Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_060723APB_FTO_47091
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 Sangrah HP-10-005-162-01574300/16
(BHARARI) 		1310005201NRG24050720230081212 06/07/2023 PRIYANKA PUNDEER 1310005201WL003592 PRIYANKA PUNDEER 00153 HPSC0000561 2572 2572 Processed 14/07/2023 3440321867 PRIYANKA PUNDEER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sangrah HP-10-005-162-01575000/704
(BHARARI) 		1310005162NRG24050720230080993 06/07/2023 KAMLESH 1310005162WL003582 KAMLESH 00153 HPSC0000561 2572 2572 Processed 14/07/2023 3440321868 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sangrah HP-10-005-171-01571800/230
(DEVA MANAL) 		1310005171NRG24050720230079259 06/07/2023 VINOD 1310005171WL003510 VINOD 00153 HPSC0000561 1437 1437 Processed 14/07/2023 3440321871 VINOD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Sangrah HP-10-005-171-01571800/276
(DEVA MANAL) 		1310005171NRG24050720230079262 06/07/2023 SHWETA 1310005171WL003510 SHWETA 00153 HPSC0000561 1437 1437 Processed 14/07/2023 3440321876 MR SHWETA SHWETA STATE BANK OF INDIA(508548)
5 Sangrah HP-10-005-171-01571800/44
(DEVA MANAL) 		1310005171NRG24050720230079266 06/07/2023 LOKENDER 1310005171WL003510 LOKENDER 00153 HPSC0000561 1437 1437 Processed 14/07/2023 3440321873 LOKENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Sangrah HP-10-005-171-01574000/168
(DEVA MANAL) 		1310005171NRG24050720230079635 06/07/2023 UPASANA 1310005171WL003528 UPASANA 00153 HPSC0000561 952 952 Processed 14/07/2023 3440321855 UPASANA PUNDIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Sangrah HP-10-005-171-01574000/171
(DEVA MANAL) 		1310005171NRG24050720230079285 06/07/2023 SANGITA DEVI 1310005171WL003510 SANGITA DEVI 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321858 SANGEETA PUNDIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Sangrah HP-10-005-171-01574000/186
(DEVA MANAL) 		1310005171NRG24050720230079288 06/07/2023 BRIJ RAJ 1310005171WL003510 BRIJ RAJ 00153 HPSC0000561 1437 1437 Processed 14/07/2023 3440321857 BRIJ RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Sangrah HP-10-005-171-01574000/232
(DEVA MANAL) 		1310005171NRG24050720230079293 06/07/2023 VARSHA KUMARI 1310005171WL003510 VARSHA KUMARI 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321865 VARSHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Sangrah HP-10-005-171-01574000/258
(DEVA MANAL) 		1310005171NRG24050720230079294 06/07/2023 AJAY PRAKASH 1310005171WL003510 AJAY PRAKASH 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321877 AJAY PRAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Sangrah HP-10-005-171-01574000/258
(DEVA MANAL) 		1310005171NRG24050720230079295 06/07/2023 MANISHA THAKUR 1310005171WL003510 MANISHA THAKUR 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321859 MANISHA THAKUR W/O AJAY THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Sangrah HP-10-005-171-01574000/27
(DEVA MANAL) 		1310005171NRG24050720230079638 06/07/2023 SARASWATI 1310005171WL003528 SARASWATI 00153 HPSC0000561 2094 2094 Processed 14/07/2023 3440321862 SARASWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Sangrah HP-10-005-171-01574000/272
(DEVA MANAL) 		1310005171NRG24050720230079639 06/07/2023 NEERAJ 1310005171WL003528 NEERAJ 00153 HPSC0000561 952 952 Processed 14/07/2023 3440321880 NEERAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Sangrah HP-10-005-171-01574000/94
(DEVA MANAL) 		1310005171NRG24050720230079643 06/07/2023 KALPNA 1310005171WL003528 KALPNA 00153 HPSC0000561 952 952 Processed 14/07/2023 3440321869 KALPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Sangrah HP-10-005-172-01571600/108
(DEVNA) 		1310005172NRG24050720230080296 06/07/2023 NAKHRU 1310005172WL003561 NAKHRU 00153 HPSC0000561 2374 2374 Processed 14/07/2023 3440321863 NAKHRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Sangrah HP-10-005-172-01571600/111
(DEVNA) 		1310005172NRG24050720230080299 06/07/2023 Matra Devi 1310005172WL003561 Matra Devi 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321860 MATHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sangrah HP-10-005-172-01571600/233
(DEVNA) 		1310005172NRG24050720230080305 06/07/2023 RUMA DEVI 1310005172WL003561 RUMA DEVI 00153 HPSC0000561 2374 2374 Processed 14/07/2023 3440321864 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sangrah HP-10-005-172-01571600/277
(DEVNA) 		1310005172NRG24050720230080307 06/07/2023 Koshlya 1310005172WL003561 Koshlya 00153 HPSC0000561 332 332 Processed 14/07/2023 3440321852 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Sangrah HP-10-005-172-01571600/340
(DEVNA) 		1310005172NRG24050720230080313 06/07/2023 Urmila 1310005172WL003561 Urmila 00153 HPSC0000561 2374 2374 Processed 14/07/2023 3440321851 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Sangrah HP-10-005-172-01571600/367
(DEVNA) 		1310005172NRG24050720230080319 06/07/2023 KARMU 1310005172WL003561 KARMU 00153 HPSC0000561 1979 1979 Processed 14/07/2023 3440321866 KARMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Sangrah HP-10-005-172-01571700/163
(DEVNA) 		1310005172NRG24050720230080329 06/07/2023 POONAM 1310005172WL003561 POONAM 00153 HPSC0000561 2177 2177 Processed 14/07/2023 3440321875 MISS PUNAM PUNAM STATE BANK OF INDIA(508548)
22 Sangrah HP-10-005-172-01571700/386
(DEVNA) 		1310005172NRG24050720230080350 06/07/2023 PANKAJ 1310005172WL003561 PANKAJ 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321872 PANKAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Sangrah HP-10-005-172-01571700/411
(DEVNA) 		1310005172NRG24050720230080352 06/07/2023 Anil Kumar 1310005172WL003561 Anil Kumar 00153 HPSC0000561 2177 2177 Processed 14/07/2023 3440321881 MR ANIL KUMAR STATE BANK OF INDIA(508548)
24 Sangrah HP-10-005-177-01571900/105
(GHANDURI) 		1310005177NRG24050720230079933 06/07/2023 Yash Pal 1310005177WL003543 Yash Pal 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321856 MR YASH PAL STATE BANK OF INDIA(508548)
25 Sangrah HP-10-005-177-01571900/135
(GHANDURI) 		1310005177NRG24050720230079873 06/07/2023 DWARAKA 1310005177WL003539 DWARAKA 00153 HPSC0000561 2770 2770 Processed 14/07/2023 3440321870 DWARKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Sangrah HP-10-005-177-01571900/14
(GHANDURI) 		1310005177NRG24050720230079814 06/07/2023 DEVINDER 1310005177WL003536 DEVINDER 00153 HPSC0000561 2374 2374 Processed 14/07/2023 3440321879 SHRI DAVINDER SINGH STATE BANK OF INDIA(508548)
27 Sangrah HP-10-005-177-01571900/177
(GHANDURI) 		1310005177NRG24050720230079856 06/07/2023 JAMANA DEVI 1310005177WL003538 JAMANA DEVI 00153 HPSC0000561 1385 1385 Processed 14/07/2023 3440321853 JAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sangrah HP-10-005-177-01571900/235
(GHANDURI) 		1310005177NRG24050720230079857 06/07/2023 NEHA 1310005177WL003538 NEHA 00153 HPSC0000561 1781 1781 Processed 14/07/2023 3440321874 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangrah HP-10-005-177-01571900/361
(GHANDURI) 		1310005177NRG24050720230079820 06/07/2023 NITISH 1310005177WL003536 NITISH 00153 HPSC0000561 2374 2374 Processed 14/07/2023 3440321854 NITISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Sangrah HP-10-005-201-01574300/35
(BHARARI) 		1310005201NRG24050720230081246 06/07/2023 CHANDER KALA 1310005201WL003592 CHANDER KALA 00153 HPSC0000561 2572 2572 Processed 14/07/2023 3440321878 MRS CHANDER KALA STATE BANK OF INDIA(508548)
SubTotal 62275 62275
31 Sangrah HP-10-005-177-01571900/282
(GHANDURI) 		1310005177NRG24050720230079943 06/07/2023 RAKSHA DEVI 1310005177WL003543 RAKSHA DEVI 00153 YESB0HPB561 2572 2572 Processed 14/07/2023 3440321861 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2572 2572
32 Sangrah HP-10-005-171-01571800/276
(DEVA MANAL) 		1310005171NRG24050720230079261 06/07/2023 ROHIT KUMAR 1310005171WL003510 ROHIT KUMAR 00415 SBIN0006782 1437 1437 Processed 14/07/2023 3440321821 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sangrah HP-10-005-171-01571800/38
(DEVA MANAL) 		1310005171NRG24050720230079265 06/07/2023 MAINA DEVI 1310005171WL003510 MAINA DEVI 00415 SBIN0006782 1437 1437 Rejected 14/07/2023 3440321848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sangrah HP-10-005-171-01574000/165
(DEVA MANAL) 		1310005171NRG24050720230079283 06/07/2023 OM PARKASH 1310005171WL003510 OM PARKASH 00415 SBIN0006782 1781 1781 Processed 14/07/2023 3440321936 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangrah HP-10-005-171-01574000/185
(DEVA MANAL) 		1310005171NRG24050720230079287 06/07/2023 PROMILA DEVI 1310005171WL003510 PROMILA DEVI 00415 SBIN0006782 1437 1437 Processed 14/07/2023 3440321849 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Sangrah HP-10-005-171-01574000/232
(DEVA MANAL) 		1310005171NRG24050720230079292 06/07/2023 HEMANT PAL 1310005171WL003510 HEMANT PAL 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321802 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sangrah HP-10-005-171-01574000/254
(DEVA MANAL) 		1310005171NRG24050720230079636 06/07/2023 RAKESH VERMA 1310005171WL003528 RAKESH VERMA 00415 SBIN0006782 952 952 Processed 14/07/2023 3440321769 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangrah HP-10-005-172-01571600/108
(DEVNA) 		1310005172NRG24050720230080297 06/07/2023 Laxmi 1310005172WL003561 Laxmi 00415 SBIN0006782 2374 2374 Processed 14/07/2023 3440321884 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Sangrah HP-10-005-172-01571600/109
(DEVNA) 		1310005172NRG24050720230081128 06/07/2023 Rohit 1310005172WL003588 Rohit 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321812 MR ROHIT STATE BANK OF INDIA(508548)
40 Sangrah HP-10-005-172-01571600/111
(DEVNA) 		1310005172NRG24050720230080298 06/07/2023 KAMAAL 1310005172WL003561 KAMAAL 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321919 MR KAMAL SINGH STATE BANK OF INDIA(508548)
41 Sangrah HP-10-005-172-01571600/122
(DEVNA) 		1310005172NRG24050720230080302 06/07/2023 KAVITA 1310005172WL003561 KAVITA 00415 SBIN0006782 1781 1781 Processed 14/07/2023 3440321814 MRS KAVITA STATE BANK OF INDIA(508548)
42 Sangrah HP-10-005-172-01571600/122
(DEVNA) 		1310005172NRG24050720230080300 06/07/2023 SURESH 1310005172WL003561 SURESH 00415 SBIN0006782 2374 2374 Rejected 14/07/2023 3440321918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sangrah HP-10-005-172-01571600/127
(DEVNA) 		1310005172NRG24050720230081129 06/07/2023 GOPAL 1310005172WL003588 GOPAL 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321922 SHRI GOPAL SHARMA STATE BANK OF INDIA(508548)
44 Sangrah HP-10-005-172-01571600/127
(DEVNA) 		1310005172NRG24050720230081130 06/07/2023 Rakesh 1310005172WL003588 Rakesh 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321838 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
45 Sangrah HP-10-005-172-01571600/128
(DEVNA) 		1310005172NRG24050720230081131 06/07/2023 Shanta 1310005172WL003588 Shanta 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321819 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
46 Sangrah HP-10-005-172-01571600/128
(DEVNA) 		1310005172NRG24050720230081132 06/07/2023 Sorto Devi 1310005172WL003588 Sorto Devi 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321820 MR SURTO DEVI STATE BANK OF INDIA(508548)
47 Sangrah HP-10-005-172-01571600/129
(DEVNA) 		1310005172NRG24050720230080303 06/07/2023 JAYRAM 1310005172WL003561 JAYRAM 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440322005 SHRI JAI RAM STATE BANK OF INDIA(508548)
48 Sangrah HP-10-005-172-01571600/129
(DEVNA) 		1310005172NRG24050720230080304 06/07/2023 SANTOSH 1310005172WL003561 SANTOSH 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321917 SHRI JAI RAM STATE BANK OF INDIA(508548)
49 Sangrah HP-10-005-172-01571600/138
(DEVNA) 		1310005172NRG24050720230081134 06/07/2023 AJAY 1310005172WL003588 AJAY 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321791 AJAY BHARDWAJ SO JOGINDER BHARDWAJ PUNJAB NATIONAL BANK(508568)
50 Sangrah HP-10-005-172-01571600/138
(DEVNA) 		1310005172NRG24050720230081133 06/07/2023 JOGINDER 1310005172WL003588 JOGINDER 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321923 MR JOGINDER DUTT STATE BANK OF INDIA(508548)
51 Sangrah HP-10-005-172-01571600/138
(DEVNA) 		1310005172NRG24050720230081135 06/07/2023 KANTA DEVI 1310005172WL003588 KANTA DEVI 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321846 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sangrah HP-10-005-172-01571600/145
(DEVNA) 		1310005172NRG24050720230081136 06/07/2023 SANJAY DUTT 1310005172WL003588 SANJAY DUTT 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321785 MR SANJAY DUTT SO NARPAT STATE BANK OF INDIA(508548)
53 Sangrah HP-10-005-172-01571600/216
(DEVNA) 		1310005172NRG24050720230081137 06/07/2023 Rupender Dutt 1310005172WL003588 Rupender Dutt 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321737 MR RUPENDER DUTT STATE BANK OF INDIA(508548)
54 Sangrah HP-10-005-172-01571600/248
(DEVNA) 		1310005172NRG24050720230081138 06/07/2023 PRAVEEN 1310005172WL003588 PRAVEEN 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321707 MR PRAVEEN PRAVEEN STATE BANK OF INDIA(508548)
55 Sangrah HP-10-005-172-01571600/248
(DEVNA) 		1310005172NRG24050720230080306 06/07/2023 SADANAND 1310005172WL003561 SADANAND 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321943 MR SADA NAND STATE BANK OF INDIA(508548)
56 Sangrah HP-10-005-172-01571600/262
(DEVNA) 		1310005172NRG24050720230081139 06/07/2023 ASHOK 1310005172WL003588 ASHOK 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321811 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
57 Sangrah HP-10-005-172-01571600/265
(DEVNA) 		1310005172NRG24050720230081140 06/07/2023 SAROJ 1310005172WL003588 SAROJ 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321795 MRS SAROJ STATE BANK OF INDIA(508548)
58 Sangrah HP-10-005-172-01571600/278
(DEVNA) 		1310005172NRG24050720230080309 06/07/2023 CHANDRESH 1310005172WL003561 CHANDRESH 00415 SBIN0006782 166 166 Processed 14/07/2023 3440321739 MRS CHANDERSH STATE BANK OF INDIA(508548)
59 Sangrah HP-10-005-172-01571600/278
(DEVNA) 		1310005172NRG24050720230080308 06/07/2023 RAJEEV 1310005172WL003561 RAJEEV 00415 SBIN0006782 1994 1994 Processed 14/07/2023 3440321829 RAJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Sangrah HP-10-005-172-01571600/284
(DEVNA) 		1310005172NRG24050720230081141 06/07/2023 KULDEEP 1310005172WL003588 KULDEEP 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321841 KULDEEP KUMAR CANARA BANK(508532)
61 Sangrah HP-10-005-172-01571600/330
(DEVNA) 		1310005172NRG24050720230080310 06/07/2023 BALBIR 1310005172WL003561 BALBIR 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321709 MR BALBEER SHARMA STATE BANK OF INDIA(508548)
62 Sangrah HP-10-005-172-01571600/330
(DEVNA) 		1310005172NRG24050720230080311 06/07/2023 Ravi Dutt 1310005172WL003561 Ravi Dutt 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321810 MR RAVI DUTT STATE BANK OF INDIA(508548)
63 Sangrah HP-10-005-172-01571600/340
(DEVNA) 		1310005172NRG24050720230080312 06/07/2023 Verender 1310005172WL003561 Verender 00415 SBIN0006782 2374 2374 Processed 14/07/2023 3440321939 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
64 Sangrah HP-10-005-172-01571600/341
(DEVNA) 		1310005172NRG24050720230080314 06/07/2023 NARESH 1310005172WL003561 NARESH 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321837 NARESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Sangrah HP-10-005-172-01571600/341
(DEVNA) 		1310005172NRG24050720230080315 06/07/2023 Pooja 1310005172WL003561 Pooja 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321708 MS POOJA KUMARI STATE BANK OF INDIA(508548)
66 Sangrah HP-10-005-172-01571600/342
(DEVNA) 		1310005172NRG24050720230080316 06/07/2023 Ravinder 1310005172WL003561 Ravinder 00415 SBIN0006782 1994 1994 Processed 14/07/2023 3440321831 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Sangrah HP-10-005-172-01571600/342
(DEVNA) 		1310005172NRG24050720230080317 06/07/2023 Tapendra 1310005172WL003561 Tapendra 00415 SBIN0006782 1994 1994 Processed 14/07/2023 3440321836 TAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sangrah HP-10-005-172-01571600/359
(DEVNA) 		1310005172NRG24050720230081142 06/07/2023 ASHISH 1310005172WL003588 ASHISH 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321805 MR ASHISH BHARDWAJ STATE BANK OF INDIA(508548)
69 Sangrah HP-10-005-172-01571600/359
(DEVNA) 		1310005172NRG24050720230081143 06/07/2023 KALAWATI 1310005172WL003588 KALAWATI 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321745 MRS KALAVATI STATE BANK OF INDIA(508548)
70 Sangrah HP-10-005-172-01571600/367
(DEVNA) 		1310005172NRG24050720230080318 06/07/2023 MATHRA DEVI 1310005172WL003561 MATHRA DEVI 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321792 MISS MATHRA DEVI STATE BANK OF INDIA(508548)
71 Sangrah HP-10-005-172-01571600/374
(DEVNA) 		1310005172NRG24050720230080320 06/07/2023 GUMAN SINGH 1310005172WL003561 GUMAN SINGH 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440322018 SHRI GUMAN SINGH STATE BANK OF INDIA(508548)
72 Sangrah HP-10-005-172-01571600/374
(DEVNA) 		1310005172NRG24050720230080321 06/07/2023 LATA DEVI 1310005172WL003561 LATA DEVI 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321921 MRS LATA DEVI STATE BANK OF INDIA(508548)
73 Sangrah HP-10-005-172-01571600/375
(DEVNA) 		1310005172NRG24050720230081144 06/07/2023 TARA DUTT 1310005172WL003588 TARA DUTT 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321719 MR TARA DUTT STATE BANK OF INDIA(508548)
74 Sangrah HP-10-005-172-01571600/412
(DEVNA) 		1310005172NRG24050720230081145 06/07/2023 KRISHAN DUTT 1310005172WL003588 KRISHAN DUTT 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321825 KRISHAN DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sangrah HP-10-005-172-01571600/412
(DEVNA) 		1310005172NRG24050720230081146 06/07/2023 NEELAM DEVI 1310005172WL003588 NEELAM DEVI 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321842 NEELAM KUMARI UCO BANK(607066)
76 Sangrah HP-10-005-172-01571600/413
(DEVNA) 		1310005172NRG24050720230081147 06/07/2023 SHUBHAM 1310005172WL003588 SHUBHAM 00415 SBIN0006782 1267 1267 Processed 14/07/2023 3440321705 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sangrah HP-10-005-172-01571700/155
(DEVNA) 		1310005172NRG24050720230080323 06/07/2023 DHARAM PAL 1310005172WL003561 DHARAM PAL 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321710 SHRI DHARAM PAL STATE BANK OF INDIA(508548)
78 Sangrah HP-10-005-172-01571700/157
(DEVNA) 		1310005172NRG24050720230080325 06/07/2023 HARNAAM 1310005172WL003561 HARNAAM 00415 SBIN0006782 1979 1979 Processed 14/07/2023 3440321927 MR HARNAM SINGH STATE BANK OF INDIA(508548)
79 Sangrah HP-10-005-172-01571700/157
(DEVNA) 		1310005172NRG24050720230080326 06/07/2023 RAJ DULARI 1310005172WL003561 RAJ DULARI 00415 SBIN0006782 2177 2177 Processed 14/07/2023 3440321832 MRS LAJ DULARI STATE BANK OF INDIA(508548)
80 Sangrah HP-10-005-172-01571700/160
(DEVNA) 		1310005172NRG24050720230080327 06/07/2023 NAVEEN 1310005172WL003561 NAVEEN 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321723 MR NAVEEN STATE BANK OF INDIA(508548)
81 Sangrah HP-10-005-172-01571700/167
(DEVNA) 		1310005172NRG24050720230080332 06/07/2023 MANISH 1310005172WL003561 MANISH 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321823 MR MANISH STATE BANK OF INDIA(508548)
82 Sangrah HP-10-005-172-01571700/167
(DEVNA) 		1310005172NRG24050720230080330 06/07/2023 PRITHVI SINGH 1310005172WL003561 PRITHVI SINGH 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321944 PRITHVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Sangrah HP-10-005-172-01571700/167
(DEVNA) 		1310005172NRG24050720230080331 06/07/2023 TARA DEVI 1310005172WL003561 TARA DEVI 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321974 MRS TARA DEVI STATE BANK OF INDIA(508548)
84 Sangrah HP-10-005-172-01571700/168
(DEVNA) 		1310005172NRG24050720230080333 06/07/2023 BALBANT SINGH 1310005172WL003561 BALBANT SINGH 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321941 MR BALWANT SINGH STATE BANK OF INDIA(508548)
85 Sangrah HP-10-005-172-01571700/168
(DEVNA) 		1310005172NRG24050720230080334 06/07/2023 Shayama Devi 1310005172WL003561 Shayama Devi 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321735 MRS SHYAMA PUNDEER STATE BANK OF INDIA(508548)
86 Sangrah HP-10-005-172-01571700/172
(DEVNA) 		1310005172NRG24050720230080336 06/07/2023 JAMNA 1310005172WL003561 JAMNA 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321752 MR JAMNA STATE BANK OF INDIA(508548)
87 Sangrah HP-10-005-172-01571700/172
(DEVNA) 		1310005172NRG24050720230080335 06/07/2023 PADAM SINGH 1310005172WL003561 PADAM SINGH 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321940 MR PADAM SINGH STATE BANK OF INDIA(508548)
88 Sangrah HP-10-005-172-01571700/173
(DEVNA) 		1310005172NRG24050720230080337 06/07/2023 GURDYAL SINGH 1310005172WL003561 GURDYAL SINGH 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321850 MR GURDYAL SO SAJNU STATE BANK OF INDIA(508548)
89 Sangrah HP-10-005-172-01571700/195
(DEVNA) 		1310005172NRG24050720230080339 06/07/2023 MORDHWAJ 1310005172WL003561 MORDHWAJ 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321847 MORDHAWAJ S/O UDEY RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Sangrah HP-10-005-172-01571700/195
(DEVNA) 		1310005172NRG24050720230080338 06/07/2023 REVTI 1310005172WL003561 REVTI 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321796 REVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sangrah HP-10-005-172-01571700/214
(DEVNA) 		1310005172NRG24050720230080340 06/07/2023 SUBHASH 1310005172WL003561 SUBHASH 00415 SBIN0006782 332 332 Processed 14/07/2023 3440321964 MR SUBHASH STATE BANK OF INDIA(508548)
92 Sangrah HP-10-005-172-01571700/219
(DEVNA) 		1310005172NRG24050720230080341 06/07/2023 SAROJ 1310005172WL003561 SAROJ 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321758 SAROJ DEVI W/O SH.RAM SAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Sangrah HP-10-005-172-01571700/221
(DEVNA) 		1310005172NRG24050720230080342 06/07/2023 PRIYANKA 1310005172WL003561 PRIYANKA 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321914 MR KAPIL DEV STATE BANK OF INDIA(508548)
94 Sangrah HP-10-005-172-01571700/223
(DEVNA) 		1310005172NRG24050720230080343 06/07/2023 RAJPAL 1310005172WL003561 RAJPAL 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321913 SHRI RAJ PAL STATE BANK OF INDIA(508548)
95 Sangrah HP-10-005-172-01571700/223
(DEVNA) 		1310005172NRG24050720230080344 06/07/2023 Shakuntla 1310005172WL003561 Shakuntla 00415 SBIN0006782 2572 2572 Processed 14/07/2023 3440321746 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
96 Sangrah HP-10-005-172-01571700/291
(DEVNA) 		1310005172NRG24050720230080345 06/07/2023 NEERU 1310005172WL003561 NEERU 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321779 MR NEERU STATE BANK OF INDIA(508548)
97 Sangrah HP-10-005-172-01571700/315
(DEVNA) 		1310005172NRG24050720230080346 06/07/2023 Jaypal 1310005172WL003561 Jaypal 00415 SBIN0006782 2177 2177 Processed 14/07/2023 3440321967 MR JAI PAL STATE BANK OF INDIA(508548)
98 Sangrah HP-10-005-172-01571700/315
(DEVNA) 		1310005172NRG24050720230080347 06/07/2023 Suchita 1310005172WL003561 Suchita 00415 SBIN0006782 2177 2177 Processed 14/07/2023 3440321813 SUCHITA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sangrah HP-10-005-172-01571700/332
(DEVNA) 		1310005172NRG24050720230080348 06/07/2023 Sunil 1310005172WL003561 Sunil 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321783 MR SUNIL PUNDIR STATE BANK OF INDIA(508548)
100 Sangrah HP-10-005-172-01571700/350
(DEVNA) 		1310005172NRG24050720230080349 06/07/2023 Bhagmal 1310005172WL003561 Bhagmal 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321916 MR BHAGMAL STATE BANK OF INDIA(508548)
101 Sangrah HP-10-005-172-01571700/411
(DEVNA) 		1310005172NRG24050720230080351 06/07/2023 PAWAN 1310005172WL003561 PAWAN 00415 SBIN0006782 2177 2177 Processed 14/07/2023 3440321747 MRS PAWAN PAWAN STATE BANK OF INDIA(508548)
102 Sangrah HP-10-005-172-01571700/434
(DEVNA) 		1310005172NRG24050720230080353 06/07/2023 BABITA 1310005172WL003561 BABITA 00415 SBIN0006782 2770 2770 Processed 14/07/2023 3440321843 BABITA KRI D/.O JALAM SINGH UCO BANK(607066)
103 Sangrah HP-10-005-177-01571900/215
(GHANDURI) 		1310005177NRG24050720230079894 06/07/2023 LAKSHMI DEVI 1310005177WL003541 LAKSHMI DEVI 00415 SBIN0006782 2548 2548 Processed 14/07/2023 3440321920 LAXMI CHAUHAN STATE BANK OF INDIA(508548)
104 Sangrah HP-10-005-177-01571900/25
(GHANDURI) 		1310005177NRG24050720230079858 06/07/2023 PRAKASH CHAND 1310005177WL003538 PRAKASH CHAND 00415 SBIN0006782 1385 1385 Processed 14/07/2023 3440321830 PRAKASH CHAND S/O KAPRU PUNJAB NATIONAL BANK(508568)
105 Sangrah HP-10-005-177-01571900/357
(GHANDURI) 		1310005177NRG24050720230079918 06/07/2023 SANDHIRA 1310005177WL003542 SANDHIRA 00415 SBIN0006782 793 793 Processed 14/07/2023 3440321749 MRS SANDHIRA STATE BANK OF INDIA(508548)
106 Sangrah HP-10-005-177-01571900/357
(GHANDURI) 		1310005177NRG24050720230079917 06/07/2023 SURESH 1310005177WL003542 SURESH 00415 SBIN0006782 793 793 Processed 14/07/2023 3440321778 SHRI SURESH STATE BANK OF INDIA(508548)
107 Sangrah HP-10-005-177-01571900/362
(GHANDURI) 		1310005177NRG24050720230079821 06/07/2023 SANJAY 1310005177WL003536 SANJAY 00415 SBIN0006782 2374 2374 Processed 14/07/2023 3440321700 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
108 Sangrah HP-10-005-177-01571900/77
(GHANDURI) 		1310005177NRG24050720230079919 06/07/2023 DINESH 1310005177WL003542 DINESH 00415 SBIN0006782 793 793 Processed 14/07/2023 3440321828 DINESH UCO BANK(607066)
SubTotal 161314 161314
109 Sangrah HP-10-005-162-01574100/1057
(BHARARI) 		1310005162NRG24050720230080882 06/07/2023 ARUN KUMAR 1310005162WL003581 ARUN KUMAR 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321722 MR ARUN KUMAR STATE BANK OF INDIA(508548)
110 Sangrah HP-10-005-162-01574100/1057
(BHARARI) 		1310005162NRG24050720230080883 06/07/2023 MINAKSHI 1310005162WL003581 MINAKSHI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321751 MINAKSHI HITESHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Sangrah HP-10-005-162-01574100/1119
(BHARARI) 		1310005162NRG24050720230080884 06/07/2023 GOPI CHAND 1310005162WL003581 GOPI CHAND 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321882 MR RAVI RAJ STATE BANK OF INDIA(508548)
112 Sangrah HP-10-005-162-01574100/1127
(BHARARI) 		1310005162NRG24050720230080886 06/07/2023 GOPI CHAND 1310005162WL003581 GOPI CHAND 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321799 MR GOPI CHAND STATE BANK OF INDIA(508548)
113 Sangrah HP-10-005-162-01574100/1128
(BHARARI) 		1310005162NRG24050720230080887 06/07/2023 KALA DEVI 1310005162WL003581 KALA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321835 MRS KALA DEVI STATE BANK OF INDIA(508548)
114 Sangrah HP-10-005-162-01574100/769
(BHARARI) 		1310005162NRG24050720230080889 06/07/2023 SANIYA 1310005162WL003581 SANIYA 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440322006 MR SANIYA RAM STATE BANK OF INDIA(508548)
115 Sangrah HP-10-005-162-01574100/862
(BHARARI) 		1310005162NRG24050720230080890 06/07/2023 SHEELA DEVI 1310005162WL003581 SHEELA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321712 MR SHEELA WO DEVRAJ STATE BANK OF INDIA(508548)
116 Sangrah HP-10-005-162-01574300/1
(BHARARI) 		1310005201NRG24050720230081198 06/07/2023 NAR PAL 1310005201WL003592 NAR PAL 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321971 NAR PAL STATE BANK OF INDIA(508548)
117 Sangrah HP-10-005-162-01574300/1
(BHARARI) 		1310005201NRG24050720230081199 06/07/2023 SATYA DEVI 1310005201WL003592 SATYA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321800 MRS SATYA DEVI WO NAR PAL STATE BANK OF INDIA(508548)
118 Sangrah HP-10-005-162-01574300/1007
(BHARARI) 		1310005201NRG24050720230081200 06/07/2023 Sangita Devi 1310005201WL003592 Sangita Devi 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440321772 MRS SANGEETA STATE BANK OF INDIA(508548)
119 Sangrah HP-10-005-162-01574300/1019
(BHARARI) 		1310005201NRG24050720230081201 06/07/2023 DAYA RAM 1310005201WL003592 DAYA RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321771 DAYA RAM STATE BANK OF INDIA(508548)
120 Sangrah HP-10-005-162-01574300/1049
(BHARARI) 		1310005201NRG24050720230081202 06/07/2023 JAI PRAKASH 1310005201WL003592 JAI PRAKASH 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321961 JAI PARKASH STATE BANK OF INDIA(508548)
121 Sangrah HP-10-005-162-01574300/1049
(BHARARI) 		1310005201NRG24050720230081203 06/07/2023 LATA DEVI 1310005201WL003592 LATA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321724 MS LATA DO SATISH KUMAR STATE BANK OF INDIA(508548)
122 Sangrah HP-10-005-162-01574300/1052
(BHARARI) 		1310005201NRG24050720230081204 06/07/2023 RAMESH KUMAR 1310005201WL003592 RAMESH KUMAR 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321789 MR RAMESH STATE BANK OF INDIA(508548)
123 Sangrah HP-10-005-162-01574300/1052
(BHARARI) 		1310005201NRG24050720230081205 06/07/2023 SUMITRA DEVI 1310005201WL003592 SUMITRA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321790 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
124 Sangrah HP-10-005-162-01574300/1053
(BHARARI) 		1310005201NRG24050720230081206 06/07/2023 SAROJ CHAUHAN 1310005201WL003592 SAROJ CHAUHAN 00415 SBIN0009364 1027 1027 Processed 14/07/2023 3440321775 MS SAROJ BALA STATE BANK OF INDIA(508548)
125 Sangrah HP-10-005-162-01574300/1071
(BHARARI) 		1310005201NRG24050720230081207 06/07/2023 SUNDRI DEVI 1310005201WL003592 SUNDRI DEVI 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440321770 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
126 Sangrah HP-10-005-162-01574300/12
(BHARARI) 		1310005201NRG24050720230081208 06/07/2023 HANS RAJ 1310005201WL003592 HANS RAJ 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440322000 MR HANS RAJ STATE BANK OF INDIA(508548)
127 Sangrah HP-10-005-162-01574300/13
(BHARARI) 		1310005201NRG24050720230081209 06/07/2023 KAMAL RAJ 1310005201WL003592 KAMAL RAJ 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321824 MR KAMAL RAJ STATE BANK OF INDIA(508548)
128 Sangrah HP-10-005-162-01574300/13
(BHARARI) 		1310005201NRG24050720230081210 06/07/2023 POONAM KUMARI 1310005201WL003592 POONAM KUMARI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321732 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
129 Sangrah HP-10-005-162-01574300/15
(BHARARI) 		1310005201NRG24050720230081211 06/07/2023 HARI CHAND 1310005201WL003592 HARI CHAND 00415 SBIN0009364 1302 1302 Processed 14/07/2023 3440321787 MR HARI CHAND STATE BANK OF INDIA(508548)
130 Sangrah HP-10-005-162-01574300/19
(BHARARI) 		1310005201NRG24050720230081213 06/07/2023 PURAN CHAND 1310005201WL003592 PURAN CHAND 00415 SBIN0009364 1302 1302 Processed 14/07/2023 3440321756 MR PURAN SO SHAVNU STATE BANK OF INDIA(508548)
131 Sangrah HP-10-005-162-01574300/22
(BHARARI) 		1310005201NRG24050720230081214 06/07/2023 ROHIT 1310005201WL003592 ROHIT 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440321711 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
132 Sangrah HP-10-005-162-01574300/3
(BHARARI) 		1310005201NRG24050720230081215 06/07/2023 DALIP SINGH 1310005201WL003592 DALIP SINGH 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321728 MR DALIP SINGH WO BUDIHA RAM STATE BANK OF INDIA(508548)
133 Sangrah HP-10-005-162-01574300/554
(BHARARI) 		1310005201NRG24050720230081216 06/07/2023 VIKRAM SINGH 1310005201WL003592 VIKRAM SINGH 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440321909 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
134 Sangrah HP-10-005-162-01574300/568
(BHARARI) 		1310005201NRG24050720230081217 06/07/2023 ANIL KUMAR 1310005201WL003592 ANIL KUMAR 00415 SBIN0009364 560 560 Processed 14/07/2023 3440321968 MR ANIL KUMAR STATE BANK OF INDIA(508548)
135 Sangrah HP-10-005-162-01574300/568
(BHARARI) 		1310005201NRG24050720230081218 06/07/2023 KRISHNA DEVI 1310005201WL003592 KRISHNA DEVI 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321826 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
136 Sangrah HP-10-005-162-01574300/569
(BHARARI) 		1310005201NRG24050720230081219 06/07/2023 TAPENDER SINGH 1310005201WL003592 TAPENDER SINGH 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440321924 MR TAPENDER SINGH STATE BANK OF INDIA(508548)
137 Sangrah HP-10-005-162-01574300/647
(BHARARI) 		1310005201NRG24050720230081220 06/07/2023 YUDHVIR 1310005201WL003592 YUDHVIR 00415 SBIN0009364 2487 2487 Processed 14/07/2023 3440322017 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
138 Sangrah HP-10-005-162-01574300/652
(BHARARI) 		1310005201NRG24050720230081221 06/07/2023 HARDEV 1310005201WL003592 HARDEV 00415 SBIN0009364 1302 1302 Processed 14/07/2023 3440321956 HARDEV SINGH STATE BANK OF INDIA(508548)
139 Sangrah HP-10-005-162-01574300/654
(BHARARI) 		1310005201NRG24050720230081222 06/07/2023 KUNDAN 1310005201WL003592 KUNDAN 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321957 KUNDAN SINGH STATE BANK OF INDIA(508548)
140 Sangrah HP-10-005-162-01574300/668
(BHARARI) 		1310005201NRG24050720230081223 06/07/2023 SHEELA DEVI 1310005201WL003592 SHEELA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321773 SHEELA DEVI STATE BANK OF INDIA(508548)
141 Sangrah HP-10-005-162-01574300/671
(BHARARI) 		1310005201NRG24050720230081226 06/07/2023 RAJAT BHUSHAN 1310005201WL003592 RAJAT BHUSHAN 00415 SBIN0009364 1157 1157 Processed 14/07/2023 3440321794 MR RAJAT BHUSHAN CHAUHAN STATE BANK OF INDIA(508548)
142 Sangrah HP-10-005-162-01574300/677
(BHARARI) 		1310005201NRG24050720230081228 06/07/2023 INDRA DEVI 1310005201WL003592 INDRA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321793 MRS INDRA DEVI STATE BANK OF INDIA(508548)
143 Sangrah HP-10-005-162-01574300/683
(BHARARI) 		1310005201NRG24050720230081230 06/07/2023 SHANTI DEVI 1310005201WL003592 SHANTI DEVI 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321733 MRS SHANTI DEVI WO SUKH DASS STATE BANK OF INDIA(508548)
144 Sangrah HP-10-005-162-01574300/683
(BHARARI) 		1310005201NRG24050720230081229 06/07/2023 SUKH DASS 1310005201WL003592 SUKH DASS 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321715 MR SUKH DASS STATE BANK OF INDIA(508548)
145 Sangrah HP-10-005-162-01574300/684
(BHARARI) 		1310005201NRG24050720230081231 06/07/2023 MANSA RAM 1310005201WL003592 MANSA RAM 00415 SBIN0009364 933 933 Processed 14/07/2023 3440321704 MANSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sangrah HP-10-005-162-01574300/694
(BHARARI) 		1310005201NRG24050720230081233 06/07/2023 KAMAL RAJ 1310005201WL003592 KAMAL RAJ 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321958 MR KAMAL CHAND STATE BANK OF INDIA(508548)
147 Sangrah HP-10-005-162-01574300/694
(BHARARI) 		1310005201NRG24050720230081234 06/07/2023 PROMILA 1310005201WL003592 PROMILA 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321721 MRS PROMILA WO KAMAL CHAND STATE BANK OF INDIA(508548)
148 Sangrah HP-10-005-162-01574300/913
(BHARARI) 		1310005201NRG24050720230081236 06/07/2023 LAJWANTI 1310005201WL003592 LAJWANTI 00415 SBIN0009364 933 933 Processed 14/07/2023 3440321788 MRS LAJMANTI STATE BANK OF INDIA(508548)
149 Sangrah HP-10-005-162-01574300/913
(BHARARI) 		1310005201NRG24050720230081235 06/07/2023 SURENDER 1310005201WL003592 SURENDER 00415 SBIN0009364 933 933 Processed 14/07/2023 3440321759 MR SURENDER SINGH STATE BANK OF INDIA(508548)
150 Sangrah HP-10-005-162-01574300/918
(BHARARI) 		1310005201NRG24050720230081237 06/07/2023 DINESH KUMAR 1310005201WL003592 DINESH KUMAR 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321977 DINESH KUMAR STATE BANK OF INDIA(508548)
151 Sangrah HP-10-005-162-01574300/946
(BHARARI) 		1310005201NRG24050720230081239 06/07/2023 SUDERSHAN 1310005201WL003592 SUDERSHAN 00415 SBIN0009364 1583 1583 Processed 14/07/2023 3440321969 SUDARSHAN SINGH STATE BANK OF INDIA(508548)
152 Sangrah HP-10-005-162-01574300/955
(BHARARI) 		1310005201NRG24050720230081240 06/07/2023 ASHA DEVI 1310005201WL003592 ASHA DEVI 00415 SBIN0009364 653 653 Processed 14/07/2023 3440321973 ASHA DEVI STATE BANK OF INDIA(508548)
153 Sangrah HP-10-005-162-01575000/1021
(BHARARI) 		1310005162NRG24050720230080891 06/07/2023 DEVANAND SHARMA 1310005162WL003581 DEVANAND SHARMA 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440321801 MR DEVANAND SHARMA SO VIPTANAND SHARMA STATE BANK OF INDIA(508548)
154 Sangrah HP-10-005-162-01575000/1021
(BHARARI) 		1310005162NRG24050720230080892 06/07/2023 VEENA DEVI 1310005162WL003581 VEENA DEVI 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440321718 MRS VEENA DEVI WO DEVANAND SHARMA STATE BANK OF INDIA(508548)
155 Sangrah HP-10-005-162-01575000/1023
(BHARARI) 		1310005162NRG24050720230080893 06/07/2023 SARASWATI 1310005162WL003581 SARASWATI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321767 MRS SARSWATI STATE BANK OF INDIA(508548)
156 Sangrah HP-10-005-162-01575000/1034
(BHARARI) 		1310005162NRG24050720230080972 06/07/2023 LALITA DEVI 1310005162WL003582 LALITA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321720 MRS LALITA DEVI WO TAPENDER STATE BANK OF INDIA(508548)
157 Sangrah HP-10-005-162-01575000/1038
(BHARARI) 		1310005162NRG24050720230080895 06/07/2023 BABLI DEVI 1310005162WL003581 BABLI DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321736 MRS BABLI DEVI WO KAMAL RAJ STATE BANK OF INDIA(508548)
158 Sangrah HP-10-005-162-01575000/1038
(BHARARI) 		1310005162NRG24050720230080894 06/07/2023 KAMAL RAJ 1310005162WL003581 KAMAL RAJ 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321761 MR KAMAL RAJ STATE BANK OF INDIA(508548)
159 Sangrah HP-10-005-162-01575000/1047
(BHARARI) 		1310005162NRG24050720230080974 06/07/2023 REKHA DEVI 1310005162WL003582 REKHA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321717 MRS REKHA DEVI WO VIKRAM STATE BANK OF INDIA(508548)
160 Sangrah HP-10-005-162-01575000/1047
(BHARARI) 		1310005162NRG24050720230080973 06/07/2023 VIKRAM 1310005162WL003582 VIKRAM 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321714 MR VIKRAM SO SATYA PAL STATE BANK OF INDIA(508548)
161 Sangrah HP-10-005-162-01575000/1066
(BHARARI) 		1310005162NRG24050720230080975 06/07/2023 MEERA 1310005162WL003582 MEERA 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321782 MEERA DEVI W/O LATE SH RAMES KUMAR UCO BANK(607066)
162 Sangrah HP-10-005-162-01575000/1072
(BHARARI) 		1310005162NRG24050720230080896 06/07/2023 NARENDER KUMAR 1310005162WL003581 NARENDER KUMAR 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321748 MR NARENDER STATE BANK OF INDIA(508548)
163 Sangrah HP-10-005-162-01575000/1075
(BHARARI) 		1310005162NRG24050720230080897 06/07/2023 BIMLA DEVI 1310005162WL003581 BIMLA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321997 MRS VIMLA STATE BANK OF INDIA(508548)
164 Sangrah HP-10-005-162-01575000/1075
(BHARARI) 		1310005162NRG24050720230080898 06/07/2023 MOHAN LAL 1310005162WL003581 MOHAN LAL 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321740 MR MOHAN LAL STATE BANK OF INDIA(508548)
165 Sangrah HP-10-005-162-01575000/1083
(BHARARI) 		1310005162NRG24050720230080976 06/07/2023 LACHHMI DEVI 1310005162WL003582 LACHHMI DEVI 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3440321750 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
166 Sangrah HP-10-005-162-01575000/1088
(BHARARI) 		1310005162NRG24050720230080900 06/07/2023 BABITA DEVI 1310005162WL003581 BABITA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321741 MS BABITA KUMARI STATE BANK OF INDIA(508548)
167 Sangrah HP-10-005-162-01575000/1088
(BHARARI) 		1310005162NRG24050720230080899 06/07/2023 VIKRAM RAJ 1310005162WL003581 VIKRAM RAJ 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321960 VIKRAM PUNDIR STATE BANK OF INDIA(508548)
168 Sangrah HP-10-005-162-01575000/1099
(BHARARI) 		1310005162NRG24050720230080977 06/07/2023 KAMAL RAJ 1310005162WL003582 KAMAL RAJ 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321942 MR KAMAL RAJ STATE BANK OF INDIA(508548)
169 Sangrah HP-10-005-162-01575000/508
(BHARARI) 		1310005162NRG24050720230080901 06/07/2023 MATHRA DEVI 1310005162WL003581 MATHRA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321729 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
170 Sangrah HP-10-005-162-01575000/520
(BHARARI) 		1310005162NRG24050720230081320 06/07/2023 DHARAM PAL 1310005162WL003594 DHARAM PAL 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321928 MR DHARAM PAL STATE BANK OF INDIA(508548)
171 Sangrah HP-10-005-162-01575000/520
(BHARARI) 		1310005162NRG24050720230081321 06/07/2023 SHANTA DEVI 1310005162WL003594 SHANTA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321954 SHANTA DEVI STATE BANK OF INDIA(508548)
172 Sangrah HP-10-005-162-01575000/522
(BHARARI) 		1310005162NRG24050720230080904 06/07/2023 SHANTI DEVI 1310005162WL003581 SHANTI DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321992 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
173 Sangrah HP-10-005-162-01575000/522
(BHARARI) 		1310005162NRG24050720230080903 06/07/2023 SUGNA DEVI 1310005162WL003581 SUGNA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321991 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
174 Sangrah HP-10-005-162-01575000/523
(BHARARI) 		1310005162NRG24050720230080906 06/07/2023 KAMLESH KAMLESH 1310005162WL003581 KAMLESH KAMLESH 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321995 MRS KAMLESH STATE BANK OF INDIA(508548)
175 Sangrah HP-10-005-162-01575000/523
(BHARARI) 		1310005162NRG24050720230080905 06/07/2023 SURENDER KUMAR 1310005162WL003581 SURENDER KUMAR 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321911 SURENDER KUMAR STATE BANK OF INDIA(508548)
176 Sangrah HP-10-005-162-01575000/526
(BHARARI) 		1310005162NRG24050720230081323 06/07/2023 KAPIL DEV 1310005162WL003594 KAPIL DEV 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321804 MR KAPIL DEV STATE BANK OF INDIA(508548)
177 Sangrah HP-10-005-162-01575000/526
(BHARARI) 		1310005162NRG24050720230081322 06/07/2023 MEERA DEVI 1310005162WL003594 MEERA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321952 MEERA DEVI STATE BANK OF INDIA(508548)
178 Sangrah HP-10-005-162-01575000/528
(BHARARI) 		1310005162NRG24050720230080979 06/07/2023 BALDEV SINGH 1310005162WL003582 BALDEV SINGH 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321888 MR BALDEV SINGH STATE BANK OF INDIA(508548)
179 Sangrah HP-10-005-162-01575000/528
(BHARARI) 		1310005162NRG24050720230080978 06/07/2023 BRIJ MOHAN 1310005162WL003582 BRIJ MOHAN 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321784 MR BRIJMOHAN BRIJMOHAN STATE BANK OF INDIA(508548)
180 Sangrah HP-10-005-162-01575000/530
(BHARARI) 		1310005162NRG24050720230080907 06/07/2023 SANGITA DEVI 1310005162WL003581 SANGITA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321989 SANGITA DEVI STATE BANK OF INDIA(508548)
181 Sangrah HP-10-005-162-01575000/531
(BHARARI) 		1310005162NRG24050720230080908 06/07/2023 DILER JANG 1310005162WL003581 DILER JANG 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321908 DILER JUNG SO SUHKA DASS STATE BANK OF INDIA(508548)
182 Sangrah HP-10-005-162-01575000/531
(BHARARI) 		1310005162NRG24050720230080909 06/07/2023 MONIKA DEVI 1310005162WL003581 MONIKA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321833 MS MONIKA DEVI STATE BANK OF INDIA(508548)
183 Sangrah HP-10-005-162-01575000/604
(BHARARI) 		1310005162NRG24050720230081324 06/07/2023 JOGENDER SINGH 1310005162WL003594 JOGENDER SINGH 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440322014 MR JOGINDER STATE BANK OF INDIA(508548)
184 Sangrah HP-10-005-162-01575000/607
(BHARARI) 		1310005162NRG24050720230081325 06/07/2023 Mr. SURAT RAM 1310005162WL003594 Mr. SURAT RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321937 MR SURAT RAM STATE BANK OF INDIA(508548)
185 Sangrah HP-10-005-162-01575000/607
(BHARARI) 		1310005162NRG24050720230081326 06/07/2023 SURTO DEVI 1310005162WL003594 SURTO DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321987 MRS SURTO DEVI STATE BANK OF INDIA(508548)
186 Sangrah HP-10-005-162-01575000/619
(BHARARI) 		1310005162NRG24050720230080981 06/07/2023 BIMLA DEVI 1310005162WL003582 BIMLA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321765 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
187 Sangrah HP-10-005-162-01575000/619
(BHARARI) 		1310005162NRG24050720230080980 06/07/2023 Guman Singh 1310005162WL003582 Guman Singh 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321892 MR GUMAN SINGH STATE BANK OF INDIA(508548)
188 Sangrah HP-10-005-162-01575000/642
(BHARARI) 		1310005162NRG24050720230080911 06/07/2023 KRISHNA SHARMA 1310005162WL003581 KRISHNA SHARMA 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321907 MRS KRISHNA SHARMA STATE BANK OF INDIA(508548)
189 Sangrah HP-10-005-162-01575000/642
(BHARARI) 		1310005162NRG24050720230080910 06/07/2023 YASH PAL 1310005162WL003581 YASH PAL 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321949 YASH PAL STATE BANK OF INDIA(508548)
190 Sangrah HP-10-005-162-01575000/643
(BHARARI) 		1310005162NRG24050720230080913 06/07/2023 KAUSHALYA DEVI 1310005162WL003581 KAUSHALYA DEVI 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440321951 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
191 Sangrah HP-10-005-162-01575000/643
(BHARARI) 		1310005162NRG24050720230080912 06/07/2023 LEKH RAM 1310005162WL003581 LEKH RAM 00415 SBIN0009364 1583 1583 Processed 14/07/2023 3440321899 LEKH RAM STATE BANK OF INDIA(508548)
192 Sangrah HP-10-005-162-01575000/660
(BHARARI) 		1310005162NRG24050720230080984 06/07/2023 BASANTI DEVI 1310005162WL003582 BASANTI DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321890 BASANTI DEVI STATE BANK OF INDIA(508548)
193 Sangrah HP-10-005-162-01575000/660
(BHARARI) 		1310005162NRG24050720230080983 06/07/2023 VED PRAKASH 1310005162WL003582 VED PRAKASH 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321803 MR VED PRAKASH STATE BANK OF INDIA(508548)
194 Sangrah HP-10-005-162-01575000/661
(BHARARI) 		1310005162NRG24050720230080986 06/07/2023 PALKA DEVI 1310005162WL003582 PALKA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321889 MAHILA MANDAL CHARAG STATE BANK OF INDIA(508548)
195 Sangrah HP-10-005-162-01575000/665
(BHARARI) 		1310005162NRG24050720230080987 06/07/2023 TULA RAM 1310005162WL003582 TULA RAM 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321948 TULA RAM STATE BANK OF INDIA(508548)
196 Sangrah HP-10-005-162-01575000/666
(BHARARI) 		1310005162NRG24050720230080988 06/07/2023 JAGAT RAM 1310005162WL003582 JAGAT RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321898 JAGAT RAM STATE BANK OF INDIA(508548)
197 Sangrah HP-10-005-162-01575000/701
(BHARARI) 		1310005162NRG24050720230080991 06/07/2023 BABU RAM 1310005162WL003582 BABU RAM 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321818 MR BABU RAM ROOP SINGH STATE BANK OF INDIA(508548)
198 Sangrah HP-10-005-162-01575000/701
(BHARARI) 		1310005162NRG24050720230080990 06/07/2023 SUGNA DEVI 1310005162WL003582 SUGNA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321891 SUGNA DEVI STATE BANK OF INDIA(508548)
199 Sangrah HP-10-005-162-01575000/704
(BHARARI) 		1310005162NRG24050720230080992 06/07/2023 VINOD 1310005162WL003582 VINOD 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321962 VINOD VINOD STATE BANK OF INDIA(508548)
200 Sangrah HP-10-005-162-01575000/707
(BHARARI) 		1310005162NRG24050720230080994 06/07/2023 BABU RAM 1310005162WL003582 BABU RAM 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3440321935 MR VAVU RAM STATE BANK OF INDIA(508548)
201 Sangrah HP-10-005-162-01575000/709
(BHARARI) 		1310005162NRG24050720230081327 06/07/2023 VIDYA DUTT 1310005162WL003594 VIDYA DUTT 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321946 MR VIDYA DUTT STATE BANK OF INDIA(508548)
202 Sangrah HP-10-005-162-01575000/716
(BHARARI) 		1310005162NRG24050720230080914 06/07/2023 RAJENDER 1310005162WL003581 RAJENDER 00415 SBIN0009364 1583 1583 Processed 14/07/2023 3440321774 MR RAJINDER SHARMA STATE BANK OF INDIA(508548)
203 Sangrah HP-10-005-162-01575000/729
(BHARARI) 		1310005162NRG24050720230081328 06/07/2023 TULA RAM 1310005162WL003594 TULA RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321947 MR TULA RAM STATE BANK OF INDIA(508548)
204 Sangrah HP-10-005-162-01575000/730
(BHARARI) 		1310005162NRG24050720230080996 06/07/2023 GANESO DEVI 1310005162WL003582 GANESO DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440322008 GANESHO DEVI STATE BANK OF INDIA(508548)
205 Sangrah HP-10-005-162-01575000/730
(BHARARI) 		1310005162NRG24050720230080995 06/07/2023 Mohan Lal 1310005162WL003582 Mohan Lal 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440322009 MOHAN LAL STATE BANK OF INDIA(508548)
206 Sangrah HP-10-005-162-01575000/738
(BHARARI) 		1310005162NRG24050720230080916 06/07/2023 MANOJ KUMAR 1310005162WL003581 MANOJ KUMAR 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321744 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
207 Sangrah HP-10-005-162-01575000/738
(BHARARI) 		1310005162NRG24050720230080915 06/07/2023 MEHNDI DEVI 1310005162WL003581 MEHNDI DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440322010 MEHNDI DEVI STATE BANK OF INDIA(508548)
208 Sangrah HP-10-005-162-01575000/779
(BHARARI) 		1310005162NRG24050720230080998 06/07/2023 DWARKA DEVI 1310005162WL003582 DWARKA DEVI 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3440321807 MRS DWARKA DEVI STATE BANK OF INDIA(508548)
209 Sangrah HP-10-005-162-01575000/779
(BHARARI) 		1310005162NRG24050720230080997 06/07/2023 JOGENDER SINGH 1310005162WL003582 JOGENDER SINGH 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3440321896 JOGINDER SINGH STATE BANK OF INDIA(508548)
210 Sangrah HP-10-005-162-01575000/796
(BHARARI) 		1310005162NRG24050720230080999 06/07/2023 GUMAN SINGH 1310005162WL003582 GUMAN SINGH 00415 SBIN0009364 1979 1979 Processed 14/07/2023 3440321938 MR GUMAN SINGH STATE BANK OF INDIA(508548)
211 Sangrah HP-10-005-162-01575000/797
(BHARARI) 		1310005162NRG24050720230081329 06/07/2023 AMRA DEVI 1310005162WL003594 AMRA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321945 MRS AMRA DEVI STATE BANK OF INDIA(508548)
212 Sangrah HP-10-005-162-01575000/797
(BHARARI) 		1310005162NRG24050720230081330 06/07/2023 BHUPENDER 1310005162WL003594 BHUPENDER 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321725 MR BHUPENDER SO RAMANAND STATE BANK OF INDIA(508548)
213 Sangrah HP-10-005-162-01575000/805
(BHARARI) 		1310005162NRG24050720230081331 06/07/2023 SEETA RAM 1310005162WL003594 SEETA RAM 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321970 MR SITA RAM STATE BANK OF INDIA(508548)
214 Sangrah HP-10-005-162-01575000/805
(BHARARI) 		1310005162NRG24050720230081332 06/07/2023 SUGNA DEVI 1310005162WL003594 SUGNA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321727 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
215 Sangrah HP-10-005-162-01575000/807
(BHARARI) 		1310005162NRG24050720230080918 06/07/2023 MASTO DEVI 1310005162WL003581 MASTO DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321753 MRS MASTO DEVI STATE BANK OF INDIA(508548)
216 Sangrah HP-10-005-162-01575000/807
(BHARARI) 		1310005162NRG24050720230080917 06/07/2023 VED PARKASH VERMA 1310005162WL003581 VED PARKASH VERMA 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321780 VED PARKASH VERMA S O SH BALA RAM PUNJAB NATIONAL BANK(508568)
217 Sangrah HP-10-005-162-01575000/811
(BHARARI) 		1310005162NRG24050720230081334 06/07/2023 Lal Singh 1310005162WL003594 Lal Singh 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321912 LAL SINGH STATE BANK OF INDIA(508548)
218 Sangrah HP-10-005-162-01575000/811
(BHARARI) 		1310005162NRG24050720230081333 06/07/2023 SUMTI DEVI 1310005162WL003594 SUMTI DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321886 SUMATI DEVI STATE BANK OF INDIA(508548)
219 Sangrah HP-10-005-162-01575000/817
(BHARARI) 		1310005162NRG24050720230081002 06/07/2023 LACHHMI DEVI 1310005162WL003582 LACHHMI DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321763 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
220 Sangrah HP-10-005-162-01575000/817
(BHARARI) 		1310005162NRG24050720230081001 06/07/2023 MEERA DEVI 1310005162WL003582 MEERA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321990 MEERA DEV STATE BANK OF INDIA(508548)
221 Sangrah HP-10-005-162-01575000/844
(BHARARI) 		1310005162NRG24050720230080919 06/07/2023 BHAG CHAND 1310005162WL003581 BHAG CHAND 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440321701 MR BHAG CHAND STATE BANK OF INDIA(508548)
222 Sangrah HP-10-005-162-01575000/844
(BHARARI) 		1310005162NRG24050720230080920 06/07/2023 SANTOSH 1310005162WL003581 SANTOSH 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440321906 SANTOSH CHAUHAN STATE BANK OF INDIA(508548)
223 Sangrah HP-10-005-162-01575000/858
(BHARARI) 		1310005162NRG24050720230081335 06/07/2023 SHYAMA DEVI 1310005162WL003594 SHYAMA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440322016 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
224 Sangrah HP-10-005-162-01575000/878
(BHARARI) 		1310005162NRG24050720230081337 06/07/2023 NEELU DEVI 1310005162WL003594 NEELU DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321726 MRS NEELU DEVI WO PRADEEP STATE BANK OF INDIA(508548)
225 Sangrah HP-10-005-162-01575000/878
(BHARARI) 		1310005162NRG24050720230081336 06/07/2023 PRADEEP 1310005162WL003594 PRADEEP 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321953 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
226 Sangrah HP-10-005-162-01575000/890
(BHARARI) 		1310005162NRG24050720230080921 06/07/2023 DROPTA DEVI 1310005162WL003581 DROPTA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321781 MRS DROPTA DEVI STATE BANK OF INDIA(508548)
227 Sangrah HP-10-005-162-01575000/909
(BHARARI) 		1310005162NRG24050720230080922 06/07/2023 SARITA DEVI 1310005162WL003581 SARITA DEVI 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321998 MRS SARITA STATE BANK OF INDIA(508548)
228 Sangrah HP-10-005-162-01575000/935
(BHARARI) 		1310005162NRG24050720230081004 06/07/2023 SEWATI DEVI 1310005162WL003582 SEWATI DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321994 SEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sangrah HP-10-005-162-01575000/942
(BHARARI) 		1310005162NRG24050720230081005 06/07/2023 SHAKUNTLA 1310005162WL003582 SHAKUNTLA 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321993 MRS SHANKUNTLA STATE BANK OF INDIA(508548)
230 Sangrah HP-10-005-162-01575000/943
(BHARARI) 		1310005162NRG24050720230081006 06/07/2023 KAMLESH 1310005162WL003582 KAMLESH 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440321901 KAMLESH SHARMA STATE BANK OF INDIA(508548)
231 Sangrah HP-10-005-162-01575000/974
(BHARARI) 		1310005162NRG24050720230080923 06/07/2023 OM PRAKASH 1310005162WL003581 OM PRAKASH 00415 SBIN0009364 1187 1187 Processed 14/07/2023 3440322001 MR OM PERKASH STATE BANK OF INDIA(508548)
232 Sangrah HP-10-005-162-01575000/988
(BHARARI) 		1310005162NRG24050720230081007 06/07/2023 KANTA DEVI 1310005162WL003582 KANTA DEVI 00415 SBIN0009364 2177 2177 Processed 14/07/2023 3440322015 MRS KANTA KANTA STATE BANK OF INDIA(508548)
233 Sangrah HP-10-005-162-01575000/990
(BHARARI) 		1310005162NRG24050720230080925 06/07/2023 JALAM SINGH 1310005162WL003581 JALAM SINGH 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321762 MR JALAM SINGH STATE BANK OF INDIA(508548)
234 Sangrah HP-10-005-162-01575000/990
(BHARARI) 		1310005162NRG24050720230080926 06/07/2023 VIDYA DEVI 1310005162WL003581 VIDYA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321760 MR VIDYA DEVI STATE BANK OF INDIA(508548)
235 Sangrah HP-10-005-171-01571800/126
(DEVA MANAL) 		1310005171NRG24050720230079250 06/07/2023 JOGENDER SINGH 1310005171WL003510 JOGENDER SINGH 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321895 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 Sangrah HP-10-005-171-01571800/16
(DEVA MANAL) 		1310005171NRG24050720230079252 06/07/2023 DHARAM PAL 1310005171WL003510 DHARAM PAL 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321894 DHARAM PAL STATE BANK OF INDIA(508548)
237 Sangrah HP-10-005-171-01571800/16
(DEVA MANAL) 		1310005171NRG24050720230079253 06/07/2023 SHARDA DEVI 1310005171WL003510 SHARDA DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321776 MRS SHARDA STATE BANK OF INDIA(508548)
238 Sangrah HP-10-005-171-01571800/204
(DEVA MANAL) 		1310005171NRG24050720230079254 06/07/2023 ANUP 1310005171WL003510 ANUP 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321982 MR ANUP KUMAR SO SH TAPENDER SINGH STATE BANK OF INDIA(508548)
239 Sangrah HP-10-005-171-01571800/212
(DEVA MANAL) 		1310005171NRG24050720230079255 06/07/2023 Bhim Dutt 1310005171WL003510 Bhim Dutt 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321893 BHIM DUTT SHARMA S/O SH.ROOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Sangrah HP-10-005-171-01571800/212
(DEVA MANAL) 		1310005171NRG24050720230079256 06/07/2023 SEWATI DEVI 1310005171WL003510 SEWATI DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321742 MS SEWATI DEVI STATE BANK OF INDIA(508548)
241 Sangrah HP-10-005-171-01571800/229
(DEVA MANAL) 		1310005171NRG24050720230079257 06/07/2023 HEM DUTT 1310005171WL003510 HEM DUTT 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321976 MR HEM DUTT STATE BANK OF INDIA(508548)
242 Sangrah HP-10-005-171-01571800/23
(DEVA MANAL) 		1310005171NRG24050720230079258 06/07/2023 BALWANT 1310005171WL003510 BALWANT 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321975 BALWANT BALWANT STATE BANK OF INDIA(508548)
243 Sangrah HP-10-005-171-01571800/38
(DEVA MANAL) 		1310005171NRG24050720230079264 06/07/2023 RUP LAL 1310005171WL003510 RUP LAL 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321985 ROOP LAL STATE BANK OF INDIA(508548)
244 Sangrah HP-10-005-171-01571800/61
(DEVA MANAL) 		1310005171NRG24050720230079268 06/07/2023 JAI DUTT 1310005171WL003510 JAI DUTT 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321902 JAI DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
245 Sangrah HP-10-005-171-01571800/61
(DEVA MANAL) 		1310005171NRG24050720230079269 06/07/2023 KARUNA 1310005171WL003510 KARUNA 00415 SBIN0009364 1437 1437 Rejected 14/07/2023 3440321743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Sangrah HP-10-005-171-01571800/64
(DEVA MANAL) 		1310005171NRG24050720230079271 06/07/2023 DWARKA DEVI 1310005171WL003510 DWARKA DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321777 DWARIKA DEVI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
247 Sangrah HP-10-005-171-01571800/81
(DEVA MANAL) 		1310005171NRG24050720230079272 06/07/2023 PADMA DEVI 1310005171WL003510 PADMA DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321702 PADMA DEVI STATE BANK OF INDIA(508548)
248 Sangrah HP-10-005-171-01574000/121
(DEVA MANAL) 		1310005171NRG24050720230079274 06/07/2023 AJIT PAL 1310005171WL003510 AJIT PAL 00415 SBIN0009364 1583 1583 Processed 14/07/2023 3440321986 MR AJIT PAL STATE BANK OF INDIA(508548)
249 Sangrah HP-10-005-171-01574000/121
(DEVA MANAL) 		1310005171NRG24050720230079273 06/07/2023 SUBHASH 1310005171WL003510 SUBHASH 00415 SBIN0009364 1583 1583 Rejected 14/07/2023 3440321955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Sangrah HP-10-005-171-01574000/122
(DEVA MANAL) 		1310005171NRG24050720230079275 06/07/2023 JAGMOHAN PUNDIR 1310005171WL003510 JAGMOHAN PUNDIR 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321809 JAGMOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Sangrah HP-10-005-171-01574000/122
(DEVA MANAL) 		1310005171NRG24050720230079276 06/07/2023 VIJAY DEVI 1310005171WL003510 VIJAY DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321808 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
252 Sangrah HP-10-005-171-01574000/123
(DEVA MANAL) 		1310005171NRG24050720230079277 06/07/2023 BRIJ MOHAN 1310005171WL003510 BRIJ MOHAN 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321972 BRIJ MOHAN STATE BANK OF INDIA(508548)
253 Sangrah HP-10-005-171-01574000/142
(DEVA MANAL) 		1310005171NRG24050720230079278 06/07/2023 RAGHUVIR SINGH 1310005171WL003510 RAGHUVIR SINGH 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321754 MR RAGHU RAGHU STATE BANK OF INDIA(508548)
254 Sangrah HP-10-005-171-01574000/152
(DEVA MANAL) 		1310005171NRG24050720230079279 06/07/2023 ASHOK DEV 1310005171WL003510 ASHOK DEV 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321766 ASHOK KUMAR SO TULA RAM STATE BANK OF INDIA(508548)
255 Sangrah HP-10-005-171-01574000/160
(DEVA MANAL) 		1310005171NRG24050720230079281 06/07/2023 REENA DEVI 1310005171WL003510 REENA DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321950 RINA DEVI STATE BANK OF INDIA(508548)
256 Sangrah HP-10-005-171-01574000/160
(DEVA MANAL) 		1310005171NRG24050720230079280 06/07/2023 SURENDER KUMAR 1310005171WL003510 SURENDER KUMAR 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321887 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
257 Sangrah HP-10-005-171-01574000/168
(DEVA MANAL) 		1310005171NRG24050720230079634 06/07/2023 BHAGMAL CHAUHAN 1310005171WL003528 BHAGMAL CHAUHAN 00415 SBIN0009364 952 952 Processed 14/07/2023 3440321905 BHAGMAL CHAUHAN STATE BANK OF INDIA(508548)
258 Sangrah HP-10-005-171-01574000/171
(DEVA MANAL) 		1310005171NRG24050720230079284 06/07/2023 Ashok 1310005171WL003510 Ashok 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321904 ASHOK PUNDIR STATE BANK OF INDIA(508548)
259 Sangrah HP-10-005-171-01574000/186
(DEVA MANAL) 		1310005171NRG24050720230079289 06/07/2023 ANJU KUMARI 1310005171WL003510 ANJU KUMARI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321822 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
260 Sangrah HP-10-005-171-01574000/21
(DEVA MANAL) 		1310005171NRG24050720230079290 06/07/2023 JAGDISH CHAND 1310005171WL003510 JAGDISH CHAND 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321910 JAGDISH CHAND STATE BANK OF INDIA(508548)
261 Sangrah HP-10-005-171-01574000/21
(DEVA MANAL) 		1310005171NRG24050720230079291 06/07/2023 LATA DEVI 1310005171WL003510 LATA DEVI 00415 SBIN0009364 1437 1437 Processed 14/07/2023 3440321903 LATA DEVI STATE BANK OF INDIA(508548)
262 Sangrah HP-10-005-171-01574000/27
(DEVA MANAL) 		1310005171NRG24050720230079637 06/07/2023 NARINDER SINGH 1310005171WL003528 NARINDER SINGH 00415 SBIN0009364 2285 2285 Processed 14/07/2023 3440321897 NARINDER SINGH STATE BANK OF INDIA(508548)
263 Sangrah HP-10-005-171-01574000/28
(DEVA MANAL) 		1310005171NRG24050720230079298 06/07/2023 JAI PRAKASH 1310005171WL003510 JAI PRAKASH 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321797 MR JAI PRAKASH STATE BANK OF INDIA(508548)
264 Sangrah HP-10-005-171-01574000/28
(DEVA MANAL) 		1310005171NRG24050720230079299 06/07/2023 PARAGO DEVI 1310005171WL003510 PARAGO DEVI 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321983 MR PARAGO DEVI STATE BANK OF INDIA(508548)
265 Sangrah HP-10-005-171-01574000/28
(DEVA MANAL) 		1310005171NRG24050720230079297 06/07/2023 SANTAN SINGH 1310005171WL003510 SANTAN SINGH 00415 SBIN0009364 2770 2770 Processed 14/07/2023 3440321984 MR SANTAN SINGH STATE BANK OF INDIA(508548)
266 Sangrah HP-10-005-171-01574000/50
(DEVA MANAL) 		1310005171NRG24050720230079641 06/07/2023 JAI CHAND 1310005171WL003528 JAI CHAND 00415 SBIN0009364 952 952 Processed 14/07/2023 3440321900 JAI CHAND STATE BANK OF INDIA(508548)
267 Sangrah HP-10-005-171-01574000/94
(DEVA MANAL) 		1310005171NRG24050720230079642 06/07/2023 RAJESH 1310005171WL003528 RAJESH 00415 SBIN0009364 952 952 Processed 14/07/2023 3440322007 SH RAJESH VERMA MS KALPANA STATE BANK OF INDIA(508548)
268 Sangrah HP-10-005-201-01574300/24
(BHARARI) 		1310005201NRG24050720230081241 06/07/2023 SUBHASH 1310005201WL003592 SUBHASH 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321730 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
269 Sangrah HP-10-005-201-01574300/28
(BHARARI) 		1310005201NRG24050720230081243 06/07/2023 RAJENDER SINGH 1310005201WL003592 RAJENDER SINGH 00415 SBIN0009364 579 579 Processed 14/07/2023 3440321755 MR RAJENDER SINGH SO PURAN CHAND STATE BANK OF INDIA(508548)
270 Sangrah HP-10-005-201-01574300/32
(BHARARI) 		1310005201NRG24050720230081244 06/07/2023 SHARVAN KUMAR 1310005201WL003592 SHARVAN KUMAR 00415 SBIN0009364 2572 2572 Processed 14/07/2023 3440321731 Sharvan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
271 Sangrah HP-10-005-201-01574300/37
(BHARARI) 		1310005201NRG24050720230081247 06/07/2023 HARINDER SINGH 1310005201WL003592 HARINDER SINGH 00415 SBIN0009364 1302 1302 Processed 14/07/2023 3440321959 HARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 340386 340386
272 Sangrah HP-10-005-177-01571900/101
(GHANDURI) 		1310005177NRG24050720230079930 06/07/2023 MADNA 1310005177WL003543 MADNA 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440322013 SHRI MADAN SINGH STATE BANK OF INDIA(508548)
273 Sangrah HP-10-005-177-01571900/104
(GHANDURI) 		1310005177NRG24050720230079932 06/07/2023 SUNDER SINGH 1310005177WL003543 SUNDER SINGH 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321817 MR SUNDER SINGH STATE BANK OF INDIA(508548)
274 Sangrah HP-10-005-177-01571900/106
(GHANDURI) 		1310005177NRG24050720230079852 06/07/2023 ANIL 1310005177WL003538 ANIL 00415 SBIN0009908 1385 1385 Processed 14/07/2023 3440321703 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Sangrah HP-10-005-177-01571900/135
(GHANDURI) 		1310005177NRG24050720230079872 06/07/2023 TULSI RAM 1310005177WL003539 TULSI RAM 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321978 MR TULSI RAM STATE BANK OF INDIA(508548)
276 Sangrah HP-10-005-177-01571900/137
(GHANDURI) 		1310005177NRG24050720230079853 06/07/2023 AMIT KUMAR 1310005177WL003538 AMIT KUMAR 00415 SBIN0009908 1385 1385 Processed 14/07/2023 3440322002 MR AMIT KUMAR STATE BANK OF INDIA(508548)
277 Sangrah HP-10-005-177-01571900/147
(GHANDURI) 		1310005177NRG24050720230079855 06/07/2023 NEELAM 1310005177WL003538 NEELAM 00415 SBIN0009908 1781 1781 Processed 14/07/2023 3440321786 MRS NEELAM THAKUR WO VIRENDER KUMAR STATE BANK OF INDIA(508548)
278 Sangrah HP-10-005-177-01571900/161
(GHANDURI) 		1310005177NRG24050720230079935 06/07/2023 VIPTA RAM 1310005177WL003543 VIPTA RAM 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321706 MR VIPTA RAM STATE BANK OF INDIA(508548)
279 Sangrah HP-10-005-177-01571900/163
(GHANDURI) 		1310005177NRG24050720230079936 06/07/2023 JOGINDER 1310005177WL003543 JOGINDER 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321934 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
280 Sangrah HP-10-005-177-01571900/164
(GHANDURI) 		1310005177NRG24050720230079937 06/07/2023 SHER SINGH 1310005177WL003543 SHER SINGH 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321827 MR SHER SINGH STATE BANK OF INDIA(508548)
281 Sangrah HP-10-005-177-01571900/17
(GHANDURI) 		1310005177NRG24050720230079815 06/07/2023 SUBHASH 1310005177WL003536 SUBHASH 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321965 MR SUBHASH STATE BANK OF INDIA(508548)
282 Sangrah HP-10-005-177-01571900/170
(GHANDURI) 		1310005177NRG24050720230079912 06/07/2023 INDER SINGH 1310005177WL003542 INDER SINGH 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321981 SH INDER SINGH S O JATI RAM STATE BANK OF INDIA(508548)
283 Sangrah HP-10-005-177-01571900/170
(GHANDURI) 		1310005177NRG24050720230079913 06/07/2023 SANGEETA 1310005177WL003542 SANGEETA 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321713 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
284 Sangrah HP-10-005-177-01571900/185
(GHANDURI) 		1310005177NRG24050720230079880 06/07/2023 GOVINDA 1310005177WL003540 GOVINDA 00415 SBIN0009908 980 980 Processed 14/07/2023 3440321815 MR GOVINDA STATE BANK OF INDIA(508548)
285 Sangrah HP-10-005-177-01571900/188
(GHANDURI) 		1310005177NRG24050720230079914 06/07/2023 BALBIR SINGH 1310005177WL003542 BALBIR SINGH 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321840 MR BALBIR SINGH STATE BANK OF INDIA(508548)
286 Sangrah HP-10-005-177-01571900/189
(GHANDURI) 		1310005177NRG24050720230079881 06/07/2023 AAKASH 1310005177WL003540 AAKASH 00415 SBIN0009908 980 980 Processed 14/07/2023 3440321844 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Sangrah HP-10-005-177-01571900/199
(GHANDURI) 		1310005177NRG24050720230079882 06/07/2023 BALI RAM 1310005177WL003540 BALI RAM 00415 SBIN0009908 980 980 Processed 14/07/2023 3440321988 MR BALI RAM STATE BANK OF INDIA(508548)
288 Sangrah HP-10-005-177-01571900/205
(GHANDURI) 		1310005177NRG24050720230079915 06/07/2023 LAYAK RAM 1310005177WL003542 LAYAK RAM 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321929 MR LAYAK RAM STATE BANK OF INDIA(508548)
289 Sangrah HP-10-005-177-01571900/210
(GHANDURI) 		1310005177NRG24050720230079883 06/07/2023 HARINDER 1310005177WL003540 HARINDER 00415 SBIN0009908 980 980 Processed 14/07/2023 3440321980 MR HARINDER STATE BANK OF INDIA(508548)
290 Sangrah HP-10-005-177-01571900/214
(GHANDURI) 		1310005177NRG24050720230079892 06/07/2023 Subhash 1310005177WL003541 Subhash 00415 SBIN0009908 2548 2548 Processed 14/07/2023 3440321915 SUBHASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Sangrah HP-10-005-177-01571900/214
(GHANDURI) 		1310005177NRG24050720230079893 06/07/2023 Tara Devi 1310005177WL003541 Tara Devi 00415 SBIN0009908 2548 2548 Processed 14/07/2023 3440321757 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Sangrah HP-10-005-177-01571900/216
(GHANDURI) 		1310005177NRG24050720230079874 06/07/2023 Gopal 1310005177WL003539 Gopal 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321925 SHRI GOPAL STATE BANK OF INDIA(508548)
293 Sangrah HP-10-005-177-01571900/216
(GHANDURI) 		1310005177NRG24050720230079875 06/07/2023 SULEKHA 1310005177WL003539 SULEKHA 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440322011 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
294 Sangrah HP-10-005-177-01571900/22
(GHANDURI) 		1310005177NRG24050720230079816 06/07/2023 Kamal Raj 1310005177WL003536 Kamal Raj 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321931 MR KAMAL RAJ STATE BANK OF INDIA(508548)
295 Sangrah HP-10-005-177-01571900/220
(GHANDURI) 		1310005177NRG24050720230079895 06/07/2023 KAMAL 1310005177WL003541 KAMAL 00415 SBIN0009908 2548 2548 Processed 14/07/2023 3440321979 KAMAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Sangrah HP-10-005-177-01571900/234
(GHANDURI) 		1310005177NRG24050720230079884 06/07/2023 PRADEEP 1310005177WL003540 PRADEEP 00415 SBIN0009908 980 980 Processed 14/07/2023 3440322012 SHRI PARDEEP KUMAR STATE BANK OF INDIA(508548)
297 Sangrah HP-10-005-177-01571900/24
(GHANDURI) 		1310005177NRG24050720230079939 06/07/2023 JANKI DEVI 1310005177WL003543 JANKI DEVI 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321734 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Sangrah HP-10-005-177-01571900/240
(GHANDURI) 		1310005177NRG24050720230079817 06/07/2023 Sanehlata 1310005177WL003536 Sanehlata 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321999 MRS SANEH LATA STATE BANK OF INDIA(508548)
299 Sangrah HP-10-005-177-01571900/252
(GHANDURI) 		1310005177NRG24050720230079916 06/07/2023 HIRDA RAM 1310005177WL003542 HIRDA RAM 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321963 HIRDA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
300 Sangrah HP-10-005-177-01571900/254
(GHANDURI) 		1310005177NRG24050720230079940 06/07/2023 Anil Kumar 1310005177WL003543 Anil Kumar 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321798 MR ANIL KUMAR STATE BANK OF INDIA(508548)
301 Sangrah HP-10-005-177-01571900/27
(GHANDURI) 		1310005177NRG24050720230079942 06/07/2023 KISHAN 1310005177WL003543 KISHAN 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440322003 KRISHAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sangrah HP-10-005-177-01571900/27
(GHANDURI) 		1310005177NRG24050720230079941 06/07/2023 VIPIN 1310005177WL003543 VIPIN 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321966 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
303 Sangrah HP-10-005-177-01571900/282
(GHANDURI) 		1310005177NRG24050720230079899 06/07/2023 ANIL 1310005177WL003541 ANIL 00415 SBIN0009908 2548 2548 Processed 14/07/2023 3440321933 MR ANIL KUMAR STATE BANK OF INDIA(508548)
304 Sangrah HP-10-005-177-01571900/293
(GHANDURI) 		1310005177NRG24050720230079818 06/07/2023 SANGEETA 1310005177WL003536 SANGEETA 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321839 SANGEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
305 Sangrah HP-10-005-177-01571900/330
(GHANDURI) 		1310005177NRG24050720230079885 06/07/2023 SAHI RAM 1310005177WL003540 SAHI RAM 00415 SBIN0009908 980 980 Processed 14/07/2023 3440321816 MR SAHI RAM STATE BANK OF INDIA(508548)
306 Sangrah HP-10-005-177-01571900/341
(GHANDURI) 		1310005177NRG24050720230079819 06/07/2023 YESH PAL 1310005177WL003536 YESH PAL 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321768 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
307 Sangrah HP-10-005-177-01571900/354
(GHANDURI) 		1310005177NRG24050720230079944 06/07/2023 SANDEEP 1310005177WL003543 SANDEEP 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321845 MR SANDEEP STATE BANK OF INDIA(508548)
308 Sangrah HP-10-005-177-01571900/363
(GHANDURI) 		1310005177NRG24050720230079822 06/07/2023 RAJESH 1310005177WL003536 RAJESH 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440322004 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
309 Sangrah HP-10-005-177-01571900/37
(GHANDURI) 		1310005177NRG24050720230079859 06/07/2023 PAPU LAL 1310005177WL003538 PAPU LAL 00415 SBIN0009908 1385 1385 Processed 14/07/2023 3440321806 PAPPU LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
310 Sangrah HP-10-005-177-01571900/374
(GHANDURI) 		1310005177NRG24050720230079945 06/07/2023 MANOJ KUMAR 1310005177WL003543 MANOJ KUMAR 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321926 SHRI MANOJ STATE BANK OF INDIA(508548)
311 Sangrah HP-10-005-177-01571900/48
(GHANDURI) 		1310005177NRG24050720230079946 06/07/2023 ABHISEHEK 1310005177WL003543 ABHISEHEK 00415 SBIN0009908 2572 2572 Processed 14/07/2023 3440321738 MR ABHISHEK STATE BANK OF INDIA(508548)
312 Sangrah HP-10-005-177-01571900/51
(GHANDURI) 		1310005177NRG24050720230079827 06/07/2023 PARTAP SINGH 1310005177WL003536 PARTAP SINGH 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321885 PARTAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Sangrah HP-10-005-177-01571900/63
(GHANDURI) 		1310005177NRG24050720230079828 06/07/2023 NARAYAN SINGH 1310005177WL003536 NARAYAN SINGH 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321996 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
314 Sangrah HP-10-005-177-01571900/68
(GHANDURI) 		1310005177NRG24050720230079861 06/07/2023 LEKH RAM 1310005177WL003538 LEKH RAM 00415 SBIN0009908 1385 1385 Processed 14/07/2023 3440321716 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
315 Sangrah HP-10-005-177-01571900/87
(GHANDURI) 		1310005177NRG24050720230079948 06/07/2023 MEERA 1310005177WL003543 MEERA 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321834 MRS MEERA DEVI STATE BANK OF INDIA(508548)
316 Sangrah HP-10-005-177-01571900/87
(GHANDURI) 		1310005177NRG24050720230079947 06/07/2023 SUNIL 1310005177WL003543 SUNIL 00415 SBIN0009908 2770 2770 Processed 14/07/2023 3440321930 MR SUNIL STATE BANK OF INDIA(508548)
317 Sangrah HP-10-005-177-01571900/96
(GHANDURI) 		1310005177NRG24050720230079829 06/07/2023 RAM 1310005177WL003536 RAM 00415 SBIN0009908 2374 2374 Processed 14/07/2023 3440321932 MR RAM GOPAL STATE BANK OF INDIA(508548)
318 Sangrah HP-10-005-177-01571900/99
(GHANDURI) 		1310005177NRG24050720230079920 06/07/2023 DEV THAKUR 1310005177WL003542 DEV THAKUR 00415 SBIN0009908 793 793 Processed 14/07/2023 3440321764 MR DEV RAJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 95221 95221
319 Sangrah HP-10-005-171-01574000/272
(DEVA MANAL) 		1310005171NRG24050720230079640 06/07/2023 KUNJANA BALA 1310005171WL003528 KUNJANA BALA 00415 SBIN0050562 952 952 Processed 14/07/2023 3440321883 MISS KUNJANA BALA STATE BANK OF INDIA(508548)
SubTotal 952 952
Total 662720 662720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_060723APB_FTO_47091 H.P. State Co Operative Bank HPSC0000561 NOHRADHAR 62275
2 Sangrah HP1310005_060723APB_FTO_47091 H.P. State Co Operative Bank YESB0HPB561 NOHRADHAR 2572
3 Sangrah HP1310005_060723APB_FTO_47091 State Bank of India SBIN0006782 NAURA 161314
4 Sangrah HP1310005_060723APB_FTO_47091 State Bank of India SBIN0009364 BHARARI 340386
5 Sangrah HP1310005_060723APB_FTO_47091 State Bank of India SBIN0009908 CHARNA 95221
6 Sangrah HP1310005_060723APB_FTO_47091 State Bank of India SBIN0050562 BOGHDHAR 952

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