Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_050823APB_FTO_59533
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-09-004-147-01890200/113
(PANDRANU) 		1309004147NRG24040820230165378 05/08/2023 Prashotma 1309004147WL008367 Prashotma 00153 HPSC0000448 2912 2912 Processed 10/08/2023 4418408450 MRS PARSHOTMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
2 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG24050820230165444 05/08/2023 Dimple 1309004147WL008370 Dimple 00415 SBIN0004584 3136 3136 Processed 10/08/2023 4418408449 DIMPLE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
3 Jubbal Kotkhai HP-09-004-147-01890200/40
(PANDRANU) 		1309004147NRG24040820230165403 05/08/2023 Sarita 1309004147WL008368 Sarita 00415 SBIN0005450 3136 3136 Processed 10/08/2023 4418408470 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Jubbal Kotkhai HP-09-004-147-01890200/56
(PANDRANU) 		1309004147NRG24040820230165408 05/08/2023 Sumitra 1309004147WL008368 Sumitra 00415 SBIN0005450 3136 3136 Processed 10/08/2023 4418408471 SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
5 Jubbal Kotkhai HP-09-004-147-01890200/107
(PANDRANU) 		1309004147NRG24040820230165377 05/08/2023 Nima Devi 1309004147WL008367 Nima Devi 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408468 NIMA DEVI WO CHARAN DASS UCO BANK(607066)
6 Jubbal Kotkhai HP-09-004-147-01890200/113
(PANDRANU) 		1309004147NRG24040820230165379 05/08/2023 Aman Deep 1309004147WL008367 Aman Deep 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408421 AMAN DEEP SO SANJAY KUMAR UCO BANK(607066)
7 Jubbal Kotkhai HP-09-004-147-01890200/113
(PANDRANU) 		1309004147NRG24040820230165380 05/08/2023 Ramandeep 1309004147WL008367 Ramandeep 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408422 RAMANDEEP SO SANJAY KUMAR UCO BANK(607066)
8 Jubbal Kotkhai HP-09-004-147-01890200/114
(PANDRANU) 		1309004147NRG24040820230165353 05/08/2023 Bharti 1309004147WL008366 Bharti 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408420 KUMARI BHARTI D/O KISHAN CHAND UCO BANK(607066)
9 Jubbal Kotkhai HP-09-004-147-01890200/114
(PANDRANU) 		1309004147NRG24040820230165354 05/08/2023 Rekha 1309004147WL008366 Rekha 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408427 REKHA DO KISHAN CHAND UCO BANK(607066)
10 Jubbal Kotkhai HP-09-004-147-01890200/122
(PANDRANU) 		1309004147NRG24050820230165423 05/08/2023 Rohit 1309004147WL008369 Rohit 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408426 ROHIT SO SANT RAM UCO BANK(607066)
11 Jubbal Kotkhai HP-09-004-147-01890200/130
(PANDRANU) 		1309004147NRG24050820230165457 05/08/2023 Subhi Devi 1309004147WL008371 Subhi Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408456 SUBI WO RAGHU UCO BANK(607066)
12 Jubbal Kotkhai HP-09-004-147-01890200/132
(PANDRANU) 		1309004147NRG24050820230165424 05/08/2023 Bhagmal 1309004147WL008369 Bhagmal 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408403 BHAGMAL SO KIMA UCO BANK(607066)
13 Jubbal Kotkhai HP-09-004-147-01890200/132
(PANDRANU) 		1309004147NRG24050820230165425 05/08/2023 Sarita Devi 1309004147WL008369 Sarita Devi 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408410 SARITA DEVI WO BHAGMAL UCO BANK(607066)
14 Jubbal Kotkhai HP-09-004-147-01890200/135
(PANDRANU) 		1309004147NRG24040820230165355 05/08/2023 Bhumi Devi 1309004147WL008366 Bhumi Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408437 BHUMI DEVI WO RAMESH CHAND UCO BANK(607066)
15 Jubbal Kotkhai HP-09-004-147-01890200/14
(PANDRANU) 		1309004147NRG24050820230165459 05/08/2023 Deena Devi 1309004147WL008371 Deena Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408414 DEENA DEVI UCO BANK(607066)
16 Jubbal Kotkhai HP-09-004-147-01890200/14
(PANDRANU) 		1309004147NRG24050820230165458 05/08/2023 Joginder Singh 1309004147WL008371 Joginder Singh 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408404 JOGINDER SINGH SO PARAS RAM UCO BANK(607066)
17 Jubbal Kotkhai HP-09-004-147-01890200/147
(PANDRANU) 		1309004147NRG24050820230165460 05/08/2023 Ankush 1309004147WL008371 Ankush 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408425 ANKUSH SO SURAT RAM UCO BANK(607066)
18 Jubbal Kotkhai HP-09-004-147-01890200/153
(PANDRANU) 		1309004147NRG24050820230165426 05/08/2023 Jawani Devi 1309004147WL008369 Jawani Devi 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408431 JUBAN DEVI WO NAND LAL UCO BANK(607066)
19 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG24050820230165446 05/08/2023 Aarti 1309004147WL008370 Aarti 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408435 AARTI DO LAYAK RAM UCO BANK(607066)
20 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG24050820230165447 05/08/2023 Digvijay 1309004147WL008370 Digvijay 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408439 DIGVIJAY UCO BANK(607066)
21 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG24050820230165443 05/08/2023 Pragu Devu 1309004147WL008370 Pragu Devu 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408400 PARAGU DEVI WO LAYAK RAM UCO BANK(607066)
22 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG24050820230165445 05/08/2023 Raj Kiran 1309004147WL008370 Raj Kiran 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408451 RAJKIRAN DO LAYAK RAM UCO BANK(607066)
23 Jubbal Kotkhai HP-09-004-147-01890200/162
(PANDRANU) 		1309004147NRG24050820230165461 05/08/2023 Dinesh 1309004147WL008371 Dinesh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408467 DINESH RANTA UCO BANK(607066)
24 Jubbal Kotkhai HP-09-004-147-01890200/162
(PANDRANU) 		1309004147NRG24050820230165462 05/08/2023 Meera Devi 1309004147WL008371 Meera Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408409 MEERA WO DINESH KUMAR UCO BANK(607066)
25 Jubbal Kotkhai HP-09-004-147-01890200/172
(PANDRANU) 		1309004147NRG24040820230165397 05/08/2023 Rohit 1309004147WL008368 Rohit 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408455 ROHIT KUMAR UCO BANK(607066)
26 Jubbal Kotkhai HP-09-004-147-01890200/172
(PANDRANU) 		1309004147NRG24040820230165398 05/08/2023 Shayam Payari 1309004147WL008368 Shayam Payari 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408442 SHAYAM PYARI UCO BANK(607066)
27 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG24040820230165400 05/08/2023 Gaurav Khatri 1309004147WL008368 Gaurav Khatri 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408445 MR GAURAV KHATRI STATE BANK OF INDIA(508548)
28 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG24040820230165401 05/08/2023 Rishita Khatri 1309004147WL008368 Rishita Khatri 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408444 MISS RISHITA KHATRI STATE BANK OF INDIA(508548)
29 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG24040820230165399 05/08/2023 Sunita Khatri 1309004147WL008368 Sunita Khatri 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408443 SUNITA KHATRI BANK OF BARODA(606985)
30 Jubbal Kotkhai HP-09-004-147-01890200/4
(PANDRANU) 		1309004147NRG24050820230165498 05/08/2023 Nirmla Devi 1309004147WL008373 Nirmla Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408402 NIRMALA DEVI W/O ROSHAN LAL UCO BANK(607066)
31 Jubbal Kotkhai HP-09-004-147-01890200/4
(PANDRANU) 		1309004147NRG24050820230165497 05/08/2023 Roshan Lal 1309004147WL008373 Roshan Lal 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408465 ROSHAN LAL SO SADH RAM UCO BANK(607066)
32 Jubbal Kotkhai HP-09-004-147-01890200/40
(PANDRANU) 		1309004147NRG24040820230165402 05/08/2023 Joginder Singh 1309004147WL008368 Joginder Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408461 JOGINDER SINGH UCO BANK(607066)
33 Jubbal Kotkhai HP-09-004-147-01890200/46
(PANDRANU) 		1309004147NRG24040820230165358 05/08/2023 Divya Rana 1309004147WL008366 Divya Rana 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408452 DIVYA DO BHAJAN SINGH UCO BANK(607066)
34 Jubbal Kotkhai HP-09-004-147-01890200/46
(PANDRANU) 		1309004147NRG24040820230165357 05/08/2023 Rahul 1309004147WL008366 Rahul 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408412 RAHUL SO BHAJAN SINGH UCO BANK(607066)
35 Jubbal Kotkhai HP-09-004-147-01890200/46
(PANDRANU) 		1309004147NRG24040820230165356 05/08/2023 Sukh Devi 1309004147WL008366 Sukh Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408392 SUKH DEVI W/O BHAJAN SINGH UCO BANK(607066)
36 Jubbal Kotkhai HP-09-004-147-01890200/49
(PANDRANU) 		1309004147NRG24040820230165381 05/08/2023 Sarita Devi 1309004147WL008367 Sarita Devi 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408398 SARITA DEVI WO JAICHAND UCO BANK(607066)
37 Jubbal Kotkhai HP-09-004-147-01890200/50
(PANDRANU) 		1309004147NRG24040820230165405 05/08/2023 Dev Kali 1309004147WL008368 Dev Kali 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408399 DEV KALI W/O LT SH KHUSHI RAM UCO BANK(607066)
38 Jubbal Kotkhai HP-09-004-147-01890200/50
(PANDRANU) 		1309004147NRG24040820230165407 05/08/2023 Nikhil 1309004147WL008368 Nikhil 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408440 NIKHIL UCO BANK(607066)
39 Jubbal Kotkhai HP-09-004-147-01890200/50
(PANDRANU) 		1309004147NRG24040820230165406 05/08/2023 Rita Devi 1309004147WL008368 Rita Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408393 RITA DEVI WO CHAMAN LAL UCO BANK(607066)
40 Jubbal Kotkhai HP-09-004-147-01890200/51
(PANDRANU) 		1309004147NRG24040820230165359 05/08/2023 Krishana Devi 1309004147WL008366 Krishana Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408469 KIRSHNA DEVI UCO BANK(607066)
41 Jubbal Kotkhai HP-09-004-147-01890200/51
(PANDRANU) 		1309004147NRG24040820230165360 05/08/2023 Ravinder 1309004147WL008366 Ravinder 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408390 MR RAVINDER SINGH CHAUHAN SO DHARAM STATE BANK OF INDIA(508548)
42 Jubbal Kotkhai HP-09-004-147-01890200/55
(PANDRANU) 		1309004147NRG24040820230165382 05/08/2023 Jai Krishan 1309004147WL008367 Jai Krishan 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408406 MR JAIKRISHAN CHAUHAN STATE BANK OF INDIA(508548)
43 Jubbal Kotkhai HP-09-004-147-01890200/55
(PANDRANU) 		1309004147NRG24040820230165383 05/08/2023 Sangeeta 1309004147WL008367 Sangeeta 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408433 SANGEETA WO JAI KRISHAN UCO BANK(607066)
44 Jubbal Kotkhai HP-09-004-147-01890200/56
(PANDRANU) 		1309004147NRG24040820230165409 05/08/2023 Sushma 1309004147WL008368 Sushma 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408438 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-147-01890200/57
(PANDRANU) 		1309004147NRG24040820230165386 05/08/2023 Anita 1309004147WL008367 Anita 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408453 ANITA WO HUKAM SINGH UCO BANK(607066)
46 Jubbal Kotkhai HP-09-004-147-01890200/57
(PANDRANU) 		1309004147NRG24040820230165384 05/08/2023 Hukam Singh 1309004147WL008367 Hukam Singh 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408460 HUKAM CHAND UCO BANK(607066)
47 Jubbal Kotkhai HP-09-004-147-01890200/57
(PANDRANU) 		1309004147NRG24040820230165385 05/08/2023 Jai Chand 1309004147WL008367 Jai Chand 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408432 JAI CHAND SO HARI CHAND UCO BANK(607066)
48 Jubbal Kotkhai HP-09-004-147-01890200/59
(PANDRANU) 		1309004147NRG24040820230165361 05/08/2023 Chaman 1309004147WL008366 Chaman 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408391 CHAMAN SINGH SO SANT RAM UCO BANK(607066)
49 Jubbal Kotkhai HP-09-004-147-01890200/59
(PANDRANU) 		1309004147NRG24040820230165362 05/08/2023 Kavita Devi 1309004147WL008366 Kavita Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408441 KAVITA DEVI UCO BANK(607066)
50 Jubbal Kotkhai HP-09-004-147-01890200/70
(PANDRANU) 		1309004147NRG24050820230165463 05/08/2023 Bhupinder Kumar 1309004147WL008371 Bhupinder Kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408447 BHUPINDER KUMAR SO CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
51 Jubbal Kotkhai HP-09-004-147-01890200/90
(PANDRANU) 		1309004147NRG24040820230165363 05/08/2023 Besi Devi 1309004147WL008366 Besi Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408389 BESI DEVI WO AMAR CHAND UCO BANK(607066)
52 Jubbal Kotkhai HP-09-004-147-01890200/90
(PANDRANU) 		1309004147NRG24040820230165364 05/08/2023 Geeta Devi 1309004147WL008366 Geeta Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408408 GEETA DEVI WO PAWAN KUMAR UCO BANK(607066)
53 Jubbal Kotkhai HP-09-004-147-01890400/10
(PANDRANU) 		1309004147NRG24050820230165499 05/08/2023 Ajab Singh 1309004147WL008373 Ajab Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408401 AJAB SINGH SO ABHI RAM UCO BANK(607066)
54 Jubbal Kotkhai HP-09-004-147-01890400/101
(PANDRANU) 		1309004147NRG24050820230165500 05/08/2023 Viresh Kumar 1309004147WL008373 Viresh Kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408463 VIRESH KUMAR UCO BANK(607066)
55 Jubbal Kotkhai HP-09-004-147-01890400/131
(PANDRANU) 		1309004147NRG24050820230165471 05/08/2023 Lachhami Singh 1309004147WL008372 Lachhami Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408458 MR LAXMI SINGH STATE BANK OF INDIA(508548)
56 Jubbal Kotkhai HP-09-004-147-01890400/169
(PANDRANU) 		1309004147NRG24050820230165474 05/08/2023 Bhuma Devi 1309004147WL008372 Bhuma Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408436 BHUMA DEVI WO PADAM SINGH UCO BANK(607066)
57 Jubbal Kotkhai HP-09-004-147-01890400/169
(PANDRANU) 		1309004147NRG24050820230165473 05/08/2023 Mahender Singh 1309004147WL008372 Mahender Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408413 MAHENDER SINGH SO PADAM SINGH UCO BANK(607066)
58 Jubbal Kotkhai HP-09-004-147-01890400/169
(PANDRANU) 		1309004147NRG24050820230165475 05/08/2023 Neha 1309004147WL008372 Neha 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408446 NEHA DO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
59 Jubbal Kotkhai HP-09-004-147-01890400/17
(PANDRANU) 		1309004147NRG24050820230165448 05/08/2023 Kanta Devi 1309004147WL008370 Kanta Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408448 KANTA DEVI WO PADAM SINGH UCO BANK(607066)
60 Jubbal Kotkhai HP-09-004-147-01890400/174
(PANDRANU) 		1309004147NRG24050820230165428 05/08/2023 Kapil 1309004147WL008369 Kapil 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408424 KAPILSO SHIVRAM UCO BANK(607066)
61 Jubbal Kotkhai HP-09-004-147-01890400/174
(PANDRANU) 		1309004147NRG24050820230165427 05/08/2023 Rahesh 1309004147WL008369 Rahesh 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408423 RAHESH SO SHIVRAM UCO BANK(607066)
62 Jubbal Kotkhai HP-09-004-147-01890400/18
(PANDRANU) 		1309004147NRG24050820230165501 05/08/2023 Balbir Singh 1309004147WL008373 Balbir Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408394 BALBIR SINGH SO PURAN CHAND UCO BANK(607066)
63 Jubbal Kotkhai HP-09-004-147-01890400/19
(PANDRANU) 		1309004147NRG24050820230165476 05/08/2023 Chander Singh 1309004147WL008372 Chander Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408459 MR CHANDER SINGH RANA STATE BANK OF INDIA(508548)
64 Jubbal Kotkhai HP-09-004-147-01890400/19
(PANDRANU) 		1309004147NRG24050820230165478 05/08/2023 Kartik Rana 1309004147WL008372 Kartik Rana 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408407 KARTIK RANA S/O C S RANA UCO BANK(607066)
65 Jubbal Kotkhai HP-09-004-147-01890400/19
(PANDRANU) 		1309004147NRG24050820230165477 05/08/2023 Shankuntala 1309004147WL008372 Shankuntala 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408416 SHAKUNTLA DEVI WO CHANDER SINGH UCO BANK(607066)
66 Jubbal Kotkhai HP-09-004-147-01890400/20
(PANDRANU) 		1309004147NRG24050820230165503 05/08/2023 Layak Ram 1309004147WL008373 Layak Ram 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408430 LAYAK RAM SO KALI RAM UCO BANK(607066)
67 Jubbal Kotkhai HP-09-004-147-01890400/20
(PANDRANU) 		1309004147NRG24050820230165502 05/08/2023 Santosh Devi 1309004147WL008373 Santosh Devi 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408457 SANTOSHI DEVI WO LAIQ RAM UCO BANK(607066)
68 Jubbal Kotkhai HP-09-004-147-01890400/21
(PANDRANU) 		1309004147NRG24050820230165505 05/08/2023 Amrita Devi 1309004147WL008373 Amrita Devi 00462 UCBA0001407 2912 2912 Processed 10/08/2023 4418408395 AMRITA DEVI UCO BANK(607066)
69 Jubbal Kotkhai HP-09-004-147-01890400/21
(PANDRANU) 		1309004147NRG24050820230165504 05/08/2023 Devinder 1309004147WL008373 Devinder 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408397 DEVINDER SINGH SO SADH RAM UCO BANK(607066)
70 Jubbal Kotkhai HP-09-004-147-01890400/21
(PANDRANU) 		1309004147NRG24050820230165506 05/08/2023 Rohan Kumar 1309004147WL008373 Rohan Kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408415 ROHAN SO DEVINDER SINGH UCO BANK(607066)
71 Jubbal Kotkhai HP-09-004-147-01890400/22
(PANDRANU) 		1309004147NRG24050820230165507 05/08/2023 Deepan Kumar 1309004147WL008373 Deepan Kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408428 DEEPAN KUMAR SO SADH RAM UCO BANK(607066)
72 Jubbal Kotkhai HP-09-004-147-01890400/22
(PANDRANU) 		1309004147NRG24050820230165508 05/08/2023 Govind kumar 1309004147WL008373 Govind kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408405 GOVIND KUMAR SO SADH RAM UCO BANK(607066)
73 Jubbal Kotkhai HP-09-004-147-01890400/23
(PANDRANU) 		1309004147NRG24050820230165479 05/08/2023 Sandeep 1309004147WL008372 Sandeep 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408429 SANDEEP SO SHURVEER SINGH UCO BANK(607066)
74 Jubbal Kotkhai HP-09-004-147-01890400/28
(PANDRANU) 		1309004147NRG24050820230165480 05/08/2023 Kanwar Vishal 1309004147WL008372 Kanwar Vishal 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408411 KANWAR VISHAL UCO BANK(607066)
75 Jubbal Kotkhai HP-09-004-147-01890400/33
(PANDRANU) 		1309004147NRG24050820230165509 05/08/2023 Sunil Kumar 1309004147WL008373 Sunil Kumar 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408434 SUNIL KUMAR SO PRATAP SINGH UCO BANK(607066)
76 Jubbal Kotkhai HP-09-004-147-01890400/5
(PANDRANU) 		1309004147NRG24050820230165510 05/08/2023 Govind Singh 1309004147WL008373 Govind Singh 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408396 GOVIND SINGH HDFC BANK LTD(607152)
77 Jubbal Kotkhai HP-09-004-147-01890400/74
(PANDRANU) 		1309004147NRG24050820230165511 05/08/2023 Atma Ram 1309004147WL008373 Atma Ram 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408462 ATMA RAM SO BHAGAT RAM UCO BANK(607066)
78 Jubbal Kotkhai HP-09-004-147-01890400/84
(PANDRANU) 		1309004147NRG24050820230165483 05/08/2023 Amit 1309004147WL008372 Amit 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408417 MR AMIT RANA STATE BANK OF INDIA(508548)
79 Jubbal Kotkhai HP-09-004-147-01890400/84
(PANDRANU) 		1309004147NRG24050820230165482 05/08/2023 Kushal 1309004147WL008372 Kushal 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408419 MR KUSHAL STATE BANK OF INDIA(508548)
80 Jubbal Kotkhai HP-09-004-147-01890400/84
(PANDRANU) 		1309004147NRG24050820230165481 05/08/2023 Naveen 1309004147WL008372 Naveen 00462 UCBA0001407 3136 3136 Processed 10/08/2023 4418408418 NAVEEN RANA SO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
81 Jubbal Kotkhai HP-09-004-147-01890400/91
(PANDRANU) 		1309004147NRG24050820230165429 05/08/2023 Fagnu 1309004147WL008369 Fagnu 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408454 FAGNU RAM SO SHUKARU UCO BANK(607066)
82 Jubbal Kotkhai HP-09-004-147-01890400/91
(PANDRANU) 		1309004147NRG24050820230165431 05/08/2023 Shiv Ram 1309004147WL008369 Shiv Ram 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408466 SHIV RAM SO FAGNU RAM UCO BANK(607066)
83 Jubbal Kotkhai HP-09-004-147-01890400/91
(PANDRANU) 		1309004147NRG24050820230165432 05/08/2023 Sushma Devi 1309004147WL008369 Sushma Devi 00462 UCBA0001407 2688 2688 Processed 10/08/2023 4418408464 SUSHAMA DEVI WO SHIV RAM UCO BANK(607066)
SubTotal 241248 241248
Total 253568 253568

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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_050823APB_FTO_59533 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 2912
2 Jubbal Kotkhai HP1309004_050823APB_FTO_59533 State Bank of India SBIN0004584 SAWRA 3136
3 Jubbal Kotkhai HP1309004_050823APB_FTO_59533 State Bank of India SBIN0005450 ARAKOT 6272
4 Jubbal Kotkhai HP1309004_050823APB_FTO_59533 UCO Bank UCBA0001407 PANDRANOO 241248

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