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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_010623APB_FTO_17971
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-09-001-005-01707800/105
(CHALAHAL) 		1309001005NRG24310520230068680 01/06/2023 Kamalesh 1309001005WL003545 Kamalesh 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720532 KAMLESH KUMAR SO BHOOP RAM BANK OF INDIA(508505)
2 Basantpur HP-09-001-005-01707800/151
(CHALAHAL) 		1309001005NRG24310520230068681 01/06/2023 Padam Dev 1309001005WL003545 Padam Dev 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720524 PADAM SO SIS RAM BANK OF INDIA(508505)
3 Basantpur HP-09-001-005-01707800/212
(CHALAHAL) 		1309001005NRG24310520230068693 01/06/2023 Chander Mohan 1309001005WL003547 Chander Mohan 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720539 Chander Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Basantpur HP-09-001-005-01707800/238
(CHALAHAL) 		1309001005NRG24310520230068682 01/06/2023 Balbir Singh 1309001005WL003545 Balbir Singh 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720531 BALBIR SINGH SO ISHWER DUTT BANK OF INDIA(508505)
5 Basantpur HP-09-001-005-01709200/1
(CHALAHAL) 		1309001005NRG24310520230068683 01/06/2023 Daya Ram 1309001005WL003545 Daya Ram 00048 BKID0007908 2688 2688 Processed 07/06/2023 2267720528 DAYA RAM S\O SENU RAM BANK OF INDIA(508505)
6 Basantpur HP-09-001-005-01709200/210
(CHALAHAL) 		1309001005NRG24310520230069822 01/06/2023 Monika 1309001005WL003606 Monika 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720544 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Basantpur HP-09-001-005-01709200/29
(CHALAHAL) 		1309001005NRG24310520230068684 01/06/2023 Charnji Lal 1309001005WL003545 Charnji Lal 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720556 CHIRANJEE LAL SO SH GEETA RAM BANK OF INDIA(508505)
8 Basantpur HP-09-001-005-01709200/30
(CHALAHAL) 		1309001005NRG24310520230068685 01/06/2023 Yog Raj 1309001005WL003545 Yog Raj 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720541 YOG RAJ S/O SH GEETA RAM BANK OF INDIA(508505)
9 Basantpur HP-09-001-005-01709200/41
(CHALAHAL) 		1309001005NRG24310520230069823 01/06/2023 Rina Thakur 1309001005WL003606 Rina Thakur 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720583 REENA THAKUR WO SH JAI LAL BANK OF INDIA(508505)
10 Basantpur HP-09-001-005-01709300/10
(CHALAHAL) 		1309001005NRG24310520230069856 01/06/2023 Prem Lata 1309001005WL003608 Prem Lata 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720536 PREM LATA W/O SH OM PRAKASH BANK OF INDIA(508505)
11 Basantpur HP-09-001-005-01709300/12
(CHALAHAL) 		1309001005NRG24310520230069824 01/06/2023 Neema Devi 1309001005WL003606 Neema Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720535 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Basantpur HP-09-001-005-01709300/13
(CHALAHAL) 		1309001005NRG24310520230069803 01/06/2023 Kanta Devi 1309001005WL003605 Kanta Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720537 KANTA DEVI W/O SH TILAK RAJ BANK OF INDIA(508505)
13 Basantpur HP-09-001-005-01709300/256
(CHALAHAL) 		1309001005NRG24310520230069825 01/06/2023 Hem Raj 1309001005WL003606 Hem Raj 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720543 HEM RAJ S/O SH HET RAM BANK OF INDIA(508505)
14 Basantpur HP-09-001-005-01709300/256
(CHALAHAL) 		1309001005NRG24310520230069826 01/06/2023 Uma Devi 1309001005WL003606 Uma Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720545 UMA DEVI W/O HEM RAJ BANK OF INDIA(508505)
15 Basantpur HP-09-001-005-01709300/257
(CHALAHAL) 		1309001005NRG24310520230069827 01/06/2023 Rima Devi 1309001005WL003606 Rima Devi 00048 BKID0007908 448 448 Processed 07/06/2023 2267720533 REEMA DEVI W/O SH BHAGAT RAM BANK OF INDIA(508505)
16 Basantpur HP-09-001-005-01709300/300
(CHALAHAL) 		1309001005NRG24310520230069857 01/06/2023 Man Mohan Singh 1309001005WL003608 Man Mohan Singh 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720526 MAN MOHAN SINGH S\O KHEM RAJ BANK OF INDIA(508505)
17 Basantpur HP-09-001-005-01709300/306
(CHALAHAL) 		1309001005NRG24310520230069861 01/06/2023 Parvati 1309001005WL003608 Parvati 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720580 PARVATI WO SH KHEM RAJ BANK OF INDIA(508505)
18 Basantpur HP-09-001-005-01709300/306
(CHALAHAL) 		1309001005NRG24310520230069860 01/06/2023 Randheer Thakur 1309001005WL003608 Randheer Thakur 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720527 RANDHEER THAKUR S/O KHEM RAJ THAKUR BANK OF INDIA(508505)
19 Basantpur HP-09-001-005-01709300/306
(CHALAHAL) 		1309001005NRG24310520230069859 01/06/2023 Sharda 1309001005WL003608 Sharda 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720538 SHARDA W/O SH RANDHIR BANK OF INDIA(508505)
20 Basantpur HP-09-001-005-01709300/312
(CHALAHAL) 		1309001005NRG24310520230069806 01/06/2023 Bharti Verma 1309001005WL003605 Bharti Verma 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720549 BHARTI W/O RAJENDER KUMAR UCO BANK(607066)
21 Basantpur HP-09-001-005-01709300/331
(CHALAHAL) 		1309001005NRG24310520230069828 01/06/2023 Raj Kumar 1309001005WL003606 Raj Kumar 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720579 RAJ KUMAR SO SH YOG RAJ BANK OF INDIA(508505)
22 Basantpur HP-09-001-005-01709300/331
(CHALAHAL) 		1309001005NRG24310520230068674 01/06/2023 Sunita Devi 1309001005WL003544 Sunita Devi 00048 BKID0007908 2240 2240 Processed 07/06/2023 2267720581 SUNITA BANK OF INDIA(508505)
23 Basantpur HP-09-001-005-01709300/6
(CHALAHAL) 		1309001005NRG24310520230069862 01/06/2023 Kamla Devi 1309001005WL003608 Kamla Devi 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267720534 KAMLA DEVI W/O SH PADAM SINGH BANK OF INDIA(508505)
24 Basantpur HP-09-001-005-01709500/122
(CHALAHAL) 		1309001005NRG24310520230068711 01/06/2023 Akant Kashyap 1309001005WL003548 Akant Kashyap 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720582 AKANT KASHYAP S/O SH. CHUNI LAL PUNJAB NATIONAL BANK(508568)
25 Basantpur HP-09-001-005-01709500/122
(CHALAHAL) 		1309001005NRG24310520230068710 01/06/2023 Tara Vati 1309001005WL003548 Tara Vati 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720551 TARA VATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Basantpur HP-09-001-005-01709500/124
(CHALAHAL) 		1309001005NRG24310520230069838 01/06/2023 Puran Chand 1309001005WL003607 Puran Chand 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720525 PURAN CHAND S/O SH. DURGA DASS BANK OF INDIA(508505)
27 Basantpur HP-09-001-005-01709500/131
(CHALAHAL) 		1309001005NRG24310520230068694 01/06/2023 Sarita Devi 1309001005WL003547 Sarita Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720529 SARITA DEVI W/O SH. PARAS RAM BANK OF INDIA(508505)
28 Basantpur HP-09-001-005-01709500/135
(CHALAHAL) 		1309001005NRG24310520230068696 01/06/2023 Nirmla Devi 1309001005WL003547 Nirmla Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720530 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Basantpur HP-09-001-005-01709500/139
(CHALAHAL) 		1309001005NRG24310520230068712 01/06/2023 Shanta Devi 1309001005WL003548 Shanta Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720548 SHANTA DEVI WO SH MAHENDER KUMAR BANK OF INDIA(508505)
30 Basantpur HP-09-001-005-01709500/140
(CHALAHAL) 		1309001005NRG24310520230068713 01/06/2023 Prema Devi 1309001005WL003548 Prema Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720546 PREMA DEVI W/O SH BHEESHAM LAL BANK OF INDIA(508505)
31 Basantpur HP-09-001-005-01709500/251
(CHALAHAL) 		1309001005NRG24310520230068697 01/06/2023 Dinesh Kumar 1309001005WL003547 Dinesh Kumar 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720542 DINESH KUMAR S/O LT. SHOBHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Basantpur HP-09-001-005-01709500/276
(CHALAHAL) 		1309001005NRG24310520230069842 01/06/2023 Kirna Devi 1309001005WL003607 Kirna Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720555 KIRNA DEVI WO SH SURENDER LAL BANK OF INDIA(508505)
33 Basantpur HP-09-001-005-01709500/277
(CHALAHAL) 		1309001005NRG24310520230069843 01/06/2023 Prabhu Devi 1309001005WL003607 Prabhu Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720540 PRABHU DEVI W/O SH JEET REAM BANK OF INDIA(508505)
34 Basantpur HP-09-001-005-01709500/290
(CHALAHAL) 		1309001005NRG24310520230069844 01/06/2023 Uramila 1309001005WL003607 Uramila 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720554 URMILA WO SH DHARAM DUTT BANK OF INDIA(508505)
35 Basantpur HP-09-001-005-01709500/309
(CHALAHAL) 		1309001005NRG24310520230068715 01/06/2023 Uma Devi 1309001005WL003548 Uma Devi 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720547 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Basantpur HP-09-001-005-01709500/314
(CHALAHAL) 		1309001005NRG24310520230068716 01/06/2023 Shushma 1309001005WL003548 Shushma 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720550 SUSHMA W/O SH SOM KUMAR BANK OF INDIA(508505)
37 Basantpur HP-09-001-005-01709500/326
(CHALAHAL) 		1309001005NRG24310520230069846 01/06/2023 Poonam 1309001005WL003607 Poonam 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720585 POONAM DO SH RAJ KUMAR BANK OF INDIA(508505)
38 Basantpur HP-09-001-005-01709500/340
(CHALAHAL) 		1309001005NRG24310520230068699 01/06/2023 Geeta Ram 1309001005WL003547 Geeta Ram 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720584 GEETA RAM SO SH SHAUNK RAM BANK OF INDIA(508505)
39 Basantpur HP-09-001-005-01709500/340
(CHALAHAL) 		1309001005NRG24310520230068698 01/06/2023 Urmila 1309001005WL003547 Urmila 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720552 URMILA W/O SH GEETA RAM BANK OF INDIA(508505)
40 Basantpur HP-09-001-005-01709500/369
(CHALAHAL) 		1309001005NRG24310520230068700 01/06/2023 Bihari Lal 1309001005WL003547 Bihari Lal 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267720553 BIHARI LAL SO SH DOLA RAM BANK OF INDIA(508505)
SubTotal 120064 120064
41 Basantpur HP-09-001-001-01721400/379
(BAG) 		1309001001NRG24310520230070745 01/06/2023 Narender Kumar 1309001001WL003635 Narender Kumar 00089 CBIN0281002 2927 2927 Processed 07/06/2023 2267720506 Mr. NARENDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2927 2927
42 Basantpur HP-09-001-001-01721400/106
(BAG) 		1309001001NRG24310520230070421 01/06/2023 Deep Ram 1309001001WL003620 Deep Ram 00153 HPSC0000441 2927 2927 Processed 07/06/2023 2267720569 MR DEEP RAM STATE BANK OF INDIA(508548)
43 Basantpur HP-09-001-001-01721400/118
(BAG) 		1309001001NRG24310520230070509 01/06/2023 Nara Vati 1309001001WL003626 Nara Vati 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720571 NARAVATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Basantpur HP-09-001-001-01721400/138
(BAG) 		1309001001NRG24310520230070489 01/06/2023 Chinta Mani 1309001001WL003625 Chinta Mani 00153 HPSC0000441 2927 2927 Processed 07/06/2023 2267720570 CHINTA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Basantpur HP-09-001-001-01721400/168
(BAG) 		1309001001NRG24310520230070477 01/06/2023 Anju Devi 1309001001WL003624 Anju Devi 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720515 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Basantpur HP-09-001-001-01721400/248
(BAG) 		1309001001NRG24310520230070478 01/06/2023 Bimla Devi 1309001001WL003624 Bimla Devi 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720566 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Basantpur HP-09-001-001-01721400/254
(BAG) 		1309001001NRG24310520230070479 01/06/2023 Manohar Lal 1309001001WL003624 Manohar Lal 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720512 MANAHOR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Basantpur HP-09-001-001-01721400/268
(BAG) 		1309001001NRG24310520230070742 01/06/2023 Anjali 1309001001WL003635 Anjali 00153 HPSC0000441 2509 2509 Processed 07/06/2023 2267720567 ANJANA W/O ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Basantpur HP-09-001-001-01721400/35
(BAG) 		1309001001NRG24310520230070512 01/06/2023 Krishan Lal 1309001001WL003626 Krishan Lal 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720577 MR KRISHAN LAL STATE BANK OF INDIA(508548)
50 Basantpur HP-09-001-001-01721700/100
(BAG) 		1309001001NRG24310520230070413 01/06/2023 Bhagi Devi 1309001001WL003619 Bhagi Devi 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720510 BHAGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Basantpur HP-09-001-001-01721700/101
(BAG) 		1309001001NRG24310520230070514 01/06/2023 Chander Kala 1309001001WL003626 Chander Kala 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720513 MRS CHANDER KALA STATE BANK OF INDIA(508548)
52 Basantpur HP-09-001-001-01721700/235
(BAG) 		1309001001NRG24310520230070496 01/06/2023 Satish Kumar 1309001001WL003625 Satish Kumar 00153 HPSC0000441 2927 2927 Processed 07/06/2023 2267720511 SATISH SON OF KARAM DASS PUNJAB NATIONAL BANK(508568)
53 Basantpur HP-09-001-001-01721700/235
(BAG) 		1309001001NRG24310520230070495 01/06/2023 Shushma Devi 1309001001WL003625 Shushma Devi 00153 HPSC0000441 2927 2927 Processed 07/06/2023 2267720565 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Basantpur HP-09-001-001-01721700/76
(BAG) 		1309001001NRG24310520230070430 01/06/2023 Sunita Devi 1309001001WL003621 Sunita Devi 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720514 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Basantpur HP-09-001-001-01721700/91
(BAG) 		1309001001NRG24310520230070423 01/06/2023 Prem Lal 1309001001WL003620 Prem Lal 00153 HPSC0000441 2927 2927 Processed 07/06/2023 2267720568 PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Basantpur HP-09-001-001-01721700/94
(BAG) 		1309001001NRG24310520230070431 01/06/2023 Ishwar Dutt 1309001001WL003621 Ishwar Dutt 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720578 ISHWAR DUTT S/O DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Basantpur HP-09-001-001-01721700/94
(BAG) 		1309001001NRG24310520230070432 01/06/2023 Kalawati 1309001001WL003621 Kalawati 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720564 MRS KALAWATI BHANDARY STATE BANK OF INDIA(508548)
58 Basantpur HP-09-001-001-01721700/98
(BAG) 		1309001001NRG24310520230070433 01/06/2023 Kanta Devi 1309001001WL003621 Kanta Devi 00153 HPSC0000441 2718 2718 Processed 07/06/2023 2267720509 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 47042 47042
59 Basantpur HP-09-001-001-01721400/151
(BAG) 		1309001001NRG24310520230070427 01/06/2023 Chander Prakash 1309001001WL003621 Chander Prakash 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720519 CHANDER PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Basantpur HP-09-001-001-01721400/250
(BAG) 		1309001001NRG24310520230070409 01/06/2023 Bhupender Verma 1309001001WL003619 Bhupender Verma 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720558 BHUPENDER KUMAR S/O HET RAM BANK OF BARODA(606985)
61 Basantpur HP-09-001-001-01721400/250
(BAG) 		1309001001NRG24310520230070410 01/06/2023 Reena 1309001001WL003619 Reena 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720559 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Basantpur HP-09-001-001-01721400/254
(BAG) 		1309001001NRG24310520230070480 01/06/2023 Nirmla Devi 1309001001WL003624 Nirmla Devi 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720561 NIrMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Basantpur HP-09-001-001-01721400/267
(BAG) 		1309001001NRG24310520230070510 01/06/2023 Reena 1309001001WL003626 Reena 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720518 REENA W/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Basantpur HP-09-001-001-01721400/316
(BAG) 		1309001001NRG24310520230070511 01/06/2023 Babli Devi 1309001001WL003626 Babli Devi 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720560 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Basantpur HP-09-001-001-01721400/37
(BAG) 		1309001001NRG24310520230070481 01/06/2023 Mathra Devi 1309001001WL003624 Mathra Devi 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720520 MATHRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Basantpur HP-09-001-001-01721400/412
(BAG) 		1309001001NRG24310520230070429 01/06/2023 Sangeeta 1309001001WL003621 Sangeeta 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720523 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Basantpur HP-09-001-001-01721600/136
(BAG) 		1309001001NRG24310520230070492 01/06/2023 Bhuvneshwar Prakash 1309001001WL003625 Bhuvneshwar Prakash 00153 HPSC0000466 2927 2927 Processed 07/06/2023 2267720562 BHUVNESHWAR PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Basantpur HP-09-001-001-01721600/158
(BAG) 		1309001001NRG24310520230070493 01/06/2023 Geeta Devi 1309001001WL003625 Geeta Devi 00153 HPSC0000466 2927 2927 Processed 07/06/2023 2267720521 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Basantpur HP-09-001-001-01721600/367
(BAG) 		1309001001NRG24310520230070494 01/06/2023 Prabha Devi 1309001001WL003625 Prabha Devi 00153 HPSC0000466 2927 2927 Processed 07/06/2023 2267720522 PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Basantpur HP-09-001-001-01721600/82
(BAG) 		1309001001NRG24310520230070412 01/06/2023 Inder Singh 1309001001WL003619 Inder Singh 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720517 MR INDER SINGH STATE BANK OF INDIA(508548)
71 Basantpur HP-09-001-001-01721600/82
(BAG) 		1309001001NRG24310520230070411 01/06/2023 Ninda Devi 1309001001WL003619 Ninda Devi 00153 HPSC0000466 2718 2718 Processed 07/06/2023 2267720563 MRS NINDA DEVI STATE BANK OF INDIA(508548)
72 Basantpur HP-09-001-001-01721700/92
(BAG) 		1309001001NRG24310520230070748 01/06/2023 Pushpa Devi 1309001001WL003635 Pushpa Devi 00153 HPSC0000466 2927 2927 Processed 07/06/2023 2267720557 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 38888 38888
73 Basantpur HP-09-001-005-01709100/343
(CHALAHAL) 		1309001005NRG24310520230069821 01/06/2023 Ved Prakash 1309001005WL003606 Ved Prakash 00159 PUNB0HPGB04 3136 3136 Rejected 07/06/2023 2267720586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
74 Basantpur HP-09-001-001-01721400/227
(BAG) 		1309001001NRG24310520230070408 01/06/2023 Mamta Verma 1309001001WL003619 Mamta Verma 00354 PUNB0086900 2718 2718 Processed 07/06/2023 2267720499 MAMTA VERMA PUNJAB NATIONAL BANK(508568)
75 Basantpur HP-09-001-001-01721400/373
(BAG) 		1309001001NRG24310520230070744 01/06/2023 Reveti Devi 1309001001WL003635 Reveti Devi 00354 PUNB0086900 2927 2927 Processed 07/06/2023 2267720574 REWATI DEVI W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
76 Basantpur HP-09-001-001-01721400/377
(BAG) 		1309001001NRG24310520230070482 01/06/2023 Manoj Kumar 1309001001WL003624 Manoj Kumar 00354 PUNB0086900 2718 2718 Processed 07/06/2023 2267720500 MANOJ KUMAR SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8363 8363
77 Basantpur HP-09-001-001-01721400/289
(BAG) 		1309001001NRG24310520230070743 01/06/2023 Sapna 1309001001WL003635 Sapna 00354 PUNB0450000 2927 2927 Processed 07/06/2023 2267720516 SAPNA KHACHI D/O SH JAWAHAR LAL KHACHI PUNJAB NATIONAL BANK(508568)
SubTotal 2927 2927
78 Basantpur HP-09-001-005-01709500/274
(CHALAHAL) 		1309001005NRG24310520230069840 01/06/2023 Kuldeep Verma 1309001005WL003607 Kuldeep Verma 00415 SBIN0014638 3136 3136 Processed 07/06/2023 2267720504 KULDEEP VERMA S/O DHARAM PRAKASH VERMA HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
79 Basantpur HP-09-001-001-01721400/404
(BAG) 		1309001001NRG24310520230070746 01/06/2023 Gurdass Ram Verma 1309001001WL003635 Gurdass Ram Verma 00415 SBIN0015030 2927 2927 Processed 07/06/2023 2267720573 MR GURDAS RAM VERMA STATE BANK OF INDIA(508548)
80 Basantpur HP-09-001-001-01721400/404
(BAG) 		1309001001NRG24310520230070747 01/06/2023 Rashmi Verma 1309001001WL003635 Rashmi Verma 00415 SBIN0015030 2927 2927 Processed 07/06/2023 2267720507 MRS RASHMI VERMA STATE BANK OF INDIA(508548)
81 Basantpur HP-09-001-001-01721700/303
(BAG) 		1309001001NRG24310520230070497 01/06/2023 Neelam 1309001001WL003625 Neelam 00415 SBIN0015030 2927 2927 Rejected 07/06/2023 2267720572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8781 8781
82 Basantpur HP-09-001-001-01721400/111
(BAG) 		1309001001NRG24310520230070407 01/06/2023 Ram Dassi 1309001001WL003619 Ram Dassi 00415 SBIN0050432 2718 2718 Processed 07/06/2023 2267720576 MRS RAM DASI STATE BANK OF INDIA(508548)
83 Basantpur HP-09-001-001-01721400/151
(BAG) 		1309001001NRG24310520230070428 01/06/2023 Sunita Devi 1309001001WL003621 Sunita Devi 00415 SBIN0050432 2718 2718 Processed 07/06/2023 2267720508 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
84 Basantpur HP-09-001-001-01721400/344
(BAG) 		1309001001NRG24310520230070490 01/06/2023 Ranju Devi 1309001001WL003625 Ranju Devi 00415 SBIN0050432 2927 2927 Processed 07/06/2023 2267720505 KRISHANA SHG PANEWAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Basantpur HP-09-001-001-01721600/110
(BAG) 		1309001001NRG24310520230070491 01/06/2023 Tara Vati 1309001001WL003625 Tara Vati 00415 SBIN0050432 2927 2927 Processed 07/06/2023 2267720575 MRS TARA VATI STATE BANK OF INDIA(508548)
SubTotal 11290 11290
86 Basantpur HP-09-001-005-01709100/343
(CHALAHAL) 		1309001005NRG24310520230069820 01/06/2023 Nirmla 1309001005WL003606 Nirmla 00462 UCBA0001410 3136 3136 Processed 07/06/2023 2267720501 NIRMLA WO VED PRAKASH UCO BANK(607066)
87 Basantpur HP-09-001-005-01709300/312
(CHALAHAL) 		1309001005NRG24310520230069809 01/06/2023 Jyoti 1309001005WL003605 Jyoti 00462 UCBA0001410 3136 3136 Processed 07/06/2023 2267720502 BIMLA DEVI W/O GOPAL SINGH UCO BANK(607066)
88 Basantpur HP-09-001-005-01709300/312
(CHALAHAL) 		1309001005NRG24310520230069808 01/06/2023 Jyoti 1309001005WL003605 Jyoti 00462 UCBA0001410 3136 3136 Processed 07/06/2023 2267720503 JYOTI THAKUR W/O PAWAN KUMAR UCO BANK(607066)
SubTotal 9408 9408
Total 255962 255962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_010623APB_FTO_17971 Bank of India BKID0007908 DARGI 120064
2 Basantpur HP1309001_010623APB_FTO_17971 Central Bank Of India CBIN0281002 SIMLA 2927
3 Basantpur HP1309001_010623APB_FTO_17971 H.P. State Co Operative Bank HPSC0000441 SUNI 47042
4 Basantpur HP1309001_010623APB_FTO_17971 H.P. State Co Operative Bank HPSC0000466 Jalog 38888
5 Basantpur HP1309001_010623APB_FTO_17971 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dhami (Halog) 3136
6 Basantpur HP1309001_010623APB_FTO_17971 Punjab National Bank PUNB0086900 SUNI 8363
7 Basantpur HP1309001_010623APB_FTO_17971 Punjab National Bank PUNB0450000 NEW SHIMLA 2927
8 Basantpur HP1309001_010623APB_FTO_17971 State Bank of India SBIN0014638 TOTU 3136
9 Basantpur HP1309001_010623APB_FTO_17971 State Bank of India SBIN0015030 Sunni 8781
10 Basantpur HP1309001_010623APB_FTO_17971 State Bank of India SBIN0050432 DRAWL 11290
11 Basantpur HP1309001_010623APB_FTO_17971 UCO Bank UCBA0001410 HALOG DHAMI 9408

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