Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:16 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_271223APB_FTO_102108
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-09-004-158-01883900/216
(SARASWATI NAGAR) 		1309004158NRG24261220230379487 27/12/2023 Nutan 1309004158WL018350 Nutan 00153 HPSC0000438 3136 3136 Processed 01/02/2024 9911234557 NUTAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Jubbal Kotkhai HP-09-004-158-01883900/102
(SARASWATI NAGAR) 		1309004158NRG24261220230379495 27/12/2023 Kanta Devi 1309004158WL018351 Kanta Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234566 KANTA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
3 Jubbal Kotkhai HP-09-004-158-01883900/111
(SARASWATI NAGAR) 		1309004158NRG24261220230379442 27/12/2023 Sheela Devi 1309004158WL018347 Sheela Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234569 SHEELA DEVI WO HIRA NAND PUNJAB NATIONAL BANK(508568)
4 Jubbal Kotkhai HP-09-004-158-01883900/113
(SARASWATI NAGAR) 		1309004158NRG24261220230379529 27/12/2023 Naveen Verma 1309004158WL018353 Naveen Verma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234602 NAVEEN KUMAR S/O ROSHAN LAL VERMA PUNJAB NATIONAL BANK(508568)
5 Jubbal Kotkhai HP-09-004-158-01883900/113
(SARASWATI NAGAR) 		1309004158NRG24261220230379530 27/12/2023 Vijay Laxmi 1309004158WL018353 Vijay Laxmi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234577 VIJAY LAXMI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-158-01883900/17
(SARASWATI NAGAR) 		1309004158NRG24261220230379496 27/12/2023 Ram Lal 1309004158WL018351 Ram Lal 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234601 MR RAM LAL STATE BANK OF INDIA(508548)
7 Jubbal Kotkhai HP-09-004-158-01883900/174
(SARASWATI NAGAR) 		1309004158NRG24261220230379499 27/12/2023 Raj Kumari 1309004158WL018351 Raj Kumari 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234568 RAJ KUMARI W/O KAPIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-158-01883900/188
(SARASWATI NAGAR) 		1309004158NRG24261220230379501 27/12/2023 Daulat Ram 1309004158WL018351 Daulat Ram 00153 HPSC0000448 3136 3136 Rejected 01/02/2024 9911234567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Jubbal Kotkhai HP-09-004-158-01883900/188
(SARASWATI NAGAR) 		1309004158NRG24261220230379502 27/12/2023 Reena Azad 1309004158WL018351 Reena Azad 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234603 MRS REENA DEVI STATE BANK OF INDIA(508548)
10 Jubbal Kotkhai HP-09-004-158-01883900/2
(SARASWATI NAGAR) 		1309004158NRG24261220230379399 27/12/2023 Ami Chand 1309004158WL018343 Ami Chand 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234598 AMIN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jubbal Kotkhai HP-09-004-158-01883900/2
(SARASWATI NAGAR) 		1309004158NRG24261220230379400 27/12/2023 Jagat Ram 1309004158WL018343 Jagat Ram 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234596 JAGAT RAM S/O LT SH TAIYAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-158-01883900/201
(SARASWATI NAGAR) 		1309004158NRG24261220230379485 27/12/2023 Praveen kumar Verma 1309004158WL018350 Praveen kumar Verma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234574 PRAVEEN KURMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jubbal Kotkhai HP-09-004-158-01883900/206
(SARASWATI NAGAR) 		1309004158NRG24261220230379449 27/12/2023 Nanak Chand 1309004158WL018348 Nanak Chand 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234563 NANAK CHAND S/ O SH BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-158-01883900/206
(SARASWATI NAGAR) 		1309004158NRG24261220230379450 27/12/2023 Vidya Devi 1309004158WL018348 Vidya Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234571 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-158-01883900/216
(SARASWATI NAGAR) 		1309004158NRG24261220230379486 27/12/2023 Mathra Devi 1309004158WL018350 Mathra Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234580 MATHRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jubbal Kotkhai HP-09-004-158-01883900/22
(SARASWATI NAGAR) 		1309004158NRG24261220230379605 27/12/2023 Kedar Singh 1309004158WL018361 Kedar Singh 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234560 KEDAR SINGH S/O POSHU RAM PUNJAB NATIONAL BANK(508568)
17 Jubbal Kotkhai HP-09-004-158-01883900/226
(SARASWATI NAGAR) 		1309004158NRG24261220230379428 27/12/2023 Hari Ram Verma 1309004158WL018346 Hari Ram Verma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234578 MR HARI RAM VERMA STATE BANK OF INDIA(508548)
18 Jubbal Kotkhai HP-09-004-158-01883900/226
(SARASWATI NAGAR) 		1309004158NRG24261220230379429 27/12/2023 Kamla Verma 1309004158WL018346 Kamla Verma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234579 KAMLA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-158-01883900/236
(SARASWATI NAGAR) 		1309004158NRG24261220230379413 27/12/2023 Sumitra Devi 1309004158WL018344 Sumitra Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234575 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-158-01883900/25
(SARASWATI NAGAR) 		1309004158NRG24261220230379380 27/12/2023 murtuDevi 1309004158WL018342 murtuDevi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234561 MURTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jubbal Kotkhai HP-09-004-158-01883900/25
(SARASWATI NAGAR) 		1309004158NRG24261220230379379 27/12/2023 SOhan lal 1309004158WL018342 SOhan lal 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234599 SOHAN LAL S/O LAT SH KHARNTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-158-01883900/299
(SARASWATI NAGAR) 		1309004158NRG24261220230379489 27/12/2023 Sushma Devi 1309004158WL018350 Sushma Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234581 SUSHMA DEVI WO RAM LAL UCO BANK(607066)
23 Jubbal Kotkhai HP-09-004-158-01883900/34
(SARASWATI NAGAR) 		1309004158NRG24261220230379382 27/12/2023 Reena 1309004158WL018342 Reena 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234559 MRS REENA REENA STATE BANK OF INDIA(508548)
24 Jubbal Kotkhai HP-09-004-158-01883900/357
(SARASWATI NAGAR) 		1309004158NRG24261220230379451 27/12/2023 Joginder 1309004158WL018348 Joginder 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234576 joginder THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-158-01883900/38
(SARASWATI NAGAR) 		1309004158NRG24261220230379453 27/12/2023 Reena 1309004158WL018348 Reena 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234572 REENA WO DEEPAN LAL PUNJAB NATIONAL BANK(508568)
26 Jubbal Kotkhai HP-09-004-158-01883900/38
(SARASWATI NAGAR) 		1309004158NRG24261220230379452 27/12/2023 Vipan Lal 1309004158WL018348 Vipan Lal 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234562 DEEPAN LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
27 Jubbal Kotkhai HP-09-004-158-01883900/61
(SARASWATI NAGAR) 		1309004158NRG24261220230379431 27/12/2023 Rajinder Singh Verma 1309004158WL018346 Rajinder Singh Verma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9911234558 RAJENDER SINGH VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 81536 81536
28 Jubbal Kotkhai HP-09-004-158-01883900/111
(SARASWATI NAGAR) 		1309004158NRG24261220230379441 27/12/2023 Hira Nand 1309004158WL018347 Hira Nand 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234564 MR HIRA NAND BHOLTA STATE BANK OF INDIA(508548)
29 Jubbal Kotkhai HP-09-004-158-01883900/151
(SARASWATI NAGAR) 		1309004158NRG24261220230379378 27/12/2023 Kiran Mala 1309004158WL018342 Kiran Mala 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234595 KIRAN W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
30 Jubbal Kotkhai HP-09-004-158-01883900/22
(SARASWATI NAGAR) 		1309004158NRG24261220230379606 27/12/2023 Satya Devi 1309004158WL018361 Satya Devi 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234597 MRS SATYA DEVI STATE BANK OF INDIA(508548)
31 Jubbal Kotkhai HP-09-004-158-01883900/36
(SARASWATI NAGAR) 		1309004158NRG24261220230379383 27/12/2023 Birma Devi 1309004158WL018342 Birma Devi 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234593 BIRMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-158-01883900/7
(SARASWATI NAGAR) 		1309004158NRG24261220230379503 27/12/2023 Meena Ram 1309004158WL018351 Meena Ram 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234594 MEENA RAM S/O MEERU RAM PUNJAB NATIONAL BANK(508568)
33 Jubbal Kotkhai HP-09-004-158-01883900/74
(SARASWATI NAGAR) 		1309004158NRG24261220230379457 27/12/2023 Balak Ram 1309004158WL018348 Balak Ram 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234573 BALAK RAM SO SAIJA RAM PUNJAB NATIONAL BANK(508568)
34 Jubbal Kotkhai HP-09-004-158-01883900/74
(SARASWATI NAGAR) 		1309004158NRG24261220230379455 27/12/2023 kaushal chand 1309004158WL018348 kaushal chand 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234604 MR KUSHAL CHAND STATE BANK OF INDIA(508548)
35 Jubbal Kotkhai HP-09-004-158-01883900/84
(SARASWATI NAGAR) 		1309004158NRG24261220230379384 27/12/2023 Beena Devi 1309004158WL018342 Beena Devi 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234565 BINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Jubbal Kotkhai HP-09-004-158-01883900/84
(SARASWATI NAGAR) 		1309004158NRG24261220230379385 27/12/2023 Tunidar 1309004158WL018342 Tunidar 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234600 TUNINDER SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
37 Jubbal Kotkhai HP-09-004-158-01883900/9
(SARASWATI NAGAR) 		1309004158NRG24261220230379402 27/12/2023 BimlaDevi 1309004158WL018343 BimlaDevi 00153 YESB0HPB448 3136 3136 Processed 01/02/2024 9911234570 BIMLA DEVI W/O SALIG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31360 31360
38 Jubbal Kotkhai HP-09-004-158-01883700/333
(SARASWATI NAGAR) 		1309004158NRG24261220230379377 27/12/2023 Shubham 1309004158WL018342 Shubham 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234587 SHUBHAM SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 Jubbal Kotkhai HP-09-004-158-01883900/17
(SARASWATI NAGAR) 		1309004158NRG24261220230379497 27/12/2023 Roshni Devi 1309004158WL018351 Roshni Devi 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234590 ROSHNI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
40 Jubbal Kotkhai HP-09-004-158-01883900/235
(SARASWATI NAGAR) 		1309004158NRG24261220230379419 27/12/2023 Surender Singh 1309004158WL018345 Surender Singh 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234582 SURENDER SINGH S/O NARAYAN CHAND PUNJAB NATIONAL BANK(508568)
41 Jubbal Kotkhai HP-09-004-158-01883900/236
(SARASWATI NAGAR) 		1309004158NRG24261220230379411 27/12/2023 Dhram Chand 1309004158WL018344 Dhram Chand 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234583 DHARAM CHAND S/O SALIG RAM PUNJAB NATIONAL BANK(508568)
42 Jubbal Kotkhai HP-09-004-158-01883900/236
(SARASWATI NAGAR) 		1309004158NRG24261220230379412 27/12/2023 Rohit Kumar 1309004158WL018344 Rohit Kumar 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234585 ROHIT KUMAR SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
43 Jubbal Kotkhai HP-09-004-158-01883900/25
(SARASWATI NAGAR) 		1309004158NRG24261220230379381 27/12/2023 Nanak 1309004158WL018342 Nanak 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234591 NANAK CHAND S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
44 Jubbal Kotkhai HP-09-004-158-01883900/306
(SARASWATI NAGAR) 		1309004158NRG24261220230379422 27/12/2023 Nirmla Devi 1309004158WL018345 Nirmla Devi 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234586 NIRMLA DEVI WO PARMODH SINGH PUNJAB NATIONAL BANK(508568)
45 Jubbal Kotkhai HP-09-004-158-01883900/358
(SARASWATI NAGAR) 		1309004158NRG24261220230379443 27/12/2023 Yogesh Kumar 1309004158WL018347 Yogesh Kumar 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234589 YOGESH S/O HEERA NAND UCO BANK(607066)
46 Jubbal Kotkhai HP-09-004-158-01883900/359
(SARASWATI NAGAR) 		1309004158NRG24261220230379444 27/12/2023 Ankit 1309004158WL018347 Ankit 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234588 ANKIT PUNJAB NATIONAL BANK(508568)
47 Jubbal Kotkhai HP-09-004-158-01883900/72
(SARASWATI NAGAR) 		1309004158NRG24261220230379454 27/12/2023 Sobha Devi 1309004158WL018348 Sobha Devi 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234592 sobha devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-158-01883900/74
(SARASWATI NAGAR) 		1309004158NRG24261220230379456 27/12/2023 Sunita 1309004158WL018348 Sunita 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234608 SUNITA DEVI WO BALAK RAM PUNJAB NATIONAL BANK(508568)
49 Jubbal Kotkhai HP-09-004-158-01883900/84
(SARASWATI NAGAR) 		1309004158NRG24261220230379386 27/12/2023 Kanta Devi 1309004158WL018342 Kanta Devi 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9911234584 MRS KANTA KANTA STATE BANK OF INDIA(508548)
SubTotal 37632 37632
50 Jubbal Kotkhai HP-09-004-158-01883900/154
(SARASWATI NAGAR) 		1309004158NRG24261220230379398 27/12/2023 Rohit 1309004158WL018343 Rohit 00415 SBIN0001211 3136 3136 Processed 01/02/2024 9911234555 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
51 Jubbal Kotkhai HP-09-004-158-01883900/105
(SARASWATI NAGAR) 		1309004158NRG24261220230379397 27/12/2023 Renuka 1309004158WL018343 Renuka 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234605 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
52 Jubbal Kotkhai HP-09-004-158-01883900/144
(SARASWATI NAGAR) 		1309004158NRG24261220230379532 27/12/2023 Rohit Verma 1309004158WL018353 Rohit Verma 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234552 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
53 Jubbal Kotkhai HP-09-004-158-01883900/144
(SARASWATI NAGAR) 		1309004158NRG24261220230379531 27/12/2023 Roshan Lal Verma 1309004158WL018353 Roshan Lal Verma 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234551 ROSHAN LAL VERMA UCO BANK(607066)
54 Jubbal Kotkhai HP-09-004-158-01883900/17
(SARASWATI NAGAR) 		1309004158NRG24261220230379498 27/12/2023 Harish 1309004158WL018351 Harish 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234548 MR HARISH STATE BANK OF INDIA(508548)
55 Jubbal Kotkhai HP-09-004-158-01883900/174
(SARASWATI NAGAR) 		1309004158NRG24261220230379500 27/12/2023 Kapil 1309004158WL018351 Kapil 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234542 KAPIL S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
56 Jubbal Kotkhai HP-09-004-158-01883900/189
(SARASWATI NAGAR) 		1309004158NRG24261220230379427 27/12/2023 Lokinder Singh 1309004158WL018346 Lokinder Singh 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234546 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
57 Jubbal Kotkhai HP-09-004-158-01883900/235
(SARASWATI NAGAR) 		1309004158NRG24261220230379420 27/12/2023 Meera Rajta 1309004158WL018345 Meera Rajta 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234543 MRS MEERA DEVI STATE BANK OF INDIA(508548)
58 Jubbal Kotkhai HP-09-004-158-01883900/306
(SARASWATI NAGAR) 		1309004158NRG24261220230379421 27/12/2023 Parmod Singh 1309004158WL018345 Parmod Singh 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234607 PARMOD SINGH S/O MAST RAM PUNJAB NATIONAL BANK(508568)
59 Jubbal Kotkhai HP-09-004-158-01883900/334
(SARASWATI NAGAR) 		1309004158NRG24261220230379401 27/12/2023 Rahul 1309004158WL018343 Rahul 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234547 MR RAHUL STATE BANK OF INDIA(508548)
60 Jubbal Kotkhai HP-09-004-158-01883900/61
(SARASWATI NAGAR) 		1309004158NRG24261220230379433 27/12/2023 Nitish Verma 1309004158WL018346 Nitish Verma 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234556 MR NITISH VERMA STATE BANK OF INDIA(508548)
61 Jubbal Kotkhai HP-09-004-158-01883900/61
(SARASWATI NAGAR) 		1309004158NRG24261220230379432 27/12/2023 Sita Devi 1309004158WL018346 Sita Devi 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9911234606 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34496 34496
62 Jubbal Kotkhai HP-09-004-158-01883700/303
(SARASWATI NAGAR) 		1309004158NRG24261220230379409 27/12/2023 Priyanka Rajta 1309004158WL018344 Priyanka Rajta 00415 SBIN0007462 3136 3136 Processed 01/02/2024 9911234554 MRS PRIYANKA RAJTA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
63 Jubbal Kotkhai HP-09-004-158-01883900/74
(SARASWATI NAGAR) 		1309004158NRG24261220230379458 27/12/2023 Reetu 1309004158WL018348 Reetu 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9911234553 MRS REETU NURTA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
64 Jubbal Kotkhai HP-09-004-158-01883700/304
(SARASWATI NAGAR) 		1309004158NRG24261220230379410 27/12/2023 Sumitra Devi 1309004158WL018344 Sumitra Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9911234544 SUMITRA RAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jubbal Kotkhai HP-09-004-158-01883900/226
(SARASWATI NAGAR) 		1309004158NRG24261220230379430 27/12/2023 Sanju Devi 1309004158WL018346 Sanju Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9911234545 SANJU DEVI WO SANJAY VERMA UCO BANK(607066)
SubTotal 6272 6272
66 Jubbal Kotkhai HP-09-004-158-01883900/216
(SARASWATI NAGAR) 		1309004158NRG24261220230379488 27/12/2023 Himanshu 1309004158WL018350 Himanshu 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9911234549 HIMANSHU UCO BANK(607066)
67 Jubbal Kotkhai HP-09-004-158-01883900/360
(SARASWATI NAGAR) 		1309004158NRG24261220230379607 27/12/2023 Ajay 1309004158WL018361 Ajay 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9911234550 MR AJAY STATE BANK OF INDIA(508548)
SubTotal 6272 6272
Total 210112 210112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 3136
2 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 81536
3 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 31360
4 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 Punjab National Bank PUNB0982900 SARASWATI NAGAR 37632
5 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 State Bank of India SBIN0001211 JUBBAL 3136
6 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 State Bank of India SBIN0004584 SAWRA 34496
7 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 State Bank of India SBIN0007462 SHEELGHAT 3136
8 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 State Bank of India SBIN0008453 JHIKNIPUL 3136
9 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 UCO Bank UCBA0001381 ANTI 6272
10 Jubbal Kotkhai HP1309004_271223APB_FTO_102108 UCO Bank UCBA0002336 JUBBAL 6272

Download In Excel