Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_140323APB_FTO_94898
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 Theog HP-09-010-349-01813600/144
(MANJHAR) 		1309010349NRG23140320230220219 14/03/2023 RAJESH HIMALVI 1309010349WL020575 RAJESH HIMALVI 00048 BKID0007907 2544 2544 Processed 01/04/2023 0416228201 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
2 Theog HP-09-010-349-01813600/154
(MANJHAR) 		1309010349NRG23140320230220222 14/03/2023 sorve himalvi 1309010349WL020575 sorve himalvi 00048 BKID0007907 1908 1908 Processed 31/03/2023 0416228218 SAURAV HIMALVI BANK OF INDIA(508505)
3 Theog HP-09-010-349-01813600/158
(MANJHAR) 		1309010349NRG23140320230220223 14/03/2023 bishan singh 1309010349WL020575 bishan singh 00048 BKID0007907 2756 2756 Processed 31/03/2023 0416228202 BISHAN SINGH SO SURAT RAM BANK OF INDIA(508505)
4 Theog HP-09-010-349-01813600/228
(MANJHAR) 		1309010349NRG23140320230220224 14/03/2023 asha devi 1309010349WL020575 asha devi 00048 BKID0007907 2756 2756 Processed 01/04/2023 0416228205 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Theog HP-09-010-349-01813600/29
(MANJHAR) 		1309010349NRG23140320230220228 14/03/2023 MADAN LAL 1309010349WL020575 MADAN LAL 00048 BKID0007907 2756 2756 Processed 01/04/2023 0416228213 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Theog HP-09-010-349-01813600/412
(MANJHAR) 		1309010349NRG23140320230220239 14/03/2023 manisha 1309010349WL020575 manisha 00048 BKID0007907 2756 2756 Processed 31/03/2023 0416228217 MANISHA D/O VIJAY SINGH BANK OF INDIA(508505)
7 Theog HP-09-010-349-01813600/412
(MANJHAR) 		1309010349NRG23140320230220238 14/03/2023 sunita 1309010349WL020575 sunita 00048 BKID0007907 2756 2756 Processed 01/04/2023 0416228198 SUNITA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Theog HP-09-010-349-01813600/412
(MANJHAR) 		1309010349NRG23140320230220237 14/03/2023 vijay singh 1309010349WL020575 vijay singh 00048 BKID0007907 2756 2756 Processed 31/03/2023 0416228197 VIJAY SINGH VERMA BANK OF INDIA(508505)
9 Theog HP-09-010-349-01813700/230
(MANJHAR) 		1309010349NRG23140320230220242 14/03/2023 sunpa devi 1309010349WL020575 sunpa devi 00048 BKID0007907 2756 2756 Processed 01/04/2023 0416228206 SUNPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Theog HP-09-010-349-01813700/231
(MANJHAR) 		1309010349NRG23140320230220244 14/03/2023 DAVINDER 1309010349WL020575 DAVINDER 00048 BKID0007907 1908 1908 Processed 31/03/2023 0416228207 DEVENDER SINGH SO RAM SARAN BANK OF INDIA(508505)
11 Theog HP-09-010-349-01813700/231
(MANJHAR) 		1309010349NRG23140320230220243 14/03/2023 REETA DEVI 1309010349WL020575 REETA DEVI 00048 BKID0007907 1908 1908 Processed 31/03/2023 0416228229 REETA DEVI WO DEVENDER BANK OF INDIA(508505)
12 Theog HP-09-010-349-01813700/268
(MANJHAR) 		1309010349NRG23140320230220246 14/03/2023 BESRU 1309010349WL020575 BESRU 00048 BKID0007907 2756 2756 Processed 31/03/2023 0416228212 VESARU WO DEVI RAM BANK OF INDIA(508505)
13 Theog HP-09-010-349-01813700/48
(MANJHAR) 		1309010349NRG23140320230220254 14/03/2023 SATYA 1309010349WL020575 SATYA 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228228 SATYA CHANDEL WO SHYAM SINGH BANK OF INDIA(508505)
14 Theog HP-09-010-349-01813700/48
(MANJHAR) 		1309010349NRG23140320230220253 14/03/2023 SHAYAM SINGH 1309010349WL020575 SHAYAM SINGH 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228200 SHYAM SINGH SO DEVI RAM BANK OF INDIA(508505)
15 Theog HP-09-010-357-01812000/169
(SAROG) 		1309010357NRG23140320230220445 14/03/2023 SHIV RAM 1309010357WL020592 SHIV RAM 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228210 SHIV RAM SO NIRMA BANK OF INDIA(508505)
16 Theog HP-09-010-357-01812000/189
(SAROG) 		1309010357NRG23140320230220447 14/03/2023 RAJINDER 1309010357WL020592 RAJINDER 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228208 RAJESH KUMAR SO SWARNU RAM BANK OF INDIA(508505)
17 Theog HP-09-010-357-01812000/206
(SAROG) 		1309010357NRG23140320230220449 14/03/2023 SUMITRA 1309010357WL020592 SUMITRA 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228204 SUMITRA WO RATTI RAM BANK OF INDIA(508505)
18 Theog HP-09-010-357-01812000/247
(SAROG) 		1309010357NRG23140320230220450 14/03/2023 PREM LAL 1309010357WL020592 PREM LAL 00048 BKID0007907 1060 1060 Processed 31/03/2023 0416228227 PREM LAL SO SWARNU RAM BANK OF INDIA(508505)
19 Theog HP-09-010-357-01812000/309
(SAROG) 		1309010357NRG23140320230220452 14/03/2023 NISHA 1309010357WL020592 NISHA 00048 BKID0007907 2120 2120 Processed 31/03/2023 0416228211 NISHA WO SANJEEV BANK OF INDIA(508505)
20 Theog HP-09-010-357-01812800/217
(SAROG) 		1309010357NRG23140320230220453 14/03/2023 sushma 1309010357WL020592 sushma 00048 BKID0007907 2544 2544 Processed 31/03/2023 0416228230 SUSHMA WO RAMA NAND BANK OF INDIA(508505)
21 Theog HP-09-010-357-01812800/292
(SAROG) 		1309010357NRG23140320230220454 14/03/2023 shayam lal 1309010357WL020592 shayam lal 00048 BKID0007907 2544 2544 Processed 31/03/2023 0416228199 SHYAM LAL SO ROOP LAL BANK OF INDIA(508505)
22 Theog HP-09-010-357-01812900/57
(SAROG) 		1309010357NRG23140320230220456 14/03/2023 mamta 1309010357WL020592 mamta 00048 BKID0007907 1060 1060 Processed 31/03/2023 0416228214 MAMTA WO DILA RAM BANK OF INDIA(508505)
23 Theog HP-09-010-357-01812900/61
(SAROG) 		1309010357NRG23140320230220458 14/03/2023 MANISH 1309010357WL020592 MANISH 00048 BKID0007907 1060 1060 Processed 31/03/2023 0416228219 MUNISH KUMAR SO SHYAM LAL BANK OF INDIA(508505)
24 Theog HP-09-010-357-01812900/61
(SAROG) 		1309010357NRG23140320230220457 14/03/2023 meera 1309010357WL020592 meera 00048 BKID0007907 1060 1060 Processed 31/03/2023 0416228226 MEERA DEVI WO SHYAM SINGH BANK OF INDIA(508505)
25 Theog HP-09-010-357-01812900/61
(SAROG) 		1309010357NRG23140320230220459 14/03/2023 rakesh kashyap 1309010357WL020592 rakesh kashyap 00048 BKID0007907 1060 1060 Processed 31/03/2023 0416228209 RAKESH KASHYAP SO SHYAM LAL BANK OF INDIA(508505)
26 Theog HP-09-010-357-01812900/71
(SAROG) 		1309010357NRG23140320230220461 14/03/2023 BIMLA 1309010357WL020592 BIMLA 00048 BKID0007907 2544 2544 Processed 31/03/2023 0416228231 BIMLA DEVI WO DHYAN SINGH BANK OF INDIA(508505)
27 Theog HP-09-010-357-01812900/71
(SAROG) 		1309010357NRG23140320230220460 14/03/2023 DHAYAN SINGH 1309010357WL020592 DHAYAN SINGH 00048 BKID0007907 2544 2544 Processed 31/03/2023 0416228203 DHYAN SINGH BANK OF INDIA(508505)
28 Theog HP-09-010-357-01813000/348
(SAROG) 		1309010357NRG23140320230220463 14/03/2023 Rahul 1309010357WL020592 Rahul 00048 BKID0007907 2544 2544 Processed 01/04/2023 0416228215 RAHUL MISHRA HDFC BANK LTD(607152)
29 Theog HP-09-010-357-01813000/348
(SAROG) 		1309010357NRG23140320230220464 14/03/2023 Sheetal 1309010357WL020592 Sheetal 00048 BKID0007907 2544 2544 Processed 31/03/2023 0416228216 SHEETAL MISHRA D/O SATISH MISHRA BANK OF INDIA(508505)
SubTotal 63600 63600
30 Theog HP-09-010-349-01813600/266
(MANJHAR) 		1309010349NRG23140320230220227 14/03/2023 krishna verma 1309010349WL020575 krishna verma 00153 HPSC0000444 2756 2756 Processed 01/04/2023 0416228188 KRISHNA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Theog HP-09-010-349-01813700/365
(MANJHAR) 		1309010349NRG23140320230220252 14/03/2023 KANKU 1309010349WL020575 KANKU 00153 HPSC0000444 2756 2756 Processed 01/04/2023 0416228189 KANKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5512 5512
32 Theog HP-09-010-318-01818600/12
(BANI) 		1309010318NRG23140320230220528 14/03/2023 MADAN LAL 1309010318WL020597 MADAN LAL 00153 YESB0HPB444 2968 2968 Processed 01/04/2023 0416228187 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
33 Theog HP-09-010-344-01802600/286
(KYAR) 		1309010344NRG23140320230220498 14/03/2023 OM PRAKESH 1309010344WL020596 OM PRAKESH 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228220 OM PRAKASH SO LT SH MAST RAM HIMACHAL GRAMIN BANK(607140)
34 Theog HP-09-010-344-01802600/286
(KYAR) 		1309010344NRG23140320230220501 14/03/2023 Saneha 1309010344WL020596 Saneha 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228224 SANEHA HIMACHAL GRAMIN BANK(607140)
35 Theog HP-09-010-344-01803100/238
(KYAR) 		1309010344NRG23140320230220517 14/03/2023 ARUN SHARMA 1309010344WL020596 ARUN SHARMA 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228223 ARUN SHARMA S/O SHIV DUTT HIMACHAL GRAMIN BANK(607140)
36 Theog HP-09-010-344-01803100/46
(KYAR) 		1309010344NRG23140320230220519 14/03/2023 Gulshan 1309010344WL020596 Gulshan 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228221 GULSHAN S/O NARESH HIMACHAL GRAMIN BANK(607140)
37 Theog HP-09-010-344-01803600/182
(KYAR) 		1309010344NRG23140320230220525 14/03/2023 SUNITA 1309010344WL020596 SUNITA 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228222 SUNITA W/O PIKKI HIMACHAL GRAMIN BANK(607140)
38 Theog HP-09-010-358-01822400/344
(SATOG) 		1309010358NRG23140320230220470 14/03/2023 SUNITA 1309010358WL020593 SUNITA 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416228225 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17808 17808
39 Theog HP-09-010-349-01813700/365
(MANJHAR) 		1309010349NRG23140320230220251 14/03/2023 mohan dass 1309010349WL020575 mohan dass 00176 IDIB000S025 2756 2756 Processed 01/04/2023 0416228190 Mr. MOHAN DASS KASHYAP INDIAN BANK(607105)
SubTotal 2756 2756
40 Theog HP-09-010-358-01822400/194
(SATOG) 		1309010358NRG23140320230220467 14/03/2023 Susheel 1309010358WL020593 Susheel 00354 PUNB0219600 2968 2968 Processed 01/04/2023 0416228166 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
41 Theog HP-09-010-358-01822400/344
(SATOG) 		1309010358NRG23140320230220469 14/03/2023 GYAN SINGH 1309010358WL020593 GYAN SINGH 00354 PUNB0219600 2968 2968 Processed 01/04/2023 0416228168 GYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Theog HP-09-010-358-01822400/57-B
(SATOG) 		1309010358NRG23140320230220474 14/03/2023 SUNITA 1309010358WL020593 SUNITA 00354 PUNB0219600 2968 2968 Processed 01/04/2023 0416228167 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8904 8904
43 Theog HP-09-010-340-01797900/89
(KATHOG) 		1309010340NRG23140320230220271 14/03/2023 ashish kanwar 1309010340WL020578 ashish kanwar 00354 PUNB0652000 2544 2544 Processed 01/04/2023 0416228194 ASHISH KANWAR HDFC BANK LTD(607152)
44 Theog HP-09-010-349-01813600/392
(MANJHAR) 		1309010349NRG23140320230220234 14/03/2023 menakshi 1309010349WL020575 menakshi 00354 PUNB0652000 2544 2544 Processed 01/04/2023 0416228195 MINAKSHI WIFE OF ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 5088 5088
45 Theog HP-09-010-344-01802000/527
(KYAR) 		1309010344NRG23140320230220492 14/03/2023 MADAN CHANDEL 1309010344WL020596 MADAN CHANDEL 00415 SBIN0000718 2332 2332 Processed 01/04/2023 0416228134 MADAN CHANDEL MADAN CHANDEL STATE BANK OF INDIA(508548)
SubTotal 2332 2332
46 Theog HP-09-010-349-01813600/372
(MANJHAR) 		1309010349NRG23140320230220229 14/03/2023 rajinder 1309010349WL020575 rajinder 00415 SBIN0001075 2756 2756 Processed 01/04/2023 0416228165 RAJENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Theog HP-09-010-349-01813600/392
(MANJHAR) 		1309010349NRG23140320230220232 14/03/2023 surinder 1309010349WL020575 surinder 00415 SBIN0001075 2544 2544 Processed 01/04/2023 0416228170 SURINDER SHANDIL UCO BANK(607066)
48 Theog HP-09-010-349-01813600/411
(MANJHAR) 		1309010349NRG23140320230220235 14/03/2023 ayush 1309010349WL020575 ayush 00415 SBIN0001075 2544 2544 Processed 01/04/2023 0416228182 MR AAYUSH HIMALVI STATE BANK OF INDIA(508548)
49 Theog HP-09-010-349-01813600/411
(MANJHAR) 		1309010349NRG23140320230220236 14/03/2023 pyush 1309010349WL020575 pyush 00415 SBIN0001075 2544 2544 Processed 01/04/2023 0416228186 PIYUSH HIMALVI S/O SATYA PRAKASH HIMALVI UCO BANK(607066)
50 Theog HP-09-010-349-01813700/222
(MANJHAR) 		1309010349NRG23140320230220241 14/03/2023 shayam singh chandal 1309010349WL020575 shayam singh chandal 00415 SBIN0001075 2120 2120 Processed 31/03/2023 0416228191 SHYAM SINGH CHANDEL BANK OF INDIA(508505)
SubTotal 12508 12508
51 Theog HP-09-010-358-01822200/112-B
(SATOG) 		1309010358NRG23140320230220476 14/03/2023 ASHA DEVI 1309010358WL020594 ASHA DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228178 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Theog HP-09-010-358-01822200/112-B
(SATOG) 		1309010358NRG23140320230220475 14/03/2023 RAJENDER KUMAR 1309010358WL020594 RAJENDER KUMAR 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228177 RAJESH KUMAR ASHA DEVI STATE BANK OF INDIA(508548)
53 Theog HP-09-010-358-01822200/121-B
(SATOG) 		1309010358NRG23140320230220477 14/03/2023 JANKI DEVI 1309010358WL020594 JANKI DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228175 JANKI DEVI WO JAGAT RAM STATE BANK OF INDIA(508548)
54 Theog HP-09-010-358-01822400/101-B
(SATOG) 		1309010358NRG23140320230220438 14/03/2023 SHANGRU RAM 1309010358WL020591 SHANGRU RAM 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228169 MR SHANGRU RAM STATE BANK OF INDIA(508548)
55 Theog HP-09-010-358-01822400/101-B
(SATOG) 		1309010358NRG23140320230220439 14/03/2023 VIDYA DEVI 1309010358WL020591 VIDYA DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228185 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
56 Theog HP-09-010-358-01822400/17-B
(SATOG) 		1309010358NRG23140320230220465 14/03/2023 KEDAR SINGH 1309010358WL020593 KEDAR SINGH 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228173 MR KEDAR SINGH STATE BANK OF INDIA(508548)
57 Theog HP-09-010-358-01822400/195-B
(SATOG) 		1309010358NRG23140320230220479 14/03/2023 RAMA NAND 1309010358WL020594 RAMA NAND 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228181 RAMA NAND RAMESHWARI DEVI STATE BANK OF INDIA(508548)
58 Theog HP-09-010-358-01822400/195-B
(SATOG) 		1309010358NRG23140320230220480 14/03/2023 RAMESHVARI 1309010358WL020594 RAMESHVARI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228183 RAMA NAND RAMESHWARI DEVI STATE BANK OF INDIA(508548)
59 Theog HP-09-010-358-01822400/260-A
(SATOG) 		1309010358NRG23140320230220482 14/03/2023 GEETA DEVI 1309010358WL020594 GEETA DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228180 MR LAXMI NAND STATE BANK OF INDIA(508548)
60 Theog HP-09-010-358-01822400/260-A
(SATOG) 		1309010358NRG23140320230220481 14/03/2023 LAXMI NAND 1309010358WL020594 LAXMI NAND 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228179 MR LAXMI NAND STATE BANK OF INDIA(508548)
61 Theog HP-09-010-358-01822400/290
(SATOG) 		1309010358NRG23140320230220484 14/03/2023 SOHAN SINGH 1309010358WL020595 SOHAN SINGH 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228174 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Theog HP-09-010-358-01822400/3-B
(SATOG) 		1309010358NRG23140320230220468 14/03/2023 LAXMI SINGH 1309010358WL020593 LAXMI SINGH 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228132 LACHHMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Theog HP-09-010-358-01822400/52-B
(SATOG) 		1309010358NRG23140320230220472 14/03/2023 RITA DEVI 1309010358WL020593 RITA DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228172 REETA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Theog HP-09-010-358-01822400/52-B
(SATOG) 		1309010358NRG23140320230220471 14/03/2023 SURENDER SINGH 1309010358WL020593 SURENDER SINGH 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228171 SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
65 Theog HP-09-010-358-01822400/57-B
(SATOG) 		1309010358NRG23140320230220473 14/03/2023 SAT PAL 1309010358WL020593 SAT PAL 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228176 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Theog HP-09-010-358-01822400/76-B
(SATOG) 		1309010358NRG23140320230220442 14/03/2023 BABLU 1309010358WL020591 BABLU 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228135 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Theog HP-09-010-358-01822400/76-B
(SATOG) 		1309010358NRG23140320230220443 14/03/2023 REENA DEVI 1309010358WL020591 REENA DEVI 00415 SBIN0009365 2968 2968 Processed 01/04/2023 0416228184 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50456 50456
68 Theog HP-09-010-349-01813600/380
(MANJHAR) 		1309010349NRG23140320230220230 14/03/2023 krishna 1309010349WL020575 krishna 00415 SBIN0010728 2756 2756 Processed 01/04/2023 0416228164 KRISHNA VERMA BANK OF BARODA(606985)
SubTotal 2756 2756
69 Theog HP-09-010-318-01818600/12
(BANI) 		1309010318NRG23140320230220530 14/03/2023 sujata 1309010318WL020597 sujata 00415 SBIN0051277 1696 1696 Processed 01/04/2023 0416228192 MISS SUJATA VERMA STATE BANK OF INDIA(508548)
70 Theog HP-09-010-349-01813600/154
(MANJHAR) 		1309010349NRG23140320230220220 14/03/2023 ANITA 1309010349WL020575 ANITA 00415 SBIN0051277 2544 2544 Processed 31/03/2023 0416228196 ANITA HIMALVI BANK OF INDIA(508505)
71 Theog HP-09-010-349-01813600/233
(MANJHAR) 		1309010349NRG23140320230220225 14/03/2023 santosh 1309010349WL020575 santosh 00415 SBIN0051277 2544 2544 Processed 01/04/2023 0416228193 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6784 6784
72 Theog HP-09-010-344-01802000/256
(KYAR) 		1309010344NRG23140320230220486 14/03/2023 CHAMPA 1309010344WL020596 CHAMPA 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228146 CHAMPA UCO BANK(607066)
73 Theog HP-09-010-344-01802000/268
(KYAR) 		1309010344NRG23140320230220491 14/03/2023 Reena 1309010344WL020596 Reena 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228147 REENA DEVI WO RAMESH UCO BANK(607066)
74 Theog HP-09-010-344-01802600/160
(KYAR) 		1309010344NRG23140320230220495 14/03/2023 KEWAL RAM 1309010344WL020596 KEWAL RAM 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228139 KEWAL RAM SO ROLA UCO BANK(607066)
75 Theog HP-09-010-344-01802600/187
(KYAR) 		1309010344NRG23140320230220497 14/03/2023 BALIYA 1309010344WL020596 BALIYA 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228143 BALIYA UCO BANK(607066)
76 Theog HP-09-010-344-01802600/286
(KYAR) 		1309010344NRG23140320230220500 14/03/2023 Dikshit 1309010344WL020596 Dikshit 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228158 DIKSHIT SHARMA UCO BANK(607066)
77 Theog HP-09-010-344-01802600/327
(KYAR) 		1309010344NRG23140320230220502 14/03/2023 Inder Singh 1309010344WL020596 Inder Singh 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228138 INDER SINGH SO KEWAL RAM UCO BANK(607066)
78 Theog HP-09-010-344-01802600/368
(KYAR) 		1309010344NRG23140320230220505 14/03/2023 Sharda 1309010344WL020596 Sharda 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228154 SHARADA WO SURESH UCO BANK(607066)
79 Theog HP-09-010-344-01802600/369
(KYAR) 		1309010344NRG23140320230220506 14/03/2023 Shanti 1309010344WL020596 Shanti 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228156 SHANTI DEVI WO RAMESH KUMAR UCO BANK(607066)
80 Theog HP-09-010-344-01802600/385
(KYAR) 		1309010344NRG23140320230220508 14/03/2023 Asha devi 1309010344WL020596 Asha devi 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228153 SHG NAMANA CHAUTER UCO BANK(607066)
81 Theog HP-09-010-344-01802600/385
(KYAR) 		1309010344NRG23140320230220507 14/03/2023 Mahinder 1309010344WL020596 Mahinder 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228152 MAHENDER SO BALIYA UCO BANK(607066)
82 Theog HP-09-010-344-01802700/88
(KYAR) 		1309010344NRG23140320230220509 14/03/2023 DILA RAM 1309010344WL020596 DILA RAM 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228137 DILA RAM UCO BANK(607066)
83 Theog HP-09-010-344-01802700/88
(KYAR) 		1309010344NRG23140320230220510 14/03/2023 Kanso 1309010344WL020596 Kanso 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228148 KANSO WO DILU UCO BANK(607066)
84 Theog HP-09-010-344-01802700/99
(KYAR) 		1309010344NRG23140320230220511 14/03/2023 SANT RAM 1309010344WL020596 SANT RAM 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228142 SANT RAM S/O JHARIA UCO BANK(607066)
85 Theog HP-09-010-344-01802700/99
(KYAR) 		1309010344NRG23140320230220512 14/03/2023 SAVITRI 1309010344WL020596 SAVITRI 00462 UCBA0001306 2332 2332 Processed 01/04/2023 0416228141 SAVITRI DEVI UCO BANK(607066)
86 Theog HP-09-010-344-01803100/137
(KYAR) 		1309010344NRG23140320230220513 14/03/2023 SHIV LAL 1309010344WL020596 SHIV LAL 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228145 SHIV LAL S/O RAM DASS UCO BANK(607066)
87 Theog HP-09-010-344-01803100/137
(KYAR) 		1309010344NRG23140320230220515 14/03/2023 VINOD 1309010344WL020596 VINOD 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228149 VINOD SHARMA SO SHIV LAL UCO BANK(607066)
88 Theog HP-09-010-344-01803100/145
(KYAR) 		1309010344NRG23140320230220516 14/03/2023 Ram Lal 1309010344WL020596 Ram Lal 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228144 RAM LAL S/O RAM DASS UCO BANK(607066)
89 Theog HP-09-010-344-01803100/39
(KYAR) 		1309010344NRG23140320230220518 14/03/2023 Mohan Lal 1309010344WL020596 Mohan Lal 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228136 MOHAN LAL S/O DURGA DUTT UCO BANK(607066)
90 Theog HP-09-010-344-01803100/482
(KYAR) 		1309010344NRG23140320230220520 14/03/2023 SHANTA 1309010344WL020596 SHANTA 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228151 SHANTA WO SANDEEP UCO BANK(607066)
91 Theog HP-09-010-344-01803500/409
(KYAR) 		1309010344NRG23140320230220521 14/03/2023 BALI RAM 1309010344WL020596 BALI RAM 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228159 BALI RAM SO DEMBRU UCO BANK(607066)
92 Theog HP-09-010-344-01803600/161
(KYAR) 		1309010344NRG23140320230220523 14/03/2023 DINESH 1309010344WL020596 DINESH 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228140 DINESH SO GANTU RAM UCO BANK(607066)
93 Theog HP-09-010-344-01803600/182
(KYAR) 		1309010344NRG23140320230220524 14/03/2023 PINKU 1309010344WL020596 PINKU 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228150 PINKU SO GHANTU UCO BANK(607066)
94 Theog HP-09-010-344-01803600/423
(KYAR) 		1309010344NRG23140320230220526 14/03/2023 BELKU 1309010344WL020596 BELKU 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228157 BELKU WO GANTHU UCO BANK(607066)
95 Theog HP-09-010-344-01803600/423
(KYAR) 		1309010344NRG23140320230220527 14/03/2023 GEETA 1309010344WL020596 GEETA 00462 UCBA0001306 2968 2968 Processed 01/04/2023 0416228155 GEETA W/O DINESH UCO BANK(607066)
SubTotal 64236 64236
96 Theog HP-09-010-340-01797900/89
(KATHOG) 		1309010340NRG23140320230220270 14/03/2023 UJAIN SINGH 1309010340WL020578 UJAIN SINGH 00462 UCBA0001329 2544 2544 Processed 01/04/2023 0416228161 MR UJAIN SINGH SO MR KANSHI RAM STATE BANK OF INDIA(508548)
97 Theog HP-09-010-340-01798000/194
(KATHOG) 		1309010340NRG23140320230220273 14/03/2023 YASH PAL 1309010340WL020578 YASH PAL 00462 UCBA0001329 2544 2544 Processed 01/04/2023 0416228160 YASH PAL UCO BANK(607066)
98 Theog HP-09-010-349-01813700/364
(MANJHAR) 		1309010349NRG23140320230220250 14/03/2023 anjana chandel 1309010349WL020575 anjana chandel 00462 UCBA0001329 2120 2120 Processed 01/04/2023 0416228163 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
99 Theog HP-09-010-349-01813700/364
(MANJHAR) 		1309010349NRG23140320230220249 14/03/2023 ashish chandel 1309010349WL020575 ashish chandel 00462 UCBA0001329 2120 2120 Processed 01/04/2023 0416228162 ASHISH CHANDEL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9328 9328
100 Theog HP-09-010-349-01813600/383
(MANJHAR) 		1309010349NRG23140320230220231 14/03/2023 lal singh 1309010349WL020575 lal singh 00691 IPOS0000001 2756 2756 Processed 01/04/2023 0416228133 LAL SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2756 2756
Total 257792 257792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_140323APB_FTO_94898 Bank of India BKID0007907 SAROG 63600
2 Theog HP1309010_140323APB_FTO_94898 H.P. State Co Operative Bank HPSC0000444 THEOG 5512
3 Theog HP1309010_140323APB_FTO_94898 H.P. State Co Operative Bank YESB0HPB444 THEOG 2968
4 Theog HP1309010_140323APB_FTO_94898 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chhaila 14840
5 Theog HP1309010_140323APB_FTO_94898 HIMACHAL GRAMIN BANK PUNB0HPGB04 TIYALI 2968
6 Theog HP1309010_140323APB_FTO_94898 Indian Bank IDIB000S025 SHIMLA 2756
7 Theog HP1309010_140323APB_FTO_94898 Punjab National Bank PUNB0219600 BALG 8904
8 Theog HP1309010_140323APB_FTO_94898 Punjab National Bank PUNB0652000 THEOG SHIMLA 5088
9 Theog HP1309010_140323APB_FTO_94898 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2332
10 Theog HP1309010_140323APB_FTO_94898 State Bank of India SBIN0001075 THEOG 12508
11 Theog HP1309010_140323APB_FTO_94898 State Bank of India SBIN0009365 DHARECH 50456
12 Theog HP1309010_140323APB_FTO_94898 State Bank of India SBIN0010728 SANJULI 2756
13 Theog HP1309010_140323APB_FTO_94898 State Bank of India SBIN0051277 FAGU 6784
14 Theog HP1309010_140323APB_FTO_94898 UCO Bank UCBA0001306 CHHAILA 64236
15 Theog HP1309010_140323APB_FTO_94898 UCO Bank UCBA0001329 THEOG 9328
16 Theog HP1309010_140323APB_FTO_94898 India Post Payments Bank IPOS0000001 SHIMLA 2756

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