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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_190523APB_FTO_13678
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-09-001-007-01718100/126
(CHEBRI) 		1309001007NRG24190520230044949 19/05/2023 Ranjana Devi 1309001007WL002334 Ranjana Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131296 MS RANJANA SHARMA STATE BANK OF INDIA(508548)
2 Basantpur HP-09-001-007-01718100/132
(CHEBRI) 		1309001007NRG24190520230044470 19/05/2023 Krishna 1309001007WL002309 Krishna 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131305 KRISHNA PUNJAB NATIONAL BANK(508568)
3 Basantpur HP-09-001-007-01718100/133
(CHEBRI) 		1309001007NRG24190520230044480 19/05/2023 Vidya Devi 1309001007WL002310 Vidya Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131270 VIDYA PUNJAB NATIONAL BANK(508568)
4 Basantpur HP-09-001-007-01718100/138
(CHEBRI) 		1309001007NRG24190520230044471 19/05/2023 SANJU SHAAARMA 1309001007WL002309 SANJU SHAAARMA 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131300 SANJU DEVI PUNJAB NATIONAL BANK(508568)
5 Basantpur HP-09-001-007-01718100/139
(CHEBRI) 		1309001007NRG24190520230044473 19/05/2023 MEEN CHAND 1309001007WL002309 MEEN CHAND 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131266 MEEN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 Basantpur HP-09-001-007-01718100/139
(CHEBRI) 		1309001007NRG24190520230044472 19/05/2023 SHAKUNTLA DEVI 1309001007WL002309 SHAKUNTLA DEVI 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131275 SHAKUNTLA DEVI W/O MEEN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Basantpur HP-09-001-007-01718100/140
(CHEBRI) 		1309001007NRG24190520230044561 19/05/2023 Pushpa 1309001007WL002317 Pushpa 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131289 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Basantpur HP-09-001-007-01718100/148
(CHEBRI) 		1309001007NRG24190520230044950 19/05/2023 NARESH VERMA 1309001007WL002334 NARESH VERMA 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131306 NARESH VERMA. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Basantpur HP-09-001-007-01718100/152
(CHEBRI) 		1309001007NRG24190520230044481 19/05/2023 Prabha Devi 1309001007WL002310 Prabha Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131273 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
10 Basantpur HP-09-001-007-01718100/153
(CHEBRI) 		1309001007NRG24190520230044562 19/05/2023 Ram Krishan 1309001007WL002317 Ram Krishan 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131286 RAM KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Basantpur HP-09-001-007-01718100/158
(CHEBRI) 		1309001007NRG24190520230044563 19/05/2023 Devender 1309001007WL002317 Devender 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131293 DEVENDER KUMAR S/O PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Basantpur HP-09-001-007-01718100/163
(CHEBRI) 		1309001007NRG24190520230044483 19/05/2023 Hima Dassi 1309001007WL002310 Hima Dassi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131274 HIMA DASSI W/O NIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Basantpur HP-09-001-007-01718100/163
(CHEBRI) 		1309001007NRG24190520230044484 19/05/2023 Nika Ram 1309001007WL002310 Nika Ram 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131282 NIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Basantpur HP-09-001-007-01718100/174
(CHEBRI) 		1309001007NRG24190520230044951 19/05/2023 Neena Devi 1309001007WL002334 Neena Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131283 NEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Basantpur HP-09-001-007-01718100/177
(CHEBRI) 		1309001007NRG24190520230044922 19/05/2023 Kavita 1309001007WL002332 Kavita 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131292 KAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Basantpur HP-09-001-007-01718100/177
(CHEBRI) 		1309001007NRG24190520230044920 19/05/2023 SURENDER KUMAR 1309001007WL002332 SURENDER KUMAR 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131302 SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
17 Basantpur HP-09-001-007-01718100/179
(CHEBRI) 		1309001007NRG24190520230044607 19/05/2023 Malti Devi 1309001007WL002320 Malti Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131269 MALTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Basantpur HP-09-001-007-01718100/279
(CHEBRI) 		1309001007NRG24190520230044494 19/05/2023 DUNI CHAND 1309001007WL002311 DUNI CHAND 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131284 DUNI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Basantpur HP-09-001-007-01718100/285
(CHEBRI) 		1309001007NRG24190520230044485 19/05/2023 REETA SHARMA 1309001007WL002310 REETA SHARMA 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131285 REETA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Basantpur HP-09-001-007-01718100/360
(CHEBRI) 		1309001007NRG24190520230044567 19/05/2023 Rakhi 1309001007WL002317 Rakhi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131291 RAKHI PUNJAB NATIONAL BANK(508568)
21 Basantpur HP-09-001-007-01718100/371
(CHEBRI) 		1309001007NRG24190520230044963 19/05/2023 Asha 1309001007WL002335 Asha 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131295 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Basantpur HP-09-001-007-01718100/397
(CHEBRI) 		1309001007NRG24190520230044608 19/05/2023 Nisha Devi 1309001007WL002320 Nisha Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131281 NISHA DEVI W/O GOPAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Basantpur HP-09-001-007-01718200/2
(CHEBRI) 		1309001007NRG24190520230044592 19/05/2023 Prabha Devi 1309001007WL002319 Prabha Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131280 MOLAK RAM AND PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Basantpur HP-09-001-007-01718200/26
(CHEBRI) 		1309001007NRG24190520230044593 19/05/2023 Sham Payari 1309001007WL002319 Sham Payari 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131301 SHAM PAYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Basantpur HP-09-001-007-01718200/41
(CHEBRI) 		1309001007NRG24190520230044578 19/05/2023 MANORMA 1309001007WL002318 MANORMA 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131278 MANORMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Basantpur HP-09-001-007-01718200/431
(CHEBRI) 		1309001007NRG24190520230044611 19/05/2023 Pushap Lata 1309001007WL002320 Pushap Lata 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131268 PUSHAP LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Basantpur HP-09-001-007-01718200/47
(CHEBRI) 		1309001007NRG24190520230044579 19/05/2023 ANJANA KUMARI 1309001007WL002318 ANJANA KUMARI 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131304 ANJANA VERMA PUNJAB NATIONAL BANK(508568)
28 Basantpur HP-09-001-007-01718200/47
(CHEBRI) 		1309001007NRG24190520230044580 19/05/2023 SHAYAM SUNDER 1309001007WL002318 SHAYAM SUNDER 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131271 SHYAM SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
29 Basantpur HP-09-001-007-01718700/103
(CHEBRI) 		1309001007NRG24190520230044976 19/05/2023 SITA DEVI 1309001007WL002336 SITA DEVI 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131277 SITA DEVI. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Basantpur HP-09-001-007-01718700/109
(CHEBRI) 		1309001007NRG24190520230044977 19/05/2023 RAMESH KUMAR 1309001007WL002336 RAMESH KUMAR 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131267 RAMESH S/O MUSHU RAM PUNJAB NATIONAL BANK(508568)
31 Basantpur HP-09-001-007-01718700/115
(CHEBRI) 		1309001007NRG24190520230044931 19/05/2023 Lata Devi 1309001007WL002333 Lata Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131288 LATA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Basantpur HP-09-001-007-01718700/283
(CHEBRI) 		1309001007NRG24190520230044620 19/05/2023 Promila 1309001007WL002321 Promila 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131290 PROMILA HDFC BANK LTD(607152)
33 Basantpur HP-09-001-007-01718700/294
(CHEBRI) 		1309001007NRG24190520230044621 19/05/2023 KALA VATI 1309001007WL002321 KALA VATI 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131287 KALA WATI PUNJAB NATIONAL BANK(508568)
34 Basantpur HP-09-001-007-01718700/74
(CHEBRI) 		1309001007NRG24190520230044625 19/05/2023 BALA NAND 1309001007WL002321 BALA NAND 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131276 BALA NAND S/O HIRA PUNJAB NATIONAL BANK(508568)
35 Basantpur HP-09-001-007-01718700/76
(CHEBRI) 		1309001007NRG24190520230044626 19/05/2023 Sonu Sharma 1309001007WL002321 Sonu Sharma 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131294 SONU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Basantpur HP-09-001-007-01718700/88
(CHEBRI) 		1309001007NRG24190520230044627 19/05/2023 Kesri Devi 1309001007WL002321 Kesri Devi 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131303 KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Basantpur HP-09-001-007-01718700/91
(CHEBRI) 		1309001007NRG24190520230044938 19/05/2023 SHANTA SHARMA 1309001007WL002333 SHANTA SHARMA 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131272 SHANTA SHARMA PUNJAB NATIONAL BANK(508568)
38 Basantpur HP-09-001-007-01718700/98
(CHEBRI) 		1309001007NRG24190520230044462 19/05/2023 KRISHNA DEVI 1309001007WL002308 KRISHNA DEVI 00153 HPSC0000441 2927 2927 Processed 25/05/2023 1858131279 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 111226 111226
39 Basantpur HP-09-001-007-01718100/155
(CHEBRI) 		1309001007NRG24190520230044959 19/05/2023 Kesari Devi 1309001007WL002335 Kesari Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131253 KESARI DEVI PUNJAB NATIONAL BANK(508568)
40 Basantpur HP-09-001-007-01718100/155
(CHEBRI) 		1309001007NRG24190520230044482 19/05/2023 Laiq Ram Sharma 1309001007WL002310 Laiq Ram Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131220 LAIQ RAM S/O RAM NARAYAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Basantpur HP-09-001-007-01718100/172
(CHEBRI) 		1309001007NRG24190520230044960 19/05/2023 Kusum 1309001007WL002335 Kusum 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131240 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Basantpur HP-09-001-007-01718100/173
(CHEBRI) 		1309001007NRG24190520230044961 19/05/2023 GEETA SHARMA 1309001007WL002335 GEETA SHARMA 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131223 GEETA SHARMA W/O KAILASH PUNJAB NATIONAL BANK(508568)
43 Basantpur HP-09-001-007-01718100/177
(CHEBRI) 		1309001007NRG24190520230044919 19/05/2023 BABLI 1309001007WL002332 BABLI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131314 BABLI W/O BHASKRA NAND PUNJAB NATIONAL BANK(508568)
44 Basantpur HP-09-001-007-01718100/177
(CHEBRI) 		1309001007NRG24190520230044921 19/05/2023 Vishal 1309001007WL002332 Vishal 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131260 VISHAL VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Basantpur HP-09-001-007-01718100/181
(CHEBRI) 		1309001007NRG24190520230044493 19/05/2023 Aarti Sharma 1309001007WL002311 Aarti Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131235 AARTI SHARMA HDFC BANK LTD(607152)
46 Basantpur HP-09-001-007-01718100/181
(CHEBRI) 		1309001007NRG24190520230044492 19/05/2023 keshav Ram 1309001007WL002311 keshav Ram 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131227 KESHAV RAM S/O LEELA RAM PUNJAB NATIONAL BANK(508568)
47 Basantpur HP-09-001-007-01718100/187
(CHEBRI) 		1309001007NRG24190520230044923 19/05/2023 Hemant Kumar 1309001007WL002332 Hemant Kumar 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131309 HEMANT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
48 Basantpur HP-09-001-007-01718100/187
(CHEBRI) 		1309001007NRG24190520230044924 19/05/2023 Reema Devi 1309001007WL002332 Reema Devi 00354 PUNB0086900 1463 1463 Processed 25/05/2023 1858131310 REEMA DEVI PUNJAB NATIONAL BANK(508568)
49 Basantpur HP-09-001-007-01718100/188
(CHEBRI) 		1309001007NRG24190520230044456 19/05/2023 Mamta Devi 1309001007WL002308 Mamta Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131254 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
50 Basantpur HP-09-001-007-01718100/192
(CHEBRI) 		1309001007NRG24190520230044505 19/05/2023 CHINTA DEVI 1309001007WL002312 CHINTA DEVI 00354 PUNB0086900 2718 2718 Processed 25/05/2023 1858131245 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
51 Basantpur HP-09-001-007-01718100/192
(CHEBRI) 		1309001007NRG24190520230044504 19/05/2023 Hukam Chand Sharma 1309001007WL002312 Hukam Chand Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131243 HUKAM CHAND SHARMA PUNJAB NATIONAL BANK(508568)
52 Basantpur HP-09-001-007-01718100/279
(CHEBRI) 		1309001007NRG24190520230044495 19/05/2023 Anita Devi 1309001007WL002311 Anita Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131255 ANITA DEVI PUNJAB NATIONAL BANK(508568)
53 Basantpur HP-09-001-007-01718100/293
(CHEBRI) 		1309001007NRG24190520230044474 19/05/2023 Sunita 1309001007WL002309 Sunita 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131239 SUNITA PUNJAB NATIONAL BANK(508568)
54 Basantpur HP-09-001-007-01718100/306
(CHEBRI) 		1309001007NRG24190520230044565 19/05/2023 Anjna Kumari 1309001007WL002317 Anjna Kumari 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131224 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
55 Basantpur HP-09-001-007-01718100/306
(CHEBRI) 		1309001007NRG24190520230044564 19/05/2023 Lal Chand Sharma 1309001007WL002317 Lal Chand Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131222 LAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Basantpur HP-09-001-007-01718100/329
(CHEBRI) 		1309001007NRG24190520230044566 19/05/2023 Pushpa Devi 1309001007WL002317 Pushpa Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131308 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
57 Basantpur HP-09-001-007-01718100/348
(CHEBRI) 		1309001007NRG24190520230044962 19/05/2023 DROPTI DEVI 1309001007WL002335 DROPTI DEVI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131237 DROPTI DEVI PUNJAB NATIONAL BANK(508568)
58 Basantpur HP-09-001-007-01718100/349
(CHEBRI) 		1309001007NRG24190520230044497 19/05/2023 KAMAL RAJ 1309001007WL002311 KAMAL RAJ 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131242 KAMAL RAJ PUNJAB NATIONAL BANK(508568)
59 Basantpur HP-09-001-007-01718100/349
(CHEBRI) 		1309001007NRG24190520230044496 19/05/2023 TRIPTA DEVI 1309001007WL002311 TRIPTA DEVI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131244 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
60 Basantpur HP-09-001-007-01718100/367
(CHEBRI) 		1309001007NRG24190520230044953 19/05/2023 Kunta Devi 1309001007WL002334 Kunta Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131231 KUNTA DEVI PUNJAB NATIONAL BANK(508568)
61 Basantpur HP-09-001-007-01718200/27
(CHEBRI) 		1309001007NRG24190520230044509 19/05/2023 Meena Devi 1309001007WL002314 Meena Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131307 MEENA DEVI PUNJAB NATIONAL BANK(508568)
62 Basantpur HP-09-001-007-01718200/321
(CHEBRI) 		1309001007NRG24190520230044577 19/05/2023 Bati Devi 1309001007WL002318 Bati Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131232 BATI DEVI PUNJAB NATIONAL BANK(508568)
63 Basantpur HP-09-001-007-01718200/344
(CHEBRI) 		1309001007NRG24190520230044609 19/05/2023 Kavita 1309001007WL002320 Kavita 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131256 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Basantpur HP-09-001-007-01718200/36
(CHEBRI) 		1309001007NRG24190520230044975 19/05/2023 GURDASS 1309001007WL002336 GURDASS 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131249 GURDASS PUNJAB NATIONAL BANK(508568)
65 Basantpur HP-09-001-007-01718200/49
(CHEBRI) 		1309001007NRG24190520230044612 19/05/2023 Sarita Sharma 1309001007WL002320 Sarita Sharma 00354 PUNB0086900 2927 2927 Rejected 25/05/2023 1858131313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Basantpur HP-09-001-007-01718200/56
(CHEBRI) 		1309001007NRG24190520230044582 19/05/2023 HEM LATA 1309001007WL002318 HEM LATA 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131228 HEM LATA PUNJAB NATIONAL BANK(508568)
67 Basantpur HP-09-001-007-01718200/56
(CHEBRI) 		1309001007NRG24190520230044581 19/05/2023 VIDYA SAGAR 1309001007WL002318 VIDYA SAGAR 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131225 VIDYA SAGAR S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
68 Basantpur HP-09-001-007-01718200/67
(CHEBRI) 		1309001007NRG24190520230044583 19/05/2023 Lakshmi Kant 1309001007WL002318 Lakshmi Kant 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131219 LAXMI KANT PUNJAB NATIONAL BANK(508568)
69 Basantpur HP-09-001-007-01718600/337
(CHEBRI) 		1309001007NRG24190520230044457 19/05/2023 JAMNI DEVI 1309001007WL002308 JAMNI DEVI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131252 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
70 Basantpur HP-09-001-007-01718600/352
(CHEBRI) 		1309001007NRG24190520230044458 19/05/2023 Lal Chand 1309001007WL002308 Lal Chand 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131248 LAL CHAND PUNJAB NATIONAL BANK(508568)
71 Basantpur HP-09-001-007-01718600/393
(CHEBRI) 		1309001007NRG24190520230044596 19/05/2023 Meera Sharma 1309001007WL002319 Meera Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131236 MEERA SHARMA W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
72 Basantpur HP-09-001-007-01718700/117
(CHEBRI) 		1309001007NRG24190520230044932 19/05/2023 VYASA DEVI 1309001007WL002333 VYASA DEVI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131226 VYASA DEVI SH KAUL RAM PUNJAB NATIONAL BANK(508568)
73 Basantpur HP-09-001-007-01718700/119
(CHEBRI) 		1309001007NRG24190520230044933 19/05/2023 Seema Devi 1309001007WL002333 Seema Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131229 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
74 Basantpur HP-09-001-007-01718700/120
(CHEBRI) 		1309001007NRG24190520230044978 19/05/2023 Meena Pal 1309001007WL002336 Meena Pal 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131234 MEENA KUMARI WD/O SITA RAM PUNJAB NATIONAL BANK(508568)
75 Basantpur HP-09-001-007-01718700/120
(CHEBRI) 		1309001007NRG24190520230044979 19/05/2023 Sapna Kumari 1309001007WL002336 Sapna Kumari 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131230 MISS SAPNA KUMARI WO BALDEV KUMAR STATE BANK OF INDIA(508548)
76 Basantpur HP-09-001-007-01718700/123
(CHEBRI) 		1309001007NRG24190520230044510 19/05/2023 Dharm Vati 1309001007WL002314 Dharm Vati 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131246 DHARAMWATI SHARMA PUNJAB NATIONAL BANK(508568)
77 Basantpur HP-09-001-007-01718700/275
(CHEBRI) 		1309001007NRG24190520230044619 19/05/2023 Phulama Devi 1309001007WL002321 Phulama Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131233 PHULAMA DEVI PUNJAB NATIONAL BANK(508568)
78 Basantpur HP-09-001-007-01718700/311
(CHEBRI) 		1309001007NRG24190520230044622 19/05/2023 Kamlesh 1309001007WL002321 Kamlesh 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131247 KAMLESH PUNJAB NATIONAL BANK(508568)
79 Basantpur HP-09-001-007-01718700/345
(CHEBRI) 		1309001007NRG24190520230044459 19/05/2023 Kala Vati 1309001007WL002308 Kala Vati 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131250 KALA VATI PUNJAB NATIONAL BANK(508568)
80 Basantpur HP-09-001-007-01718700/365
(CHEBRI) 		1309001007NRG24190520230044935 19/05/2023 Govind Sharma 1309001007WL002333 Govind Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131251 GOVIND SHARMA PUNJAB NATIONAL BANK(508568)
81 Basantpur HP-09-001-007-01718700/376
(CHEBRI) 		1309001007NRG24190520230044511 19/05/2023 Seema Devi 1309001007WL002314 Seema Devi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131238 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Basantpur HP-09-001-007-01718700/377
(CHEBRI) 		1309001007NRG24190520230044512 19/05/2023 Lakshmi 1309001007WL002314 Lakshmi 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131257 LAKSHMI PUNJAB NATIONAL BANK(508568)
83 Basantpur HP-09-001-007-01718700/423
(CHEBRI) 		1309001007NRG24190520230044460 19/05/2023 Bhagat Ram Sharma 1309001007WL002308 Bhagat Ram Sharma 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131221 BHAGAT RAM SHARMA S/O SH NARAINU RA PUNJAB NATIONAL BANK(508568)
84 Basantpur HP-09-001-007-01718700/73
(CHEBRI) 		1309001007NRG24190520230044624 19/05/2023 BIMLA DEVI 1309001007WL002321 BIMLA DEVI 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131312 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
85 Basantpur HP-09-001-007-01718700/80
(CHEBRI) 		1309001007NRG24190520230044937 19/05/2023 Suresh 1309001007WL002333 Suresh 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131311 SURESH PUNJAB NATIONAL BANK(508568)
86 Basantpur HP-09-001-007-01718700/93
(CHEBRI) 		1309001007NRG24190520230044461 19/05/2023 Urmila 1309001007WL002308 Urmila 00354 PUNB0086900 2927 2927 Processed 25/05/2023 1858131241 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 138823 138823
87 Basantpur HP-09-001-007-01718600/396
(CHEBRI) 		1309001007NRG24190520230044597 19/05/2023 Varsha Thakur 1309001007WL002319 Varsha Thakur 00354 PUNB0472200 2927 2927 Processed 25/05/2023 1858131297 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2927 2927
88 Basantpur HP-09-001-007-01718700/92
(CHEBRI) 		1309001007NRG24190520230044939 19/05/2023 Sudershan 1309001007WL002333 Sudershan 00415 SBIN0010728 2927 2927 Processed 25/05/2023 1858131261 MR SUDERSHAN STATE BANK OF INDIA(508548)
SubTotal 2927 2927
89 Basantpur HP-09-001-007-01718200/422
(CHEBRI) 		1309001007NRG24190520230044610 19/05/2023 Sumitra Devi 1309001007WL002320 Sumitra Devi 00415 SBIN0014639 2927 2927 Processed 25/05/2023 1858131299 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2927 2927
90 Basantpur HP-09-001-007-01718100/366
(CHEBRI) 		1309001007NRG24190520230044568 19/05/2023 Nokh Ram 1309001007WL002317 Nokh Ram 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131258 MR NOKH RAM STATE BANK OF INDIA(508548)
91 Basantpur HP-09-001-007-01718100/367
(CHEBRI) 		1309001007NRG24190520230044952 19/05/2023 Prem Lal 1309001007WL002334 Prem Lal 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131264 PREM LAL HDFC BANK LTD(607152)
92 Basantpur HP-09-001-007-01718100/403
(CHEBRI) 		1309001007NRG24190520230044964 19/05/2023 Guru Ram 1309001007WL002335 Guru Ram 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131265 GURU RAM SHARMA INDIAN OVERSEAS BANK(508541)
93 Basantpur HP-09-001-007-01718700/362
(CHEBRI) 		1309001007NRG24190520230044934 19/05/2023 Dev Raj 1309001007WL002333 Dev Raj 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131259 DEVRAJ PUNJAB NATIONAL BANK(508568)
94 Basantpur HP-09-001-007-01718700/365
(CHEBRI) 		1309001007NRG24190520230044936 19/05/2023 Subhadra Sharma 1309001007WL002333 Subhadra Sharma 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131263 SUBHADRA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Basantpur HP-09-001-007-01718700/398
(CHEBRI) 		1309001007NRG24190520230044623 19/05/2023 Shashi Sharma 1309001007WL002321 Shashi Sharma 00415 SBIN0015030 2927 2927 Processed 25/05/2023 1858131262 SHASHI SHARMA UCO BANK(607066)
SubTotal 17562 17562
96 Basantpur HP-09-001-007-01718600/330
(CHEBRI) 		1309001007NRG24190520230044595 19/05/2023 Dev Raj 1309001007WL002319 Dev Raj 00415 SBIN0050432 2927 2927 Processed 25/05/2023 1858131298 MR DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 2927 2927
Total 279319 279319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_190523APB_FTO_13678 H.P. State Co Operative Bank HPSC0000441 SUNI 111226
2 Basantpur HP1309001_190523APB_FTO_13678 Punjab National Bank PUNB0086900 SUNI 138823
3 Basantpur HP1309001_190523APB_FTO_13678 Punjab National Bank PUNB0472200 SHIMLA, DAV SENIOR SEC SCHOOL 2927
4 Basantpur HP1309001_190523APB_FTO_13678 State Bank of India SBIN0010728 SANJULI 2927
5 Basantpur HP1309001_190523APB_FTO_13678 State Bank of India SBIN0014639 KASUMPTI 2927
6 Basantpur HP1309001_190523APB_FTO_13678 State Bank of India SBIN0015030 Sunni 17562
7 Basantpur HP1309001_190523APB_FTO_13678 State Bank of India SBIN0050432 DRAWL 2927

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