJ
|
MP-27-002-040-002/696 (PIPALIYA HAT)
|
1727002000NRG24030520230024643
|
03/05/2023
|
Sunil kushwah
|
1727002WL001048
|
Sunil kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Sunilkushwah
|
(000000)
|
117
|
SIRONJ
|
MP-27-002-040-002/697 (PIPALIYA HAT)
|
1727002000NRG24030520230024644
|
03/05/2023
|
sunil
|
1727002WL001048
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sunil
|
(000000)
|
118
|
SIRONJ
|
MP-27-002-040-002/698 (PIPALIYA HAT)
|
1727002000NRG24030520230024645
|
03/05/2023
|
golu yadav
|
1727002WL001048
|
golu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
goluyadav
|
(000000)
|
119
|
SIRONJ
|
MP-27-002-040-002/699 (PIPALIYA HAT)
|
1727002000NRG24030520230024646
|
03/05/2023
|
Bharat singh kushwah
|
1727002WL001048
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Bharatsinghkushwah
|
(000000)
|
120
|
SIRONJ
|
MP-27-002-040-002/701 (PIPALIYA HAT)
|
1727002000NRG24030520230024650
|
03/05/2023
|
Pushpa bai
|
1727002WL001048
|
Pushpa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Pushpabai
|
(000000)
|
121
|
SIRONJ
|
MP-27-002-040-002/702 (PIPALIYA HAT)
|
1727002000NRG24030520230024651
|
03/05/2023
|
Ghanshyam kushwah
|
1727002WL001048
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Ghanshyamkushwah
|
(000000)
|
122
|
SIRONJ
|
MP-27-002-040-002/703 (PIPALIYA HAT)
|
1727002000NRG24030520230024652
|
03/05/2023
|
kaamta bai
|
1727002WL001048
|
kaamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kaamtabai
|
(000000)
|
123
|
SIRONJ
|
MP-27-002-040-002/704 (PIPALIYA HAT)
|
1727002000NRG24030520230024653
|
03/05/2023
|
Devendra kushwah
|
1727002WL001048
|
Devendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Devendrakushwah
|
(000000)
|
124
|
SIRONJ
|
MP-27-002-040-002/705 (PIPALIYA HAT)
|
1727002000NRG24030520230024654
|
03/05/2023
|
Mithlesh bai
|
1727002WL001048
|
Mithlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Mithleshbai
|
(000000)
|
125
|
SIRONJ
|
MP-27-002-040-002/706 (PIPALIYA HAT)
|
1727002000NRG24030520230024655
|
03/05/2023
|
Beti bai
|
1727002WL001048
|
Beti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Betibai
|
(000000)
|
126
|
SIRONJ
|
MP-27-002-040-002/708 (PIPALIYA HAT)
|
1727002000NRG24030520230024657
|
03/05/2023
|
siya bai
|
1727002WL001048
|
siya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
siyabai
|
(000000)
|
127
|
SIRONJ
|
MP-27-002-040-002/710 (PIPALIYA HAT)
|
1727002000NRG24030520230024659
|
03/05/2023
|
savita bai
|
1727002WL001048
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
savitabai
|
(000000)
|
128
|
SIRONJ
|
MP-27-002-040-002/712 (PIPALIYA HAT)
|
1727002000NRG24030520230024661
|
03/05/2023
|
kanta bai
|
1727002WL001048
|
kanta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kantabai
|
(000000)
|
129
|
SIRONJ
|
MP-27-002-040-002/717 (PIPALIYA HAT)
|
1727002000NRG24030520230024666
|
03/05/2023
|
guddi bai
|
1727002WL001048
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
130
|
SIRONJ
|
MP-27-002-040-002/721 (PIPALIYA HAT)
|
1727002000NRG24030520230024671
|
03/05/2023
|
kapori bai
|
1727002WL001048
|
kapori bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kaporibai
|
(000000)
|
131
|
SIRONJ
|
MP-27-002-040-002/723 (PIPALIYA HAT)
|
1727002000NRG24030520230024673
|
03/05/2023
|
radha bai
|
1727002WL001048
|
radha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
radhabai
|
(000000)
|
132
|
SIRONJ
|
MP-27-002-040-002/724 (PIPALIYA HAT)
|
1727002000NRG24030520230024674
|
03/05/2023
|
kala bai
|
1727002WL001048
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kalabai
|
(000000)
|
133
|
SIRONJ
|
MP-27-002-040-002/726 (PIPALIYA HAT)
|
1727002000NRG24030520230024676
|
03/05/2023
|
rati bai
|
1727002WL001048
|
rati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ratibai
|
(000000)
|
134
|
SIRONJ
|
MP-27-002-040-002/727 (PIPALIYA HAT)
|
1727002000NRG24030520230024677
|
03/05/2023
|
sunita bai
|
1727002WL001048
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sunitabai
|
(000000)
|
135
|
SIRONJ
|
MP-27-002-040-002/729 (PIPALIYA HAT)
|
1727002000NRG24030520230024679
|
03/05/2023
|
bhagwati bai
|
1727002WL001048
|
bhagwati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
bhagwatibai
|
(000000)
|
136
|
SIRONJ
|
MP-27-002-040-002/730 (PIPALIYA HAT)
|
1727002000NRG24030520230024680
|
03/05/2023
|
priti bai
|
1727002WL001048
|
priti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pritibai
|
(000000)
|
137
|
SIRONJ
|
MP-27-002-040-002/731 (PIPALIYA HAT)
|
1727002000NRG24030520230024681
|
03/05/2023
|
kavita bai
|
1727002WL001048
|
kavita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kavitabai
|
(000000)
|
138
|
SIRONJ
|
MP-27-002-040-002/732 (PIPALIYA HAT)
|
1727002000NRG24030520230024682
|
03/05/2023
|
pappi bai
|
1727002WL001048
|
pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pappibai
|
(000000)
|
139
|
SIRONJ
|
MP-27-002-040-002/733 (PIPALIYA HAT)
|
1727002000NRG24030520230024683
|
03/05/2023
|
kamla bai
|
1727002WL001048
|
kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamlabai
|
(000000)
|
140
|
SIRONJ
|
MP-27-002-040-002/735 (PIPALIYA HAT)
|
1727002000NRG24030520230024685
|
03/05/2023
|
Krishna bai
|
1727002WL001048
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Krishnabai
|
(000000)
|
141
|
SIRONJ
|
MP-27-002-040-002/736 (PIPALIYA HAT)
|
1727002000NRG24030520230024686
|
03/05/2023
|
rani bai
|
1727002WL001048
|
rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ranibai
|
(000000)
|
142
|
SIRONJ
|
MP-27-002-040-002/737 (PIPALIYA HAT)
|
1727002000NRG24030520230024687
|
03/05/2023
|
Krishna bai
|
1727002WL001048
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Krishnabai
|
(000000)
|
143
|
SIRONJ
|
MP-27-002-040-002/739 (PIPALIYA HAT)
|
1727002000NRG24030520230024689
|
03/05/2023
|
kavita kushwah
|
1727002WL001048
|
kavita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kavitakushwah
|
(000000)
|
144
|
SIRONJ
|
MP-27-002-040-002/740 (PIPALIYA HAT)
|
1727002000NRG24030520230024792
|
03/05/2023
|
guddi bai
|
1727002WL001052
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
145
|
SIRONJ
|
MP-27-002-040-002/744 (PIPALIYA HAT)
|
1727002000NRG24030520230024796
|
03/05/2023
|
rajpal
|
1727002WL001052
|
rajpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rajpal
|
(000000)
|
146
|
SIRONJ
|
MP-27-002-040-002/745 (PIPALIYA HAT)
|
1727002000NRG24030520230024797
|
03/05/2023
|
kamal bai
|
1727002WL001052
|
kamal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamalbai
|
(000000)
|
147
|
SIRONJ
|
MP-27-002-040-002/748 (PIPALIYA HAT)
|
1727002000NRG24030520230024800
|
03/05/2023
|
dashrath sen
|
1727002WL001052
|
dashrath sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
dashrathsen
|
(000000)
|
148
|
SIRONJ
|
MP-27-002-040-002/749 (PIPALIYA HAT)
|
1727002000NRG24030520230024801
|
03/05/2023
|
Pappi bai
|
1727002WL001052
|
Pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Pappibai
|
(000000)
|
149
|
SIRONJ
|
MP-27-002-040-002/750 (PIPALIYA HAT)
|
1727002000NRG24030520230024802
|
03/05/2023
|
heeralal nayak
|
1727002WL001052
|
heeralal nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
heeralalnayak
|
(000000)
|
150
|
SIRONJ
|
MP-27-002-040-002/751 (PIPALIYA HAT)
|
1727002000NRG24030520230024803
|
03/05/2023
|
prem bai
|
1727002WL001052
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
prembai
|
(000000)
|
151
|
SIRONJ
|
MP-27-002-040-002/755 (PIPALIYA HAT)
|
1727002000NRG24030520230024807
|
03/05/2023
|
udaybhan
|
1727002WL001052
|
udaybhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
udaybhan
|
(000000)
|
152
|
SIRONJ
|
MP-27-002-040-002/756 (PIPALIYA HAT)
|
1727002000NRG24030520230024808
|
03/05/2023
|
kamta bai
|
1727002WL001052
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamtabai
|
(000000)
|
153
|
SIRONJ
|
MP-27-002-040-002/757 (PIPALIYA HAT)
|
1727002000NRG24030520230024809
|
03/05/2023
|
guddi bai
|
1727002WL001052
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
154
|
SIRONJ
|
MP-27-002-040-002/758 (PIPALIYA HAT)
|
1727002000NRG24030520230024810
|
03/05/2023
|
reena bai
|
1727002WL001052
|
reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
reenabai
|
(000000)
|
155
|
SIRONJ
|
MP-27-002-040-002/759 (PIPALIYA HAT)
|
1727002000NRG24030520230024811
|
03/05/2023
|
rina bai
|
1727002WL001052
|
rina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rinabai
|
(000000)
|
156
|
SIRONJ
|
MP-27-002-040-002/760 (PIPALIYA HAT)
|
1727002000NRG24030520230024812
|
03/05/2023
|
saroj bai
|
1727002WL001052
|
saroj bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sarojbai
|
(000000)
|
157
|
SIRONJ
|
MP-27-002-040-002/761 (PIPALIYA HAT)
|
1727002000NRG24030520230024813
|
03/05/2023
|
beno bai
|
1727002WL001052
|
beno bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
benobai
|
(000000)
|
158
|
SIRONJ
|
MP-27-002-040-002/763 (PIPALIYA HAT)
|
1727002000NRG24030520230024815
|
03/05/2023
|
kamta bai
|
1727002WL001052
|
kamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamtabai
|
(000000)
|
159
|
SIRONJ
|
MP-27-002-040-002/764 (PIPALIYA HAT)
|
1727002000NRG24030520230024816
|
03/05/2023
|
sheela bai
|
1727002WL001052
|
sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sheelabai
|
(000000)
|
160
|
SIRONJ
|
MP-27-002-040-002/765 (PIPALIYA HAT)
|
1727002000NRG24030520230024817
|
03/05/2023
|
sharda bai
|
1727002WL001052
|
sharda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
shardabai
|
(000000)
|
161
|
SIRONJ
|
MP-27-002-040-002/766 (PIPALIYA HAT)
|
1727002000NRG24030520230024818
|
03/05/2023
|
kamlesh bai
|
1727002WL001052
|
kamlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kamleshbai
|
(000000)
|
162
|
SIRONJ
|
MP-27-002-040-002/767 (PIPALIYA HAT)
|
1727002000NRG24030520230024819
|
03/05/2023
|
ramsakhi bai
|
1727002WL001052
|
ramsakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
ramsakhibai
|
(000000)
|
163
|
SIRONJ
|
MP-27-002-040-002/769 (PIPALIYA HAT)
|
1727002000NRG24030520230024821
|
03/05/2023
|
chandan bai
|
1727002WL001052
|
chandan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
chandanbai
|
(000000)
|
164
|
SIRONJ
|
MP-27-002-040-002/772 (PIPALIYA HAT)
|
1727002000NRG24030520230024824
|
03/05/2023
|
rukma bai
|
1727002WL001052
|
rukma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
rukmabai
|
(000000)
|
165
|
SIRONJ
|
MP-27-002-040-002/773 (PIPALIYA HAT)
|
1727002000NRG24030520230024825
|
03/05/2023
|
guddi bai
|
1727002WL001052
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
166
|
SIRONJ
|
MP-27-002-040-002/774 (PIPALIYA HAT)
|
1727002000NRG24030520230024826
|
03/05/2023
|
beno bai
|
1727002WL001052
|
beno bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
benobai
|
(000000)
|
167
|
SIRONJ
|
MP-27-002-040-002/775 (PIPALIYA HAT)
|
1727002000NRG24030520230024827
|
03/05/2023
|
pappi bai
|
1727002WL001052
|
pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pappibai
|
(000000)
|
168
|
SIRONJ
|
MP-27-002-040-002/776 (PIPALIYA HAT)
|
1727002000NRG24030520230024828
|
03/05/2023
|
seema bai
|
1727002WL001052
|
seema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
seemabai
|
(000000)
|
169
|
SIRONJ
|
MP-27-002-040-002/777 (PIPALIYA HAT)
|
1727002000NRG24030520230024829
|
03/05/2023
|
savita bai
|
1727002WL001052
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
savitabai
|
(000000)
|
170
|
SIRONJ
|
MP-27-002-040-002/778 (PIPALIYA HAT)
|
1727002000NRG24030520230024830
|
03/05/2023
|
dilwar
|
1727002WL001052
|
dilwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
dilwar
|
(000000)
|
171
|
SIRONJ
|
MP-27-002-040-002/779 (PIPALIYA HAT)
|
1727002000NRG24030520230024831
|
03/05/2023
|
baisahab bai
|
1727002WL001052
|
baisahab bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
baisahabbai
|
(000000)
|
172
|
SIRONJ
|
MP-27-002-040-002/780 (PIPALIYA HAT)
|
1727002000NRG24030520230024834
|
03/05/2023
|
dashrath kushwah
|
1727002WL001052
|
dashrath kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
dashrathkushwah
|
(000000)
|
173
|
SIRONJ
|
MP-27-002-040-002/781 (PIPALIYA HAT)
|
1727002000NRG24030520230024835
|
03/05/2023
|
sunita bai
|
1727002WL001052
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sunitabai
|
(000000)
|
174
|
SIRONJ
|
MP-27-002-040-002/782 (PIPALIYA HAT)
|
1727002000NRG24030520230024836
|
03/05/2023
|
budho bai
|
1727002WL001052
|
budho bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
budhobai
|
(000000)
|
175
|
SIRONJ
|
MP-27-002-040-002/783 (PIPALIYA HAT)
|
1727002000NRG24030520230024837
|
03/05/2023
|
sevanti bai
|
1727002WL001052
|
sevanti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sevantibai
|
(000000)
|
176
|
SIRONJ
|
MP-27-002-040-002/784 (PIPALIYA HAT)
|
1727002000NRG24030520230024838
|
03/05/2023
|
Dhaniya bai
|
1727002WL001052
|
Dhaniya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Dhaniyabai
|
(000000)
|
177
|
SIRONJ
|
MP-27-002-040-002/785 (PIPALIYA HAT)
|
1727002000NRG24030520230024839
|
03/05/2023
|
lacmi bai
|
1727002WL001052
|
lacmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
lacmibai
|
(000000)
|
178
|
SIRONJ
|
MP-27-002-040-002/786 (PIPALIYA HAT)
|
1727002000NRG24030520230024840
|
03/05/2023
|
pinki kushwah
|
1727002WL001052
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
pinkikushwah
|
(000000)
|
179
|
SIRONJ
|
MP-27-002-040-002/788 (PIPALIYA HAT)
|
1727002000NRG24030520230024842
|
03/05/2023
|
guddi bai
|
1727002WL001052
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
guddibai
|
(000000)
|
180
|
SIRONJ
|
MP-27-002-040-002/789 (PIPALIYA HAT)
|
1727002000NRG24030520230024843
|
03/05/2023
|
Aaram bai
|
1727002WL001052
|
Aaram bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Aarambai
|
(000000)
|
181
|
SIRONJ
|
MP-27-002-040-002/792 (PIPALIYA HAT)
|
1727002000NRG24030520230024846
|
03/05/2023
|
Sarju bai
|
1727002WL001052
|
Sarju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
Sarjubai
|
(000000)
|
182
|
SIRONJ
|
MP-27-002-040-002/793 (PIPALIYA HAT)
|
1727002000NRG24030520230024847
|
03/05/2023
|
geeta bai
|
1727002WL001052
|
geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
geetabai
|
(000000)
|
183
|
SIRONJ
|
MP-27-002-040-002/794 (PIPALIYA HAT)
|
1727002000NRG24030520230024848
|
03/05/2023
|
putli bai
|
1727002WL001052
|
putli bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
putlibai
|
(000000)
|
184
|
SIRONJ
|
MP-27-002-040-002/795 (PIPALIYA HAT)
|
1727002000NRG24030520230024849
|
03/05/2023
|
sandhya bai
|
1727002WL001052
|
sandhya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
sandhyabai
|
(000000)
|
185
|
SIRONJ
|
MP-27-002-040-002/796 (PIPALIYA HAT)
|
1727002000NRG24030520230024850
|
03/05/2023
|
kala bai
|
1727002WL001052
|
kala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794498
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|