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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:25 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_230523APB_FTO_14806
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-09-004-122-01886500/1
(BHOHLAR) 		1309004122NRG24200520230048861 23/05/2023 Mohan Singh 1309004122WL002510 Mohan Singh 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851839 MOHAN SINGH HDFC BANK LTD(607152)
2 Jubbal Kotkhai HP-09-004-122-01886500/122
(BHOHLAR) 		1309004122NRG24200520230048864 23/05/2023 Vikrant 1309004122WL002510 Vikrant 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851797 VIKRANT CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jubbal Kotkhai HP-09-004-122-01886500/148
(BHOHLAR) 		1309004000NRG24220520230051001 23/05/2023 Kamal 1309004WL002634 Kamal 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851834 KAMAL RANA SO TARA CHAND PUNJAB NATIONAL BANK(508568)
4 Jubbal Kotkhai HP-09-004-122-01886500/148
(BHOHLAR) 		1309004000NRG24220520230051000 23/05/2023 Simla Devi 1309004WL002634 Simla Devi 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851840 SIMLA DEVI W/O TARA chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-122-01886500/216
(BHOHLAR) 		1309004000NRG24220520230050428 23/05/2023 Anshu 1309004WL002590 Anshu 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851801 ANSHU PUNJAB NATIONAL BANK(508568)
6 Jubbal Kotkhai HP-09-004-122-01886500/32
(BHOHLAR) 		1309004122NRG24200520230048865 23/05/2023 SATYA DEVI 1309004122WL002510 SATYA DEVI 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851844 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-122-01886500/33
(BHOHLAR) 		1309004122NRG24200520230048866 23/05/2023 Murat Singh 1309004122WL002510 Murat Singh 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851796 MURAT SINGH SO SHYAMA NAND PUNJAB NATIONAL BANK(508568)
8 Jubbal Kotkhai HP-09-004-122-01886500/33
(BHOHLAR) 		1309004122NRG24200520230048867 23/05/2023 Nidosh 1309004122WL002510 Nidosh 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851836 NIDOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jubbal Kotkhai HP-09-004-122-01886500/52
(BHOHLAR) 		1309004000NRG24220520230050435 23/05/2023 KANTA DEVI 1309004WL002590 KANTA DEVI 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851843 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-122-01886500/53
(BHOHLAR) 		1309004000NRG24220520230050436 23/05/2023 SATISH KUMAR 1309004WL002590 SATISH KUMAR 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851842 SATISH THAKUR S/O CHAIN RAM THAKUR PUNJAB NATIONAL BANK(508568)
11 Jubbal Kotkhai HP-09-004-122-01886500/8
(BHOHLAR) 		1309004122NRG24200520230048873 23/05/2023 CHANDER SINGH 1309004122WL002510 CHANDER SINGH 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851845 CHANDER SINGH SO FINA DASS STATE BANK OF INDIA(508548)
12 Jubbal Kotkhai HP-09-004-122-01886500/8
(BHOHLAR) 		1309004122NRG24200520230048871 23/05/2023 MOHINDER SINGH 1309004122WL002510 MOHINDER SINGH 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851837 MOHINDER SINGH HDFC BANK LTD(607152)
13 Jubbal Kotkhai HP-09-004-122-01886500/8
(BHOHLAR) 		1309004122NRG24200520230048872 23/05/2023 NISHA DEVI 1309004122WL002510 NISHA DEVI 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851841 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-122-01886500/8
(BHOHLAR) 		1309004122NRG24200520230048874 23/05/2023 SUSHEELA DEVI 1309004122WL002510 SUSHEELA DEVI 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851838 SUSHILA DEVI HDFC BANK LTD(607152)
15 Jubbal Kotkhai HP-09-004-141-01885100/7
(MANDAL) 		1309004000NRG24210520230050278 23/05/2023 Devenrri 1309004WL002584 Devenrri 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902851800 DEVENDRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 47040 47040
16 Jubbal Kotkhai HP-09-004-141-01884900/114
(MANDAL) 		1309004000NRG24220520230051043 23/05/2023 Manmohan Singh 1309004WL002637 Manmohan Singh 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851824 MAN MOHAN SINGH SO PARMA NAND PUNJAB NATIONAL BANK(508568)
17 Jubbal Kotkhai HP-09-004-141-01884900/26
(MANDAL) 		1309004000NRG24220520230051044 23/05/2023 Kaushlya Devi 1309004WL002637 Kaushlya Devi 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851827 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jubbal Kotkhai HP-09-004-141-01884900/26
(MANDAL) 		1309004141NRG24200520230048845 23/05/2023 Narveer Singh 1309004141WL002509 Narveer Singh 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902851830 NARVEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-141-01884900/26
(MANDAL) 		1309004141NRG24200520230048846 23/05/2023 Vikram 1309004141WL002509 Vikram 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902851828 VIKRAM S/O NARVEER PUNJAB NATIONAL BANK(508568)
20 Jubbal Kotkhai HP-09-004-141-01884900/27
(MANDAL) 		1309004000NRG24220520230051045 23/05/2023 Kusum Lata 1309004WL002637 Kusum Lata 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851809 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jubbal Kotkhai HP-09-004-141-01884900/28
(MANDAL) 		1309004141NRG24200520230048847 23/05/2023 Harish Kumar 1309004141WL002509 Harish Kumar 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902851832 HARISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-141-01884900/324
(MANDAL) 		1309004141NRG24200520230048849 23/05/2023 Maina Chauhan 1309004141WL002509 Maina Chauhan 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902851807 MAINA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jubbal Kotkhai HP-09-004-141-01884900/324
(MANDAL) 		1309004141NRG24200520230048850 23/05/2023 Pooja Chauhan 1309004141WL002509 Pooja Chauhan 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902851808 POOJA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-141-01884900/372
(MANDAL) 		1309004000NRG24220520230051049 23/05/2023 DEEPAK KUMAR 1309004WL002637 DEEPAK KUMAR 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851811 DEEPAK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-141-01884900/372
(MANDAL) 		1309004000NRG24220520230051047 23/05/2023 PAWAN KUMAR GUPTA 1309004WL002637 PAWAN KUMAR GUPTA 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851806 PAWAN KUMAR SO RAM SWAROOP BANK OF BARODA(606985)
26 Jubbal Kotkhai HP-09-004-141-01884900/372
(MANDAL) 		1309004000NRG24220520230051048 23/05/2023 ROSHNI DEVI 1309004WL002637 ROSHNI DEVI 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851813 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-141-01885100/142
(MANDAL) 		1309004000NRG24210520230050271 23/05/2023 Krishan Pal Dulta 1309004WL002584 Krishan Pal Dulta 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851829 KRISHAN PAL DULTA SO KANWAR SINGH PUNJAB NATIONAL BANK(508568)
28 Jubbal Kotkhai HP-09-004-141-01885100/2
(MANDAL) 		1309004000NRG24210520230050272 23/05/2023 Rajender Singh 1309004WL002584 Rajender Singh 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851825 RAJENDER CHAUHAN STATE BANK OF INDIA(508548)
29 Jubbal Kotkhai HP-09-004-141-01885100/385
(MANDAL) 		1309004000NRG24210520230050274 23/05/2023 CHETAN CHAUHAN 1309004WL002584 CHETAN CHAUHAN 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851814 MR CHETAN CHAUHAN STATE BANK OF INDIA(508548)
30 Jubbal Kotkhai HP-09-004-141-01885100/45
(MANDAL) 		1309004000NRG24210520230050276 23/05/2023 Bhagwani Devi 1309004WL002584 Bhagwani Devi 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851826 BHAGWANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-141-01885100/45
(MANDAL) 		1309004000NRG24210520230050275 23/05/2023 Prem Singh 1309004WL002584 Prem Singh 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851810 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-141-01885100/50
(MANDAL) 		1309004000NRG24210520230050277 23/05/2023 Soli Devi 1309004WL002584 Soli Devi 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902851812 SOLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 52192 52192
33 Jubbal Kotkhai HP-09-004-161-02224200/136
(THANA) 		1309004000NRG24220520230051033 23/05/2023 Atma Ram 1309004WL002636 Atma Ram 00153 YESB0HPB448 3136 3136 Processed 27/05/2023 1902851835 ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jubbal Kotkhai HP-09-004-161-02224200/167
(THANA) 		1309004000NRG24220520230051016 23/05/2023 Keshav Ram 1309004WL002635 Keshav Ram 00153 YESB0HPB448 3136 3136 Processed 27/05/2023 1902851846 KESHAV RAM JHObTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jubbal Kotkhai HP-09-004-161-02224200/168
(THANA) 		1309004000NRG24220520230051019 23/05/2023 Preeti Devi 1309004WL002635 Preeti Devi 00153 YESB0HPB448 3136 3136 Processed 27/05/2023 1902851799 PRITI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Jubbal Kotkhai HP-09-004-161-02224200/168
(THANA) 		1309004000NRG24220520230051018 23/05/2023 Vinod Kumar 1309004WL002635 Vinod Kumar 00153 YESB0HPB448 3136 3136 Processed 27/05/2023 1902851798 VINOD KUMAR HDFC BANK LTD(607152)
SubTotal 12544 12544
37 Jubbal Kotkhai HP-09-004-161-02224200/119
(THANA) 		1309004000NRG24220520230051015 23/05/2023 Sanjeev 1309004WL002635 Sanjeev 00153 YESB0HPB454 2240 2240 Processed 27/05/2023 1902851831 SANJEEV PUNJAB NATIONAL BANK(508568)
38 Jubbal Kotkhai HP-09-004-161-02224200/22
(THANA) 		1309004000NRG24220520230051022 23/05/2023 Bhagat Singh 1309004WL002635 Bhagat Singh 00153 YESB0HPB454 2240 2240 Processed 27/05/2023 1902851833 BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 4480 4480
39 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004000NRG24220520230051035 23/05/2023 Kalahari Chatranta 1309004WL002636 Kalahari Chatranta 00354 PUNB0419300 3136 3136 Processed 27/05/2023 1902851795 KALAVATI CHATRANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
40 Jubbal Kotkhai HP-09-004-122-01886500/217
(BHOHLAR) 		1309004000NRG24220520230051003 23/05/2023 Shubham Chauhan 1309004WL002634 Shubham Chauhan 00354 PUNB0453600 3136 3136 Processed 27/05/2023 1902851805 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
41 Jubbal Kotkhai HP-09-004-122-01886500/219
(BHOHLAR) 		1309004000NRG24220520230051006 23/05/2023 Pradeep 1309004WL002634 Pradeep 00354 PUNB0453600 1792 1792 Processed 27/05/2023 1902851804 PRADEEP S/O JIU NATH PUNJAB NATIONAL BANK(508568)
42 Jubbal Kotkhai HP-09-004-122-01886500/76
(BHOHLAR) 		1309004122NRG24200520230048869 23/05/2023 Sandeep Kumar 1309004122WL002510 Sandeep Kumar 00354 PUNB0453600 2240 2240 Processed 27/05/2023 1902851803 SANDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 7168 7168
43 Jubbal Kotkhai HP-09-004-122-01886500/102
(BHOHLAR) 		1309004000NRG24220520230050999 23/05/2023 KISHORI LAL 1309004WL002634 KISHORI LAL 00354 PUNB0982900 1792 1792 Processed 27/05/2023 1902851802 KISHORI LAL S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
44 Jubbal Kotkhai HP-09-004-122-01886500/217
(BHOHLAR) 		1309004000NRG24220520230051002 23/05/2023 Ajba Ram 1309004WL002634 Ajba Ram 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851822 MR AJBA RAM STATE BANK OF INDIA(508548)
45 Jubbal Kotkhai HP-09-004-122-01886500/227
(BHOHLAR) 		1309004000NRG24220520230050429 23/05/2023 Sushil 1309004WL002590 Sushil 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851817 SUSHIL S O BELI RAM UCO BANK(607066)
46 Jubbal Kotkhai HP-09-004-122-01886500/83
(BHOHLAR) 		1309004000NRG24220520230050439 23/05/2023 Anjana 1309004WL002590 Anjana 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851821 ANJANA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 Jubbal Kotkhai HP-09-004-122-01886500/83
(BHOHLAR) 		1309004000NRG24220520230050438 23/05/2023 Khushi Ram 1309004WL002590 Khushi Ram 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851819 KHUSHI RAM SO MURKI RAM PUNJAB NATIONAL BANK(508568)
48 Jubbal Kotkhai HP-09-004-122-01886500/83
(BHOHLAR) 		1309004000NRG24220520230050437 23/05/2023 SANJAY KUMAR 1309004WL002590 SANJAY KUMAR 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851823 SANJAY KUMAR SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
49 Jubbal Kotkhai HP-09-004-161-02224200/167
(THANA) 		1309004000NRG24220520230051017 23/05/2023 Krishna Devi 1309004WL002635 Krishna Devi 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851818 KRISHNA DEVI W/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
50 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004000NRG24220520230051034 23/05/2023 Dalip Singh Chatranta 1309004WL002636 Dalip Singh Chatranta 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851820 DALIP SINGH CHATRANTA S/O ATMA RAM CHAT PUNJAB NATIONAL BANK(508568)
51 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004000NRG24220520230051037 23/05/2023 Praveen Chatrsnta 1309004WL002636 Praveen Chatrsnta 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851816 PARVEEN CHATRANTA S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
52 Jubbal Kotkhai HP-09-004-161-02224200/55
(THANA) 		1309004000NRG24220520230051023 23/05/2023 Sanjay Kumar 1309004WL002635 Sanjay Kumar 00354 PUNB0982900 3136 3136 Processed 27/05/2023 1902851849 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 30016 30016
53 Jubbal Kotkhai HP-09-004-122-01886500/122
(BHOHLAR) 		1309004122NRG24200520230048862 23/05/2023 Mohan Singh 1309004122WL002510 Mohan Singh 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851848 MOHAN SINGH STATE BANK OF INDIA(508548)
54 Jubbal Kotkhai HP-09-004-122-01886500/229
(BHOHLAR) 		1309004000NRG24220520230050432 23/05/2023 Dipti 1309004WL002590 Dipti 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851790 DIPTI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
55 Jubbal Kotkhai HP-09-004-122-01886500/229
(BHOHLAR) 		1309004000NRG24220520230050431 23/05/2023 Sunil Kumar 1309004WL002590 Sunil Kumar 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851789 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
56 Jubbal Kotkhai HP-09-004-122-01886500/230
(BHOHLAR) 		1309004000NRG24220520230050433 23/05/2023 Surat Singh 1309004WL002590 Surat Singh 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851787 SHRI SURAT SINGH STATE BANK OF INDIA(508548)
57 Jubbal Kotkhai HP-09-004-122-01886500/76
(BHOHLAR) 		1309004122NRG24200520230048868 23/05/2023 Urmila Devi 1309004122WL002510 Urmila Devi 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851791 URMILA DEVI HDFC BANK LTD(607152)
58 Jubbal Kotkhai HP-09-004-141-01884900/328
(MANDAL) 		1309004000NRG24220520230051046 23/05/2023 Nain Kali 1309004WL002637 Nain Kali 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851847 MRS SMTNAIN KALI STATE BANK OF INDIA(508548)
59 Jubbal Kotkhai HP-09-004-141-01885100/7
(MANDAL) 		1309004000NRG24210520230050279 23/05/2023 YashPal Singh 1309004WL002584 YashPal Singh 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851788 MR YASHPAUL SINGH SETHI STATE BANK OF INDIA(508548)
60 Jubbal Kotkhai HP-09-004-161-02224200/215
(THANA) 		1309004000NRG24220520230051020 23/05/2023 Parshant Dulta 1309004WL002635 Parshant Dulta 00415 SBIN0004584 3136 3136 Processed 27/05/2023 1902851792 PRASHANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25088 25088
61 Jubbal Kotkhai HP-09-004-122-01886500/217
(BHOHLAR) 		1309004000NRG24220520230051005 23/05/2023 Niramala Devi 1309004WL002634 Niramala Devi 00415 SBIN0007418 3136 3136 Processed 27/05/2023 1902851794 NIRMALA DEVI W/O AJWA RAM HIMACHAL GRAMIN BANK(607140)
62 Jubbal Kotkhai HP-09-004-122-01886500/217
(BHOHLAR) 		1309004000NRG24220520230051004 23/05/2023 Pankaj Chauhan 1309004WL002634 Pankaj Chauhan 00415 SBIN0007418 3136 3136 Processed 27/05/2023 1902851793 PANKAJ CHAUHAN S/O AJBA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
63 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004000NRG24220520230051036 23/05/2023 Mama Chatranta 1309004WL002636 Mama Chatranta 00415 SBIN0014639 3136 3136 Processed 27/05/2023 1902851786 MS MAMTA CHATRANTA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
64 Jubbal Kotkhai HP-09-004-122-01886500/76
(BHOHLAR) 		1309004122NRG24200520230048870 23/05/2023 Vijay Singh Dhingta 1309004122WL002510 Vijay Singh Dhingta 00462 UCBA0000358 2240 2240 Processed 27/05/2023 1902851784 VIJAY SINGH HDFC BANK LTD(607152)
SubTotal 2240 2240
65 Jubbal Kotkhai HP-09-004-122-01886500/230
(BHOHLAR) 		1309004000NRG24220520230050434 23/05/2023 Shanta Devi 1309004WL002590 Shanta Devi 00462 UCBA0000902 3136 3136 Processed 27/05/2023 1902851785 SHANTA DEVI WO SURAT SINGH UCO BANK(607066)
SubTotal 3136 3136
66 Jubbal Kotkhai HP-09-004-141-01884900/362
(MANDAL) 		1309004141NRG24200520230048852 23/05/2023 Meera Chauhan 1309004141WL002509 Meera Chauhan 00468 UBIN0905755 2912 2912 Processed 27/05/2023 1902851815 MEERA CHAUHAN WO ATTAR SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2912 2912
Total 199360 199360

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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_230523APB_FTO_14806 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 47040
2 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 H.P. State Co Operative Bank HPSC0000454 MANDAL 52192
3 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 12544
4 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 H.P. State Co Operative Bank YESB0HPB454 MANDAL 4480
5 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 3136
6 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 Punjab National Bank PUNB0453600 ROHRU 7168
7 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 Punjab National Bank PUNB0982900 SARASWATI NAGAR 30016
8 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 State Bank of India SBIN0004584 SAWRA 25088
9 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 State Bank of India SBIN0007418 ROHRU 6272
10 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 State Bank of India SBIN0014639 KASUMPTI 3136
11 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 UCO Bank UCBA0000358 ROHRU 2240
12 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 UCO Bank UCBA0000902 CHIRGAON 3136
13 Jubbal Kotkhai HP1309004_230523APB_FTO_14806 Union Bank of India UBIN0905755 SHIMLA 2912

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