Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_150523APB_FTO_11301
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 Basantpur HP-09-001-016-01718400/493
(KARYALI) 		1309001030NRG24150520230033308 15/05/2023 Bhoop Ram 1309001030WL001756 Bhoop Ram 00078 CNRB0001964 2770 2770 Processed 19/05/2023 1692053245 BHOOP RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2770 2770
2 Basantpur HP-09-001-030-01718400/32
(KARYALI) 		1309001030NRG24150520230033406 15/05/2023 Babloo Chauhan 1309001030WL001762 Babloo Chauhan 00152 HDFC0004184 2927 2927 Processed 19/05/2023 1692053181 BABLOO CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2927 2927
3 Basantpur HP-09-001-016-01718300/110
(KARYALI) 		1309001030NRG24150520230033318 15/05/2023 Neela Devi 1309001030WL001757 Neela Devi 00153 HPSC0000441 2300 2300 Processed 19/05/2023 1692053275 NEELA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Basantpur HP-09-001-016-01718300/123
(KARYALI) 		1309001030NRG24150520230033367 15/05/2023 Tara Vati 1309001030WL001760 Tara Vati 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053281 MRS TARA WATI STATE BANK OF INDIA(508548)
5 Basantpur HP-09-001-016-01718300/141
(KARYALI) 		1309001030NRG24150520230033320 15/05/2023 Revti Devi 1309001030WL001757 Revti Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053282 REWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Basantpur HP-09-001-016-01718300/150
(KARYALI) 		1309001030NRG24150520230033321 15/05/2023 Chandravati 1309001030WL001757 Chandravati 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053218 CHANDRA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Basantpur HP-09-001-016-01718300/21
(KARYALI) 		1309001030NRG24150520230033322 15/05/2023 Mehar Singh 1309001030WL001757 Mehar Singh 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053224 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Basantpur HP-09-001-016-01718300/24
(KARYALI) 		1309001030NRG24150520230033368 15/05/2023 Meena 1309001030WL001760 Meena 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053231 MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Basantpur HP-09-001-016-01718300/338
(KARYALI) 		1309001030NRG24150520230033369 15/05/2023 Om Prakash 1309001030WL001760 Om Prakash 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053172 OM PRAKASH S/O HUKAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Basantpur HP-09-001-016-01718300/347
(KARYALI) 		1309001030NRG24150520230033323 15/05/2023 Sushila 1309001030WL001757 Sushila 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053203 SUSHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Basantpur HP-09-001-016-01718300/520
(KARYALI) 		1309001030NRG24150520230033324 15/05/2023 Reema Devi 1309001030WL001757 Reema Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053189 REEMA W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
12 Basantpur HP-09-001-016-01718300/6
(KARYALI) 		1309001030NRG24150520230033298 15/05/2023 Lalita 1309001030WL001755 Lalita 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053206 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Basantpur HP-09-001-016-01718300/6
(KARYALI) 		1309001030NRG24150520230033297 15/05/2023 Ramesh Kumar 1309001030WL001755 Ramesh Kumar 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053207 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Basantpur HP-09-001-016-01718400/101
(KARYALI) 		1309001030NRG24150520230033300 15/05/2023 Mathra 1309001030WL001755 Mathra 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053225 MRS MATHARU STATE BANK OF INDIA(508548)
15 Basantpur HP-09-001-016-01718400/18
(KARYALI) 		1309001030NRG24150520230033340 15/05/2023 Kesari Devi 1309001030WL001758 Kesari Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053215 KESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Basantpur HP-09-001-016-01718400/18
(KARYALI) 		1309001030NRG24150520230033339 15/05/2023 Keval Ram 1309001030WL001758 Keval Ram 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053205 MR KEWAL RAM SO MUSHU RAM STATE BANK OF INDIA(508548)
17 Basantpur HP-09-001-016-01718400/198
(KARYALI) 		1309001030NRG24150520230033392 15/05/2023 Hari Ram 1309001030WL001762 Hari Ram 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053222 HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Basantpur HP-09-001-016-01718400/200
(KARYALI) 		1309001030NRG24150520230033394 15/05/2023 Surender Singh 1309001030WL001762 Surender Singh 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053272 MR SURENDER SINGH STATE BANK OF INDIA(508548)
19 Basantpur HP-09-001-016-01718400/201
(KARYALI) 		1309001030NRG24150520230033221 15/05/2023 Nirmla Devi 1309001030WL001749 Nirmla Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053216 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
20 Basantpur HP-09-001-016-01718400/205
(KARYALI) 		1309001030NRG24150520230033342 15/05/2023 Chaman Lal 1309001030WL001758 Chaman Lal 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053277 CHAMAN LAL S/O MUSHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Basantpur HP-09-001-016-01718400/205
(KARYALI) 		1309001030NRG24150520230033343 15/05/2023 Somkali 1309001030WL001758 Somkali 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053184 SOM KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Basantpur HP-09-001-016-01718400/216
(KARYALI) 		1309001030NRG24150520230033344 15/05/2023 SUMITRA 1309001030WL001758 SUMITRA 00153 HPSC0000441 2718 2718 Processed 19/05/2023 1692053220 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Basantpur HP-09-001-016-01718400/22
(KARYALI) 		1309001030NRG24150520230033223 15/05/2023 Kesri 1309001030WL001749 Kesri 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053209 KESRI W/O SH UMA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Basantpur HP-09-001-016-01718400/231
(KARYALI) 		1309001030NRG24150520230033307 15/05/2023 Shakuntlau Devi 1309001030WL001756 Shakuntlau Devi 00153 HPSC0000441 2770 2770 Processed 19/05/2023 1692053280 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
25 Basantpur HP-09-001-016-01718400/345
(KARYALI) 		1309001030NRG24150520230033268 15/05/2023 Mouru Devi 1309001030WL001752 Mouru Devi 00153 HPSC0000441 1463 1463 Processed 19/05/2023 1692053194 MORU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Basantpur HP-09-001-016-01718400/433
(KARYALI) 		1309001030NRG24150520230033401 15/05/2023 Devinder 1309001030WL001762 Devinder 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053188 DEVENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Basantpur HP-09-001-016-01718400/538
(KARYALI) 		1309001030NRG24150520230033347 15/05/2023 MeenaDevi 1309001030WL001758 MeenaDevi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053268 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Basantpur HP-09-001-016-01718400/673
(KARYALI) 		1309001030NRG24150520230033309 15/05/2023 Chuni Lal 1309001030WL001756 Chuni Lal 00153 HPSC0000441 2770 2770 Processed 19/05/2023 1692053214 MR CHUNI LAL STATE BANK OF INDIA(508548)
29 Basantpur HP-09-001-016-01718400/68
(KARYALI) 		1309001030NRG24150520230033311 15/05/2023 Meera Devi 1309001030WL001756 Meera Devi 00153 HPSC0000441 2770 2770 Processed 19/05/2023 1692053226 ROOP CHAND MEERA DEVI STATE BANK OF INDIA(508548)
30 Basantpur HP-09-001-016-01718400/91
(KARYALI) 		1309001030NRG24150520230033274 15/05/2023 Kaushlya Devi 1309001030WL001752 Kaushlya Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053221 KAUSHLYA DEVI W/O PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Basantpur HP-09-001-016-01718400/94
(KARYALI) 		1309001030NRG24150520230033404 15/05/2023 JAGDISH 1309001030WL001762 JAGDISH 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053279 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
32 Basantpur HP-09-001-019-01706000/18
(MADHOD GHAT) 		1309001000NRG24150520230033245 15/05/2023 Poonam Devi 1309001WL001751 Poonam Devi 00153 HPSC0000441 836 836 Processed 19/05/2023 1692053213 POONAM DEVI UCO BANK(607066)
33 Basantpur HP-09-001-019-01706000/191
(MADHOD GHAT) 		1309001000NRG24150520230033379 15/05/2023 NIRMLA 1309001WL001761 NIRMLA 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053274 NIRMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Basantpur HP-09-001-019-01706000/192
(MADHOD GHAT) 		1309001000NRG24150520230033246 15/05/2023 Malti Devi 1309001WL001751 Malti Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053270 MALTI DEVI HDFC BANK LTD(607152)
35 Basantpur HP-09-001-019-01706000/20
(MADHOD GHAT) 		1309001000NRG24150520230033248 15/05/2023 Asha Sharma 1309001WL001751 Asha Sharma 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053211 ASHA DEVI W/O SH KHUB RAM PUNJAB NATIONAL BANK(508568)
36 Basantpur HP-09-001-019-01706000/20
(MADHOD GHAT) 		1309001000NRG24150520230033247 15/05/2023 Baneet Kumar 1309001WL001751 Baneet Kumar 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053219 BANEET KUMAR S/O KHOOB RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Basantpur HP-09-001-019-01706000/281
(MADHOD GHAT) 		1309001000NRG24150520230033251 15/05/2023 Chander Kala 1309001WL001751 Chander Kala 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053187 CHANDER KALA W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
38 Basantpur HP-09-001-019-01706000/88
(MADHOD GHAT) 		1309001000NRG24150520230033381 15/05/2023 Minakshi 1309001WL001761 Minakshi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053271 MINAKSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Basantpur HP-09-001-019-01706100/100
(MADHOD GHAT) 		1309001000NRG24150520230033177 15/05/2023 Chandra Vati 1309001WL001747 Chandra Vati 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053192 CHANDRA WATI W/O MOOL RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Basantpur HP-09-001-019-01706100/106
(MADHOD GHAT) 		1309001000NRG24150520230033201 15/05/2023 Balak Ram 1309001WL001748 Balak Ram 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053170 BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Basantpur HP-09-001-019-01706100/106
(MADHOD GHAT) 		1309001000NRG24150520230033202 15/05/2023 Dropti Devi 1309001WL001748 Dropti Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053199 DROPTI DEVI W/O BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Basantpur HP-09-001-019-01706100/107
(MADHOD GHAT) 		1309001000NRG24150520230033382 15/05/2023 Leela Devi 1309001WL001761 Leela Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053200 LEELA DEVI W/O HIRA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Basantpur HP-09-001-019-01706100/107
(MADHOD GHAT) 		1309001000NRG24150520230033383 15/05/2023 Pawan Kumar 1309001WL001761 Pawan Kumar 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053175 PAWAN KUMAR GENERAL POST OFFICE(607245)
44 Basantpur HP-09-001-019-01706100/131
(MADHOD GHAT) 		1309001000NRG24150520230033181 15/05/2023 Nirmla Devi 1309001WL001747 Nirmla Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053223 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Basantpur HP-09-001-019-01706100/34
(MADHOD GHAT) 		1309001000NRG24150520230033254 15/05/2023 Satya Devi 1309001WL001751 Satya Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053174 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Basantpur HP-09-001-019-01708000/16
(MADHOD GHAT) 		1309001000NRG24150520230033425 15/05/2023 Geeta Devi 1309001WL001763 Geeta Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053173 GEETA DEVI PUNJAB NATIONAL BANK(508568)
47 Basantpur HP-09-001-019-01708000/204
(MADHOD GHAT) 		1309001000NRG24150520230033426 15/05/2023 Nirmla Devi 1309001WL001763 Nirmla Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053269 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Basantpur HP-09-001-019-01708000/240
(MADHOD GHAT) 		1309001000NRG24150520230033433 15/05/2023 Anita 1309001WL001764 Anita 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053276 ANITA AND RAJA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Basantpur HP-09-001-019-01708000/350
(MADHOD GHAT) 		1309001000NRG24150520230033293 15/05/2023 Keshav Ram Thakur 1309001WL001754 Keshav Ram Thakur 00153 HPSC0000441 2718 2718 Processed 19/05/2023 1692053239 MR KESHAV RAM THAKUR STATE BANK OF INDIA(508548)
50 Basantpur HP-09-001-019-01711600/6
(MADHOD GHAT) 		1309001000NRG24150520230033203 15/05/2023 Bhuvneshwari 1309001WL001748 Bhuvneshwari 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053217 BHUVNESHWARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Basantpur HP-09-001-019-02214300/112
(MADHOD GHAT) 		1309001000NRG24150520230033182 15/05/2023 Leela Devi Verma 1309001WL001747 Leela Devi Verma 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053171 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Basantpur HP-09-001-019-02214300/166
(MADHOD GHAT) 		1309001000NRG24150520230033205 15/05/2023 Champa 1309001WL001748 Champa 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053202 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Basantpur HP-09-001-019-02214300/173
(MADHOD GHAT) 		1309001000NRG24150520230033206 15/05/2023 Meera Devi 1309001WL001748 Meera Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053201 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Basantpur HP-09-001-019-02214300/243
(MADHOD GHAT) 		1309001000NRG24150520230033207 15/05/2023 Dropti Devi 1309001WL001748 Dropti Devi 00153 HPSC0000441 1463 1463 Processed 19/05/2023 1692053191 DROPTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Basantpur HP-09-001-019-02214300/273
(MADHOD GHAT) 		1309001000NRG24150520230033183 15/05/2023 Sarswati Verma 1309001WL001747 Sarswati Verma 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053212 SARASWATI DEVI WO BALAK RAM PUNJAB NATIONAL BANK(508568)
56 Basantpur HP-09-001-019-02214300/279
(MADHOD GHAT) 		1309001000NRG24150520230033208 15/05/2023 Damyanti Devi 1309001WL001748 Damyanti Devi 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053284 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
57 Basantpur HP-09-001-019-02214300/297
(MADHOD GHAT) 		1309001000NRG24150520230033184 15/05/2023 Dhandei 1309001WL001747 Dhandei 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053210 DHANDEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Basantpur HP-09-001-019-02214300/298
(MADHOD GHAT) 		1309001000NRG24150520230033185 15/05/2023 Reeta Verma 1309001WL001747 Reeta Verma 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053228 REETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Basantpur HP-09-001-030-01718400/34
(KARYALI) 		1309001030NRG24150520230033348 15/05/2023 Godawari 1309001030WL001758 Godawari 00153 HPSC0000441 2927 2927 Processed 19/05/2023 1692053204 GODAVARI PUNJAB NATIONAL BANK(508568)
SubTotal 160304 160304
60 Basantpur HP-09-001-016-01718300/120
(KARYALI) 		1309001030NRG24150520230033365 15/05/2023 Sumitra 1309001030WL001760 Sumitra 00153 YESB0HPB441 2927 2927 Processed 19/05/2023 1692053273 SUMITRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Basantpur HP-09-001-016-01718400/208
(KARYALI) 		1309001030NRG24150520230033396 15/05/2023 KHIMI DEVI 1309001030WL001762 KHIMI DEVI 00153 YESB0HPB441 2927 2927 Processed 19/05/2023 1692053283 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Basantpur HP-09-001-016-01718400/221
(KARYALI) 		1309001030NRG24150520230033399 15/05/2023 NEELAM 1309001030WL001762 NEELAM 00153 YESB0HPB441 2927 2927 Processed 19/05/2023 1692053185 NEELAM SHARMA W/O KHUSHI RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8781 8781
63 Basantpur HP-09-001-019-01706100/101
(MADHOD GHAT) 		1309001000NRG24150520230033179 15/05/2023 Tek Singh Thakur 1309001WL001747 Tek Singh Thakur 00165 IBKL0000139 2927 2927 Processed 19/05/2023 1692053267 TEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2927 2927
64 Basantpur HP-09-001-016-01718300/109
(KARYALI) 		1309001030NRG24150520230033317 15/05/2023 Vidya Devi 1309001030WL001757 Vidya Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053258 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
65 Basantpur HP-09-001-016-01718300/122
(KARYALI) 		1309001030NRG24150520230033366 15/05/2023 Mahesh Kumar 1309001030WL001760 Mahesh Kumar 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053198 MAHESH KUMAR SO TEJ RAM UCO BANK(607066)
66 Basantpur HP-09-001-016-01718300/126
(KARYALI) 		1309001030NRG24150520230033319 15/05/2023 Lalit 1309001030WL001757 Lalit 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053256 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
67 Basantpur HP-09-001-016-01718300/4
(KARYALI) 		1309001030NRG24150520230033370 15/05/2023 Channanu 1309001030WL001760 Channanu 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053255 CHANNANU PUNJAB NATIONAL BANK(508568)
68 Basantpur HP-09-001-016-01718300/402
(KARYALI) 		1309001030NRG24150520230033371 15/05/2023 Champa Devi 1309001030WL001760 Champa Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053259 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
69 Basantpur HP-09-001-016-01718400/327
(KARYALI) 		1309001030NRG24150520230033224 15/05/2023 Anant Ram 1309001030WL001749 Anant Ram 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053166 ANANT RAM KAUNDAL S/O NARYAN PUNJAB NATIONAL BANK(508568)
70 Basantpur HP-09-001-016-01718400/63
(KARYALI) 		1309001030NRG24150520230033228 15/05/2023 Punya Devi 1309001030WL001749 Punya Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053169 PUNYA DEVI W/O PADMU PUNJAB NATIONAL BANK(508568)
71 Basantpur HP-09-001-016-01718400/673
(KARYALI) 		1309001030NRG24150520230033310 15/05/2023 Meera 1309001030WL001756 Meera 00354 PUNB0086900 791 791 Processed 19/05/2023 1692053260 MEERA W/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
72 Basantpur HP-09-001-016-01718400/679
(KARYALI) 		1309001030NRG24150520230033270 15/05/2023 Bimla Devi 1309001030WL001752 Bimla Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053264 MRS BIMLA KAUNDIL STATE BANK OF INDIA(508548)
73 Basantpur HP-09-001-016-01718400/679
(KARYALI) 		1309001030NRG24150520230033269 15/05/2023 Paras Ram Koundal 1309001030WL001752 Paras Ram Koundal 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053265 PARAS RAM KOUNDAL HDFC BANK LTD(607152)
74 Basantpur HP-09-001-016-01718400/680
(KARYALI) 		1309001030NRG24150520230033271 15/05/2023 Neelam Koundil 1309001030WL001752 Neelam Koundil 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053261 NEELAM KOUNDIL W/O MANOJ KOUNDIL PUNJAB NATIONAL BANK(508568)
75 Basantpur HP-09-001-016-01718400/681
(KARYALI) 		1309001030NRG24150520230033273 15/05/2023 Kavita Koundil 1309001030WL001752 Kavita Koundil 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053262 KAVITA KOUNDIL W/O RISHI KOUNDIL PUNJAB NATIONAL BANK(508568)
76 Basantpur HP-09-001-016-01718400/681
(KARYALI) 		1309001030NRG24150520230033272 15/05/2023 Rishi Koundal 1309001030WL001752 Rishi Koundal 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053266 MR RISHI KAUNDIL STATE BANK OF INDIA(508548)
77 Basantpur HP-09-001-016-01718400/69
(KARYALI) 		1309001030NRG24150520230033403 15/05/2023 Reena 1309001030WL001762 Reena 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053254 REENA PUNJAB NATIONAL BANK(508568)
78 Basantpur HP-09-001-019-01706000/20
(MADHOD GHAT) 		1309001000NRG24150520230033249 15/05/2023 DEEKSHA 1309001WL001751 DEEKSHA 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053167 DEEKSHA WIFE OF SH BANEET KUMAR PUNJAB NATIONAL BANK(508568)
79 Basantpur HP-09-001-019-01706000/319
(MADHOD GHAT) 		1309001000NRG24150520230033253 15/05/2023 VEENA VERMA 1309001WL001751 VEENA VERMA 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053250 VEENA VERMA PUNJAB NATIONAL BANK(508568)
80 Basantpur HP-09-001-019-01706100/100
(MADHOD GHAT) 		1309001000NRG24150520230033178 15/05/2023 Khem Raj 1309001WL001747 Khem Raj 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053253 KHEM RAJ S/O MOOL RAJ PUNJAB NATIONAL BANK(508568)
81 Basantpur HP-09-001-019-01706100/101
(MADHOD GHAT) 		1309001000NRG24150520230033180 15/05/2023 Babli Thakur 1309001WL001747 Babli Thakur 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053263 BABLI THAKUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
82 Basantpur HP-09-001-019-01706100/107
(MADHOD GHAT) 		1309001000NRG24150520230033384 15/05/2023 Poonam 1309001WL001761 Poonam 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053183 POONAM PUNJAB NATIONAL BANK(508568)
83 Basantpur HP-09-001-019-01708000/242
(MADHOD GHAT) 		1309001000NRG24150520230033427 15/05/2023 Tulju Devi 1309001WL001763 Tulju Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053168 TULJU DEVI PUNJAB NATIONAL BANK(508568)
84 Basantpur HP-09-001-019-02214300/140
(MADHOD GHAT) 		1309001000NRG24150520230033204 15/05/2023 Savitri Devi 1309001WL001748 Savitri Devi 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053252 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
85 Basantpur HP-09-001-019-02214300/197
(MADHOD GHAT) 		1309001000NRG24150520230033255 15/05/2023 Lalita Kumari 1309001WL001751 Lalita Kumari 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053248 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
86 Basantpur HP-09-001-019-02214300/198
(MADHOD GHAT) 		1309001000NRG24150520230033239 15/05/2023 NARENDAR 1309001WL001750 NARENDAR 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053251 NARENDER PUNJAB NATIONAL BANK(508568)
87 Basantpur HP-09-001-019-02214300/198
(MADHOD GHAT) 		1309001000NRG24150520230033240 15/05/2023 RAMESHWARI 1309001WL001750 RAMESHWARI 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053257 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Basantpur HP-09-001-019-02214300/328
(MADHOD GHAT) 		1309001000NRG24150520230033187 15/05/2023 RUKMANI 1309001WL001747 RUKMANI 00354 PUNB0086900 1882 1882 Processed 19/05/2023 1692053249 RUKMANI PUNJAB NATIONAL BANK(508568)
89 Basantpur HP-09-001-019-02214300/348
(MADHOD GHAT) 		1309001000NRG24150520230033188 15/05/2023 Hem Lata 1309001WL001747 Hem Lata 00354 PUNB0086900 2927 2927 Processed 19/05/2023 1692053247 Mrs. HEM LATA SHARMA INDIAN BANK(607105)
SubTotal 72921 72921
90 Basantpur HP-09-001-016-01718400/208
(KARYALI) 		1309001030NRG24150520230033397 15/05/2023 Kewal Ram Chauhan 1309001030WL001762 Kewal Ram Chauhan 00354 PUNB0089200 2927 2927 Processed 19/05/2023 1692053180 KEWAL RAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2927 2927
91 Basantpur HP-09-001-019-02214300/328
(MADHOD GHAT) 		1309001000NRG24150520230033186 15/05/2023 JAMNA DASS 1309001WL001747 JAMNA DASS 00354 PUNB0447700 2927 2927 Processed 19/05/2023 1692053240 JAMNA DASS S/O SH TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2927 2927
92 Basantpur HP-09-001-019-01706000/191
(MADHOD GHAT) 		1309001000NRG24150520230033380 15/05/2023 DIXIT KUMAR 1309001WL001761 DIXIT KUMAR 00415 SBIN0010728 2927 2927 Processed 19/05/2023 1692053176 DIXIT KUMAR PUNJAB NATIONAL BANK(508568)
93 Basantpur HP-09-001-019-02214300/324
(MADHOD GHAT) 		1309001000NRG24150520230033241 15/05/2023 BASANT LAL 1309001WL001750 BASANT LAL 00415 SBIN0010728 2927 2927 Processed 19/05/2023 1692053242 MR BASANT LAL STATE BANK OF INDIA(508548)
SubTotal 5854 5854
94 Basantpur HP-09-001-030-01718400/32
(KARYALI) 		1309001030NRG24150520230033407 15/05/2023 Vaishnavi Chauhan 1309001030WL001762 Vaishnavi Chauhan 00415 SBIN0014638 2927 2927 Processed 19/05/2023 1692053177 VAISHNAVI CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 2927 2927
95 Basantpur HP-09-001-016-01718300/421
(KARYALI) 		1309001030NRG24150520230033295 15/05/2023 Kewal Ram 1309001030WL001755 Kewal Ram 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053243 MR KEWAL RAM STATE BANK OF INDIA(508548)
96 Basantpur HP-09-001-016-01718300/421
(KARYALI) 		1309001030NRG24150520230033296 15/05/2023 Nisha 1309001030WL001755 Nisha 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053227 BHUPESH UNDER GUARDIAN NISHA PUNJAB NATIONAL BANK(508568)
97 Basantpur HP-09-001-016-01718300/621
(KARYALI) 		1309001030NRG24150520230033299 15/05/2023 Joginder Pal 1309001030WL001755 Joginder Pal 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053234 MR JOGINDER PAL STATE BANK OF INDIA(508548)
98 Basantpur HP-09-001-016-01718400/1
(KARYALI) 		1309001030NRG24150520230033391 15/05/2023 Sunil Kumar 1309001030WL001762 Sunil Kumar 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053233 SUNIL KUMAR SON OF NOKH RAM PUNJAB NATIONAL BANK(508568)
99 Basantpur HP-09-001-016-01718400/2
(KARYALI) 		1309001030NRG24150520230033341 15/05/2023 Bheem Lata 1309001030WL001758 Bheem Lata 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053237 MRS BHEEM LATAWO SHKARAM CHAND HIMRAL STATE BANK OF INDIA(508548)
100 Basantpur HP-09-001-016-01718400/201
(KARYALI) 		1309001030NRG24150520230033220 15/05/2023 Jitender 1309001030WL001749 Jitender 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053244 JITENDER INDIA POST PAYMENTS BANK LIMITED(508528)
101 Basantpur HP-09-001-016-01718400/210
(KARYALI) 		1309001030NRG24150520230033267 15/05/2023 Seema Devi 1309001030WL001752 Seema Devi 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053236 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
102 Basantpur HP-09-001-016-01718400/212
(KARYALI) 		1309001030NRG24150520230033325 15/05/2023 Anjna 1309001030WL001757 Anjna 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053241 ANJANA WO YOG RAJ UCO BANK(607066)
103 Basantpur HP-09-001-016-01718400/219
(KARYALI) 		1309001030NRG24150520230033398 15/05/2023 Lalit Kumar 1309001030WL001762 Lalit Kumar 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053232 MR LALIT KUMAR STATE BANK OF INDIA(508548)
104 Basantpur HP-09-001-016-01718400/335
(KARYALI) 		1309001030NRG24150520230033400 15/05/2023 Bhimi Ram 1309001030WL001762 Bhimi Ram 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053179 MR BHIMI RAM STATE BANK OF INDIA(508548)
105 Basantpur HP-09-001-016-01718400/544
(KARYALI) 		1309001030NRG24150520230033326 15/05/2023 Indira Devi 1309001030WL001757 Indira Devi 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053178 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
106 Basantpur HP-09-001-016-01718400/96
(KARYALI) 		1309001030NRG24150520230033405 15/05/2023 Rita 1309001030WL001762 Rita 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053230 RITA HDFC BANK LTD(607152)
107 Basantpur HP-09-001-019-01706000/223
(MADHOD GHAT) 		1309001000NRG24150520230033250 15/05/2023 Harsha Devi 1309001WL001751 Harsha Devi 00415 SBIN0015030 2927 2927 Processed 19/05/2023 1692053238 HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Basantpur HP-09-001-019-01708000/15
(MADHOD GHAT) 		1309001000NRG24150520230033432 15/05/2023 Nand Lal 1309001WL001764 Nand Lal 00415 SBIN0015030 836 836 Processed 19/05/2023 1692053235 MR NAND LAL STATE BANK OF INDIA(508548)
SubTotal 38887 38887
109 Basantpur HP-09-001-016-01718400/58
(KARYALI) 		1309001030NRG24150520230033402 15/05/2023 Santosh 1309001030WL001762 Santosh 00415 SBIN0050118 2927 2927 Processed 19/05/2023 1692053208 MRS SANTOSH WO SH ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2927 2927
110 Basantpur HP-09-001-016-01718300/148
(KARYALI) 		1309001030NRG24150520230033535 15/05/2023 Sunil 1309001030WL001769 Sunil 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053190 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
111 Basantpur HP-09-001-016-01718400/100
(KARYALI) 		1309001030NRG24150520230033219 15/05/2023 Hukamu Devi 1309001030WL001749 Hukamu Devi 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053196 MRS HUKMU DEVI STATE BANK OF INDIA(508548)
112 Basantpur HP-09-001-016-01718400/48
(KARYALI) 		1309001030NRG24150520230033345 15/05/2023 Khimi Devi 1309001030WL001758 Khimi Devi 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053246 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
113 Basantpur HP-09-001-016-01718400/48
(KARYALI) 		1309001030NRG24150520230033346 15/05/2023 Nirmal Singh 1309001030WL001758 Nirmal Singh 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053193 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
114 Basantpur HP-09-001-016-01718400/49
(KARYALI) 		1309001030NRG24150520230033227 15/05/2023 Sonu 1309001030WL001749 Sonu 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053195 MR SONU SONU STATE BANK OF INDIA(508548)
115 Basantpur HP-09-001-016-01718500/290
(KARYALI) 		1309001030NRG24150520230033537 15/05/2023 Anita 1309001030WL001769 Anita 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053290 MRS ANITA WO SHKEWAL CHAUHAN STATE BANK OF INDIA(508548)
116 Basantpur HP-09-001-016-01718500/291
(KARYALI) 		1309001030NRG24150520230033538 15/05/2023 Ganga Das 1309001030WL001769 Ganga Das 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053186 MR GANGA DASS STATE BANK OF INDIA(508548)
117 Basantpur HP-09-001-016-01718500/295
(KARYALI) 		1309001030NRG24150520230033539 15/05/2023 Hari Ram 1309001030WL001769 Hari Ram 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053182 MR HARI RAM STATE BANK OF INDIA(508548)
118 Basantpur HP-09-001-016-01718500/351
(KARYALI) 		1309001030NRG24150520230033540 15/05/2023 Debki 1309001030WL001769 Debki 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053278 DEVAKI DEVI W/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
119 Basantpur HP-09-001-016-01718500/363
(KARYALI) 		1309001030NRG24150520230033541 15/05/2023 KALA WATI 1309001030WL001769 KALA WATI 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053286 MRS KALA VATI STATE BANK OF INDIA(508548)
120 Basantpur HP-09-001-016-01718500/373
(KARYALI) 		1309001030NRG24150520230033542 15/05/2023 Shakuntla 1309001030WL001769 Shakuntla 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053288 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
121 Basantpur HP-09-001-016-01718500/430
(KARYALI) 		1309001030NRG24150520230033283 15/05/2023 Prabha 1309001030WL001753 Prabha 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053289 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
122 Basantpur HP-09-001-016-01718500/598
(KARYALI) 		1309001030NRG24150520230033284 15/05/2023 Anu Devi 1309001030WL001753 Anu Devi 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053197 MR ANU DEVI STATE BANK OF INDIA(508548)
123 Basantpur HP-09-001-016-01718500/81
(KARYALI) 		1309001030NRG24150520230033285 15/05/2023 Raju 1309001030WL001753 Raju 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053287 MRS RAJU DEVI STATE BANK OF INDIA(508548)
124 Basantpur HP-09-001-016-01718500/83
(KARYALI) 		1309001030NRG24150520230033286 15/05/2023 Saroj 1309001030WL001753 Saroj 00415 SBIN0050432 2509 2509 Processed 19/05/2023 1692053285 MRS SAROJ DEVI WOSHRAJENDER STATE BANK OF INDIA(508548)
125 Basantpur HP-09-001-030-01718300/28
(KARYALI) 		1309001030NRG24150520230033327 15/05/2023 Om Prakash 1309001030WL001757 Om Prakash 00415 SBIN0050432 2927 2927 Processed 19/05/2023 1692053229 OM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 46414 46414
Total 353493 353493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_150523APB_FTO_11301 Canara Bank CNRB0001964 SHIMLA 2770
2 Basantpur HP1309001_150523APB_FTO_11301 HDFC Bank HDFC0004184 TOTU CHELI CHOUNLA 2927
3 Basantpur HP1309001_150523APB_FTO_11301 H.P. State Co Operative Bank HPSC0000441 SUNI 160304
4 Basantpur HP1309001_150523APB_FTO_11301 H.P. State Co Operative Bank YESB0HPB441 SUNI 8781
5 Basantpur HP1309001_150523APB_FTO_11301 IDBI Bank IBKL0000139 SHIMLA-MAIN BRANCH 2927
6 Basantpur HP1309001_150523APB_FTO_11301 Punjab National Bank PUNB0086900 SUNI 72921
7 Basantpur HP1309001_150523APB_FTO_11301 Punjab National Bank PUNB0089200 TOTU, SHIMLA 2927
8 Basantpur HP1309001_150523APB_FTO_11301 Punjab National Bank PUNB0447700 DARLAGHAT SULHI 2927
9 Basantpur HP1309001_150523APB_FTO_11301 State Bank of India SBIN0010728 SANJULI 5854
10 Basantpur HP1309001_150523APB_FTO_11301 State Bank of India SBIN0014638 TOTU 2927
11 Basantpur HP1309001_150523APB_FTO_11301 State Bank of India SBIN0015030 Sunni 38887
12 Basantpur HP1309001_150523APB_FTO_11301 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 2927
13 Basantpur HP1309001_150523APB_FTO_11301 State Bank of India SBIN0050432 DRAWL 46414

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