Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_030823APB_FTO_58889
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-09-004-144-01874300/484
(NAKRADI) 		1309004254NRG24020820230164039 03/08/2023 Deepak 1309004254WL008299 Deepak 00078 CNRB0005063 2912 2912 Processed 08/08/2023 4350598294 DEEPAK SO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
2 Jubbal Kotkhai HP-09-004-144-01874300/484
(NAKRADI) 		1309004254NRG24020820230164040 03/08/2023 Rekha Devi 1309004254WL008299 Rekha Devi 00078 CNRB0005063 2912 2912 Processed 08/08/2023 4350598295 REKHA D/O SUKHEV PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
3 Jubbal Kotkhai HP-09-004-127-01887100/27
(GILTARI) 		1309004127NRG24020820230164172 03/08/2023 Gayatari Devi 1309004127WL008304 Gayatari Devi 00152 HDFC0003467 3136 3136 Processed 08/08/2023 4350598264 GAYATRI DEVI HDFC BANK LTD(607152)
4 Jubbal Kotkhai HP-09-004-127-01887100/35
(GILTARI) 		1309004127NRG24020820230164174 03/08/2023 Virinder Singh 1309004127WL008304 Virinder Singh 00152 HDFC0003467 3136 3136 Processed 08/08/2023 4350598260 VIRENDER SINGH SO PARMA NAND PUNJAB NATIONAL BANK(508568)
5 Jubbal Kotkhai HP-09-004-127-01887100/49
(GILTARI) 		1309004127NRG24020820230164181 03/08/2023 Balkrishan 1309004127WL008304 Balkrishan 00152 HDFC0003467 3136 3136 Processed 08/08/2023 4350598276 BAL KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-133-01887200/213
(JHALTA) 		1309004133NRG24020820230164270 03/08/2023 partap rangta 1309004133WL008307 partap rangta 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598288 MR PARTAP SINGH STATE BANK OF INDIA(508548)
7 Jubbal Kotkhai HP-09-004-133-01887200/213
(JHALTA) 		1309004133NRG24020820230164272 03/08/2023 suman 1309004133WL008307 suman 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598293 SUMAN WIFE OF VIPIN RANGTA HDFC BANK LTD(607152)
8 Jubbal Kotkhai HP-09-004-133-01887200/213
(JHALTA) 		1309004133NRG24020820230164269 03/08/2023 vipin rangta 1309004133WL008307 vipin rangta 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598291 VIPIN RANGTA HDFC BANK LTD(607152)
9 Jubbal Kotkhai HP-09-004-133-01887400/233
(JHALTA) 		1309004133NRG24020820230164308 03/08/2023 Priyanka jagta 1309004133WL008307 Priyanka jagta 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598292 PRIYANKA JAGTA HDFC BANK LTD(607152)
10 Jubbal Kotkhai HP-09-004-133-01887400/234
(JHALTA) 		1309004133NRG24020820230164310 03/08/2023 Happy jagta 1309004133WL008307 Happy jagta 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598270 HAPPY S/O KALYAN SINGH HDFC BANK LTD(607152)
11 Jubbal Kotkhai HP-09-004-133-01887400/234
(JHALTA) 		1309004133NRG24020820230164309 03/08/2023 Rajeshwari 1309004133WL008307 Rajeshwari 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598289 RAJESHWARI HDFC BANK LTD(607152)
12 Jubbal Kotkhai HP-09-004-133-01887400/255
(JHALTA) 		1309004133NRG24020820230164315 03/08/2023 Bishsn singh 1309004133WL008307 Bishsn singh 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598290 BISHAN SINGH HDFC BANK LTD(607152)
13 Jubbal Kotkhai HP-09-004-133-01887400/255
(JHALTA) 		1309004133NRG24020820230164316 03/08/2023 Sumitra devi 1309004133WL008307 Sumitra devi 00152 HDFC0003467 2688 2688 Processed 08/08/2023 4350598267 SUMITRA DEVI HDFC BANK LTD(607152)
14 Jubbal Kotkhai HP-09-004-133-01887500/184
(JHALTA) 		1309004133NRG24020820230164319 03/08/2023 Vandna 1309004133WL008307 Vandna 00152 HDFC0003467 3136 3136 Processed 08/08/2023 4350598269 VANDANA HDFC BANK LTD(607152)
15 Jubbal Kotkhai HP-09-004-133-01887500/271
(JHALTA) 		1309004133NRG24020820230164252 03/08/2023 Harish kumar 1309004133WL008305 Harish kumar 00152 HDFC0003467 2912 2912 Processed 08/08/2023 4350598278 HARESH KUMAR SO NARAYAN SINGH UCO BANK(607066)
16 Jubbal Kotkhai HP-09-004-133-01887500/272
(JHALTA) 		1309004133NRG24020820230164253 03/08/2023 Suresh chauhan 1309004133WL008305 Suresh chauhan 00152 HDFC0003467 3136 3136 Processed 08/08/2023 4350598271 SURESH UCO BANK(607066)
SubTotal 40096 40096
17 Jubbal Kotkhai HP-09-004-144-01874300/180
(NAKRADI) 		1309004254NRG24020820230164037 03/08/2023 Parwati 1309004254WL008299 Parwati 00153 HPSC0000432 2912 2912 Processed 08/08/2023 4350598212 PYAR PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jubbal Kotkhai HP-09-004-144-01874300/366
(NAKRADI) 		1309004254NRG24020820230164038 03/08/2023 Pushpa Devi 1309004254WL008299 Pushpa Devi 00153 HPSC0000432 2912 2912 Processed 08/08/2023 4350598213 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5824 5824
19 Jubbal Kotkhai HP-09-004-127-01887000/147
(GILTARI) 		1309004127NRG24020820230164158 03/08/2023 Usha 1309004127WL008304 Usha 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598245 USHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-127-01887100/51
(GILTARI) 		1309004127NRG24020820230164183 03/08/2023 Parmila Devi 1309004127WL008304 Parmila Devi 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598277 PARMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jubbal Kotkhai HP-09-004-127-01887100/55
(GILTARI) 		1309004127NRG24020820230164186 03/08/2023 SHEELA DEVI 1309004127WL008304 SHEELA DEVI 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598275 SHEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-127-01887100/67
(GILTARI) 		1309004127NRG24020820230164192 03/08/2023 Surender Singh 1309004127WL008304 Surender Singh 00153 HPSC0000448 2912 2912 Processed 08/08/2023 4350598174 SURINDER SINGH S/O DAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jubbal Kotkhai HP-09-004-127-01887100/68
(GILTARI) 		1309004127NRG24020820230164195 03/08/2023 Sushila 1309004127WL008304 Sushila 00153 HPSC0000448 2912 2912 Processed 08/08/2023 4350598195 SUSHILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-133-01887200/99
(JHALTA) 		1309004133NRG24020820230164276 03/08/2023 Sapna 1309004133WL008307 Sapna 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598219 SAPNA DEVI WO NARESH KUMAR BANK OF INDIA(508505)
25 Jubbal Kotkhai HP-09-004-133-01887300/10
(JHALTA) 		1309004133NRG24020820230164279 03/08/2023 Sangeeta 1309004133WL008307 Sangeeta 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598202 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jubbal Kotkhai HP-09-004-133-01887300/207
(JHALTA) 		1309004133NRG24020820230164288 03/08/2023 Heema devi 1309004133WL008307 Heema devi 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598287 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-133-01887300/207
(JHALTA) 		1309004133NRG24020820230164287 03/08/2023 Pradeep kumar 1309004133WL008307 Pradeep kumar 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598286 PRADEEP SO SHAMBHER NATH UCO BANK(607066)
28 Jubbal Kotkhai HP-09-004-133-01887300/29
(JHALTA) 		1309004133NRG24020820230164292 03/08/2023 Sarita devi 1309004133WL008307 Sarita devi 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598246 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
29 Jubbal Kotkhai HP-09-004-133-01887300/32
(JHALTA) 		1309004133NRG24020820230164294 03/08/2023 HEM LATA 1309004133WL008307 HEM LATA 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598266 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-133-01887300/37
(JHALTA) 		1309004133NRG24030820230164405 03/08/2023 MANITA 1309004133WL008308 MANITA 00153 HPSC0000448 2464 2464 Processed 08/08/2023 4350598285 MANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-133-01887300/37
(JHALTA) 		1309004133NRG24030820230164402 03/08/2023 Partap singh 1309004133WL008308 Partap singh 00153 HPSC0000448 2464 2464 Processed 08/08/2023 4350598243 PRATAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-133-01887300/85
(JHALTA) 		1309004133NRG24020820230164302 03/08/2023 Gian singh 1309004133WL008307 Gian singh 00153 HPSC0000448 3136 3136 Processed 08/08/2023 4350598284 GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-144-01874000/242
(NAKRADI) 		1309004254NRG24020820230164023 03/08/2023 Shish Pal 1309004254WL008298 Shish Pal 00153 HPSC0000448 2688 2688 Processed 08/08/2023 4350598193 SHISH PAL SAHJETA S/O NAKI RAM PUNJAB NATIONAL BANK(508568)
34 Jubbal Kotkhai HP-09-004-144-01874000/28
(NAKRADI) 		1309004254NRG24020820230164024 03/08/2023 Rakesh Kumar 1309004254WL008298 Rakesh Kumar 00153 HPSC0000448 2688 2688 Processed 08/08/2023 4350598200 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jubbal Kotkhai HP-09-004-144-01874300/60
(NAKRADI) 		1309004254NRG24020820230164042 03/08/2023 Suresh 1309004254WL008299 Suresh 00153 HPSC0000448 2912 2912 Processed 08/08/2023 4350598244 SURESH KUMAR S/O GULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50400 50400
36 Jubbal Kotkhai HP-09-004-132-01884500/108
(JHAGTAN) 		1309004132NRG24020820230164072 03/08/2023 Babli Devi 1309004132WL008303 Babli Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598252 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jubbal Kotkhai HP-09-004-132-01884500/108
(JHAGTAN) 		1309004132NRG24020820230164071 03/08/2023 Satya Dev 1309004132WL008303 Satya Dev 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598189 MR SATYADEV STATE BANK OF INDIA(508548)
38 Jubbal Kotkhai HP-09-004-132-01884500/12
(JHAGTAN) 		1309004132NRG24020820230164074 03/08/2023 Mahender Singh 1309004132WL008303 Mahender Singh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598280 MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jubbal Kotkhai HP-09-004-132-01884500/12
(JHAGTAN) 		1309004132NRG24020820230164073 03/08/2023 Shkuntla Devi 1309004132WL008303 Shkuntla Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598186 SHKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jubbal Kotkhai HP-09-004-132-01884500/18
(JHAGTAN) 		1309004132NRG24020820230164075 03/08/2023 Ramesh 1309004132WL008303 Ramesh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598179 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-132-01884500/19
(JHAGTAN) 		1309004132NRG24020820230164076 03/08/2023 NARESH KUMAR BHAGTA 1309004132WL008303 NARESH KUMAR BHAGTA 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598177 NARESH KUMAR BHAGTA STATE BANK OF INDIA(508548)
42 Jubbal Kotkhai HP-09-004-132-01884500/198
(JHAGTAN) 		1309004132NRG24020820230164078 03/08/2023 Ishwar Chauhan 1309004132WL008303 Ishwar Chauhan 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598258 ISHWAR CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jubbal Kotkhai HP-09-004-132-01884500/198
(JHAGTAN) 		1309004132NRG24020820230164077 03/08/2023 Subhdra Devi 1309004132WL008303 Subhdra Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598257 SUBHDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jubbal Kotkhai HP-09-004-132-01884500/20
(JHAGTAN) 		1309004132NRG24020820230164080 03/08/2023 Daleep Singh 1309004132WL008303 Daleep Singh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598176 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-132-01884500/20
(JHAGTAN) 		1309004132NRG24020820230164081 03/08/2023 Roshni Devi 1309004132WL008303 Roshni Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598175 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jubbal Kotkhai HP-09-004-132-01884500/211
(JHAGTAN) 		1309004132NRG24020820230164082 03/08/2023 Pawan Kumar 1309004132WL008303 Pawan Kumar 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598272 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jubbal Kotkhai HP-09-004-132-01884500/211
(JHAGTAN) 		1309004132NRG24020820230164083 03/08/2023 Sneha 1309004132WL008303 Sneha 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598279 SNEHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-132-01884500/219
(JHAGTAN) 		1309004132NRG24020820230164085 03/08/2023 Najma Devi 1309004132WL008303 Najma Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598283 NAZMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jubbal Kotkhai HP-09-004-132-01884500/22
(JHAGTAN) 		1309004132NRG24020820230164088 03/08/2023 FulDassi 1309004132WL008303 FulDassi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598192 PHULA DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jubbal Kotkhai HP-09-004-132-01884500/231
(JHAGTAN) 		1309004132NRG24020820230164093 03/08/2023 Dev Kanya 1309004132WL008303 Dev Kanya 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598282 DEV KANYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jubbal Kotkhai HP-09-004-132-01884500/231
(JHAGTAN) 		1309004132NRG24020820230164091 03/08/2023 Ravinder Singh 1309004132WL008303 Ravinder Singh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598265 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jubbal Kotkhai HP-09-004-132-01884500/231
(JHAGTAN) 		1309004132NRG24020820230164092 03/08/2023 Sunita Devi 1309004132WL008303 Sunita Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598281 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jubbal Kotkhai HP-09-004-132-01884500/26
(JHAGTAN) 		1309004132NRG24020820230164097 03/08/2023 Lalit Kumar 1309004132WL008303 Lalit Kumar 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598248 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jubbal Kotkhai HP-09-004-132-01884500/26
(JHAGTAN) 		1309004132NRG24020820230164095 03/08/2023 Pushpa Devi 1309004132WL008303 Pushpa Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598249 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 Jubbal Kotkhai HP-09-004-132-01884500/26
(JHAGTAN) 		1309004132NRG24020820230164096 03/08/2023 Rajinder 1309004132WL008303 Rajinder 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598178 RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jubbal Kotkhai HP-09-004-132-01884500/26
(JHAGTAN) 		1309004132NRG24020820230164094 03/08/2023 Shayam Lal 1309004132WL008303 Shayam Lal 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598194 SHYAM LAL STATE BANK OF INDIA(508548)
57 Jubbal Kotkhai HP-09-004-132-01884500/28
(JHAGTAN) 		1309004132NRG24020820230164098 03/08/2023 Reepna 1309004132WL008303 Reepna 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598185 RIPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jubbal Kotkhai HP-09-004-132-01884500/34
(JHAGTAN) 		1309004132NRG24020820230164099 03/08/2023 Kamla Devi 1309004132WL008303 Kamla Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598273 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jubbal Kotkhai HP-09-004-132-01884500/44
(JHAGTAN) 		1309004132NRG24020820230164100 03/08/2023 Indu Bala 1309004132WL008303 Indu Bala 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598255 INDU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jubbal Kotkhai HP-09-004-132-01884500/69
(JHAGTAN) 		1309004132NRG24020820230164101 03/08/2023 Santosh 1309004132WL008303 Santosh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598259 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jubbal Kotkhai HP-09-004-132-01884500/74
(JHAGTAN) 		1309004132NRG24020820230164102 03/08/2023 Amer Singh 1309004132WL008303 Amer Singh 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598191 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Jubbal Kotkhai HP-09-004-132-01884500/74
(JHAGTAN) 		1309004132NRG24020820230164103 03/08/2023 Chani Devi 1309004132WL008303 Chani Devi 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598184 CHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jubbal Kotkhai HP-09-004-132-01884500/74
(JHAGTAN) 		1309004132NRG24020820230164104 03/08/2023 Samu 1309004132WL008303 Samu 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598190 MR SAMU STATE BANK OF INDIA(508548)
64 Jubbal Kotkhai HP-09-004-132-01884500/89
(JHAGTAN) 		1309004132NRG24020820230164105 03/08/2023 Neela 1309004132WL008303 Neela 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598180 NEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jubbal Kotkhai HP-09-004-132-01884500/92
(JHAGTAN) 		1309004132NRG24020820230164107 03/08/2023 Kali Ram 1309004132WL008303 Kali Ram 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598188 MR KALI RAM STATE BANK OF INDIA(508548)
66 Jubbal Kotkhai HP-09-004-132-01884500/92
(JHAGTAN) 		1309004132NRG24020820230164109 03/08/2023 Kiran 1309004132WL008303 Kiran 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598253 KIRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Jubbal Kotkhai HP-09-004-132-01884500/92
(JHAGTAN) 		1309004132NRG24020820230164108 03/08/2023 Sobha 1309004132WL008303 Sobha 00153 HPSC0000454 3136 3136 Processed 08/08/2023 4350598254 SOBA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 100352 100352
68 Jubbal Kotkhai HP-09-004-133-01887500/78
(JHALTA) 		1309004133NRG24020820230164254 03/08/2023 Jagdish 1309004133WL008305 Jagdish 00153 YESB0HPB465 3136 3136 Processed 08/08/2023 4350598262 JAGDISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jubbal Kotkhai HP-09-004-133-01887500/78
(JHALTA) 		1309004133NRG24020820230164255 03/08/2023 Pushpa Devi 1309004133WL008305 Pushpa Devi 00153 YESB0HPB465 3136 3136 Processed 08/08/2023 4350598263 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Jubbal Kotkhai HP-09-004-133-01887500/91
(JHALTA) 		1309004133NRG24020820230164328 03/08/2023 Lalita Devi 1309004133WL008307 Lalita Devi 00153 YESB0HPB465 3136 3136 Processed 08/08/2023 4350598256 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
71 Jubbal Kotkhai HP-09-004-133-01887500/200
(JHALTA) 		1309004133NRG24020820230164321 03/08/2023 Bharati Singh 1309004133WL008307 Bharati Singh 00354 PUNB0388900 3136 3136 Processed 08/08/2023 4350598218 BHAWANI CHAUHAN S/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
72 Jubbal Kotkhai HP-09-004-132-01884500/219
(JHAGTAN) 		1309004132NRG24020820230164084 03/08/2023 ROSHAN LAL 1309004132WL008303 ROSHAN LAL 00354 PUNB0450000 3136 3136 Processed 08/08/2023 4350598247 ROSHAN LAL CHAUHAN AND NAZMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
73 Jubbal Kotkhai HP-09-004-144-01874000/289
(NAKRADI) 		1309004254NRG24020820230164025 03/08/2023 Pankaj 1309004254WL008298 Pankaj 00354 PUNB0453600 2688 2688 Processed 08/08/2023 4350598205 PANKAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Jubbal Kotkhai HP-09-004-144-01874000/622
(NAKRADI) 		1309004254NRG24020820230164028 03/08/2023 Virender 1309004254WL008298 Virender 00354 PUNB0453600 2688 2688 Processed 08/08/2023 4350598206 VIRENDER CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
75 Jubbal Kotkhai HP-09-004-144-01874300/658
(NAKRADI) 		1309004254NRG24020820230164046 03/08/2023 Kuldeep Rajta 1309004254WL008299 Kuldeep Rajta 00354 PUNB0869400 2912 2912 Processed 08/08/2023 4350598268 KULDEEP RAJTA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
76 Jubbal Kotkhai HP-09-004-127-01887100/63
(GILTARI) 		1309004127NRG24020820230164189 03/08/2023 Krishan Lal 1309004127WL008304 Krishan Lal 00354 PUNB0982900 3136 3136 Processed 08/08/2023 4350598250 KRISHAN LAL S/O JYOTI RAM PUNJAB NATIONAL BANK(508568)
77 Jubbal Kotkhai HP-09-004-127-01887100/70
(GILTARI) 		1309004127NRG24020820230164196 03/08/2023 Rajesh Singh 1309004127WL008304 Rajesh Singh 00354 PUNB0982900 3136 3136 Processed 08/08/2023 4350598261 RAJESH SINGH SO LT SH BALI RAM PUNJAB NATIONAL BANK(508568)
78 Jubbal Kotkhai HP-09-004-132-01884500/89
(JHAGTAN) 		1309004132NRG24020820230164106 03/08/2023 Ram Krishan 1309004132WL008303 Ram Krishan 00354 PUNB0982900 3136 3136 Processed 08/08/2023 4350598274 RAM KRISHAN S/O KAHAN CHAND PUNJAB NATIONAL BANK(508568)
79 Jubbal Kotkhai HP-09-004-133-01887300/36
(JHALTA) 		1309004133NRG24030820230164401 03/08/2023 Raj pal 1309004133WL008308 Raj pal 00354 PUNB0982900 2464 2464 Processed 08/08/2023 4350598297 RAJ PAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
80 Jubbal Kotkhai HP-09-004-133-01887300/37
(JHALTA) 		1309004133NRG24030820230164404 03/08/2023 Devender 1309004133WL008308 Devender 00354 PUNB0982900 2464 2464 Processed 08/08/2023 4350598296 DAVINDER PATHTA SO PARTAP PATHTA UCO BANK(607066)
81 Jubbal Kotkhai HP-09-004-133-01887500/71
(JHALTA) 		1309004133NRG24020820230164323 03/08/2023 Suresh Kumar 1309004133WL008307 Suresh Kumar 00354 PUNB0982900 3136 3136 Processed 08/08/2023 4350598251 SURESH KUMAR S/O HET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17472 17472
82 Jubbal Kotkhai HP-09-004-133-01887300/208
(JHALTA) 		1309004133NRG24020820230164290 03/08/2023 Leela 1309004133WL008307 Leela 00415 SBIN0001211 3136 3136 Processed 08/08/2023 4350598239 LEELA MAHAJAN STATE BANK OF INDIA(508548)
83 Jubbal Kotkhai HP-09-004-133-01887300/208
(JHALTA) 		1309004133NRG24020820230164289 03/08/2023 Rajat mahajan 1309004133WL008307 Rajat mahajan 00415 SBIN0001211 3136 3136 Processed 08/08/2023 4350598240 MR RAJAT MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 6272 6272
84 Jubbal Kotkhai HP-09-004-132-01884500/219
(JHAGTAN) 		1309004132NRG24020820230164086 03/08/2023 Anil chauhan 1309004132WL008303 Anil chauhan 00415 SBIN0004122 3136 3136 Processed 08/08/2023 4350598235 ANIL KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jubbal Kotkhai HP-09-004-132-01884500/219
(JHAGTAN) 		1309004132NRG24020820230164087 03/08/2023 Shashi 1309004132WL008303 Shashi 00415 SBIN0004122 3136 3136 Processed 08/08/2023 4350598236 SHASHI CHAUHAN AND SMT DURGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
86 Jubbal Kotkhai HP-09-004-127-01887000/2
(GILTARI) 		1309004127NRG24020820230164159 03/08/2023 Vireneder singh 1309004127WL008304 Vireneder singh 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598128 MR BRINDER SINGH STATE BANK OF INDIA(508548)
87 Jubbal Kotkhai HP-09-004-127-01887100/126
(GILTARI) 		1309004127NRG24020820230164168 03/08/2023 Brij Lal 1309004127WL008304 Brij Lal 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598127 BRIJ LAL SO BUDHI SINGH PUNJAB NATIONAL BANK(508568)
88 Jubbal Kotkhai HP-09-004-127-01887100/138
(GILTARI) 		1309004127NRG24020820230164169 03/08/2023 Lokinder 1309004127WL008304 Lokinder 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598226 LOKINDER KUMAR SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
89 Jubbal Kotkhai HP-09-004-127-01887100/40
(GILTARI) 		1309004127NRG24020820230164176 03/08/2023 Ila Devi 1309004127WL008304 Ila Devi 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598181 MRS ILA DEVI STATE BANK OF INDIA(508548)
90 Jubbal Kotkhai HP-09-004-127-01887100/57
(GILTARI) 		1309004127NRG24020820230164187 03/08/2023 Jagdish Singh 1309004127WL008304 Jagdish Singh 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598130 JAGDISH THAKUR HDFC BANK LTD(607152)
91 Jubbal Kotkhai HP-09-004-127-01887100/68
(GILTARI) 		1309004127NRG24020820230164194 03/08/2023 Sanjeev Kumar 1309004127WL008304 Sanjeev Kumar 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598129 SANJEEV KUMAR KIMTETA STATE BANK OF INDIA(508548)
92 Jubbal Kotkhai HP-09-004-133-01887200/213
(JHALTA) 		1309004133NRG24020820230164271 03/08/2023 SUBI DEVI 1309004133WL008307 SUBI DEVI 00415 SBIN0004584 2688 2688 Processed 08/08/2023 4350598241 MRS SUBI DEVI STATE BANK OF INDIA(508548)
93 Jubbal Kotkhai HP-09-004-133-01887300/10
(JHALTA) 		1309004133NRG24020820230164278 03/08/2023 RANIYA 1309004133WL008307 RANIYA 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598126 RANIYA RAM SO LATE SH MOTHU RAM STATE BANK OF INDIA(508548)
94 Jubbal Kotkhai HP-09-004-133-01887300/155
(JHALTA) 		1309004133NRG24020820230164284 03/08/2023 Amit Kumar 1309004133WL008307 Amit Kumar 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598199 AMIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Jubbal Kotkhai HP-09-004-133-01887300/29
(JHALTA) 		1309004133NRG24020820230164291 03/08/2023 Sandeep kumar 1309004133WL008307 Sandeep kumar 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598237 SANDEEP KUMAR S/O PURIA RAM PUNJAB NATIONAL BANK(508568)
96 Jubbal Kotkhai HP-09-004-133-01887300/32
(JHALTA) 		1309004133NRG24020820230164293 03/08/2023 MOHAN LAL 1309004133WL008307 MOHAN LAL 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598211 MR MOHAN LAL STATE BANK OF INDIA(508548)
97 Jubbal Kotkhai HP-09-004-133-01887300/37
(JHALTA) 		1309004133NRG24030820230164403 03/08/2023 Harinder 1309004133WL008308 Harinder 00415 SBIN0004584 2464 2464 Processed 08/08/2023 4350598223 HARINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Jubbal Kotkhai HP-09-004-133-01887300/7
(JHALTA) 		1309004133NRG24020820230164301 03/08/2023 SHYAM NAND 1309004133WL008307 SHYAM NAND 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598234 MR SHAYAMA NAND STATE BANK OF INDIA(508548)
99 Jubbal Kotkhai HP-09-004-133-01887400/178
(JHALTA) 		1309004133NRG24020820230164306 03/08/2023 Babli Devi 1309004133WL008307 Babli Devi 00415 SBIN0004584 2688 2688 Processed 08/08/2023 4350598173 BABLI DEVI WO HEERA SINGH UCO BANK(607066)
100 Jubbal Kotkhai HP-09-004-133-01887400/252
(JHALTA) 		1309004133NRG24020820230164314 03/08/2023 Amolak ram 1309004133WL008307 Amolak ram 00415 SBIN0004584 2688 2688 Processed 08/08/2023 4350598131 AMLOK RAM CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Jubbal Kotkhai HP-09-004-133-01887500/179
(JHALTA) 		1309004133NRG24020820230164317 03/08/2023 Baldev 1309004133WL008307 Baldev 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598216 BALDEV SINGH HDFC BANK LTD(607152)
102 Jubbal Kotkhai HP-09-004-133-01887500/184
(JHALTA) 		1309004133NRG24020820230164318 03/08/2023 Kushal Kumar 1309004133WL008307 Kushal Kumar 00415 SBIN0004584 3136 3136 Processed 08/08/2023 4350598215 KUSHAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Jubbal Kotkhai HP-09-004-133-01887500/77
(JHALTA) 		1309004133NRG24020820230164326 03/08/2023 ASHWANI KUMAR 1309004133WL008307 ASHWANI KUMAR 00415 SBIN0004584 2016 2016 Processed 08/08/2023 4350598238 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 53312 53312
104 Jubbal Kotkhai HP-09-004-127-01887100/139
(GILTARI) 		1309004127NRG24020820230164170 03/08/2023 Rohit Chauhan 1309004127WL008304 Rohit Chauhan 00415 SBIN0005450 3136 3136 Processed 08/08/2023 4350598222 ROHIT CHAUHAN S O KRISHAN KUMAR UCO BANK(607066)
SubTotal 3136 3136
105 Jubbal Kotkhai HP-09-004-144-01874300/653
(NAKRADI) 		1309004254NRG24020820230164044 03/08/2023 Gaurav Bragta 1309004254WL008299 Gaurav Bragta 00415 SBIN0006780 2912 2912 Processed 08/08/2023 4350598132 GAURAV BRAGTA SO JAI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
106 Jubbal Kotkhai HP-09-004-133-01887400/233
(JHALTA) 		1309004133NRG24020820230164307 03/08/2023 Pappi jagta 1309004133WL008307 Pappi jagta 00415 SBIN0007418 2688 2688 Processed 08/08/2023 4350598210 PAPI JAGTA HDFC BANK LTD(607152)
107 Jubbal Kotkhai HP-09-004-144-01874000/102
(NAKRADI) 		1309004254NRG24020820230164021 03/08/2023 Govind 1309004254WL008298 Govind 00415 SBIN0007418 2688 2688 Processed 08/08/2023 4350598242 GOVIND S/O RAJU PANCHTA UCO BANK(607066)
108 Jubbal Kotkhai HP-09-004-144-01874300/616
(NAKRADI) 		1309004254NRG24020820230164043 03/08/2023 Bhagwan Singh 1309004254WL008299 Bhagwan Singh 00415 SBIN0007418 2912 2912 Processed 08/08/2023 4350598125 BHAGWAN SINGH UCO BANK(607066)
SubTotal 8288 8288
109 Jubbal Kotkhai HP-09-004-133-01887500/200
(JHALTA) 		1309004133NRG24020820230164320 03/08/2023 Subhadra Devi 1309004133WL008307 Subhadra Devi 00415 SBIN0010728 3136 3136 Processed 08/08/2023 4350598217 SUBHADRA W O KEWAL SINGH UCO BANK(607066)
110 Jubbal Kotkhai HP-09-004-133-01887500/220
(JHALTA) 		1309004133NRG24020820230164251 03/08/2023 Rinku chouhan 1309004133WL008305 Rinku chouhan 00415 SBIN0010728 3136 3136 Processed 08/08/2023 4350598225 MS RINKU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6272 6272
111 Jubbal Kotkhai HP-09-004-133-01887500/200
(JHALTA) 		1309004133NRG24020820230164322 03/08/2023 Kewal Singh 1309004133WL008307 Kewal Singh 00415 SBIN0050611 3136 3136 Processed 08/08/2023 4350598124 KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
112 Jubbal Kotkhai HP-09-004-144-01874000/209
(NAKRADI) 		1309004254NRG24020820230164022 03/08/2023 Pankaj Kumar 1309004254WL008298 Pankaj Kumar 00462 UCBA0000358 2688 2688 Processed 08/08/2023 4350598120 PANKAJ KUMAR UCO BANK(607066)
113 Jubbal Kotkhai HP-09-004-144-01874000/352
(NAKRADI) 		1309004254NRG24020820230164026 03/08/2023 Saman Lal 1309004254WL008298 Saman Lal 00462 UCBA0000358 2688 2688 Processed 08/08/2023 4350598121 SAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Jubbal Kotkhai HP-09-004-144-01874000/512
(NAKRADI) 		1309004254NRG24020820230164027 03/08/2023 Shashi 1309004254WL008298 Shashi 00462 UCBA0000358 2688 2688 Processed 08/08/2023 4350598119 SHASHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Jubbal Kotkhai HP-09-004-144-01874300/592
(NAKRADI) 		1309004254NRG24020820230164041 03/08/2023 Rachu Devi 1309004254WL008299 Rachu Devi 00462 UCBA0000358 2912 2912 Processed 08/08/2023 4350598122 RACHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Jubbal Kotkhai HP-09-004-144-01874300/657
(NAKRADI) 		1309004254NRG24020820230164045 03/08/2023 Pankaj 1309004254WL008299 Pankaj 00462 UCBA0000358 2912 2912 Processed 08/08/2023 4350598118 PANKAJ UCO BANK(607066)
SubTotal 13888 13888
117 Jubbal Kotkhai HP-09-004-132-01884500/230
(JHAGTAN) 		1309004132NRG24020820230164089 03/08/2023 Surjeet Singh 1309004132WL008303 Surjeet Singh 00462 UCBA0000649 3136 3136 Processed 08/08/2023 4350598123 SURJEET SINGH SO SUNDER SINGH UCO BANK(607066)
SubTotal 3136 3136
118 Jubbal Kotkhai HP-09-004-127-01887000/104
(GILTARI) 		1309004127NRG24020820230164150 03/08/2023 Sangeeta 1309004127WL008304 Sangeeta 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598162 SANGEETA DEVI UCO BANK(607066)
119 Jubbal Kotkhai HP-09-004-127-01887000/104
(GILTARI) 		1309004127NRG24020820230164149 03/08/2023 Satya Dev 1309004127WL008304 Satya Dev 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598160 MR SATYA DEV STATE BANK OF INDIA(508548)
120 Jubbal Kotkhai HP-09-004-127-01887000/11
(GILTARI) 		1309004127NRG24020820230164151 03/08/2023 Sumitra Devi 1309004127WL008304 Sumitra Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598157 SUMITRA DEVI UCO BANK(607066)
121 Jubbal Kotkhai HP-09-004-127-01887000/12
(GILTARI) 		1309004127NRG24020820230164153 03/08/2023 Mamita 1309004127WL008304 Mamita 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598163 MAMITA NW/O SH SHRVAN KUMAR UCO BANK(607066)
122 Jubbal Kotkhai HP-09-004-127-01887000/12
(GILTARI) 		1309004127NRG24020820230164152 03/08/2023 sharwan kumar 1309004127WL008304 sharwan kumar 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598155 SARVAN NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Jubbal Kotkhai HP-09-004-127-01887000/13
(GILTARI) 		1309004127NRG24020820230164155 03/08/2023 Hira Devi 1309004127WL008304 Hira Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598138 SOHAN SINGH S/O KARMU UCO BANK(607066)
124 Jubbal Kotkhai HP-09-004-127-01887000/13
(GILTARI) 		1309004127NRG24020820230164156 03/08/2023 Ravinder Kumar 1309004127WL008304 Ravinder Kumar 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598204 RAVINDER KUMAR SO SOHAN SINGH UCO BANK(607066)
125 Jubbal Kotkhai HP-09-004-127-01887000/13
(GILTARI) 		1309004127NRG24020820230164154 03/08/2023 Sohan Singh 1309004127WL008304 Sohan Singh 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598139 SOHAN SINGH HDFC BANK LTD(607152)
126 Jubbal Kotkhai HP-09-004-127-01887000/147
(GILTARI) 		1309004127NRG24020820230164157 03/08/2023 Situ 1309004127WL008304 Situ 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598232 SITU S O KALI RAM UCO BANK(607066)
127 Jubbal Kotkhai HP-09-004-127-01887000/2
(GILTARI) 		1309004127NRG24020820230164160 03/08/2023 Tara Devi 1309004127WL008304 Tara Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598150 BRINDER SINGH UCO BANK(607066)
128 Jubbal Kotkhai HP-09-004-127-01887000/23
(GILTARI) 		1309004127NRG24020820230164161 03/08/2023 Mohinder Singh 1309004127WL008304 Mohinder Singh 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598183 MAHENDER SINGH SO DASSU RAM UCO BANK(607066)
129 Jubbal Kotkhai HP-09-004-127-01887000/3
(GILTARI) 		1309004127NRG24020820230164164 03/08/2023 Jaminta Devi 1309004127WL008304 Jaminta Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598156 JAMINTA DEVI W/O PREM DASS UCO BANK(607066)
130 Jubbal Kotkhai HP-09-004-127-01887000/3
(GILTARI) 		1309004127NRG24020820230164163 03/08/2023 Prem Dass 1309004127WL008304 Prem Dass 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598164 PREM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Jubbal Kotkhai HP-09-004-127-01887000/3
(GILTARI) 		1309004127NRG24020820230164162 03/08/2023 Pritam Dass 1309004127WL008304 Pritam Dass 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598154 PRITU S/O MUNDRU PUNJAB NATIONAL BANK(508568)
132 Jubbal Kotkhai HP-09-004-127-01887000/5
(GILTARI) 		1309004127NRG24020820230164165 03/08/2023 Jagdish 1309004127WL008304 Jagdish 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598187 JAGDISH UCO BANK(607066)
133 Jubbal Kotkhai HP-09-004-127-01887000/5
(GILTARI) 		1309004127NRG24020820230164166 03/08/2023 Meera Devi 1309004127WL008304 Meera Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598165 MEERA DEVI UCO BANK(607066)
134 Jubbal Kotkhai HP-09-004-127-01887100/126
(GILTARI) 		1309004127NRG24020820230164167 03/08/2023 yashoda Devi 1309004127WL008304 yashoda Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598182 YASHODA WO BRIJ LAL UCO BANK(607066)
135 Jubbal Kotkhai HP-09-004-127-01887100/27
(GILTARI) 		1309004127NRG24020820230164171 03/08/2023 Kewal krishan 1309004127WL008304 Kewal krishan 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598151 KEWAL KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Jubbal Kotkhai HP-09-004-127-01887100/30
(GILTARI) 		1309004127NRG24020820230164173 03/08/2023 SATISH THAKUR 1309004127WL008304 SATISH THAKUR 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598224 SATISH KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
137 Jubbal Kotkhai HP-09-004-127-01887100/40
(GILTARI) 		1309004127NRG24020820230164175 03/08/2023 Surinder 1309004127WL008304 Surinder 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598148 SURENDER UCO BANK(607066)
138 Jubbal Kotkhai HP-09-004-127-01887100/42
(GILTARI) 		1309004127NRG24020820230164178 03/08/2023 Surma Devi 1309004127WL008304 Surma Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598153 SURMA DEVI W/O SHANKAR LAL UCO BANK(607066)
139 Jubbal Kotkhai HP-09-004-127-01887100/48
(GILTARI) 		1309004127NRG24020820230164180 03/08/2023 Mohar Singh 1309004127WL008304 Mohar Singh 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598166 MOHAR SINGH SO SANT RAM UCO BANK(607066)
140 Jubbal Kotkhai HP-09-004-127-01887100/48
(GILTARI) 		1309004127NRG24020820230164179 03/08/2023 Salochna 1309004127WL008304 Salochna 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598145 SULOCHANA DEVI W O MOHAR SINGH UCO BANK(607066)
141 Jubbal Kotkhai HP-09-004-127-01887100/51
(GILTARI) 		1309004127NRG24020820230164182 03/08/2023 Pankaj 1309004127WL008304 Pankaj 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598143 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
142 Jubbal Kotkhai HP-09-004-127-01887100/52
(GILTARI) 		1309004127NRG24020820230164185 03/08/2023 Panna Lal 1309004127WL008304 Panna Lal 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598167 PANNA LAL SO PADAM SINGH UCO BANK(607066)
143 Jubbal Kotkhai HP-09-004-127-01887100/52
(GILTARI) 		1309004127NRG24020820230164184 03/08/2023 Pramila Devi 1309004127WL008304 Pramila Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598146 PRAMILA DEVI W/O PANNA LAL UCO BANK(607066)
144 Jubbal Kotkhai HP-09-004-127-01887100/57
(GILTARI) 		1309004127NRG24020820230164188 03/08/2023 Shakuntla Devi 1309004127WL008304 Shakuntla Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598144 SHAKUNTALA DEVI WO JAGDISH UCO BANK(607066)
145 Jubbal Kotkhai HP-09-004-127-01887100/63
(GILTARI) 		1309004127NRG24020820230164190 03/08/2023 Nirmala 1309004127WL008304 Nirmala 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598152 KRISHAN LAL UCO BANK(607066)
146 Jubbal Kotkhai HP-09-004-127-01887100/67
(GILTARI) 		1309004127NRG24020820230164191 03/08/2023 Rita Devi 1309004127WL008304 Rita Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598147 RITA DEVI WO SURENDER SINGH UCO BANK(607066)
147 Jubbal Kotkhai HP-09-004-127-01887100/68
(GILTARI) 		1309004127NRG24020820230164193 03/08/2023 subhas kumar 1309004127WL008304 subhas kumar 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598149 SUBHASH KUMAR S/O CHANAN SINGH UCO BANK(607066)
148 Jubbal Kotkhai HP-09-004-127-01887100/70
(GILTARI) 		1309004127NRG24020820230164197 03/08/2023 Sarita 1309004127WL008304 Sarita 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598168 MRS SARITA DEVI STATE BANK OF INDIA(508548)
149 Jubbal Kotkhai HP-09-004-127-01887100/95
(GILTARI) 		1309004127NRG24020820230164199 03/08/2023 Rajat 1309004127WL008304 Rajat 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598170 RAJAT THAKUR SO LT SH SHURVIR SINGH THA UCO BANK(607066)
150 Jubbal Kotkhai HP-09-004-127-01887100/95
(GILTARI) 		1309004127NRG24020820230164198 03/08/2023 Sarita Devi 1309004127WL008304 Sarita Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598169 SARITA THAKUR WO SHURVIR PUNJAB NATIONAL BANK(508568)
151 Jubbal Kotkhai HP-09-004-133-01887200/100
(JHALTA) 		1309004133NRG24020820230164266 03/08/2023 Krishna Devi 1309004133WL008307 Krishna Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598228 KRISHANA WO SHAMSHER SINGH UCO BANK(607066)
152 Jubbal Kotkhai HP-09-004-133-01887200/100
(JHALTA) 		1309004133NRG24020820230164265 03/08/2023 Shamsher 1309004133WL008307 Shamsher 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598142 SHAMSHER SINGH SO PADAM UCO BANK(607066)
153 Jubbal Kotkhai HP-09-004-133-01887200/122
(JHALTA) 		1309004133NRG24020820230164267 03/08/2023 Shamsher 1309004133WL008307 Shamsher 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598137 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
154 Jubbal Kotkhai HP-09-004-133-01887200/144
(JHALTA) 		1309004133NRG24020820230164268 03/08/2023 Narender singh 1309004133WL008307 Narender singh 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598133 NARENDER SINGH HDFC BANK LTD(607152)
155 Jubbal Kotkhai HP-09-004-133-01887200/96
(JHALTA) 		1309004133NRG24020820230164274 03/08/2023 Laiq Ram 1309004133WL008307 Laiq Ram 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598141 LAYAK RAM SO PADAM DASS UCO BANK(607066)
156 Jubbal Kotkhai HP-09-004-133-01887200/99
(JHALTA) 		1309004133NRG24020820230164275 03/08/2023 Satish Kumar 1309004133WL008307 Satish Kumar 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598140 PADAM DASS UCO BANK(607066)
157 Jubbal Kotkhai HP-09-004-133-01887300/10
(JHALTA) 		1309004133NRG24020820230164277 03/08/2023 Jagdish 1309004133WL008307 Jagdish 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598198 MR JAGDISH STATE BANK OF INDIA(508548)
158 Jubbal Kotkhai HP-09-004-133-01887300/132
(JHALTA) 		1309004133NRG24020820230164280 03/08/2023 GULAB SINGH 1309004133WL008307 GULAB SINGH 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598134 GULAB SINGH S O JANGI UCO BANK(607066)
159 Jubbal Kotkhai HP-09-004-133-01887300/137
(JHALTA) 		1309004133NRG24020820230164281 03/08/2023 DURI DEVI 1309004133WL008307 DURI DEVI 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598209 DURI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Jubbal Kotkhai HP-09-004-133-01887300/137
(JHALTA) 		1309004133NRG24020820230164282 03/08/2023 JAI LAL 1309004133WL008307 JAI LAL 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598208 JAILAL S/O FAGI RAM PUNJAB NATIONAL BANK(508568)
161 Jubbal Kotkhai HP-09-004-133-01887300/155
(JHALTA) 		1309004133NRG24020820230164283 03/08/2023 Urmila Devi 1309004133WL008307 Urmila Devi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598203 URMILA W/O CHANTI UCO BANK(607066)
162 Jubbal Kotkhai HP-09-004-133-01887300/156
(JHALTA) 		1309004133NRG24030820230164396 03/08/2023 SHAMSHER SINGH 1309004133WL008308 SHAMSHER SINGH 00462 UCBA0001381 2464 2464 Processed 08/08/2023 4350598220 SHAMSHER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Jubbal Kotkhai HP-09-004-133-01887300/17
(JHALTA) 		1309004133NRG24020820230164286 03/08/2023 Padam singh 1309004133WL008307 Padam singh 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598214 PADAM SINGH UCO BANK(607066)
164 Jubbal Kotkhai HP-09-004-133-01887300/17
(JHALTA) 		1309004133NRG24020820230164285 03/08/2023 Samila 1309004133WL008307 Samila 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598158 SAMILA DEVI WO PADAM SINGH UCO BANK(607066)
165 Jubbal Kotkhai HP-09-004-133-01887300/196
(JHALTA) 		1309004133NRG24030820230164398 03/08/2023 Asha devi 1309004133WL008308 Asha devi 00462 UCBA0001381 2464 2464 Processed 08/08/2023 4350598221 ASHA DEVI WO KANWAR SINGH UCO BANK(607066)
166 Jubbal Kotkhai HP-09-004-133-01887300/196
(JHALTA) 		1309004133NRG24030820230164397 03/08/2023 Kanwar singh 1309004133WL008308 Kanwar singh 00462 UCBA0001381 2464 2464 Processed 08/08/2023 4350598229 KANWAR SINGH S/O DAULAT RAM UCO BANK(607066)
167 Jubbal Kotkhai HP-09-004-133-01887300/30
(JHALTA) 		1309004133NRG24030820230164400 03/08/2023 Indaru Devi 1309004133WL008308 Indaru Devi 00462 UCBA0001381 2464 2464 Processed 08/08/2023 4350598159 INDRU UCO BANK(607066)
168 Jubbal Kotkhai HP-09-004-133-01887300/4
(JHALTA) 		1309004133NRG24020820230164296 03/08/2023 Machi 1309004133WL008307 Machi 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598171 MACHI WO RATANU UCO BANK(607066)
169 Jubbal Kotkhai HP-09-004-133-01887300/4
(JHALTA) 		1309004133NRG24020820230164295 03/08/2023 Nisha 1309004133WL008307 Nisha 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598197 NISHA WO PRADEEP KUMAR UCO BANK(607066)
170 Jubbal Kotkhai HP-09-004-133-01887300/51
(JHALTA) 		1309004133NRG24020820230164297 03/08/2023 LOKINDER 1309004133WL008307 LOKINDER 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598230 LOKINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Jubbal Kotkhai HP-09-004-133-01887300/51
(JHALTA) 		1309004133NRG24020820230164298 03/08/2023 Sangeeta 1309004133WL008307 Sangeeta 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598227 SANGEETA W/O LOKINDER UCO BANK(607066)
172 Jubbal Kotkhai HP-09-004-133-01887300/7
(JHALTA) 		1309004133NRG24020820230164299 03/08/2023 Surat Ram 1309004133WL008307 Surat Ram 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598135 SURAT RAM SO RAM DASS UCO BANK(607066)
173 Jubbal Kotkhai HP-09-004-133-01887300/86
(JHALTA) 		1309004133NRG24020820230164303 03/08/2023 SHAM LAL 1309004133WL008307 SHAM LAL 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598231 SHAM LAL SO SH MUNDARU UCO BANK(607066)
174 Jubbal Kotkhai HP-09-004-133-01887400/178
(JHALTA) 		1309004133NRG24020820230164305 03/08/2023 Hira Singh 1309004133WL008307 Hira Singh 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598172 HEERA SINGH PUNJAB NATIONAL BANK(508568)
175 Jubbal Kotkhai HP-09-004-133-01887400/236
(JHALTA) 		1309004133NRG24020820230164312 03/08/2023 Monika jagta 1309004133WL008307 Monika jagta 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598233 MONIKA UCO BANK(607066)
176 Jubbal Kotkhai HP-09-004-133-01887400/236
(JHALTA) 		1309004133NRG24020820230164311 03/08/2023 Vijender jagta 1309004133WL008307 Vijender jagta 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598161 VIJENDER SINGH HDFC BANK LTD(607152)
177 Jubbal Kotkhai HP-09-004-133-01887400/237
(JHALTA) 		1309004133NRG24020820230164313 03/08/2023 Asha Devi 1309004133WL008307 Asha Devi 00462 UCBA0001381 2688 2688 Processed 08/08/2023 4350598207 ASHA DEVI HDFC BANK LTD(607152)
178 Jubbal Kotkhai HP-09-004-133-01887500/77
(JHALTA) 		1309004133NRG24020820230164324 03/08/2023 Kirpal Singh 1309004133WL008307 Kirpal Singh 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598136 KIRPAL SINGH S/O SURJU UCO BANK(607066)
179 Jubbal Kotkhai HP-09-004-133-01887500/77
(JHALTA) 		1309004133NRG24020820230164325 03/08/2023 Satish Kumar 1309004133WL008307 Satish Kumar 00462 UCBA0001381 2016 2016 Processed 08/08/2023 4350598196 MR SATISH KUMAR STATE BANK OF INDIA(508548)
180 Jubbal Kotkhai HP-09-004-133-01887500/91
(JHALTA) 		1309004133NRG24020820230164327 03/08/2023 Kapil Dev 1309004133WL008307 Kapil Dev 00462 UCBA0001381 3136 3136 Processed 08/08/2023 4350598201 KAPIL DEV HDFC BANK LTD(607152)
SubTotal 191072 191072
Total 541632 541632

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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_030823APB_FTO_58889 Canara Bank CNRB0005063 Rohru 5824
2 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 HDFC Bank HDFC0003467 Kuddu 40096
3 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 H.P. State Co Operative Bank HPSC0000432 ROHRU 5824
4 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 50400
5 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 H.P. State Co Operative Bank HPSC0000454 MANDAL 100352
6 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 H.P. State Co Operative Bank YESB0HPB465 Kuddu 9408
7 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 Punjab National Bank PUNB0388900 SANJAULI 3136
8 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 Punjab National Bank PUNB0450000 NEW SHIMLA 3136
9 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 Punjab National Bank PUNB0453600 ROHRU 5376
10 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 Punjab National Bank PUNB0869400 BERAL 2912
11 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 Punjab National Bank PUNB0982900 SARASWATI NAGAR 17472
12 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0001211 JUBBAL 6272
13 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0004122 PBB SHIMLA 6272
14 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0004584 SAWRA 53312
15 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0005450 ARAKOT 3136
16 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0006780 MANDHOL 2912
17 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0007418 ROHRU 8288
18 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0010728 SANJULI 6272
19 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 State Bank of India SBIN0050611 SHIMLA(SANJAULI) 3136
20 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 UCO Bank UCBA0000358 ROHRU 13888
21 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 UCO Bank UCBA0000649 SOLAN 3136
22 Jubbal Kotkhai HP1309004_030823APB_FTO_58889 UCO Bank UCBA0001381 ANTI 191072

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