|
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
|
SIRMOUR
|
MP-13-003-023-003/104-A
(KHAMHARIYA)
|
1713003000NRG24120120240394417
|
29/01/2024
|
Ravikaran
|
1713003WL050733
|
Ravikaran
|
00045
|
BARB0REWAXX
|
7
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-023-003/725
(KHAMHARIYA)
|
1713003000NRG24120120240394431
|
29/01/2024
|
Nikki Tiwari
|
1713003WL050733
|
Nikki Tiwari
|
00045
|
BARB0REWAXX
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-045-002/101
(BHELAURI)
|
1713003045NRG24270120240428240
|
29/01/2024
|
SUNDARLAL KOL
|
1713003045WL053570
|
SUNDARLAL KOL
|
00114
|
CBIN0MPDCBB
|
14
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-045-002/136-B
(BHELAURI)
|
1713003045NRG24270120240428246
|
29/01/2024
|
BHAIYALAL KOL
|
1713003045WL053570
|
BHAIYALAL KOL
|
00114
|
CBIN0MPDCBB
|
14
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-045-002/139-A
(BHELAURI)
|
1713003045NRG24270120240428247
|
29/01/2024
|
DHIRENDRA KOL
|
1713003045WL053570
|
DHIRENDRA KOL
|
00114
|
CBIN0MPDCBB
|
6
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-045-002/141
(BHELAURI)
|
1713003045NRG24270120240428248
|
29/01/2024
|
Sudama kol
|
1713003045WL053570
|
Sudama kol
|
00114
|
CBIN0MPDCBB
|
14
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-045-002/203-A
(BHELAURI)
|
1713003045NRG24270120240428251
|
29/01/2024
|
Kamlesh rawat
|
1713003045WL053570
|
Kamlesh rawat
|
00114
|
CBIN0MPDCBB
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-058-002/6645
(MAJHIGAMA)
|
1713003058NRG24260120240426549
|
29/01/2024
|
brijesh
|
1713003058WL053437
|
brijesh
|
00176
|
IDIB000B556
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-058-002/6770
(MAJHIGAMA)
|
1713003058NRG24260120240426557
|
29/01/2024
|
khushbu
|
1713003058WL053437
|
khushbu
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
27/03/2024
|
|
005335638
|
|
khushbu
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-081-001/1596
(MAHARI)
|
1713003081NRG24270120240426702
|
29/01/2024
|
Suneeta kol
|
1713003081WL053465
|
Suneeta kol
|
00176
|
IDIB000B556
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-093-001/1205
(PALI)
|
1713003093NRG24260120240425999
|
29/01/2024
|
Surendra
|
1713003093WL053390
|
Surendra
|
00176
|
IDIB000B556
|
70
|
70
|
Processed
|
27/03/2024
|
|
005335638
|
|
Surendra
|
INDIAN BANK(607105)
|
|
12
|
SIRMOUR
|
MP-13-003-097-001/58
(NEBUHA)
|
1713003097NRG24270120240426827
|
29/01/2024
|
suresh kol
|
1713003097WL053478
|
suresh kol
|
00176
|
IDIB000B556
|
3403
|
3403
|
Processed
|
27/03/2024
|
|
005335638
|
|
sureshkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
3694
|
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-014-004/766
(BHATI GAWAN)
|
1713003000NRG24290120240432330
|
29/01/2024
|
hareesh pandey
|
1713003WL053863
|
hareesh pandey
|
00176
|
IDIB000S617
|
3094
|
0
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-021-003/1074
(BARA)
|
1713003021NRG24270120240427118
|
29/01/2024
|
Chahat
|
1713003021WL053494
|
Chahat
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
Chahat
|
INDIAN BANK(607105)
|
|
15
|
SIRMOUR
|
MP-13-003-021-003/1099
(BARA)
|
1713003021NRG24270120240427119
|
29/01/2024
|
Satyavati
|
1713003021WL053494
|
Satyavati
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
Satyavati
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-021-003/1209
(BARA)
|
1713003021NRG24270120240427121
|
29/01/2024
|
reena
|
1713003021WL053494
|
reena
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
reena
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-021-003/1216
(BARA)
|
1713003021NRG24270120240427123
|
29/01/2024
|
jyoti
|
1713003021WL053494
|
jyoti
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
jyoti
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-021-003/1257
(BARA)
|
1713003021NRG24270120240427127
|
29/01/2024
|
RAMBAHORI SAKET
|
1713003021WL053494
|
RAMBAHORI SAKET
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-021-003/1258
(BARA)
|
1713003021NRG24270120240427128
|
29/01/2024
|
SHIVKALI SEN
|
1713003021WL053494
|
SHIVKALI SEN
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
SHIVKALISEN
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-021-003/1273
(BARA)
|
1713003021NRG24270120240427132
|
29/01/2024
|
subhiya
|
1713003021WL053494
|
subhiya
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-021-003/1281
(BARA)
|
1713003021NRG24270120240427135
|
29/01/2024
|
pramila yadav
|
1713003021WL053494
|
pramila yadav
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
pramilayadav
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-021-003/1300
(BARA)
|
1713003021NRG24270120240427142
|
29/01/2024
|
pooja saket
|
1713003021WL053494
|
pooja saket
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-021-003/1320
(BARA)
|
1713003021NRG24270120240427148
|
29/01/2024
|
GEETA SINGH
|
1713003021WL053494
|
GEETA SINGH
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-021-003/1329
(BARA)
|
1713003021NRG24270120240427149
|
29/01/2024
|
JYOTI KOL
|
1713003021WL053494
|
JYOTI KOL
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-021-003/1332
(BARA)
|
1713003021NRG24270120240427151
|
29/01/2024
|
KAUSHILYA SAKET
|
1713003021WL053494
|
KAUSHILYA SAKET
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
KAUSHILYASAKET
|
INDIAN BANK(607105)
|
|
26
|
SIRMOUR
|
MP-13-003-021-003/1334
(BARA)
|
1713003021NRG24270120240427152
|
29/01/2024
|
sunita saket
|
1713003021WL053494
|
sunita saket
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
27
|
SIRMOUR
|
MP-13-003-021-003/1335
(BARA)
|
1713003021NRG24270120240427153
|
29/01/2024
|
shila singh
|
1713003021WL053494
|
shila singh
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-021-003/1336
(BARA)
|
1713003021NRG24270120240427154
|
29/01/2024
|
vidhyavati saket
|
1713003021WL053494
|
vidhyavati saket
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
vidhyavatisaket
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-021-003/1995
(BARA)
|
1713003021NRG24270120240427158
|
29/01/2024
|
suneeta
|
1713003021WL053494
|
suneeta
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-021-003/291
(BARA)
|
1713003021NRG24270120240427163
|
29/01/2024
|
manvati
|
1713003021WL053494
|
manvati
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-021-003/291
(BARA)
|
1713003021NRG24270120240427164
|
29/01/2024
|
shyamvati
|
1713003021WL053494
|
shyamvati
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
32
|
SIRMOUR
|
MP-13-003-021-003/432
(BARA)
|
1713003021NRG24270120240427167
|
29/01/2024
|
Urmila
|
1713003021WL053494
|
Urmila
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-021-003/662
(BARA)
|
1713003021NRG24270120240427171
|
29/01/2024
|
Rajesh tiwari
|
1713003021WL053494
|
Rajesh tiwari
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
Rajeshtiwari
|
INDIAN BANK(607105)
|
|
34
|
SIRMOUR
|
MP-13-003-021-003/76
(BARA)
|
1713003021NRG24270120240427172
|
29/01/2024
|
anju
|
1713003021WL053494
|
anju
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
anju
|
INDIAN BANK(607105)
|
|
35
|
SIRMOUR
|
MP-13-003-026-001/157
(BHAMARA)
|
1713003026NRG24240120240420476
|
29/01/2024
|
rekha kol
|
1713003026WL052938
|
rekha kol
|
00176
|
IDIB000S617
|
1224
|
0
|
|
|
|
|
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-026-001/201
(BHAMARA)
|
1713003026NRG24240120240420477
|
29/01/2024
|
USHA SAKET
|
1713003026WL052938
|
USHA SAKET
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005335638
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
35904
|
|
|
|
|
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-081-001/1600
(MAHARI)
|
1713003081NRG24270120240426703
|
29/01/2024
|
Meena Dwivedi
|
1713003081WL053465
|
Meena Dwivedi
|
00354
|
PUNB0086800
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24270120240428971
|
29/01/2024
|
GAMA
|
1713003089WL053607
|
GAMA
|
00354
|
PUNB0086800
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-089-001/1041
(DULAHARA)
|
1713003089NRG24270120240428972
|
29/01/2024
|
Parwati
|
1713003089WL053607
|
Parwati
|
00354
|
PUNB0086800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-058-002/6707-B
(MAJHIGAMA)
|
1713003058NRG24260120240426552
|
29/01/2024
|
rajnish
|
1713003058WL053437
|
rajnish
|
00415
|
SBIN0006275
|
221
|
0
|
|
|
|
|
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-093-003/1038
(PALI)
|
1713003093NRG24260120240426002
|
29/01/2024
|
Sangita Dwivedi
|
1713003093WL053390
|
Sangita Dwivedi
|
00415
|
SBIN0006275
|
70
|
0
|
|
|
|
|
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-093-003/1621
(PALI)
|
1713003093NRG24260120240426003
|
29/01/2024
|
Rajeshwari Dwivedi
|
1713003093WL053390
|
Rajeshwari Dwivedi
|
00415
|
SBIN0006275
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
0
|
|
|
|
|
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-014-004/765
(BHATI GAWAN)
|
1713003000NRG24290120240432329
|
29/01/2024
|
anita kol
|
1713003WL053863
|
anita kol
|
00415
|
SBIN0012180
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-021-003/1027
(BARA)
|
1713003021NRG24270120240427114
|
29/01/2024
|
parvati saket
|
1713003021WL053494
|
parvati saket
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-021-003/1035
(BARA)
|
1713003021NRG24270120240427115
|
29/01/2024
|
meera
|
1713003021WL053494
|
meera
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-021-003/1053
(BARA)
|
1713003021NRG24270120240427116
|
29/01/2024
|
rajwati
|
1713003021WL053494
|
rajwati
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-021-003/1053
(BARA)
|
1713003021NRG24270120240427117
|
29/01/2024
|
subhag
|
1713003021WL053494
|
subhag
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-021-003/1204
(BARA)
|
1713003021NRG24270120240427120
|
29/01/2024
|
archana yadav
|
1713003021WL053494
|
archana yadav
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-021-003/1210
(BARA)
|
1713003021NRG24270120240427122
|
29/01/2024
|
uma prasad
|
1713003021WL053494
|
uma prasad
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
50
|
SIRMOUR
|
MP-13-003-021-003/1237
(BARA)
|
1713003021NRG24270120240427124
|
29/01/2024
|
swati
|
1713003021WL053494
|
swati
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-021-003/1240
(BARA)
|
1713003021NRG24270120240427125
|
29/01/2024
|
meera
|
1713003021WL053494
|
meera
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-021-003/1250
(BARA)
|
1713003021NRG24270120240427126
|
29/01/2024
|
adarsh
|
1713003021WL053494
|
adarsh
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-021-003/1265
(BARA)
|
1713003021NRG24270120240427129
|
29/01/2024
|
gudiya devi saket
|
1713003021WL053494
|
gudiya devi saket
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-021-003/1269
(BARA)
|
1713003021NRG24270120240427130
|
29/01/2024
|
aneeta
|
1713003021WL053494
|
aneeta
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-021-003/1270
(BARA)
|
1713003021NRG24270120240427131
|
29/01/2024
|
aruna devi tripathi
|
1713003021WL053494
|
aruna devi tripathi
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-021-003/1279
(BARA)
|
1713003021NRG24270120240427134
|
29/01/2024
|
ranjana shukla
|
1713003021WL053494
|
ranjana shukla
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005335638
|
|
ranjanashukla
|
INDIAN BANK(607105)
|
|
57
|
SIRMOUR
|
MP-13-003-021-003/1290
(BARA)
|
1713003021NRG24270120240427137
|
29/01/2024
|
reenu yadav
|
1713003021WL053494
|
reenu yadav
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
58
|
SIRMOUR
|
MP-13-003-021-003/1292
(BARA)
|
1713003021NRG24270120240427138
|
29/01/2024
|
maya singh
|
1713003021WL053494
|
maya singh
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
59
|
SIRMOUR
|
MP-13-003-021-003/1297
(BARA)
|
1713003021NRG24270120240427139
|
29/01/2024
|
shakuntla
|
1713003021WL053494
|
shakuntla
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
60
|
SIRMOUR
|
MP-13-003-021-003/1298
(BARA)
|
1713003021NRG24270120240427140
|
29/01/2024
|
rajni saket
|
1713003021WL053494
|
rajni saket
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
SIRMOUR
|
MP-13-003-021-003/1299
(BARA)
|
1713003021NRG24270120240427141
|
29/01/2024
|
sarita kushwaha
|
1713003021WL053494
|
sarita kushwaha
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
62
|
SIRMOUR
|
MP-13-003-021-003/1303
(BARA)
|
1713003021NRG24270120240427144
|
29/01/2024
|
bhagmaniya shahu
|
1713003021WL053494
|
bhagmaniya shahu
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
SIRMOUR
|
MP-13-003-021-003/1305
(BARA)
|
1713003021NRG24270120240427145
|
29/01/2024
|
vimla tripathi
|
1713003021WL053494
|
vimla tripathi
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
64
|
SIRMOUR
|
MP-13-003-021-003/1308
(BARA)
|
1713003021NRG24270120240427146
|
29/01/2024
|
gayatri kol
|
1713003021WL053494
|
gayatri kol
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
SIRMOUR
|
MP-13-003-021-003/1315
(BARA)
|
1713003021NRG24270120240427147
|
29/01/2024
|
keshkali shukla
|
1713003021WL053494
|
keshkali shukla
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
66
|
SIRMOUR
|
MP-13-003-021-003/1984
(BARA)
|
1713003021NRG24270120240427156
|
29/01/2024
|
satminiya saket
|
1713003021WL053494
|
satminiya saket
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
67
|
SIRMOUR
|
MP-13-003-021-003/214
(BARA)
|
1713003021NRG24270120240427159
|
29/01/2024
|
ramkali
|
1713003021WL053494
|
ramkali
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
68
|
SIRMOUR
|
MP-13-003-021-003/238
(BARA)
|
1713003021NRG24270120240427160
|
29/01/2024
|
kuber
|
1713003021WL053494
|
kuber
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
69
|
SIRMOUR
|
MP-13-003-021-003/381
(BARA)
|
1713003021NRG24270120240427165
|
29/01/2024
|
RAMVATI
|
1713003021WL053494
|
RAMVATI
|
00415
|
SBIN0012180
|
2652
|
0
|
|
|
|
|
|
|
|
|
70
|
SIRMOUR
|
MP-13-003-023-003/141
(KHAMHARIYA)
|
1713003000NRG24120120240394419
|
29/01/2024
|
ANISH
|
1713003WL050733
|
ANISH
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
71
|
SIRMOUR
|
MP-13-003-023-003/207-B
(KHAMHARIYA)
|
1713003000NRG24120120240394421
|
29/01/2024
|
chandrika prasad
|
1713003WL050733
|
chandrika prasad
|
00415
|
SBIN0012180
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
SIRMOUR
|
MP-13-003-023-003/696
(KHAMHARIYA)
|
1713003000NRG24120120240394426
|
29/01/2024
|
Dinesh Kumar Sen
|
1713003WL050733
|
Dinesh Kumar Sen
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
73
|
SIRMOUR
|
MP-13-003-023-003/703
(KHAMHARIYA)
|
1713003000NRG24120120240394427
|
29/01/2024
|
Kamala
|
1713003WL050733
|
Kamala
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
74
|
SIRMOUR
|
MP-13-003-023-003/716
(KHAMHARIYA)
|
1713003000NRG24120120240394429
|
29/01/2024
|
Sunderlal
|
1713003WL050733
|
Sunderlal
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
75
|
SIRMOUR
|
MP-13-003-023-003/772
(KHAMHARIYA)
|
1713003000NRG24120120240394434
|
29/01/2024
|
Chhotelal
|
1713003WL050733
|
Chhotelal
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
76
|
SIRMOUR
|
MP-13-003-023-003/786
(KHAMHARIYA)
|
1713003000NRG24120120240394435
|
29/01/2024
|
sachin kushwaha
|
1713003WL050733
|
sachin kushwaha
|
00415
|
SBIN0012180
|
7
|
0
|
|
|
|
|
|
|
|
|
77
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24240120240420438
|
29/01/2024
|
SEETA DEVI SAKET
|
1713003026WL052932
|
SEETA DEVI SAKET
|
00415
|
SBIN0012180
|
1120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74755
|
2652
|
|
|
|
|
|
|
|
|
78
|
SIRMOUR
|
MP-13-003-063-004/16-B
(DUBGAWAN)
|
1713003000NRG24260120240426108
|
29/01/2024
|
Anju Kol
|
1713003WL053401
|
Anju Kol
|
00468
|
UBIN0537306
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
79
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24270120240428938
|
29/01/2024
|
GULAB WATI
|
1713003089WL053607
|
GULAB WATI
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
SIRMOUR
|
MP-13-003-089-001/1019
(DULAHARA)
|
1713003089NRG24270120240428937
|
29/01/2024
|
SHUKHALAL KOL
|
1713003089WL053607
|
SHUKHALAL KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24270120240428943
|
29/01/2024
|
KASHI KOL
|
1713003089WL053607
|
KASHI KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
SIRMOUR
|
MP-13-003-089-001/1020
(DULAHARA)
|
1713003089NRG24270120240428944
|
29/01/2024
|
SONIYA
|
1713003089WL053607
|
SONIYA
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24270120240428945
|
29/01/2024
|
SYAM KALI KOL
|
1713003089WL053607
|
SYAM KALI KOL
|
00468
|
UBIN0541800
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
SIRMOUR
|
MP-13-003-089-001/1025
(DULAHARA)
|
1713003089NRG24270120240428950
|
29/01/2024
|
MANGALI KOL
|
1713003089WL053607
|
MANGALI KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24270120240428952
|
29/01/2024
|
GEETA
|
1713003089WL053607
|
GEETA
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
SIRMOUR
|
MP-13-003-089-001/1027
(DULAHARA)
|
1713003089NRG24270120240428951
|
29/01/2024
|
MOHAN LAL
|
1713003089WL053607
|
MOHAN LAL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
SIRMOUR
|
MP-13-003-089-001/1031
(DULAHARA)
|
1713003089NRG24270120240428956
|
29/01/2024
|
ANITA KOL
|
1713003089WL053607
|
ANITA KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24270120240428958
|
29/01/2024
|
MITTHU KOL
|
1713003089WL053607
|
MITTHU KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
SIRMOUR
|
MP-13-003-089-001/1033
(DULAHARA)
|
1713003089NRG24270120240428957
|
29/01/2024
|
RAMWATI KOL
|
1713003089WL053607
|
RAMWATI KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24270120240428963
|
29/01/2024
|
MUNES KORI
|
1713003089WL053607
|
MUNES KORI
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24270120240428965
|
29/01/2024
|
RAJ KUMAR KOL
|
1713003089WL053607
|
RAJ KUMAR KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
SIRMOUR
|
MP-13-003-089-001/1035
(DULAHARA)
|
1713003089NRG24270120240428966
|
29/01/2024
|
SHARALA KOL
|
1713003089WL053607
|
SHARALA KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24270120240428974
|
29/01/2024
|
KUSHUM KALI
|
1713003089WL053607
|
KUSHUM KALI
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
SIRMOUR
|
MP-13-003-089-001/1042
(DULAHARA)
|
1713003089NRG24270120240428973
|
29/01/2024
|
MAHENDR
|
1713003089WL053607
|
MAHENDR
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
SIRMOUR
|
MP-13-003-089-001/3176
(DULAHARA)
|
1713003089NRG24270120240428978
|
29/01/2024
|
PINTU KOL
|
1713003089WL053607
|
PINTU KOL
|
00468
|
UBIN0541800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
0
|
|
|
|
|
|
|
|
|
96
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24260120240426547
|
29/01/2024
|
ramnaresh
|
1713003058WL053437
|
ramnaresh
|
00468
|
UBIN0546640
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
SIRMOUR
|
MP-13-003-058-002/6692
(MAJHIGAMA)
|
1713003058NRG24260120240426550
|
29/01/2024
|
puspraj
|
1713003058WL053437
|
puspraj
|
00468
|
UBIN0546640
|
221
|
0
|
|
|
|
|
|
|
|
|
98
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24260120240426559
|
29/01/2024
|
Ranveer Singh
|
1713003058WL053437
|
Ranveer Singh
|
00468
|
UBIN0546640
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
SIRMOUR
|
MP-13-003-058-002/1003
(MAJHIGAMA)
|
1713003058NRG24260120240426544
|
29/01/2024
|
geeta
|
1713003058WL053437
|
geeta
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
SIRMOUR
|
MP-13-003-058-002/6623
(MAJHIGAMA)
|
1713003058NRG24260120240426545
|
29/01/2024
|
dharmendra
|
1713003058WL053437
|
dharmendra
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
SIRMOUR
|
MP-13-003-058-002/6637
(MAJHIGAMA)
|
1713003058NRG24260120240426546
|
29/01/2024
|
sangita
|
1713003058WL053437
|
sangita
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24260120240426548
|
29/01/2024
|
rajkumari
|
1713003058WL053437
|
rajkumari
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
SIRMOUR
|
MP-13-003-058-002/6701
(MAJHIGAMA)
|
1713003058NRG24260120240426551
|
29/01/2024
|
prasoon
|
1713003058WL053437
|
prasoon
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
104
|
SIRMOUR
|
MP-13-003-058-002/6710
(MAJHIGAMA)
|
1713003058NRG24260120240426553
|
29/01/2024
|
puspraj
|
1713003058WL053437
|
puspraj
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
SIRMOUR
|
MP-13-003-058-002/6714
(MAJHIGAMA)
|
1713003058NRG24260120240426554
|
29/01/2024
|
arun
|
1713003058WL053437
|
arun
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24260120240426555
|
29/01/2024
|
jagatdev saket
|
1713003058WL053437
|
jagatdev saket
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
SIRMOUR
|
MP-13-003-058-002/6724
(MAJHIGAMA)
|
1713003058NRG24260120240426556
|
29/01/2024
|
shanti
|
1713003058WL053437
|
shanti
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
SIRMOUR
|
MP-13-003-058-002/6775
(MAJHIGAMA)
|
1713003058NRG24260120240426558
|
29/01/2024
|
sajjan
|
1713003058WL053437
|
sajjan
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
109
|
SIRMOUR
|
MP-13-003-058-002/6806
(MAJHIGAMA)
|
1713003058NRG24260120240426561
|
29/01/2024
|
Ramshiya
|
1713003058WL053437
|
Ramshiya
|
00468
|
UBIN0546658
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
110
|
SIRMOUR
|
MP-13-003-021-003/1284
(BARA)
|
1713003021NRG24270120240427136
|
29/01/2024
|
sunita
|
1713003021WL053494
|
sunita
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
111
|
SIRMOUR
|
MP-13-003-021-003/1301
(BARA)
|
1713003021NRG24270120240427143
|
29/01/2024
|
rama singh
|
1713003021WL053494
|
rama singh
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
112
|
SIRMOUR
|
MP-13-003-021-003/15
(BARA)
|
1713003021NRG24270120240427155
|
29/01/2024
|
subha
|
1713003021WL053494
|
subha
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
113
|
SIRMOUR
|
MP-13-003-021-003/199
(BARA)
|
1713003021NRG24270120240427157
|
29/01/2024
|
raniya
|
1713003021WL053494
|
raniya
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
114
|
SIRMOUR
|
MP-13-003-021-003/252
(BARA)
|
1713003021NRG24270120240427161
|
29/01/2024
|
butan
|
1713003021WL053494
|
butan
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
115
|
SIRMOUR
|
MP-13-003-021-003/260
(BARA)
|
1713003021NRG24270120240427162
|
29/01/2024
|
PHOOLTA
|
1713003021WL053494
|
PHOOLTA
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
116
|
SIRMOUR
|
MP-13-003-021-003/432
(BARA)
|
1713003021NRG24270120240427166
|
29/01/2024
|
Rajesh kumar
|
1713003021WL053494
|
Rajesh kumar
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
117
|
SIRMOUR
|
MP-13-003-021-003/492
(BARA)
|
1713003021NRG24270120240427169
|
29/01/2024
|
rajman
|
1713003021WL053494
|
rajman
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
118
|
SIRMOUR
|
MP-13-003-021-003/60
(BARA)
|
1713003021NRG24270120240427170
|
29/01/2024
|
sangeeta
|
1713003021WL053494
|
sangeeta
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
119
|
SIRMOUR
|
MP-13-003-021-003/997
(BARA)
|
1713003021NRG24270120240427173
|
29/01/2024
|
SANGITA
|
1713003021WL053494
|
SANGITA
|
00468
|
UBIN0561797
|
2652
|
0
|
|
|
|
|
|
|
|
|
120
|
SIRMOUR
|
MP-13-003-026-001/103
(BHAMARA)
|
1713003026NRG24240120240420475
|
29/01/2024
|
ramvatar sahu
|
1713003026WL052938
|
ramvatar sahu
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
121
|
SIRMOUR
|
MP-13-003-026-001/217-B
(BHAMARA)
|
1713003026NRG24240120240420478
|
29/01/2024
|
Ramesh saket
|
1713003026WL052938
|
Ramesh saket
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
122
|
SIRMOUR
|
MP-13-003-026-001/218
(BHAMARA)
|
1713003026NRG24240120240420479
|
29/01/2024
|
SUNITA SAKET
|
1713003026WL052938
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
123
|
SIRMOUR
|
MP-13-003-026-001/281-A
(BHAMARA)
|
1713003026NRG24240120240420436
|
29/01/2024
|
MUNNALAL SAKET
|
1713003026WL052932
|
MUNNALAL SAKET
|
00468
|
UBIN0561797
|
1120
|
0
|
|
|
|
|
|
|
|
|
124
|
SIRMOUR
|
MP-13-003-026-001/505-A
(BHAMARA)
|
1713003026NRG24240120240420437
|
29/01/2024
|
ARVIND SAKET
|
1713003026WL052932
|
ARVIND SAKET
|
00468
|
UBIN0561797
|
1120
|
0
|
|
|
|
|
|
|
|
|
125
|
SIRMOUR
|
MP-13-003-026-001/515
(BHAMARA)
|
1713003026NRG24240120240420439
|
29/01/2024
|
rajesh
|
1713003026WL052932
|
rajesh
|
00468
|
UBIN0561797
|
1120
|
0
|
|
|
|
|
|
|
|
|
126
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24240120240420480
|
29/01/2024
|
BUTAN KOL
|
1713003026WL052938
|
BUTAN KOL
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
127
|
SIRMOUR
|
MP-13-003-026-001/56
(BHAMARA)
|
1713003026NRG24240120240420481
|
29/01/2024
|
BUTAN KOL
|
1713003026WL052938
|
BUTAN KOL
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
128
|
SIRMOUR
|
MP-13-003-026-001/61
(BHAMARA)
|
1713003026NRG24240120240420482
|
29/01/2024
|
mukesh kol
|
1713003026WL052938
|
mukesh kol
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
129
|
SIRMOUR
|
MP-13-003-026-001/625
(BHAMARA)
|
1713003026NRG24240120240420483
|
29/01/2024
|
rajkali saket
|
1713003026WL052938
|
rajkali saket
|
00468
|
UBIN0561797
|
1428
|
0
|
|
|
|
|
|
|
|
|
130
|
SIRMOUR
|
MP-13-003-039-001/103-C
(CHACHAI)
|
1713003000NRG24280120240429518
|
29/01/2024
|
kailash kumar vishwakarma
|
1713003WL053648
|
kailash kumar vishwakarma
|
00468
|
UBIN0561797
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42749
|
0
|
|
|
|
|
|
|
|
|
131
|
SIRMOUR
|
MP-13-003-093-001/295
(PALI)
|
1713003093NRG24260120240426000
|
29/01/2024
|
Kanchan Dwivedi
|
1713003093WL053390
|
Kanchan Dwivedi
|
00468
|
UBIN0565318
|
70
|
70
|
Processed
|
27/03/2024
|
|
005335638
|
|
KanchanDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
132
|
SIRMOUR
|
MP-13-003-021-003/1278
(BARA)
|
1713003021NRG24270120240427133
|
29/01/2024
|
butanna yadav
|
1713003021WL053494
|
butanna yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
133
|
SIRMOUR
|
MP-13-003-021-003/1330
(BARA)
|
1713003021NRG24270120240427150
|
29/01/2024
|
Daya ram saket
|
1713003021WL053494
|
Daya ram saket
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
134
|
SIRMOUR
|
MP-13-003-021-003/478
(BARA)
|
1713003021NRG24270120240427168
|
29/01/2024
|
PREMIYA
|
1713003021WL053494
|
PREMIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
135
|
SIRMOUR
|
MP-13-003-026-001/101-A
(BHAMARA)
|
1713003026NRG24240120240420474
|
29/01/2024
|
nathu
|
1713003026WL052938
|
nathu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005335638
|
|
nathu
|
INDIAN BANK(607105)
|
|
136
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24240120240420441
|
29/01/2024
|
CHANDRA KALI SAKET
|
1713003026WL052932
|
CHANDRA KALI SAKET
|
00602
|
SBIN0RRMBGB
|
1120
|
0
|
|
|
|
|
|
|
|
|
137
|
SIRMOUR
|
MP-13-003-026-001/525-C
(BHAMARA)
|
1713003026NRG24240120240420440
|
29/01/2024
|
SHIV KUMAR SAKET
|
1713003026WL052932
|
SHIV KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1120
|
0
|
|
|
|
|
|
|
|
|
138
|
SIRMOUR
|
MP-13-003-026-001/634
(BHAMARA)
|
1713003026NRG24240120240420484
|
29/01/2024
|
Bhailal Adiwasi
|
1713003026WL052938
|
Bhailal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
139
|
SIRMOUR
|
MP-13-003-039-001/104-C
(CHACHAI)
|
1713003000NRG24280120240429519
|
29/01/2024
|
savitri yadav
|
1713003WL053648
|
savitri yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
140
|
SIRMOUR
|
MP-13-003-039-001/106-C
(CHACHAI)
|
1713003000NRG24280120240429520
|
29/01/2024
|
rammilan yadav
|
1713003WL053648
|
rammilan yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
141
|
SIRMOUR
|
MP-13-003-045-002/109
(BHELAURI)
|
1713003045NRG24270120240428241
|
29/01/2024
|
bhole
|
1713003045WL053570
|
bhole
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
142
|
SIRMOUR
|
MP-13-003-045-002/110-A
(BHELAURI)
|
1713003045NRG24270120240428242
|
29/01/2024
|
SANTLAL KOL
|
1713003045WL053570
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
143
|
SIRMOUR
|
MP-13-003-045-002/117-A
(BHELAURI)
|
1713003045NRG24270120240428243
|
29/01/2024
|
RAMBAHOR KOL
|
1713003045WL053570
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
144
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24270120240428245
|
29/01/2024
|
SHYAMKALI KOL
|
1713003045WL053570
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
145
|
SIRMOUR
|
MP-13-003-045-002/131-A
(BHELAURI)
|
1713003045NRG24270120240428244
|
29/01/2024
|
VINOD KOL
|
1713003045WL053570
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
146
|
SIRMOUR
|
MP-13-003-045-002/165-B
(BHELAURI)
|
1713003045NRG24270120240428249
|
29/01/2024
|
ANGAD KOL
|
1713003045WL053570
|
ANGAD KOL
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
147
|
SIRMOUR
|
MP-13-003-045-002/167-D
(BHELAURI)
|
1713003045NRG24270120240428250
|
29/01/2024
|
Dasmat kol
|
1713003045WL053570
|
Dasmat kol
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
148
|
SIRMOUR
|
MP-13-003-045-002/480
(BHELAURI)
|
1713003045NRG24270120240428252
|
29/01/2024
|
kalika
|
1713003045WL053570
|
kalika
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
149
|
SIRMOUR
|
MP-13-003-045-002/481
(BHELAURI)
|
1713003045NRG24270120240428253
|
29/01/2024
|
Besaniya saket
|
1713003045WL053570
|
Besaniya saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
150
|
SIRMOUR
|
MP-13-003-045-002/506
(BHELAURI)
|
1713003045NRG24270120240428254
|
29/01/2024
|
rambhan saket
|
1713003045WL053570
|
rambhan saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
151
|
SIRMOUR
|
MP-13-003-045-002/507
(BHELAURI)
|
1713003045NRG24270120240428255
|
29/01/2024
|
chotelal saket
|
1713003045WL053570
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
152
|
SIRMOUR
|
MP-13-003-045-002/71-A
(BHELAURI)
|
1713003045NRG24270120240428256
|
29/01/2024
|
RAMNARESH KOL
|
1713003045WL053570
|
RAMNARESH KOL
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
153
|
SIRMOUR
|
MP-13-003-045-002/868
(BHELAURI)
|
1713003045NRG24270120240428257
|
29/01/2024
|
raghuvendra
|
1713003045WL053570
|
raghuvendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
005335638
|
|
raghuvendra
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRMOUR
|
MP-13-003-045-002/892
(BHELAURI)
|
1713003045NRG24270120240428258
|
29/01/2024
|
vishnu kant kol
|
1713003045WL053570
|
vishnu kant kol
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
155
|
SIRMOUR
|
MP-13-003-045-004/100-B
(BHELAURI)
|
1713003045NRG24270120240428259
|
29/01/2024
|
RAMLAKSH
|
1713003045WL053570
|
RAMLAKSH
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
156
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003000NRG24260120240426091
|
29/01/2024
|
kushum
|
1713003WL053399
|
kushum
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003000NRG24260120240426090
|
29/01/2024
|
mathura
|
1713003WL053399
|
mathura
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
SIRMOUR
|
MP-13-003-056-004/2952
(JHIRIYA)
|
1713003000NRG24260120240426097
|
29/01/2024
|
Seema
|
1713003WL053399
|
Seema
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
SIRMOUR
|
MP-13-003-056-004/2952
(JHIRIYA)
|
1713003000NRG24260120240426096
|
29/01/2024
|
Shyamalaal kol
|
1713003WL053399
|
Shyamalaal kol
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
SIRMOUR
|
MP-13-003-058-002/6804
(MAJHIGAMA)
|
1713003058NRG24260120240426560
|
29/01/2024
|
Suman Singh
|
1713003058WL053437
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
161
|
SIRMOUR
|
MP-13-003-089-001/1023
(DULAHARA)
|
1713003089NRG24270120240428946
|
29/01/2024
|
RAJ KUMAR KOL
|
1713003089WL053607
|
RAJ KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
SIRMOUR
|
MP-13-003-089-001/1034
(DULAHARA)
|
1713003089NRG24270120240428964
|
29/01/2024
|
PRITI KORI
|
1713003089WL053607
|
PRITI KORI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
163
|
SIRMOUR
|
MP-13-003-093-003/1036
(PALI)
|
1713003093NRG24260120240426001
|
29/01/2024
|
Neeraj Kumar Dwivedi
|
1713003093WL053390
|
Neeraj Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24135
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231144
|
43760
|
|
|
|
|
|
|
|