Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_040523APB_FTO_7788
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-09-004-138-01876300/111
(KOT KAYANA) 		1309004138NRG24030520230016190 04/05/2023 Kusum Lata 1309004138WL000831 Kusum Lata 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928352 KUSUM LATA W/O NARENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jubbal Kotkhai HP-09-004-138-01876300/111
(KOT KAYANA) 		1309004138NRG24030520230016189 04/05/2023 Narender Singh 1309004138WL000831 Narender Singh 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928345 NARENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jubbal Kotkhai HP-09-004-138-01876300/152
(KOT KAYANA) 		1309004138NRG24030520230016191 04/05/2023 Balma Devi 1309004138WL000831 Balma Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928355 BALMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Jubbal Kotkhai HP-09-004-138-01876300/152
(KOT KAYANA) 		1309004138NRG24030520230016192 04/05/2023 Mukand Lal 1309004138WL000831 Mukand Lal 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928326 MUKAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-138-01876300/21
(KOT KAYANA) 		1309004138NRG24030520230016193 04/05/2023 Kali Ram 1309004138WL000831 Kali Ram 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928332 KALI RAM S/O LT RATTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-138-01876300/225
(KOT KAYANA) 		1309004138NRG24030520230016332 04/05/2023 Jagdish Sharma 1309004138WL000835 Jagdish Sharma 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928359 JAGDISH SHARMA PUNJAB & SIND BANK(607087)
7 Jubbal Kotkhai HP-09-004-138-01876300/286
(KOT KAYANA) 		1309004138NRG24030520230016339 04/05/2023 Prem Prakash 1309004138WL000835 Prem Prakash 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928323 PREM Prakash THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-138-01876300/356
(KOT KAYANA) 		1309004138NRG24030520230016343 04/05/2023 Raj Kiran 1309004138WL000835 Raj Kiran 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928350 RAJ KIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jubbal Kotkhai HP-09-004-138-01876300/94
(KOT KAYANA) 		1309004138NRG24030520230016195 04/05/2023 Sanju 1309004138WL000831 Sanju 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928340 SANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-138-01876400/11
(KOT KAYANA) 		1309004138NRG24030520230016197 04/05/2023 Sushma Devi 1309004138WL000831 Sushma Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928341 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
11 Jubbal Kotkhai HP-09-004-138-01876700/256
(KOT KAYANA) 		1309004138NRG24030520230016199 04/05/2023 Beena 1309004138WL000831 Beena 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928353 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-138-01876700/256
(KOT KAYANA) 		1309004138NRG24030520230016200 04/05/2023 Shreya 1309004138WL000831 Shreya 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928335 SHRIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jubbal Kotkhai HP-09-004-138-01876700/297
(KOT KAYANA) 		1309004138NRG24030520230016201 04/05/2023 Chaman Lal 1309004138WL000831 Chaman Lal 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928349 MR CHAMAN MASTA STATE BANK OF INDIA(508548)
14 Jubbal Kotkhai HP-09-004-138-01876700/47
(KOT KAYANA) 		1309004138NRG24030520230016155 04/05/2023 Madhu 1309004138WL000830 Madhu 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928354 MADHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-138-01876700/47
(KOT KAYANA) 		1309004138NRG24030520230016154 04/05/2023 Sanjeev Kumar 1309004138WL000830 Sanjeev Kumar 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928343 SANJEEV KUMAR STATE BANK OF INDIA(508548)
16 Jubbal Kotkhai HP-09-004-138-01876700/48
(KOT KAYANA) 		1309004138NRG24030520230016207 04/05/2023 Diwan Singh Chhajta 1309004138WL000831 Diwan Singh Chhajta 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928327 DIWAN SINGH CHHAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jubbal Kotkhai HP-09-004-138-01876700/48
(KOT KAYANA) 		1309004138NRG24030520230016208 04/05/2023 kaushalia 1309004138WL000831 kaushalia 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928322 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jubbal Kotkhai HP-09-004-138-01876700/53
(KOT KAYANA) 		1309004138NRG24030520230016156 04/05/2023 Balwant Singh 1309004138WL000830 Balwant Singh 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928334 BALWANT SINGH S/O JAI RAM UCO BANK(607066)
19 Jubbal Kotkhai HP-09-004-138-01876700/53
(KOT KAYANA) 		1309004138NRG24030520230016157 04/05/2023 Sanjokta 1309004138WL000830 Sanjokta 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928348 SAJOKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-138-01876700/78
(KOT KAYANA) 		1309004138NRG24030520230016210 04/05/2023 Ishwari Devi Chhajta 1309004138WL000831 Ishwari Devi Chhajta 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928356 ISHWERI DEVI CHHAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jubbal Kotkhai HP-09-004-138-01876700/78
(KOT KAYANA) 		1309004138NRG24030520230016211 04/05/2023 Sanjay Chhajta 1309004138WL000831 Sanjay Chhajta 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928339 SANJAY CHHAJTA STATE BANK OF INDIA(508548)
22 Jubbal Kotkhai HP-09-004-138-01876900/108
(KOT KAYANA) 		1309004138NRG24030520230016321 04/05/2023 Reena Devi 1309004138WL000834 Reena Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928338 REENA DEVI STATE BANK OF INDIA(508548)
23 Jubbal Kotkhai HP-09-004-138-01876900/118
(KOT KAYANA) 		1309004138NRG24030520230016345 04/05/2023 Chander Prakash 1309004138WL000835 Chander Prakash 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928357 MR CHANDER PARKASH STATE BANK OF INDIA(508548)
24 Jubbal Kotkhai HP-09-004-138-01876900/161
(KOT KAYANA) 		1309004138NRG24030520230016212 04/05/2023 Satish Kumar 1309004138WL000831 Satish Kumar 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928346 SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-138-01876900/164
(KOT KAYANA) 		1309004138NRG24030520230016213 04/05/2023 Sunita 1309004138WL000831 Sunita 00153 HPSC0000416 2912 2912 Processed 12/05/2023 1480928333 SUNITA UCO BANK(607066)
26 Jubbal Kotkhai HP-09-004-138-01876900/179
(KOT KAYANA) 		1309004138NRG24030520230016214 04/05/2023 Mukesh Kumar 1309004138WL000831 Mukesh Kumar 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928330 MUKESH KUMAR S/O SHANKAR DASS UCO BANK(607066)
27 Jubbal Kotkhai HP-09-004-138-01876900/2
(KOT KAYANA) 		1309004138NRG24030520230016215 04/05/2023 Kuldeep Singh 1309004138WL000831 Kuldeep Singh 00153 HPSC0000416 2912 2912 Processed 12/05/2023 1480928331 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jubbal Kotkhai HP-09-004-138-01876900/23
(KOT KAYANA) 		1309004138NRG24030520230016217 04/05/2023 Ajay Bhalta 1309004138WL000831 Ajay Bhalta 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928329 AJAY kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-138-01876900/23
(KOT KAYANA) 		1309004138NRG24030520230016219 04/05/2023 Heera Devi 1309004138WL000831 Heera Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928328 HIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-138-01876900/236
(KOT KAYANA) 		1309004138NRG24030520230016221 04/05/2023 Reetu 1309004138WL000831 Reetu 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928347 RITU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-138-01876900/25
(KOT KAYANA) 		1309004138NRG24030520230016222 04/05/2023 Satya Devi 1309004138WL000831 Satya Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928336 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-138-01876900/333
(KOT KAYANA) 		1309004138NRG24030520230016226 04/05/2023 Ram Lal 1309004138WL000831 Ram Lal 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928325 RAM LAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-138-01876900/69
(KOT KAYANA) 		1309004138NRG24030520230016228 04/05/2023 Ravinder Singh 1309004138WL000831 Ravinder Singh 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928342 RAVINDER SINGH SO PREM SUKH UCO BANK(607066)
34 Jubbal Kotkhai HP-09-004-138-01876900/69
(KOT KAYANA) 		1309004138NRG24030520230016229 04/05/2023 Roshani Devi 1309004138WL000831 Roshani Devi 00153 HPSC0000416 3136 3136 Processed 12/05/2023 1480928337 ROSHANI DEVI WO RAVINDER SINGH UCO BANK(607066)
SubTotal 106176 106176
35 Jubbal Kotkhai HP-09-004-138-01876300/113
(KOT KAYANA) 		1309004138NRG24030520230016331 04/05/2023 Anil Kumar Sharma 1309004138WL000835 Anil Kumar Sharma 00153 YESB0HPB416 3136 3136 Processed 12/05/2023 1480928344 ANIL KUMAR HDFC BANK LTD(607152)
36 Jubbal Kotkhai HP-09-004-138-01876700/125
(KOT KAYANA) 		1309004138NRG24030520230016198 04/05/2023 Nirmala 1309004138WL000831 Nirmala 00153 YESB0HPB416 3136 3136 Processed 12/05/2023 1480928324 nirmla THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jubbal Kotkhai HP-09-004-138-01876900/163
(KOT KAYANA) 		1309004138NRG24030520230016158 04/05/2023 Lokinder Singh 1309004138WL000830 Lokinder Singh 00153 YESB0HPB416 3136 3136 Processed 12/05/2023 1480928358 LOKINDER SIRTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
38 Jubbal Kotkhai HP-09-004-155-01886200/327
(RANWI) 		1309004155NRG24040520230016425 04/05/2023 Meera Devi 1309004155WL000840 Meera Devi 00354 PUNB0982900 2016 2016 Processed 12/05/2023 1480928351 MEERA DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
39 Jubbal Kotkhai HP-09-004-138-01876300/21
(KOT KAYANA) 		1309004138NRG24030520230016194 04/05/2023 Bina Devi 1309004138WL000831 Bina Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928360 VEENA DEVI STATE BANK OF INDIA(508548)
40 Jubbal Kotkhai HP-09-004-138-01876300/268
(KOT KAYANA) 		1309004138NRG24030520230016333 04/05/2023 Anil Sharma 1309004138WL000835 Anil Sharma 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928289 ANIL SHARMA S/O DUNI CHAND SHARMA UCO BANK(607066)
41 Jubbal Kotkhai HP-09-004-138-01876300/269
(KOT KAYANA) 		1309004138NRG24030520230016335 04/05/2023 Dixit Sharma 1309004138WL000835 Dixit Sharma 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928309 DIXIT SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Jubbal Kotkhai HP-09-004-138-01876300/280
(KOT KAYANA) 		1309004138NRG24030520230016336 04/05/2023 Pushpa Devi 1309004138WL000835 Pushpa Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928293 PUSHPA DEVI WO PRATAP SINGH UCO BANK(607066)
43 Jubbal Kotkhai HP-09-004-138-01876300/281
(KOT KAYANA) 		1309004138NRG24030520230016337 04/05/2023 Anand Prakash Sharma 1309004138WL000835 Anand Prakash Sharma 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928288 ANAND PARKESH SHARMA HDFC BANK LTD(607152)
44 Jubbal Kotkhai HP-09-004-138-01876400/11
(KOT KAYANA) 		1309004138NRG24030520230016196 04/05/2023 Attama Ram 1309004138WL000831 Attama Ram 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928305 MR ATMA RAM STATE BANK OF INDIA(508548)
45 Jubbal Kotkhai HP-09-004-138-01876700/255
(KOT KAYANA) 		1309004138NRG24030520230016150 04/05/2023 SukhDass 1309004138WL000830 SukhDass 00415 SBIN0001211 1344 1344 Processed 12/05/2023 1480928287 SUKH DASS SO TAINTU RAM STATE BANK OF INDIA(508548)
46 Jubbal Kotkhai HP-09-004-138-01876700/270
(KOT KAYANA) 		1309004138NRG24030520230016151 04/05/2023 Surindra Devi 1309004138WL000830 Surindra Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928294 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
47 Jubbal Kotkhai HP-09-004-138-01876700/311
(KOT KAYANA) 		1309004138NRG24030520230016204 04/05/2023 Nitish Meghat 1309004138WL000831 Nitish Meghat 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928361 NITISH MEGHAT PUNJAB NATIONAL BANK(508568)
48 Jubbal Kotkhai HP-09-004-138-01876900/173
(KOT KAYANA) 		1309004138NRG24030520230016160 04/05/2023 Kaushalya Devi 1309004138WL000830 Kaushalya Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928291 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
49 Jubbal Kotkhai HP-09-004-138-01876900/23
(KOT KAYANA) 		1309004138NRG24030520230016218 04/05/2023 Devinder Singh 1309004138WL000831 Devinder Singh 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928306 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
50 Jubbal Kotkhai HP-09-004-138-01876900/293
(KOT KAYANA) 		1309004138NRG24030520230016223 04/05/2023 Usha 1309004138WL000831 Usha 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928314 MRS USHA DEVI STATE BANK OF INDIA(508548)
51 Jubbal Kotkhai HP-09-004-138-01876900/333
(KOT KAYANA) 		1309004138NRG24030520230016227 04/05/2023 Sandeshna Devi 1309004138WL000831 Sandeshna Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928318 RAM LAL CHAUHAN SMT SANDISHND CHAUHAN STATE BANK OF INDIA(508548)
52 Jubbal Kotkhai HP-09-004-138-01876900/37
(KOT KAYANA) 		1309004138NRG24030520230016164 04/05/2023 Guptashwari 1309004138WL000830 Guptashwari 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928363 MRS GUPTESHWARI DEVI STATE BANK OF INDIA(508548)
53 Jubbal Kotkhai HP-09-004-138-01876900/37
(KOT KAYANA) 		1309004138NRG24030520230016163 04/05/2023 Sanjay Kumar 1309004138WL000830 Sanjay Kumar 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928362 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
54 Jubbal Kotkhai HP-09-004-138-01876900/69
(KOT KAYANA) 		1309004138NRG24030520230016230 04/05/2023 Pallvi 1309004138WL000831 Pallvi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928316 MISS PALLAVI DHRIJTA STATE BANK OF INDIA(508548)
55 Jubbal Kotkhai HP-09-004-138-01876900/97
(KOT KAYANA) 		1309004138NRG24030520230016323 04/05/2023 Ram Lal 1309004138WL000834 Ram Lal 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928315 RAM LAL KESTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jubbal Kotkhai HP-09-004-138-01876900/97
(KOT KAYANA) 		1309004138NRG24030520230016325 04/05/2023 Sundla Devi 1309004138WL000834 Sundla Devi 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928311 SUNDLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jubbal Kotkhai HP-09-004-138-01876900/97
(KOT KAYANA) 		1309004138NRG24030520230016324 04/05/2023 Vishal Kesta 1309004138WL000834 Vishal Kesta 00415 SBIN0001211 3136 3136 Processed 12/05/2023 1480928308 VISHAL KESTA SO RAM LAL KESTA PUNJAB NATIONAL BANK(508568)
SubTotal 57792 57792
58 Jubbal Kotkhai HP-09-004-155-01885800/47
(RANWI) 		1309004155NRG24040520230016423 04/05/2023 Yamesh Chauhan 1309004155WL000840 Yamesh Chauhan 00415 SBIN0004584 3136 3136 Processed 12/05/2023 1480928286 YAMESH CHAUHAN STATE BANK OF INDIA(508548)
59 Jubbal Kotkhai HP-09-004-155-01886200/239
(RANWI) 		1309004155NRG24040520230016424 04/05/2023 Subhdra 1309004155WL000840 Subhdra 00415 SBIN0004584 2016 2016 Processed 12/05/2023 1480928321 SUBHDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jubbal Kotkhai HP-09-004-155-01886200/77
(RANWI) 		1309004155NRG24040520230016426 04/05/2023 Joginder Singh 1309004155WL000840 Joginder Singh 00415 SBIN0004584 3136 3136 Processed 12/05/2023 1480928285 JOGINDER SINGH PUNATU STATE BANK OF INDIA(508548)
SubTotal 8288 8288
61 Jubbal Kotkhai HP-09-004-138-01876300/210
(KOT KAYANA) 		1309004138NRG24030520230016142 04/05/2023 Brinda Devi 1309004138WL000830 Brinda Devi 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928319 BRINDA DEVI HDFC BANK LTD(607152)
62 Jubbal Kotkhai HP-09-004-138-01876300/210
(KOT KAYANA) 		1309004138NRG24030520230016141 04/05/2023 Satya Dev 1309004138WL000830 Satya Dev 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928364 SATYA DEV HDFC BANK LTD(607152)
63 Jubbal Kotkhai HP-09-004-138-01876300/84
(KOT KAYANA) 		1309004138NRG24030520230016144 04/05/2023 Karuna 1309004138WL000830 Karuna 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928320 KARUNA HDFC BANK LTD(607152)
64 Jubbal Kotkhai HP-09-004-138-01876300/84
(KOT KAYANA) 		1309004138NRG24030520230016143 04/05/2023 Pramod 1309004138WL000830 Pramod 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928292 PARMOD SHARMA STATE BANK OF INDIA(508548)
65 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG24030520230016145 04/05/2023 Ram Gopal Bharadwaj 1309004138WL000830 Ram Gopal Bharadwaj 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928366 RAM GOPAL BHARADWAJ STATE BANK OF INDIA(508548)
66 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG24030520230016147 04/05/2023 Raman Gopal 1309004138WL000830 Raman Gopal 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928307 RAMAN GOPAL S/O SH RAM GOPAL BHARDWAJ PUNJAB NATIONAL BANK(508568)
67 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG24030520230016146 04/05/2023 Vipana Bhardwaj 1309004138WL000830 Vipana Bhardwaj 00415 SBIN0006780 3136 3136 Processed 12/05/2023 1480928365 MR VIPANA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 21952 21952
68 Jubbal Kotkhai HP-09-004-138-01876700/305
(KOT KAYANA) 		1309004138NRG24030520230016152 04/05/2023 Anjana 1309004138WL000830 Anjana 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480928313 ANJANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jubbal Kotkhai HP-09-004-138-01876700/306
(KOT KAYANA) 		1309004138NRG24030520230016153 04/05/2023 Saroj 1309004138WL000830 Saroj 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480928317 SAROJ DO SAMU RAM UCO BANK(607066)
SubTotal 6272 6272
70 Jubbal Kotkhai HP-09-004-138-01876900/173
(KOT KAYANA) 		1309004138NRG24030520230016159 04/05/2023 Brij Lal 1309004138WL000830 Brij Lal 00415 SBIN0007462 3136 3136 Processed 12/05/2023 1480928290 BRIJ LAL CHAUHAN KAUSHALYA DEVI STATE BANK OF INDIA(508548)
71 Jubbal Kotkhai HP-09-004-138-01876900/186
(KOT KAYANA) 		1309004138NRG24030520230016162 04/05/2023 Munish 1309004138WL000830 Munish 00415 SBIN0007462 3136 3136 Processed 12/05/2023 1480928312 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
72 Jubbal Kotkhai HP-09-004-138-01876900/186
(KOT KAYANA) 		1309004138NRG24030520230016161 04/05/2023 Rakesh 1309004138WL000830 Rakesh 00415 SBIN0007462 3136 3136 Processed 13/05/2023 1480928310 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
73 Jubbal Kotkhai HP-09-004-138-01876300/268
(KOT KAYANA) 		1309004138NRG24030520230016334 04/05/2023 Duni Chand Sharma 1309004138WL000835 Duni Chand Sharma 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928295 DUNI CHAND SHARMA S/O HEERA NAND UCO BANK(607066)
74 Jubbal Kotkhai HP-09-004-138-01876300/356
(KOT KAYANA) 		1309004138NRG24030520230016342 04/05/2023 Brijesh Kumar 1309004138WL000835 Brijesh Kumar 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928299 BRIJESH DHANTA & RAJKIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Jubbal Kotkhai HP-09-004-138-01876700/140
(KOT KAYANA) 		1309004138NRG24030520230016148 04/05/2023 Kishor Kumar 1309004138WL000830 Kishor Kumar 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928303 KISHOR KUMAR UCO BANK(607066)
76 Jubbal Kotkhai HP-09-004-138-01876700/140
(KOT KAYANA) 		1309004138NRG24030520230016149 04/05/2023 Susham Lata 1309004138WL000830 Susham Lata 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928296 SUSHAM LATA HDFC BANK LTD(607152)
77 Jubbal Kotkhai HP-09-004-138-01876700/297
(KOT KAYANA) 		1309004138NRG24030520230016202 04/05/2023 Asha Devi 1309004138WL000831 Asha Devi 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928304 ASHA DEVI DO MEHRU RAM UCO BANK(607066)
78 Jubbal Kotkhai HP-09-004-138-01876900/118
(KOT KAYANA) 		1309004138NRG24030520230016344 04/05/2023 Mukul 1309004138WL000835 Mukul 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928302 MUKUL SO CHANDER PRAKASH BANK OF INDIA(508505)
79 Jubbal Kotkhai HP-09-004-138-01876900/2
(KOT KAYANA) 		1309004138NRG24030520230016216 04/05/2023 Joginder Singh 1309004138WL000831 Joginder Singh 00462 UCBA0002336 2912 2912 Processed 12/05/2023 1480928301 JOGINDER SINGH SO PREM SUKH UCO BANK(607066)
80 Jubbal Kotkhai HP-09-004-138-01876900/236
(KOT KAYANA) 		1309004138NRG24030520230016220 04/05/2023 Surender Kumar 1309004138WL000831 Surender Kumar 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928297 SURENDER KUMAR SO HUMA NAND PUNJAB NATIONAL BANK(508568)
81 Jubbal Kotkhai HP-09-004-138-01876900/95
(KOT KAYANA) 		1309004138NRG24030520230016322 04/05/2023 Anant Lal 1309004138WL000834 Anant Lal 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928298 ANANT LAL S/O MOTU RAM UCO BANK(607066)
82 Jubbal Kotkhai HP-09-004-138-01876900/96
(KOT KAYANA) 		1309004138NRG24030520230016231 04/05/2023 Goverdhan Singh 1309004138WL000831 Goverdhan Singh 00462 UCBA0002336 3136 3136 Processed 12/05/2023 1480928300 GOVERDHAN SINGH UCO BANK(607066)
SubTotal 31136 31136
Total 252448 252448

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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_040523APB_FTO_7788 H.P. State Co Operative Bank HPSC0000416 JUBBAL 106176
2 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 9408
3 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 Punjab National Bank PUNB0982900 SARASWATI NAGAR 2016
4 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 State Bank of India SBIN0001211 JUBBAL 57792
5 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 State Bank of India SBIN0004584 SAWRA 8288
6 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 State Bank of India SBIN0006780 MANDHOL 21952
7 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 State Bank of India SBIN0007418 ROHRU 6272
8 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 State Bank of India SBIN0007462 SHEELGHAT 9408
9 Jubbal Kotkhai HP1309004_040523APB_FTO_7788 UCO Bank UCBA0002336 JUBBAL 31136

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