Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_021223APB_FTO_95107
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-09-004-139-01888300/341
(KUDDU) 		1309004139NRG24011220230317390 02/12/2023 Surender 1309004139WL015561 Surender 00089 CBIN0283794 3136 3136 Processed 01/02/2024 9909808611 Mr. SURENDER . CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 Jubbal Kotkhai HP-09-004-139-01883800/110
(KUDDU) 		1309004139NRG24011220230317118 02/12/2023 Rekha Chauhan 1309004139WL015542 Rekha Chauhan 00089 CBIN0285064 3136 3136 Processed 01/02/2024 9909808613 Mrs. REKHA CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
3 Jubbal Kotkhai HP-09-004-139-01883800/105
(KUDDU) 		1309004139NRG24011220230317018 02/12/2023 Bharat Bhushan 1309004139WL015537 Bharat Bhushan 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808658 BHARAT BHUSHAN HDFC BANK LTD(607152)
4 Jubbal Kotkhai HP-09-004-139-01883800/110
(KUDDU) 		1309004139NRG24011220230317117 02/12/2023 Jagjeevan Singh 1309004139WL015542 Jagjeevan Singh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808657 JAGJEEVAN SINGH HDFC BANK LTD(607152)
5 Jubbal Kotkhai HP-09-004-139-01883800/266
(KUDDU) 		1309004139NRG24011220230316830 02/12/2023 Attar Chand 1309004139WL015529 Attar Chand 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808664 ATTAR CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
6 Jubbal Kotkhai HP-09-004-139-01883800/310
(KUDDU) 		1309004139NRG24011220230317022 02/12/2023 Kapil Dev 1309004139WL015537 Kapil Dev 00152 HDFC0003467 2912 2912 Processed 01/02/2024 9909808665 KAPIL DEV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jubbal Kotkhai HP-09-004-139-01883800/58
(KUDDU) 		1309004139NRG24011220230316920 02/12/2023 Priyanka 1309004139WL015533 Priyanka 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808654 PRIYANKA RANTA HDFC BANK LTD(607152)
8 Jubbal Kotkhai HP-09-004-139-01883800/58
(KUDDU) 		1309004139NRG24011220230316919 02/12/2023 Shila Devi 1309004139WL015533 Shila Devi 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808652 SHEELA DEVI HDFC BANK LTD(607152)
9 Jubbal Kotkhai HP-09-004-139-01883800/94
(KUDDU) 		1309004139NRG24011220230317026 02/12/2023 Rameshwari Devi 1309004139WL015537 Rameshwari Devi 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808668 RAMESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jubbal Kotkhai HP-09-004-139-01888100/200
(KUDDU) 		1309004139NRG24011220230317123 02/12/2023 Ashwani 1309004139WL015542 Ashwani 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808666 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jubbal Kotkhai HP-09-004-139-01888100/346
(KUDDU) 		1309004139NRG24011220230317124 02/12/2023 Nikhil Sharma 1309004139WL015542 Nikhil Sharma 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808667 NIKHIL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-139-01888300/202
(KUDDU) 		1309004139NRG24011220230317126 02/12/2023 Santosh 1309004139WL015542 Santosh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808653 SANTOSH CHAUHAN HDFC BANK LTD(607152)
13 Jubbal Kotkhai HP-09-004-139-01888300/218
(KUDDU) 		1309004139NRG24011220230316845 02/12/2023 Surat Ram 1309004139WL015530 Surat Ram 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808674 SURAT RAM UCO BANK(607066)
14 Jubbal Kotkhai HP-09-004-139-01888300/219
(KUDDU) 		1309004139NRG24011220230317382 02/12/2023 Ghanshyam Singh 1309004139WL015561 Ghanshyam Singh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808655 GHANSHYAM SINGH CHAUHAN HDFC BANK LTD(607152)
15 Jubbal Kotkhai HP-09-004-139-01888300/219
(KUDDU) 		1309004139NRG24011220230317383 02/12/2023 Kamlesh 1309004139WL015561 Kamlesh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808661 KAMLESH HDFC BANK LTD(607152)
16 Jubbal Kotkhai HP-09-004-139-01888300/220
(KUDDU) 		1309004139NRG24011220230316847 02/12/2023 Manju 1309004139WL015530 Manju 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808663 MANJU HDFC BANK LTD(607152)
17 Jubbal Kotkhai HP-09-004-139-01888300/221
(KUDDU) 		1309004139NRG24011220230316849 02/12/2023 Babita 1309004139WL015530 Babita 00152 HDFC0003467 3136 3136 Rejected 01/02/2024 9909808660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Jubbal Kotkhai HP-09-004-139-01888300/221
(KUDDU) 		1309004139NRG24011220230316848 02/12/2023 Sudhir Kumar 1309004139WL015530 Sudhir Kumar 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808651 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jubbal Kotkhai HP-09-004-139-01888300/222
(KUDDU) 		1309004139NRG24011220230316850 02/12/2023 Inder Singh 1309004139WL015530 Inder Singh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808673 INDER SINGH HDFC BANK LTD(607152)
20 Jubbal Kotkhai HP-09-004-139-01888300/232
(KUDDU) 		1309004139NRG24011220230317385 02/12/2023 Krishan Singh 1309004139WL015561 Krishan Singh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808659 KRISHAN SINGH HDFC BANK LTD(607152)
21 Jubbal Kotkhai HP-09-004-139-01888300/241
(KUDDU) 		1309004139NRG24011220230316853 02/12/2023 Devi Singh 1309004139WL015530 Devi Singh 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808662 DEVI SINGH HDFC BANK LTD(607152)
22 Jubbal Kotkhai HP-09-004-139-01888300/296
(KUDDU) 		1309004139NRG24011220230316854 02/12/2023 Deepak 1309004139WL015530 Deepak 00152 HDFC0003467 3136 3136 Processed 01/02/2024 9909808656 DEEPAK KUMAR HDFC BANK LTD(607152)
SubTotal 62496 62496
23 Jubbal Kotkhai HP-09-004-131-01877600/198
(JAI PIDI MATA) 		1309004131NRG24021220230319589 02/12/2023 Bresu Devi 1309004131WL015671 Bresu Devi 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808620 BRASOO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-131-01877600/198
(JAI PIDI MATA) 		1309004131NRG24021220230319588 02/12/2023 Padu Ram 1309004131WL015671 Padu Ram 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808627 PADU HEERA SINGH STATE BANK OF INDIA(508548)
25 Jubbal Kotkhai HP-09-004-131-01877600/5
(JAI PIDI MATA) 		1309004131NRG24021220230319591 02/12/2023 HariSukh 1309004131WL015671 HariSukh 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808617 HARI SUKH SO MOLAK RAM UCO BANK(607066)
26 Jubbal Kotkhai HP-09-004-131-01877600/55
(JAI PIDI MATA) 		1309004131NRG24021220230319592 02/12/2023 Kishori Lal 1309004131WL015671 Kishori Lal 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808681 kishori lal sarta THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-131-01877600/55
(JAI PIDI MATA) 		1309004131NRG24021220230319593 02/12/2023 Sarla Devi 1309004131WL015671 Sarla Devi 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808628 SARLA DEVI WO KISHORI LAL UCO BANK(607066)
28 Jubbal Kotkhai HP-09-004-131-01877600/78
(JAI PIDI MATA) 		1309004131NRG24021220230319595 02/12/2023 Dimple Lal 1309004131WL015671 Dimple Lal 00153 HPSC0000416 2688 2688 Processed 01/02/2024 9909808626 dimpal lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-131-01880600/19
(JAI PIDI MATA) 		1309004131NRG24021220230319636 02/12/2023 Usha Devi 1309004131WL015675 Usha Devi 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808622 USHA KHOKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-131-01880600/24
(JAI PIDI MATA) 		1309004131NRG24021220230319627 02/12/2023 Kamla Nand 1309004131WL015674 Kamla Nand 00153 HPSC0000416 3136 3136 Processed 01/02/2024 9909808619 KAMLA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-131-01880600/247
(JAI PIDI MATA) 		1309004131NRG24021220230319606 02/12/2023 Krishna Devi 1309004131WL015672 Krishna Devi 00153 HPSC0000416 3136 3136 Processed 01/02/2024 9909808630 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-131-01880600/247
(JAI PIDI MATA) 		1309004131NRG24021220230319605 02/12/2023 Layak Ram 1309004131WL015672 Layak Ram 00153 HPSC0000416 3136 3136 Processed 01/02/2024 9909808621 LAIQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-131-01880600/26
(JAI PIDI MATA) 		1309004131NRG24021220230319637 02/12/2023 Manoj Kumar 1309004131WL015675 Manoj Kumar 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808682 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jubbal Kotkhai HP-09-004-131-01880600/27
(JAI PIDI MATA) 		1309004131NRG24021220230319638 02/12/2023 Atter Singh 1309004131WL015675 Atter Singh 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808683 ATTAR SINGH DILTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jubbal Kotkhai HP-09-004-131-01880600/70
(JAI PIDI MATA) 		1309004131NRG24021220230319643 02/12/2023 Bhagwan Singh 1309004131WL015675 Bhagwan Singh 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808618 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
36 Jubbal Kotkhai HP-09-004-131-01880600/70
(JAI PIDI MATA) 		1309004131NRG24021220230319644 02/12/2023 Sarita Devi 1309004131WL015675 Sarita Devi 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808631 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jubbal Kotkhai HP-09-004-131-01880600/75
(JAI PIDI MATA) 		1309004131NRG24021220230319647 02/12/2023 Anita 1309004131WL015675 Anita 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808624 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jubbal Kotkhai HP-09-004-131-01880600/75
(JAI PIDI MATA) 		1309004131NRG24021220230319646 02/12/2023 Narindra Devi 1309004131WL015675 Narindra Devi 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808632 NARINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jubbal Kotkhai HP-09-004-131-01880600/75
(JAI PIDI MATA) 		1309004131NRG24021220230319645 02/12/2023 Rakesh Kumar 1309004131WL015675 Rakesh Kumar 00153 HPSC0000416 2464 2464 Processed 01/02/2024 9909808623 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jubbal Kotkhai HP-09-004-131-01880600/91
(JAI PIDI MATA) 		1309004131NRG24021220230319608 02/12/2023 Anju Devi 1309004131WL015672 Anju Devi 00153 HPSC0000416 3136 3136 Processed 01/02/2024 9909808625 ANJANA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-139-01883800/8
(KUDDU) 		1309004139NRG24011220230316832 02/12/2023 Ramesh Kumar 1309004139WL015529 Ramesh Kumar 00153 HPSC0000416 3136 3136 Processed 01/02/2024 9909808629 RAMESH CHAND S/O JHANGU LAL UCO BANK(607066)
SubTotal 51520 51520
42 Jubbal Kotkhai HP-09-004-142-01875600/46
(MANDHOL) 		1309004142NRG24011220230317649 02/12/2023 Sandeep Kumar 1309004142WL015580 Sandeep Kumar 00153 HPSC0000432 3136 3136 Processed 01/02/2024 9909808635 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
43 Jubbal Kotkhai HP-09-004-139-01883800/105
(KUDDU) 		1309004139NRG24011220230317017 02/12/2023 Meera Sharma 1309004139WL015537 Meera Sharma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808637 MEERA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jubbal Kotkhai HP-09-004-139-01883800/105
(KUDDU) 		1309004139NRG24011220230317016 02/12/2023 Prem Chand 1309004139WL015537 Prem Chand 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808643 PREM CHAND HDFC BANK LTD(607152)
45 Jubbal Kotkhai HP-09-004-139-01883800/116
(KUDDU) 		1309004139NRG24011220230317019 02/12/2023 Giri Lal 1309004139WL015537 Giri Lal 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808678 GIRI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jubbal Kotkhai HP-09-004-139-01883800/116
(KUDDU) 		1309004139NRG24011220230317020 02/12/2023 Reenu Devi Sharma 1309004139WL015537 Reenu Devi Sharma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808680 RINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jubbal Kotkhai HP-09-004-139-01883800/119
(KUDDU) 		1309004139NRG24011220230316824 02/12/2023 Chander Mohan 1309004139WL015529 Chander Mohan 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808645 CHANDER MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-139-01883800/119
(KUDDU) 		1309004139NRG24011220230316825 02/12/2023 Subhadra Devi 1309004139WL015529 Subhadra Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808647 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jubbal Kotkhai HP-09-004-139-01883800/13
(KUDDU) 		1309004139NRG24011220230316916 02/12/2023 Naresh 1309004139WL015533 Naresh 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808675 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jubbal Kotkhai HP-09-004-139-01883800/204
(KUDDU) 		1309004139NRG24011220230316826 02/12/2023 Deepna Devi 1309004139WL015529 Deepna Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808679 DEEPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jubbal Kotkhai HP-09-004-139-01883800/266
(KUDDU) 		1309004139NRG24011220230316831 02/12/2023 Karsati Sharma 1309004139WL015529 Karsati Sharma 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808649 KARSATI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jubbal Kotkhai HP-09-004-139-01883800/8
(KUDDU) 		1309004139NRG24011220230316833 02/12/2023 Vijma Devi 1309004139WL015529 Vijma Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808642 VIJMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jubbal Kotkhai HP-09-004-139-01883800/94
(KUDDU) 		1309004139NRG24011220230317025 02/12/2023 Khila ram 1309004139WL015537 Khila ram 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808636 KHILA RAM SHARMA S/O MAST RAM PUNJAB NATIONAL BANK(508568)
54 Jubbal Kotkhai HP-09-004-139-01888100/309
(KUDDU) 		1309004139NRG24011220230317050 02/12/2023 Kaushalya 1309004139WL015538 Kaushalya 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808650 KASHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jubbal Kotkhai HP-09-004-139-01888100/309
(KUDDU) 		1309004139NRG24011220230317049 02/12/2023 Shishu Pal 1309004139WL015538 Shishu Pal 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808648 SHASHI KUMAR UCO BANK(607066)
56 Jubbal Kotkhai HP-09-004-139-01888300/232
(KUDDU) 		1309004139NRG24011220230317386 02/12/2023 Sita Devi 1309004139WL015561 Sita Devi 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808644 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jubbal Kotkhai HP-09-004-142-01875500/189
(MANDHOL) 		1309004142NRG24011220230319254 02/12/2023 Devansh Singh Rangta 1309004142WL015646 Devansh Singh Rangta 00153 HPSC0000448 3136 3136 Processed 01/02/2024 9909808638 DEVANSH SINGH RANGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 47040 47040
58 Jubbal Kotkhai HP-09-004-139-01883800/105
(KUDDU) 		1309004139NRG24011220230317015 02/12/2023 Ram Lal Sharma 1309004139WL015537 Ram Lal Sharma 00153 YESB0HPB465 3136 3136 Processed 01/02/2024 9909808677 PADMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jubbal Kotkhai HP-09-004-139-01888100/191
(KUDDU) 		1309004139NRG24011220230317048 02/12/2023 Champa Devi 1309004139WL015538 Champa Devi 00153 YESB0HPB465 3136 3136 Processed 01/02/2024 9909808646 MAHILA MANDAL KUDDU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jubbal Kotkhai HP-09-004-139-01888100/32
(KUDDU) 		1309004139NRG24011220230316926 02/12/2023 Juli Devi 1309004139WL015533 Juli Devi 00153 YESB0HPB465 3136 3136 Processed 01/02/2024 9909808676 JHULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
61 Jubbal Kotkhai HP-09-004-139-01888300/268
(KUDDU) 		1309004139NRG24011220230317388 02/12/2023 Abhineet 1309004139WL015561 Abhineet 00354 PUNB0338300 3136 3136 Processed 01/02/2024 9909808609 ABHINEET CHAUHAN S/O SH.ISHWAR DASS CHAU PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
62 Jubbal Kotkhai HP-09-004-139-01883800/111
(KUDDU) 		1309004139NRG24011220230317120 02/12/2023 Manju Bala 1309004139WL015542 Manju Bala 00354 PUNB0419300 3136 3136 Processed 01/02/2024 9909808633 MANJU BALA CHAUHAN W/O SURENDER CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
63 Jubbal Kotkhai HP-09-004-139-01883800/12
(KUDDU) 		1309004139NRG24011220230317039 02/12/2023 Bhagat Ram 1309004139WL015538 Bhagat Ram 00354 PUNB0453600 3136 3136 Processed 01/02/2024 9909808640 BHAGAT RAM UCO BANK(607066)
64 Jubbal Kotkhai HP-09-004-139-01883800/324
(KUDDU) 		1309004139NRG24011220230317024 02/12/2023 Robin 1309004139WL015537 Robin 00354 PUNB0453600 3136 3136 Processed 01/02/2024 9909808641 ROBIN SHARMA SO JOGINDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
65 Jubbal Kotkhai HP-09-004-139-01883800/192
(KUDDU) 		1309004139NRG24011220230317042 02/12/2023 Yashwant 1309004139WL015538 Yashwant 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808584 MR YASHWANT SHARMA STATE BANK OF INDIA(508548)
66 Jubbal Kotkhai HP-09-004-139-01883800/97
(KUDDU) 		1309004139NRG24011220230317046 02/12/2023 Ashok Kumar 1309004139WL015538 Ashok Kumar 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808669 ASHOK KUMAR S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
67 Jubbal Kotkhai HP-09-004-139-01888300/206
(KUDDU) 		1309004139NRG24011220230317381 02/12/2023 Rajesh 1309004139WL015561 Rajesh 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808583 RAJESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Jubbal Kotkhai HP-09-004-139-01888300/233
(KUDDU) 		1309004139NRG24011220230316851 02/12/2023 Amita 1309004139WL015530 Amita 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808672 AMITA CHAUHAN W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
69 Jubbal Kotkhai HP-09-004-139-01888300/240
(KUDDU) 		1309004139NRG24011220230316852 02/12/2023 Dinesh Kumar 1309004139WL015530 Dinesh Kumar 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808670 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jubbal Kotkhai HP-09-004-139-01888300/274
(KUDDU) 		1309004139NRG24011220230317128 02/12/2023 Naresh Chauhan 1309004139WL015542 Naresh Chauhan 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808639 NARESH CHAUHAN S/O LAIQ RAM PUNJAB NATIONAL BANK(508568)
71 Jubbal Kotkhai HP-09-004-139-01888300/275
(KUDDU) 		1309004139NRG24011220230317130 02/12/2023 Munish Kumar 1309004139WL015542 Munish Kumar 00354 PUNB0982900 3136 3136 Processed 01/02/2024 9909808671 MUNISH KUMAR HDFC BANK LTD(607152)
SubTotal 21952 21952
72 Jubbal Kotkhai HP-09-004-131-01877600/11
(JAI PIDI MATA) 		1309004131NRG24021220230319587 02/12/2023 Surindra Devi 1309004131WL015671 Surindra Devi 00415 SBIN0001211 2688 2688 Processed 01/02/2024 9909808684 MRS SURINDRA DEVI STATE BANK OF INDIA(508548)
73 Jubbal Kotkhai HP-09-004-131-01880600/24
(JAI PIDI MATA) 		1309004131NRG24021220230319628 02/12/2023 Babli 1309004131WL015674 Babli 00415 SBIN0001211 3136 3136 Processed 01/02/2024 9909808615 BABLI W/O KAMLA NAND UCO BANK(607066)
74 Jubbal Kotkhai HP-09-004-131-01880600/387
(JAI PIDI MATA) 		1309004131NRG24021220230319642 02/12/2023 Hardayal Singh 1309004131WL015675 Hardayal Singh 00415 SBIN0001211 2464 2464 Processed 01/02/2024 9909808605 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
75 Jubbal Kotkhai HP-09-004-131-01880600/387
(JAI PIDI MATA) 		1309004131NRG24021220230319640 02/12/2023 Sunita Devi 1309004131WL015675 Sunita Devi 00415 SBIN0001211 2464 2464 Processed 01/02/2024 9909808616 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Jubbal Kotkhai HP-09-004-131-01880600/387
(JAI PIDI MATA) 		1309004131NRG24021220230319641 02/12/2023 Vikrant 1309004131WL015675 Vikrant 00415 SBIN0001211 2464 2464 Processed 01/02/2024 9909808695 VIKRANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jubbal Kotkhai HP-09-004-131-01880600/91
(JAI PIDI MATA) 		1309004131NRG24021220230319607 02/12/2023 Vinod kumar 1309004131WL015672 Vinod kumar 00415 SBIN0001211 3136 3136 Processed 01/02/2024 9909808602 VINOD CHAUHAN UCO BANK(607066)
SubTotal 16352 16352
78 Jubbal Kotkhai HP-09-004-139-01883800/111
(KUDDU) 		1309004139NRG24011220230317119 02/12/2023 Surinder Singh 1309004139WL015542 Surinder Singh 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808565 SURENDER CHAUHAN S/O SH HUMANAND CHAUHA PUNJAB NATIONAL BANK(508568)
79 Jubbal Kotkhai HP-09-004-139-01883800/119
(KUDDU) 		1309004139NRG24011220230316823 02/12/2023 Amolak Ram 1309004139WL015529 Amolak Ram 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808580 AMOLAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jubbal Kotkhai HP-09-004-139-01883800/177
(KUDDU) 		1309004139NRG24011220230317378 02/12/2023 Mohan Lal 1309004139WL015561 Mohan Lal 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808685 MOHAN LAL PUNJAB NATIONAL BANK(508568)
81 Jubbal Kotkhai HP-09-004-139-01883800/194
(KUDDU) 		1309004139NRG24011220230317021 02/12/2023 Sudhir Kumar Sharma 1309004139WL015537 Sudhir Kumar Sharma 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808603 SUDHEER KUMAR HDFC BANK LTD(607152)
82 Jubbal Kotkhai HP-09-004-139-01883800/205
(KUDDU) 		1309004139NRG24011220230316828 02/12/2023 Kanta Sharma 1309004139WL015529 Kanta Sharma 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808564 SARASWATI SHG BHATTAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jubbal Kotkhai HP-09-004-139-01883800/223
(KUDDU) 		1309004139NRG24011220230316829 02/12/2023 Vinod Kumar 1309004139WL015529 Vinod Kumar 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808694 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jubbal Kotkhai HP-09-004-139-01883800/310
(KUDDU) 		1309004139NRG24011220230317023 02/12/2023 Parshotam 1309004139WL015537 Parshotam 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808604 PARSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jubbal Kotkhai HP-09-004-139-01883800/332
(KUDDU) 		1309004139NRG24011220230317044 02/12/2023 Koshalya Devi 1309004139WL015538 Koshalya Devi 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808614 KAUSHALYA DEVI W/O SUBHASH SHARMA PUNJAB NATIONAL BANK(508568)
86 Jubbal Kotkhai HP-09-004-139-01883800/97
(KUDDU) 		1309004139NRG24011220230317045 02/12/2023 Geeta Ram 1309004139WL015538 Geeta Ram 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808582 GITA RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Jubbal Kotkhai HP-09-004-139-01888100/191
(KUDDU) 		1309004139NRG24011220230317047 02/12/2023 Sant Ram 1309004139WL015538 Sant Ram 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808608 SANT RAM SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
88 Jubbal Kotkhai HP-09-004-139-01888100/200
(KUDDU) 		1309004139NRG24011220230317121 02/12/2023 Chander Singh 1309004139WL015542 Chander Singh 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808581 SH CHANDER SINGH CHAUHAN HDFC BANK LTD(607152)
89 Jubbal Kotkhai HP-09-004-139-01888100/293
(KUDDU) 		1309004139NRG24011220230316921 02/12/2023 Bhagi Lal 1309004139WL015533 Bhagi Lal 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808579 MR BHAGI LAL THAPA STATE BANK OF INDIA(508548)
90 Jubbal Kotkhai HP-09-004-139-01888100/306
(KUDDU) 		1309004139NRG24011220230316922 02/12/2023 Anuj 1309004139WL015533 Anuj 00415 SBIN0004584 3136 3136 Processed 01/02/2024 9909808566 MR ANUJ KAPTA STATE BANK OF INDIA(508548)
SubTotal 40768 40768
91 Jubbal Kotkhai HP-09-004-142-01875500/189
(MANDHOL) 		1309004142NRG24011220230319252 02/12/2023 Sardar Singh Rangta 1309004142WL015646 Sardar Singh Rangta 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808688 SARDAR SINGH RANGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jubbal Kotkhai HP-09-004-142-01875500/216
(MANDHOL) 		1309004142NRG24011220230317641 02/12/2023 Dila Ram 1309004142WL015580 Dila Ram 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808607 DILA RAM STATE BANK OF INDIA(508548)
93 Jubbal Kotkhai HP-09-004-142-01875500/216
(MANDHOL) 		1309004142NRG24011220230317640 02/12/2023 Sushma Devi 1309004142WL015580 Sushma Devi 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808687 MRS SUSHMA STATE BANK OF INDIA(508548)
94 Jubbal Kotkhai HP-09-004-142-01875500/227
(MANDHOL) 		1309004142NRG24011220230319258 02/12/2023 Imran 1309004142WL015646 Imran 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808686 MR MOHAMAD IMRAN STATE BANK OF INDIA(508548)
95 Jubbal Kotkhai HP-09-004-142-01875500/227
(MANDHOL) 		1309004142NRG24011220230319256 02/12/2023 Raffik Mohmad 1309004142WL015646 Raffik Mohmad 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808567 RAFIQ MOHD SHAKILA STATE BANK OF INDIA(508548)
96 Jubbal Kotkhai HP-09-004-142-01875500/227
(MANDHOL) 		1309004142NRG24011220230319257 02/12/2023 Shakila Devi 1309004142WL015646 Shakila Devi 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808568 MRS SHAKILA BEGAM STATE BANK OF INDIA(508548)
97 Jubbal Kotkhai HP-09-004-142-01875500/234
(MANDHOL) 		1309004142NRG24011220230319260 02/12/2023 Safi 1309004142WL015646 Safi 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808570 SAFIM AHAMED SO AZIZ DEEN AND SHAKINA BE STATE BANK OF INDIA(508548)
98 Jubbal Kotkhai HP-09-004-142-01875500/234
(MANDHOL) 		1309004142NRG24011220230319259 02/12/2023 Sakina 1309004142WL015646 Sakina 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808569 MRS SAKINA STATE BANK OF INDIA(508548)
99 Jubbal Kotkhai HP-09-004-142-01875600/252
(MANDHOL) 		1309004142NRG24011220230317642 02/12/2023 Sher Singh 1309004142WL015580 Sher Singh 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808578 SHER SINGH SMT DURGI DEVI STATE BANK OF INDIA(508548)
100 Jubbal Kotkhai HP-09-004-142-01875600/338
(MANDHOL) 		1309004142NRG24011220230317643 02/12/2023 Geeta Devi 1309004142WL015580 Geeta Devi 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808634 MRS GEETA DEVI STATE BANK OF INDIA(508548)
101 Jubbal Kotkhai HP-09-004-142-01875600/38
(MANDHOL) 		1309004142NRG24011220230317644 02/12/2023 Padmu Devi 1309004142WL015580 Padmu Devi 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808610 MRS PADMU DEVI STATE BANK OF INDIA(508548)
102 Jubbal Kotkhai HP-09-004-142-01875600/46
(MANDHOL) 		1309004142NRG24011220230317646 02/12/2023 Kaniya Ram 1309004142WL015580 Kaniya Ram 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808587 MR KANYA RAM STATE BANK OF INDIA(508548)
103 Jubbal Kotkhai HP-09-004-142-01875600/46
(MANDHOL) 		1309004142NRG24011220230317647 02/12/2023 Sheela 1309004142WL015580 Sheela 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808586 MR SHEELA STATE BANK OF INDIA(508548)
104 Jubbal Kotkhai HP-09-004-142-01875600/46
(MANDHOL) 		1309004142NRG24011220230317648 02/12/2023 Sunil 1309004142WL015580 Sunil 00415 SBIN0006780 3136 3136 Processed 01/02/2024 9909808606 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 43904 43904
105 Jubbal Kotkhai HP-09-004-139-01883800/205
(KUDDU) 		1309004139NRG24011220230316827 02/12/2023 Jai Chand sharma 1309004139WL015529 Jai Chand sharma 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9909808601 MR JAI CHAND SHARMA STATE BANK OF INDIA(508548)
106 Jubbal Kotkhai HP-09-004-142-01875600/38
(MANDHOL) 		1309004142NRG24011220230317645 02/12/2023 Manju 1309004142WL015580 Manju 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9909808612 MISS MANJU STATE BANK OF INDIA(508548)
SubTotal 6272 6272
107 Jubbal Kotkhai HP-09-004-139-01883800/12
(KUDDU) 		1309004139NRG24011220230317040 02/12/2023 Surender 1309004139WL015538 Surender 00462 UCBA0001381 3136 3136 Rejected 01/02/2024 9909808592 Account closed
108 Jubbal Kotkhai HP-09-004-139-01883800/13
(KUDDU) 		1309004139NRG24011220230316915 02/12/2023 Krishna Devi 1309004139WL015533 Krishna Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808590 KRISHNA DEVI UCO BANK(607066)
109 Jubbal Kotkhai HP-09-004-139-01883800/174
(KUDDU) 		1309004139NRG24011220230317041 02/12/2023 Shiv Ram 1309004139WL015538 Shiv Ram 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808698 SHIV RAM SHARMA S/O PATTI RAM SHARMA PUNJAB NATIONAL BANK(508568)
110 Jubbal Kotkhai HP-09-004-139-01883800/192
(KUDDU) 		1309004139NRG24011220230317043 02/12/2023 Sunita 1309004139WL015538 Sunita 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808696 SUNITA SHARMA WO YASHWANT SHARMA UCO BANK(607066)
111 Jubbal Kotkhai HP-09-004-139-01883800/49
(KUDDU) 		1309004139NRG24011220230316917 02/12/2023 Jai krishan 1309004139WL015533 Jai krishan 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808574 JAI KRISHAN HDFC BANK LTD(607152)
112 Jubbal Kotkhai HP-09-004-139-01883800/49
(KUDDU) 		1309004139NRG24011220230316918 02/12/2023 Radha Devi 1309004139WL015533 Radha Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808575 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Jubbal Kotkhai HP-09-004-139-01888100/200
(KUDDU) 		1309004139NRG24011220230317122 02/12/2023 Swarna 1309004139WL015542 Swarna 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808699 SAWRNA CHAUHAN HDFC BANK LTD(607152)
114 Jubbal Kotkhai HP-09-004-139-01888100/311
(KUDDU) 		1309004139NRG24011220230316923 02/12/2023 Harish 1309004139WL015533 Harish 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808573 HARISH KAPTA SO BHAGAT SINGH UCO BANK(607066)
115 Jubbal Kotkhai HP-09-004-139-01888100/314
(KUDDU) 		1309004139NRG24011220230316924 02/12/2023 Vinod Kumar 1309004139WL015533 Vinod Kumar 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808572 VINOD KAPTA UCO BANK(607066)
116 Jubbal Kotkhai HP-09-004-139-01888100/32
(KUDDU) 		1309004139NRG24011220230316925 02/12/2023 Shiv Lal 1309004139WL015533 Shiv Lal 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808576 SHIV LAL UCO BANK(607066)
117 Jubbal Kotkhai HP-09-004-139-01888100/48
(KUDDU) 		1309004139NRG24011220230317052 02/12/2023 Jiupi Devi 1309004139WL015538 Jiupi Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808585 JIUPI DEVI UCO BANK(607066)
118 Jubbal Kotkhai HP-09-004-139-01888100/48
(KUDDU) 		1309004139NRG24011220230317051 02/12/2023 Pati Ram 1309004139WL015538 Pati Ram 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808589 PATTI RAM SHARMA UCO BANK(607066)
119 Jubbal Kotkhai HP-09-004-139-01888300/206
(KUDDU) 		1309004139NRG24011220230317379 02/12/2023 Hira Lal 1309004139WL015561 Hira Lal 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808577 MR HEERA LAL STATE BANK OF INDIA(508548)
120 Jubbal Kotkhai HP-09-004-139-01888300/206
(KUDDU) 		1309004139NRG24011220230317380 02/12/2023 Roshni Devi 1309004139WL015561 Roshni Devi 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808591 ROSHNI DEVI WO HIRA LAL UCO BANK(607066)
121 Jubbal Kotkhai HP-09-004-139-01888300/268
(KUDDU) 		1309004139NRG24011220230317387 02/12/2023 Ishwar Dass Chauhan 1309004139WL015561 Ishwar Dass Chauhan 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808697 ISHWAR DASS CHAUHAN UCO BANK(607066)
122 Jubbal Kotkhai HP-09-004-139-01888300/275
(KUDDU) 		1309004139NRG24011220230317129 02/12/2023 Kamal Chand 1309004139WL015542 Kamal Chand 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808571 KAMAL CHAND S O RAMA NAND UCO BANK(607066)
123 Jubbal Kotkhai HP-09-004-139-01888300/340
(KUDDU) 		1309004139NRG24011220230317389 02/12/2023 Sanjeev 1309004139WL015561 Sanjeev 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808593 SANJEEV KUMAR UCO BANK(607066)
124 Jubbal Kotkhai HP-09-004-139-01888300/342
(KUDDU) 		1309004139NRG24011220230317391 02/12/2023 Pardeep 1309004139WL015561 Pardeep 00462 UCBA0001381 3136 3136 Processed 01/02/2024 9909808588 PRADEEP S O PREM LAL UCO BANK(607066)
SubTotal 56448 56448
125 Jubbal Kotkhai HP-09-004-131-01877600/354
(JAI PIDI MATA) 		1309004131NRG24021220230319590 02/12/2023 Ankush Kumar 1309004131WL015671 Ankush Kumar 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808595 ANKUSH KUMAR SO HARIDASS UCO BANK(607066)
126 Jubbal Kotkhai HP-09-004-131-01877600/67
(JAI PIDI MATA) 		1309004131NRG24021220230319594 02/12/2023 Kanwar Singh 1309004131WL015671 Kanwar Singh 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808599 KANWAR SINGH UCO BANK(607066)
127 Jubbal Kotkhai HP-09-004-131-01880600/133
(JAI PIDI MATA) 		1309004131NRG24021220230319623 02/12/2023 Ramesh Chand 1309004131WL015674 Ramesh Chand 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9909808693 RAMESH CHAND UCO BANK(607066)
128 Jubbal Kotkhai HP-09-004-131-01880600/133
(JAI PIDI MATA) 		1309004131NRG24021220230319624 02/12/2023 Sandhira 1309004131WL015674 Sandhira 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9909808689 SANDHIRA WO RAMESH CHAND UCO BANK(607066)
129 Jubbal Kotkhai HP-09-004-131-01880600/134
(JAI PIDI MATA) 		1309004131NRG24021220230319625 02/12/2023 Kani Devi 1309004131WL015674 Kani Devi 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9909808597 KANI DEVI UCO BANK(607066)
130 Jubbal Kotkhai HP-09-004-131-01880600/19
(JAI PIDI MATA) 		1309004131NRG24021220230319635 02/12/2023 Ramesh Kumar 1309004131WL015675 Ramesh Kumar 00462 UCBA0002336 2464 2464 Processed 01/02/2024 9909808691 RAMESH KUMAR STATE BANK OF INDIA(508548)
131 Jubbal Kotkhai HP-09-004-131-01880600/195
(JAI PIDI MATA) 		1309004131NRG24021220230319626 02/12/2023 Soniya 1309004131WL015674 Soniya 00462 UCBA0002336 3136 3136 Processed 01/02/2024 9909808690 SONIYA WO GOPI CHAND UCO BANK(607066)
132 Jubbal Kotkhai HP-09-004-131-01880600/27
(JAI PIDI MATA) 		1309004131NRG24021220230319639 02/12/2023 Tara Devi 1309004131WL015675 Tara Devi 00462 UCBA0002336 2464 2464 Processed 01/02/2024 9909808692 TARA DEVI W/O ATAR SINGH UCO BANK(607066)
133 Jubbal Kotkhai HP-09-004-131-01880600/340
(JAI PIDI MATA) 		1309004131NRG24021220230319614 02/12/2023 Himanshu 1309004131WL015673 Himanshu 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808594 HIMANSHU UCO BANK(607066)
134 Jubbal Kotkhai HP-09-004-131-01880600/340
(JAI PIDI MATA) 		1309004131NRG24021220230319613 02/12/2023 Salochana Devi 1309004131WL015673 Salochana Devi 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808600 SALOCHANA DEVI UCO BANK(607066)
135 Jubbal Kotkhai HP-09-004-131-01880600/384
(JAI PIDI MATA) 		1309004131NRG24021220230319616 02/12/2023 Priya Sharma 1309004131WL015673 Priya Sharma 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808598 PRIYA SHARMA UCO BANK(607066)
136 Jubbal Kotkhai HP-09-004-131-01880600/460
(JAI PIDI MATA) 		1309004131NRG24021220230319617 02/12/2023 Rosy Bhardwaj 1309004131WL015673 Rosy Bhardwaj 00462 UCBA0002336 2688 2688 Processed 01/02/2024 9909808596 ROSY BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33600 33600
Total 411712 411712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Central Bank Of India CBIN0283794 MANALI 3136
2 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Central Bank Of India CBIN0285064 ROHRU 3136
3 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 HDFC Bank HDFC0003467 Kuddu 62496
4 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 H.P. State Co Operative Bank HPSC0000416 JUBBAL 51520
5 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 H.P. State Co Operative Bank HPSC0000432 ROHRU 3136
6 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 47040
7 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 H.P. State Co Operative Bank YESB0HPB465 Kuddu 9408
8 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 3136
9 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 3136
10 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Punjab National Bank PUNB0453600 ROHRU 6272
11 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 Punjab National Bank PUNB0982900 SARASWATI NAGAR 21952
12 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 State Bank of India SBIN0001211 JUBBAL 16352
13 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 State Bank of India SBIN0004584 SAWRA 40768
14 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 State Bank of India SBIN0006780 MANDHOL 43904
15 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 State Bank of India SBIN0007418 ROHRU 6272
16 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 UCO Bank UCBA0001381 ANTI 56448
17 Jubbal Kotkhai HP1309004_021223APB_FTO_95107 UCO Bank UCBA0002336 JUBBAL 33600

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