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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_020923APB_FTO_69343
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 Jubbal Kotkhai HP-09-004-149-01877700/142
(PARALI) 		1309004149NRG24020920230201392 02/09/2023 Hominder Sharma 1309004149WL010053 Hominder Sharma 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798473 HOMINDER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jubbal Kotkhai HP-09-004-149-01877700/244
(PARALI) 		1309004149NRG24020920230201394 02/09/2023 Ami Chand 1309004149WL010053 Ami Chand 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798474 AMIN CHAND KOKLA SHARMA STATE BANK OF INDIA(508548)
3 Jubbal Kotkhai HP-09-004-149-01877700/35
(PARALI) 		1309004149NRG24020920230201395 02/09/2023 Rajeev Sharma 1309004149WL010053 Rajeev Sharma 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798472 MR RAJEEV SHARMA STATE BANK OF INDIA(508548)
4 Jubbal Kotkhai HP-09-004-149-01877700/35
(PARALI) 		1309004149NRG24020920230201396 02/09/2023 Sarita Sharma 1309004149WL010053 Sarita Sharma 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798471 SARITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-157-01875700/352
(SARI) 		1309004157NRG24020920230202387 02/09/2023 Sunita 1309004157WL010092 Sunita 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798441 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-157-01875700/363
(SARI) 		1309004157NRG24020920230202322 02/09/2023 Sharda Devi 1309004157WL010088 Sharda Devi 00153 HPSC0000416 2464 2464 Processed 07/09/2023 5286798443 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-157-01875700/403
(SARI) 		1309004157NRG24020920230202324 02/09/2023 Jitender 1309004157WL010088 Jitender 00153 HPSC0000416 2464 2464 Processed 07/09/2023 5286798445 JITENDER S/O GULAT RAM UCO BANK(607066)
8 Jubbal Kotkhai HP-09-004-157-01875700/403
(SARI) 		1309004157NRG24020920230202325 02/09/2023 Prem Lata 1309004157WL010088 Prem Lata 00153 HPSC0000416 2464 2464 Processed 07/09/2023 5286798444 PREMLATA D/O KARTAR SINGH UCO BANK(607066)
9 Jubbal Kotkhai HP-09-004-157-01875700/97
(SARI) 		1309004157NRG24020920230202388 02/09/2023 Surender Singh 1309004157WL010092 Surender Singh 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798442 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-157-02222100/366
(SARI) 		1309004157NRG24020920230202346 02/09/2023 Gopi Nand 1309004157WL010089 Gopi Nand 00153 HPSC0000416 3136 3136 Processed 07/09/2023 5286798440 GOPI NAND PERHATE STATE BANK OF INDIA(508548)
SubTotal 29344 29344
11 Jubbal Kotkhai HP-09-004-157-02222100/240
(SARI) 		1309004157NRG24020920230202343 02/09/2023 Surinder Singh 1309004157WL010089 Surinder Singh 00153 HPSC0000432 3136 3136 Processed 07/09/2023 5286798446 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-157-02222100/84
(SARI) 		1309004157NRG24020920230202378 02/09/2023 Jai Singh 1309004157WL010091 Jai Singh 00153 HPSC0000432 3136 3136 Processed 07/09/2023 5286798470 JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
13 Jubbal Kotkhai HP-09-004-144-01874600/127
(NAKRADI) 		1309004144NRG24020920230201377 02/09/2023 Pawan Negi 1309004144WL010052 Pawan Negi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798454 PAWAN NEGI PUNJAB NATIONAL BANK(508568)
14 Jubbal Kotkhai HP-09-004-144-01874600/127
(NAKRADI) 		1309004144NRG24020920230201376 02/09/2023 Tara Devi 1309004144WL010052 Tara Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798452 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-144-01874600/82
(NAKRADI) 		1309004144NRG24020920230201382 02/09/2023 Narvda Devi 1309004144WL010052 Narvda Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798465 NARVDA DEVI W/O SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jubbal Kotkhai HP-09-004-144-01874600/82
(NAKRADI) 		1309004144NRG24020920230201381 02/09/2023 Shishi Ram 1309004144WL010052 Shishi Ram 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798451 SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jubbal Kotkhai HP-09-004-144-01874600/97
(NAKRADI) 		1309004144NRG24020920230201383 02/09/2023 Satya 1309004144WL010052 Satya 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798466 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jubbal Kotkhai HP-09-004-157-02222100/107
(SARI) 		1309004157NRG24020920230202357 02/09/2023 Salu Devi 1309004157WL010090 Salu Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798468 SHALU DEVI W/O KIRPU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-157-02222100/125
(SARI) 		1309004157NRG24020920230202358 02/09/2023 Sumitra Devi 1309004157WL010090 Sumitra Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798448 SUMITRA DEVI W/O MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-157-02222100/145
(SARI) 		1309004157NRG24020920230202398 02/09/2023 ILA DEVI 1309004157WL010093 ILA DEVI 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798463 ILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jubbal Kotkhai HP-09-004-157-02222100/145
(SARI) 		1309004157NRG24020920230202399 02/09/2023 Neeta 1309004157WL010093 Neeta 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798457 NEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-157-02222100/17
(SARI) 		1309004157NRG24020920230202340 02/09/2023 Dimpal 1309004157WL010089 Dimpal 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798447 DIMPLE BHIMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jubbal Kotkhai HP-09-004-157-02222100/18
(SARI) 		1309004157NRG24020920230202341 02/09/2023 Teenu 1309004157WL010089 Teenu 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798455 TINU KHIMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-157-02222100/291
(SARI) 		1309004157NRG24020920230202344 02/09/2023 Ramita 1309004157WL010089 Ramita 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798462 RAMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-157-02222100/36
(SARI) 		1309004157NRG24020920230202402 02/09/2023 Beena Devi 1309004157WL010093 Beena Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798453 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jubbal Kotkhai HP-09-004-157-02222100/36
(SARI) 		1309004157NRG24020920230202403 02/09/2023 Kumari Sanisha 1309004157WL010093 Kumari Sanisha 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798458 KUMARI SANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-157-02222100/411
(SARI) 		1309004157NRG24020920230202361 02/09/2023 Ankush 1309004157WL010090 Ankush 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798459 ANKUSH SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
28 Jubbal Kotkhai HP-09-004-157-02222100/411
(SARI) 		1309004157NRG24020920230202362 02/09/2023 Kirna 1309004157WL010090 Kirna 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798460 KIRNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-157-02222100/53
(SARI) 		1309004157NRG24020920230202363 02/09/2023 Devku Devi 1309004157WL010090 Devku Devi 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798469 DEVKU DEVI W/O ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-157-02222100/56
(SARI) 		1309004157NRG24020920230202365 02/09/2023 Nitish 1309004157WL010090 Nitish 00153 HPSC0000448 3136 3136 Processed 07/09/2023 5286798456 NITISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 56448 56448
31 Jubbal Kotkhai HP-09-004-144-01874600/30
(NAKRADI) 		1309004144NRG24020920230201379 02/09/2023 Pinki Devi 1309004144WL010052 Pinki Devi 00153 YESB0HPB448 3136 3136 Processed 07/09/2023 5286798449 PINKI DEVI WO SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
32 Jubbal Kotkhai HP-09-004-144-01874600/30
(NAKRADI) 		1309004144NRG24020920230201378 02/09/2023 Puran Chand 1309004144WL010052 Puran Chand 00153 YESB0HPB448 3136 3136 Processed 07/09/2023 5286798450 MR PURAN CHAND STATE BANK OF INDIA(508548)
33 Jubbal Kotkhai HP-09-004-157-02222100/144
(SARI) 		1309004157NRG24020920230202395 02/09/2023 Bimla Devi 1309004157WL010093 Bimla Devi 00153 YESB0HPB448 3136 3136 Processed 07/09/2023 5286798464 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jubbal Kotkhai HP-09-004-157-02222100/237
(SARI) 		1309004157NRG24020920230202400 02/09/2023 Anita Devi 1309004157WL010093 Anita Devi 00153 YESB0HPB448 3136 3136 Processed 07/09/2023 5286798467 ANITA DEVI ROLTA &YASHWANT ROLTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12544 12544
35 Jubbal Kotkhai HP-09-004-157-02222100/233
(SARI) 		1309004157NRG24020920230202360 02/09/2023 Guddi Devi 1309004157WL010090 Guddi Devi 00354 PUNB0982900 3136 3136 Processed 07/09/2023 5286798483 GUDDI DEVI D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
36 Jubbal Kotkhai HP-09-004-157-02222100/316
(SARI) 		1309004157NRG24020920230202401 02/09/2023 Mohan Singh 1309004157WL010093 Mohan Singh 00354 PUNB0982900 3136 3136 Processed 07/09/2023 5286798461 MOHAN SINGH S/O SALIG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
37 Jubbal Kotkhai HP-09-004-157-01875700/117
(SARI) 		1309004157NRG24020920230202385 02/09/2023 Ishwar Singh 1309004157WL010092 Ishwar Singh 00415 SBIN0001211 3136 3136 Processed 07/09/2023 5286798476 ISHWER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jubbal Kotkhai HP-09-004-157-01875700/85
(SARI) 		1309004157NRG24020920230202327 02/09/2023 Baldev Chauhan 1309004157WL010088 Baldev Chauhan 00415 SBIN0001211 2464 2464 Processed 07/09/2023 5286798477 MR BALDEV CHAUHAN STATE BANK OF INDIA(508548)
39 Jubbal Kotkhai HP-09-004-157-01875700/85
(SARI) 		1309004157NRG24020920230202328 02/09/2023 Sheela Devi 1309004157WL010088 Sheela Devi 00415 SBIN0001211 2464 2464 Processed 07/09/2023 5286798434 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8064 8064
40 Jubbal Kotkhai HP-09-004-157-01875700/326
(SARI) 		1309004157NRG24020920230202386 02/09/2023 Sangita 1309004157WL010092 Sangita 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798436 SANGEETA WO GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
41 Jubbal Kotkhai HP-09-004-157-02222100/125
(SARI) 		1309004157NRG24020920230202359 02/09/2023 Pradeep Kumar 1309004157WL010090 Pradeep Kumar 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798437 PRADEEP KUMAR SO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
42 Jubbal Kotkhai HP-09-004-157-02222100/17
(SARI) 		1309004157NRG24020920230202339 02/09/2023 Hitesh Bhimta 1309004157WL010089 Hitesh Bhimta 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798438 MR HITESH BHIMTA STATE BANK OF INDIA(508548)
43 Jubbal Kotkhai HP-09-004-157-02222100/17
(SARI) 		1309004157NRG24020920230202338 02/09/2023 Savitri Devi 1309004157WL010089 Savitri Devi 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798478 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
44 Jubbal Kotkhai HP-09-004-157-02222100/17
(SARI) 		1309004157NRG24020920230202337 02/09/2023 Sohan Singh 1309004157WL010089 Sohan Singh 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798482 SOHAN SINGH SAVITRI DEVI STATE BANK OF INDIA(508548)
45 Jubbal Kotkhai HP-09-004-157-02222100/2
(SARI) 		1309004157NRG24020920230202342 02/09/2023 Roop Singh 1309004157WL010089 Roop Singh 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798435 MR ROOP SINGH STATE BANK OF INDIA(508548)
46 Jubbal Kotkhai HP-09-004-157-02222100/3
(SARI) 		1309004157NRG24020920230202345 02/09/2023 Gyan Chand 1309004157WL010089 Gyan Chand 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798487 GIAN CHND S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
47 Jubbal Kotkhai HP-09-004-157-02222100/53
(SARI) 		1309004157NRG24020920230202364 02/09/2023 Meera Devi 1309004157WL010090 Meera Devi 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798484 MAHILA MANDAL SOCITY BASA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-157-02222100/84
(SARI) 		1309004157NRG24020920230202379 02/09/2023 Sharda 1309004157WL010091 Sharda 00415 SBIN0004584 3136 3136 Processed 07/09/2023 5286798439 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
SubTotal 28224 28224
49 Jubbal Kotkhai HP-09-004-157-02222100/105
(SARI) 		1309004157NRG24020920230202375 02/09/2023 Ramesh Chand Khimta 1309004157WL010091 Ramesh Chand Khimta 00415 SBIN0006780 3136 3136 Processed 07/09/2023 5286798486 MR RAMESH KHIMTA STATE BANK OF INDIA(508548)
50 Jubbal Kotkhai HP-09-004-157-02222100/137
(SARI) 		1309004157NRG24020920230202376 02/09/2023 Harish Kumar 1309004157WL010091 Harish Kumar 00415 SBIN0006780 3136 3136 Processed 07/09/2023 5286798481 HARISH KUMAR PERHATE AIRTEL PAYMENTS BANK LIMITED(990288)
51 Jubbal Kotkhai HP-09-004-157-02222100/145
(SARI) 		1309004157NRG24020920230202397 02/09/2023 Shishi Ram 1309004157WL010093 Shishi Ram 00415 SBIN0006780 3136 3136 Processed 07/09/2023 5286798485 SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
52 Jubbal Kotkhai HP-09-004-144-01874600/30
(NAKRADI) 		1309004144NRG24020920230201380 02/09/2023 Kapil 1309004144WL010052 Kapil 00415 SBIN0007418 3136 3136 Processed 07/09/2023 5286798475 MR KAPIL STATE BANK OF INDIA(508548)
53 Jubbal Kotkhai HP-09-004-157-01875700/45
(SARI) 		1309004157NRG24020920230202326 02/09/2023 Beena Devi 1309004157WL010088 Beena Devi 00415 SBIN0007418 2464 2464 Processed 07/09/2023 5286798433 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
54 Jubbal Kotkhai HP-09-004-157-02222100/137
(SARI) 		1309004157NRG24020920230202377 02/09/2023 Sharda Devi 1309004157WL010091 Sharda Devi 00462 UCBA0000358 3136 3136 Processed 07/09/2023 5286798429 SHARDA DEVI WO VASHESHAR LAL UCO BANK(607066)
SubTotal 3136 3136
55 Jubbal Kotkhai HP-09-004-157-02222100/144
(SARI) 		1309004157NRG24020920230202396 02/09/2023 Saraswati Devi 1309004157WL010093 Saraswati Devi 00462 UCBA0000902 3136 3136 Processed 07/09/2023 5286798430 SARASWATI DEVI D/O SHIV DEV UCO BANK(607066)
SubTotal 3136 3136
56 Jubbal Kotkhai HP-09-004-149-01877700/142
(PARALI) 		1309004149NRG24020920230201393 02/09/2023 Palvi Sharma 1309004149WL010053 Palvi Sharma 00462 UCBA0002336 3136 3136 Processed 07/09/2023 5286798431 MISS PALLVI SHARMA STATE BANK OF INDIA(508548)
57 Jubbal Kotkhai HP-09-004-157-01875700/120
(SARI) 		1309004157NRG24020920230202321 02/09/2023 Pratap Singh 1309004157WL010088 Pratap Singh 00462 UCBA0002336 2464 2464 Processed 07/09/2023 5286798480 PRATAP SINGH SO GULAB SINGH UCO BANK(607066)
58 Jubbal Kotkhai HP-09-004-157-01875700/363
(SARI) 		1309004157NRG24020920230202323 02/09/2023 Sanjeev Kumar 1309004157WL010088 Sanjeev Kumar 00462 UCBA0002336 2464 2464 Processed 07/09/2023 5286798479 SANJEEV KUMAR SO BHOPINDER SINGH UCO BANK(607066)
59 Jubbal Kotkhai HP-09-004-157-01875700/97
(SARI) 		1309004157NRG24020920230202389 02/09/2023 Beena Devi 1309004157WL010092 Beena Devi 00462 UCBA0002336 3136 3136 Processed 07/09/2023 5286798432 BEENA DEVI UCO BANK(607066)
SubTotal 11200 11200
Total 179648 179648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 H.P. State Co Operative Bank HPSC0000416 JUBBAL 29344
2 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 H.P. State Co Operative Bank HPSC0000432 ROHRU 6272
3 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 56448
4 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 12544
5 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 Punjab National Bank PUNB0982900 SARASWATI NAGAR 6272
6 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 State Bank of India SBIN0001211 JUBBAL 8064
7 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 State Bank of India SBIN0004584 SAWRA 28224
8 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 State Bank of India SBIN0006780 MANDHOL 9408
9 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 State Bank of India SBIN0007418 ROHRU 5600
10 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 UCO Bank UCBA0000358 ROHRU 3136
11 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 UCO Bank UCBA0000902 CHIRGAON 3136
12 Jubbal Kotkhai HP1309004_020923APB_FTO_69343 UCO Bank UCBA0002336 JUBBAL 11200

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