Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:46 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_270922FTO_50217
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-09-004-133-01887400/254
(JHALTA) 		1309004133NRG23240920220139801 27/09/2022 Sushil 1309004133WL012343 Sushil 00032 UTIB0003859 2968 2968 Processed 01/10/2022 5122493948 Sushil ()
SubTotal 2968 2968
2 Jubbal Kotkhai HP-09-004-127-01887000/144
(GILTARI) 		1309004127NRG23240920220139620 27/09/2022 Pramod Thakur 1309004127WL012330 Pramod Thakur 00045 BARB0EXTSIM 2120 2120 Processed 01/10/2022 5122493949 Pramod Thakur ()
SubTotal 2120 2120
3 Jubbal Kotkhai HP-09-004-142-01875500/320
(MANDHOL) 		1309004142NRG23230920220139493 27/09/2022 Sarla 1309004142WL012315 Sarla 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493955 Sarla ()
4 Jubbal Kotkhai HP-09-004-144-01874300/235
(NAKRADI) 		1309004254NRG23240920220139933 27/09/2022 MadhuVati 1309004254WL012357 MadhuVati 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493958 MadhuVati ()
5 Jubbal Kotkhai HP-09-004-144-01874300/484
(NAKRADI) 		1309004254NRG23240920220139940 27/09/2022 Deepak 1309004254WL012357 Deepak 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493952 Deepak ()
6 Jubbal Kotkhai HP-09-004-144-01874300/484
(NAKRADI) 		1309004254NRG23240920220139941 27/09/2022 Rekha Devi 1309004254WL012357 Rekha Devi 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493953 Rekha Devi ()
7 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139931 27/09/2022 Dalip 1309004254WL012356 Dalip 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493950 Dalip ()
8 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139926 27/09/2022 Harvinder Singh 1309004254WL012356 Harvinder Singh 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493951 Harvinder Singh ()
9 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139929 27/09/2022 Manisha 1309004254WL012356 Manisha 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493956 Manisha ()
10 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139928 27/09/2022 Monika 1309004254WL012356 Monika 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493971 Monika ()
11 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139930 27/09/2022 Radhika 1309004254WL012356 Radhika 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493972 Radhika ()
12 Jubbal Kotkhai HP-09-004-144-01875100/78
(NAKRADI) 		1309004254NRG23240920220139927 27/09/2022 Sharmila Devi 1309004254WL012356 Sharmila Devi 00078 CNRB0005063 2968 2968 Processed 01/10/2022 5122493954 Sharmila Devi ()
SubTotal 29680 29680
13 Jubbal Kotkhai HP-09-004-157-01875900/161
(SARI) 		1309004157NRG23230920220139394 27/09/2022 Aditya Chauhan 1309004157WL012304 Aditya Chauhan 00152 HDFC0002371 2968 2968 Processed 01/10/2022 5122493963 Aditya Chauhan ()
SubTotal 2968 2968
14 Jubbal Kotkhai HP-09-004-133-01887200/194
(JHALTA) 		1309004133NRG23240920220139776 27/09/2022 PAWAN RANGTA 1309004133WL012343 PAWAN RANGTA 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493959 PAWAN RANGTA ()
15 Jubbal Kotkhai HP-09-004-133-01887200/201
(JHALTA) 		1309004133NRG23240920220139777 27/09/2022 Reena 1309004133WL012343 Reena 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493957 Reena ()
16 Jubbal Kotkhai HP-09-004-133-01887200/209
(JHALTA) 		1309004133NRG23240920220139778 27/09/2022 Archana 1309004133WL012343 Archana 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493964 Archana ()
17 Jubbal Kotkhai HP-09-004-133-01887200/221
(JHALTA) 		1309004133NRG23240920220139781 27/09/2022 Maninder jagta 1309004133WL012343 Maninder jagta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493962 Maninder jagta ()
18 Jubbal Kotkhai HP-09-004-133-01887200/221
(JHALTA) 		1309004133NRG23240920220139782 27/09/2022 Ritu jagta 1309004133WL012343 Ritu jagta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493874 Ritu jagta ()
19 Jubbal Kotkhai HP-09-004-133-01887200/222
(JHALTA) 		1309004133NRG23240920220139783 27/09/2022 Rajkumari jagta 1309004133WL012343 Rajkumari jagta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493869 Rajkumari jagta ()
20 Jubbal Kotkhai HP-09-004-133-01887400/234
(JHALTA) 		1309004133NRG23240920220139790 27/09/2022 Happy jagta 1309004133WL012343 Happy jagta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493961 Happy jagta ()
21 Jubbal Kotkhai HP-09-004-133-01887400/234
(JHALTA) 		1309004133NRG23240920220139789 27/09/2022 Rajeshwari 1309004133WL012343 Rajeshwari 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493960 Rajeshwari ()
22 Jubbal Kotkhai HP-09-004-133-01887400/238
(JHALTA) 		1309004133NRG23240920220139791 27/09/2022 Anupam rangta 1309004133WL012343 Anupam rangta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493968 Anupam rangta ()
23 Jubbal Kotkhai HP-09-004-133-01887400/239
(JHALTA) 		1309004133NRG23240920220139793 27/09/2022 Balam rangta 1309004133WL012343 Balam rangta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493970 Balam rangta ()
24 Jubbal Kotkhai HP-09-004-133-01887400/241
(JHALTA) 		1309004133NRG23240920220139794 27/09/2022 Balbir 1309004133WL012343 Balbir 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493967 Balbir ()
25 Jubbal Kotkhai HP-09-004-133-01887400/250
(JHALTA) 		1309004133NRG23240920220139796 27/09/2022 Vikrant jagta 1309004133WL012343 Vikrant jagta 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493969 Vikrant jagta ()
26 Jubbal Kotkhai HP-09-004-133-01887400/255
(JHALTA) 		1309004133NRG23240920220139803 27/09/2022 Bishsn singh 1309004133WL012343 Bishsn singh 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493965 Bishsn singh ()
27 Jubbal Kotkhai HP-09-004-133-01887400/255
(JHALTA) 		1309004133NRG23240920220139804 27/09/2022 Sumitra devi 1309004133WL012343 Sumitra devi 00152 HDFC0003467 2968 2968 Processed 01/10/2022 5122493966 Sumitra devi ()
SubTotal 41552 41552
28 Jubbal Kotkhai HP-09-004-142-01875500/141
(MANDHOL) 		1309004142NRG23230920220139510 27/09/2022 Suman Chauhan 1309004142WL012317 Suman Chauhan 00168 ICIC0001698 2968 2968 Processed 01/10/2022 5122493877 Suman Chauhan ()
SubTotal 2968 2968
29 Jubbal Kotkhai HP-09-004-142-01875500/327
(MANDHOL) 		1309004142NRG23230920220139479 27/09/2022 Twinkle Zinta 1309004142WL012314 Twinkle Zinta 00354 PUNB0453600 2968 2968 Processed 01/10/2022 5122493878 Twinkle Zinta ()
30 Jubbal Kotkhai HP-09-004-157-01875900/297
(SARI) 		1309004157NRG23230920220139385 27/09/2022 Saroja Chauhan 1309004157WL012303 Saroja Chauhan 00354 PUNB0453600 2968 2968 Processed 01/10/2022 5122493855 Saroja Chauhan ()
SubTotal 5936 5936
31 Jubbal Kotkhai HP-09-004-132-01884500/202
(JHAGTAN) 		1309004132NRG23240920220139627 27/09/2022 Munish bhagta 1309004132WL012331 Munish bhagta 00354 PUNB0596200 2968 2968 Processed 01/10/2022 5122493872 Munish bhagta ()
SubTotal 2968 2968
32 Jubbal Kotkhai HP-09-004-144-01874300/365
(NAKRADI) 		1309004254NRG23240920220139936 27/09/2022 Narvada 1309004254WL012357 Narvada 00354 PUNB0869400 2968 2968 Processed 01/10/2022 5122493879 Narvada ()
33 Jubbal Kotkhai HP-09-004-144-01874300/365
(NAKRADI) 		1309004254NRG23240920220139938 27/09/2022 Yashwant 1309004254WL012357 Yashwant 00354 PUNB0869400 2968 2968 Processed 01/10/2022 5122493875 Yashwant ()
SubTotal 5936 5936
34 Jubbal Kotkhai HP-09-004-133-01887200/223
(JHALTA) 		1309004133NRG23240920220139784 27/09/2022 Luv chauhan 1309004133WL012343 Luv chauhan 00415 SBIN0000718 2968 2968 Processed 01/10/2022 5122493861 MR LOVE CHAUHAN ()
SubTotal 2968 2968
35 Jubbal Kotkhai HP-09-004-157-01875700/21
(SARI) 		1309004157NRG23230920220139391 27/09/2022 Ranjana 1309004157WL012304 Ranjana 00415 SBIN0001211 2968 2968 Processed 01/10/2022 5122493974 MRS RANJANA ()
36 Jubbal Kotkhai HP-09-004-157-01875800/189
(SARI) 		1309004157NRG23230920220139420 27/09/2022 Sushama Devi 1309004157WL012306 Sushama Devi 00415 SBIN0001211 2968 2968 Processed 01/10/2022 5122493856 MRS SUSHMA DEVI ()
37 Jubbal Kotkhai HP-09-004-157-01875900/197
(SARI) 		1309004157NRG23230920220139395 27/09/2022 Poonam 1309004157WL012304 Poonam 00415 SBIN0001211 2968 2968 Processed 01/10/2022 5122493862 MRS POONAM ()
38 Jubbal Kotkhai HP-09-004-157-01875900/307
(SARI) 		1309004157NRG23230920220139388 27/09/2022 Asha 1309004157WL012303 Asha 00415 SBIN0001211 2968 2968 Processed 01/10/2022 5122493973 MRS ASHA CHAUHAN ()
SubTotal 11872 11872
39 Jubbal Kotkhai HP-09-004-132-01884500/107
(JHAGTAN) 		1309004132NRG23240920220139621 27/09/2022 Jai singh 1309004132WL012331 Jai singh 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493876 MR JAI SINGH ()
40 Jubbal Kotkhai HP-09-004-132-01884600/23
(JHAGTAN) 		1309004132NRG23240920220139628 27/09/2022 Bhadar singh 1309004132WL012331 Bhadar singh 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493873 BHADAR SINGH SO MEHAR SINGH ()
41 Jubbal Kotkhai HP-09-004-133-01887200/209
(JHALTA) 		1309004133NRG23240920220139779 27/09/2022 Hitender rangta 1309004133WL012343 Hitender rangta 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493864 MR HITENDER RANGTA ()
42 Jubbal Kotkhai HP-09-004-133-01887400/238
(JHALTA) 		1309004133NRG23240920220139792 27/09/2022 Pradipika bv rangta 1309004133WL012343 Pradipika bv rangta 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493867 MISS PRADEEPIKA KUMARI ()
43 Jubbal Kotkhai HP-09-004-133-01887400/247
(JHALTA) 		1309004133NRG23240920220139795 27/09/2022 SAHIL 1309004133WL012343 SAHIL 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493871 MR SAHIL SAHIL ()
44 Jubbal Kotkhai HP-09-004-133-01887400/250
(JHALTA) 		1309004133NRG23240920220139797 27/09/2022 Anjali 1309004133WL012343 Anjali 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493866 MISS ANJALI KALETA ()
45 Jubbal Kotkhai HP-09-004-133-01887400/252
(JHALTA) 		1309004133NRG23240920220139799 27/09/2022 Amolak ram 1309004133WL012343 Amolak ram 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493863 MR AMOLAK RAM CHAUHAN ()
46 Jubbal Kotkhai HP-09-004-133-01887400/253
(JHALTA) 		1309004133NRG23240920220139800 27/09/2022 Ishant 1309004133WL012343 Ishant 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493865 MR ISHAN CHAUHAN ()
47 Jubbal Kotkhai HP-09-004-133-01887500/45
(JHALTA) 		1309004133NRG23240920220139811 27/09/2022 Sushila 1309004133WL012343 Sushila 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493858 MISS SUSHILA ()
48 Jubbal Kotkhai HP-09-004-133-01887500/74
(JHALTA) 		1309004133NRG23240920220139814 27/09/2022 Monika 1309004133WL012343 Monika 00415 SBIN0004584 1696 1696 Processed 01/10/2022 5122493870 MISS MONIKA ()
49 Jubbal Kotkhai HP-09-004-157-01875800/119
(SARI) 		1309004157NRG23230920220139417 27/09/2022 Yashwant 1309004157WL012306 Yashwant 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493854 MR YASHWANT ()
50 Jubbal Kotkhai HP-09-004-157-01875800/189
(SARI) 		1309004157NRG23230920220139419 27/09/2022 Suresh Kumar 1309004157WL012306 Suresh Kumar 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493857 MR SURESH KUMAR ()
51 Jubbal Kotkhai HP-09-004-157-01875800/190
(SARI) 		1309004157NRG23230920220139423 27/09/2022 Manju Chopra 1309004157WL012306 Manju Chopra 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493881 MRS MANJU CHOPRA ()
52 Jubbal Kotkhai HP-09-004-157-02222100/130
(SARI) 		1309004157NRG23230920220139404 27/09/2022 Chander Mohan 1309004157WL012305 Chander Mohan 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493975 MR CHANDER MOHAN ()
53 Jubbal Kotkhai HP-09-004-157-02222100/130
(SARI) 		1309004157NRG23230920220139405 27/09/2022 Praveen 1309004157WL012305 Praveen 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493860 MR PRAVEEN PRAVEEN ()
54 Jubbal Kotkhai HP-09-004-157-02222100/268
(SARI) 		1309004157NRG23230920220139433 27/09/2022 Samrana 1309004157WL012308 Samrana 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493859 MISS SAMRANA SAMRANA ()
55 Jubbal Kotkhai HP-09-004-157-02222100/390
(SARI) 		1309004157NRG23230920220139414 27/09/2022 Sameena 1309004157WL012305 Sameena 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493880 MRS SAMEENA SAMEENA ()
56 Jubbal Kotkhai HP-09-004-157-02222100/414
(SARI) 		1309004157NRG23230920220139434 27/09/2022 Chand Usmani 1309004157WL012308 Chand Usmani 00415 SBIN0004584 2968 2968 Processed 01/10/2022 5122493882 MRS CHAND USMANI ()
SubTotal 52152 52152
57 Jubbal Kotkhai HP-09-004-157-01875900/406
(SARI) 		1309004157NRG23230920220139401 27/09/2022 Anu Bragta 1309004157WL012304 Anu Bragta 00415 SBIN0005578 2968 2968 Processed 01/10/2022 5122493868 MS ANU BRAGTA ()
SubTotal 2968 2968
58 Jubbal Kotkhai HP-09-004-142-01875500/100
(MANDHOL) 		1309004142NRG23230920220139506 27/09/2022 Vidhya Devi 1309004142WL012317 Vidhya Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493929 MRS VIDYA DEVI ()
59 Jubbal Kotkhai HP-09-004-142-01875500/101
(MANDHOL) 		1309004142NRG23230920220139507 27/09/2022 Sheela Devi 1309004142WL012317 Sheela Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493930 MRS SHEELA DEVI ()
60 Jubbal Kotkhai HP-09-004-142-01875500/116
(MANDHOL) 		1309004142NRG23230920220139508 27/09/2022 Krishna Devi 1309004142WL012317 Krishna Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493927 MRS KRISHANA DEVI ()
61 Jubbal Kotkhai HP-09-004-142-01875500/120
(MANDHOL) 		1309004142NRG23230920220139468 27/09/2022 Robin Shaktate 1309004142WL012314 Robin Shaktate 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493907 MR ROBIN ()
62 Jubbal Kotkhai HP-09-004-142-01875500/120
(MANDHOL) 		1309004142NRG23230920220139469 27/09/2022 Sweety 1309004142WL012314 Sweety 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493920 MISS SWEETY SWEETY ()
63 Jubbal Kotkhai HP-09-004-142-01875500/130
(MANDHOL) 		1309004142NRG23230920220139470 27/09/2022 Bhawani Singh Shaktate 1309004142WL012314 Bhawani Singh Shaktate 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493916 MR BHAWANI SINGH SHAKTATE ()
64 Jubbal Kotkhai HP-09-004-142-01875500/130
(MANDHOL) 		1309004142NRG23230920220139471 27/09/2022 Vijay Laxami 1309004142WL012314 Vijay Laxami 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493921 MRS VIJAY LAXMI ()
65 Jubbal Kotkhai HP-09-004-142-01875500/131
(MANDHOL) 		1309004142NRG23230920220139498 27/09/2022 Pooja 1309004142WL012316 Pooja 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493897 MS POOJA ()
66 Jubbal Kotkhai HP-09-004-142-01875500/139
(MANDHOL) 		1309004142NRG23230920220139509 27/09/2022 Anita Shaktate 1309004142WL012317 Anita Shaktate 00415 SBIN0006780 2756 2756 Processed 01/10/2022 5122493924 MRS ANITA SHAKTATE ()
67 Jubbal Kotkhai HP-09-004-142-01875500/149
(MANDHOL) 		1309004142NRG23230920220139499 27/09/2022 Sunita Mehta 1309004142WL012316 Sunita Mehta 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493933 MRS SUNITA MEHTA ()
68 Jubbal Kotkhai HP-09-004-142-01875500/172
(MANDHOL) 		1309004142NRG23230920220139512 27/09/2022 Surindra 1309004142WL012317 Surindra 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493928 MRS SURENDRA ()
69 Jubbal Kotkhai HP-09-004-142-01875500/181
(MANDHOL) 		1309004142NRG23230920220139519 27/09/2022 Jitender Mehta 1309004142WL012318 Jitender Mehta 00415 SBIN0006780 1696 1696 Processed 01/10/2022 5122493931 MR JITENDER MEHTA ()
70 Jubbal Kotkhai HP-09-004-142-01875500/181
(MANDHOL) 		1309004142NRG23230920220139520 27/09/2022 Meenu Mehta 1309004142WL012318 Meenu Mehta 00415 SBIN0006780 1484 1484 Processed 01/10/2022 5122493932 MRS MEENU MEHTA ()
71 Jubbal Kotkhai HP-09-004-142-01875500/207
(MANDHOL) 		1309004142NRG23230920220139500 27/09/2022 Shyampati 1309004142WL012316 Shyampati 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493934 MRS SHYAM PATTI ()
72 Jubbal Kotkhai HP-09-004-142-01875500/215
(MANDHOL) 		1309004142NRG23230920220139490 27/09/2022 Asha Devi 1309004142WL012315 Asha Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493926 MRS ASHA DEVI ()
73 Jubbal Kotkhai HP-09-004-142-01875500/292
(MANDHOL) 		1309004142NRG23230920220139514 27/09/2022 Urmila Ramolta 1309004142WL012317 Urmila Ramolta 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493925 MRS URMILLA RAMOLTA ()
74 Jubbal Kotkhai HP-09-004-142-01875500/313
(MANDHOL) 		1309004142NRG23230920220139472 27/09/2022 Kuldeep Chauhan 1309004142WL012314 Kuldeep Chauhan 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493922 KULDEEP CHAUHAN PINKI ()
75 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG23230920220139475 27/09/2022 Bandna Pathik 1309004142WL012314 Bandna Pathik 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493919 MR BANDNA PATHIK ()
76 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG23230920220139474 27/09/2022 Rajan 1309004142WL012314 Rajan 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493918 MR RAJAN RAJAN ()
77 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG23230920220139515 27/09/2022 Ram Moti 1309004142WL012317 Ram Moti 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493917 RAM MOTI ()
78 Jubbal Kotkhai HP-09-004-142-01875500/321
(MANDHOL) 		1309004142NRG23230920220139494 27/09/2022 Geeta 1309004142WL012315 Geeta 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493936 MRS GEETA DEVI ()
79 Jubbal Kotkhai HP-09-004-142-01875500/322
(MANDHOL) 		1309004142NRG23230920220139516 27/09/2022 Shakuntla Devi 1309004142WL012317 Shakuntla Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493938 MRS SHAKUNTALA DEVI ()
80 Jubbal Kotkhai HP-09-004-142-01875500/323
(MANDHOL) 		1309004142NRG23230920220139517 27/09/2022 Shashi Khimta 1309004142WL012317 Shashi Khimta 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493937 MR MANOJ KUMAR ()
81 Jubbal Kotkhai HP-09-004-142-01875500/326
(MANDHOL) 		1309004142NRG23230920220139477 27/09/2022 Subdhra Devi 1309004142WL012314 Subdhra Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493939 BALBIR SINGH SUBDHRA DEVI ()
82 Jubbal Kotkhai HP-09-004-142-01875500/327
(MANDHOL) 		1309004142NRG23230920220139478 27/09/2022 Sunil Shaktate 1309004142WL012314 Sunil Shaktate 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493940 MR SUNIL SHAKTATE ()
83 Jubbal Kotkhai HP-09-004-142-01875500/328
(MANDHOL) 		1309004142NRG23230920220139481 27/09/2022 Manju Kumari 1309004142WL012314 Manju Kumari 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493944 MRS MANJU KUMARI ()
84 Jubbal Kotkhai HP-09-004-142-01875500/328
(MANDHOL) 		1309004142NRG23230920220139480 27/09/2022 Pawan Kumar 1309004142WL012314 Pawan Kumar 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493941 MR PAWAN KUMAR ()
85 Jubbal Kotkhai HP-09-004-142-01875500/329
(MANDHOL) 		1309004142NRG23230920220139482 27/09/2022 Akhil Chauhan 1309004142WL012314 Akhil Chauhan 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493943 MR AKHIL CHAUHAN ()
86 Jubbal Kotkhai HP-09-004-142-01875500/330
(MANDHOL) 		1309004142NRG23230920220139483 27/09/2022 Ankush 1309004142WL012314 Ankush 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493942 MR ANKUSH ()
87 Jubbal Kotkhai HP-09-004-142-01875500/61
(MANDHOL) 		1309004142NRG23230920220139503 27/09/2022 Shyampati 1309004142WL012316 Shyampati 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493899 MRS SHYAM PATTI ()
88 Jubbal Kotkhai HP-09-004-142-01875500/87
(MANDHOL) 		1309004142NRG23230920220139495 27/09/2022 Mamta 1309004142WL012315 Mamta 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493900 MRS MAMTA ()
89 Jubbal Kotkhai HP-09-004-142-01875500/89
(MANDHOL) 		1309004142NRG23230920220139484 27/09/2022 Ashok Kumar 1309004142WL012314 Ashok Kumar 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493915 MR ASHOK KUMAR ()
90 Jubbal Kotkhai HP-09-004-142-01876100/245
(MANDHOL) 		1309004142NRG23230920220139505 27/09/2022 Kusum Lata 1309004142WL012316 Kusum Lata 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493935 MRS KUSUM LATA ()
91 Jubbal Kotkhai HP-09-004-157-01875700/21
(SARI) 		1309004157NRG23230920220139392 27/09/2022 Kush Negi 1309004157WL012304 Kush Negi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493914 MASTER KUSH ()
92 Jubbal Kotkhai HP-09-004-157-01875800/183
(SARI) 		1309004157NRG23230920220139418 27/09/2022 Happinder 1309004157WL012306 Happinder 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493891 MR HAPINDER KUMAR ()
93 Jubbal Kotkhai HP-09-004-157-01875900/195
(SARI) 		1309004157NRG23230920220139381 27/09/2022 Anju Devi 1309004157WL012303 Anju Devi 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493894 MRS ANJU DEVI ()
94 Jubbal Kotkhai HP-09-004-157-01875900/195
(SARI) 		1309004157NRG23230920220139380 27/09/2022 Ishwer Singh 1309004157WL012303 Ishwer Singh 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493892 MR ISHWAR SINGH ()
95 Jubbal Kotkhai HP-09-004-157-01875900/201
(SARI) 		1309004157NRG23230920220139398 27/09/2022 Priyanka 1309004157WL012304 Priyanka 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493893 MISS PRIYANKA ()
96 Jubbal Kotkhai HP-09-004-157-01875900/201
(SARI) 		1309004157NRG23230920220139397 27/09/2022 Rohit 1309004157WL012304 Rohit 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493898 MR ROHIT ()
97 Jubbal Kotkhai HP-09-004-157-01875900/202
(SARI) 		1309004157NRG23230920220139399 27/09/2022 Manisha Kumari 1309004157WL012304 Manisha Kumari 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493906 MR YASHWANT SINGH SO SOHAN SINGH ()
98 Jubbal Kotkhai HP-09-004-157-01875900/406
(SARI) 		1309004157NRG23230920220139400 27/09/2022 Uday Singh 1309004157WL012304 Uday Singh 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493913 MR UDAY SINGH THAKUR ()
99 Jubbal Kotkhai HP-09-004-157-02222100/232
(SARI) 		1309004157NRG23230920220139429 27/09/2022 Gufera 1309004157WL012308 Gufera 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493904 MRS GUFERA ()
100 Jubbal Kotkhai HP-09-004-157-02222100/232
(SARI) 		1309004157NRG23230920220139430 27/09/2022 Najeer Mohammed 1309004157WL012308 Najeer Mohammed 00415 SBIN0006780 2968 2968 Processed 01/10/2022 5122493884 NAJEER MOHAMMAD HASEENA ()
SubTotal 124656 124656
101 Jubbal Kotkhai HP-09-004-133-01887200/225
(JHALTA) 		1309004133NRG23240920220139785 27/09/2022 Sohan jagta 1309004133WL012343 Sohan jagta 00415 SBIN0007418 2968 2968 Processed 01/10/2022 5122493908 MR SOHAN SINGH ()
102 Jubbal Kotkhai HP-09-004-144-01874300/565
(NAKRADI) 		1309004254NRG23240920220139943 27/09/2022 Anupa 1309004254WL012357 Anupa 00415 SBIN0007418 2968 2968 Processed 01/10/2022 5122493912 MRS ANUPA ()
103 Jubbal Kotkhai HP-09-004-144-01874300/565
(NAKRADI) 		1309004254NRG23240920220139942 27/09/2022 Sunita Devi 1309004254WL012357 Sunita Devi 00415 SBIN0007418 2968 2968 Processed 01/10/2022 5122493911 MRS SUNITA DEVI ()
104 Jubbal Kotkhai HP-09-004-144-01875100/270
(NAKRADI) 		1309004254NRG23240920220139925 27/09/2022 Abhishek 1309004254WL012356 Abhishek 00415 SBIN0007418 1696 1696 Processed 01/10/2022 5122493945 MR ABHISHEK ABHISHEK ()
105 Jubbal Kotkhai HP-09-004-144-01875100/270
(NAKRADI) 		1309004254NRG23240920220139924 27/09/2022 Jagjeevan Singh 1309004254WL012356 Jagjeevan Singh 00415 SBIN0007418 1696 1696 Processed 01/10/2022 5122493883 JAGJEEVAN RAM ()
SubTotal 12296 12296
106 Jubbal Kotkhai HP-09-004-133-01887400/251
(JHALTA) 		1309004133NRG23240920220139798 27/09/2022 Sareen 1309004133WL012343 Sareen 00415 SBIN0010728 2968 2968 Processed 01/10/2022 5122493910 MRS SAREEN RANGTA ()
107 Jubbal Kotkhai HP-09-004-142-01875500/313
(MANDHOL) 		1309004142NRG23230920220139473 27/09/2022 Pinki 1309004142WL012314 Pinki 00415 SBIN0010728 2968 2968 Processed 01/10/2022 5122493923 MRS PINKEY ()
SubTotal 5936 5936
108 Jubbal Kotkhai HP-09-004-127-01887000/143
(GILTARI) 		1309004127NRG23240920220139618 27/09/2022 Bishan Singh Thakur 1309004127WL012330 Bishan Singh Thakur 00415 SBIN0014639 2332 2332 Processed 01/10/2022 5122493895 MR BISHAN SINGH THAKUR ()
109 Jubbal Kotkhai HP-09-004-127-01887000/143
(GILTARI) 		1309004127NRG23240920220139619 27/09/2022 Shakuntla Thakur 1309004127WL012330 Shakuntla Thakur 00415 SBIN0014639 2120 2120 Processed 01/10/2022 5122493896 MRS SHANKUNTLA THAKUR ()
SubTotal 4452 4452
110 Jubbal Kotkhai HP-09-004-144-01874300/235
(NAKRADI) 		1309004254NRG23240920220139932 27/09/2022 Suresh 1309004254WL012357 Suresh 00462 UCBA0000358 2968 2968 Processed 01/10/2022 5122493905 SURESH KUMAR S/O GULAT RAM ()
111 Jubbal Kotkhai HP-09-004-144-01874300/256
(NAKRADI) 		1309004254NRG23240920220139935 27/09/2022 Cham Kali 1309004254WL012357 Cham Kali 00462 UCBA0000358 2968 2968 Processed 01/10/2022 5122493946 CHAM KALI ()
112 Jubbal Kotkhai HP-09-004-144-01874300/256
(NAKRADI) 		1309004254NRG23240920220139934 27/09/2022 Rattan Chand 1309004254WL012357 Rattan Chand 00462 UCBA0000358 2968 2968 Processed 01/10/2022 5122493902 RATTAN CHANDS/O SH JANGLU RAM ()
113 Jubbal Kotkhai HP-09-004-157-02222100/330
(SARI) 		1309004157NRG23230920220139410 27/09/2022 Pooja 1309004157WL012305 Pooja 00462 UCBA0000358 2968 2968 Processed 01/10/2022 5122493889 POOJA KUMARI D/O SH LOKINDER SINGH ()
SubTotal 11872 11872
114 Jubbal Kotkhai HP-09-004-133-01887200/211
(JHALTA) 		1309004133NRG23240920220139780 27/09/2022 CHAMPA RANGTA 1309004133WL012343 CHAMPA RANGTA 00462 UCBA0001381 2968 2968 Processed 01/10/2022 5122493903 CHAMPA RANGTA WO VIRENDER RAN ()
115 Jubbal Kotkhai HP-09-004-133-01887200/227
(JHALTA) 		1309004133NRG23240920220139786 27/09/2022 Babu laal jagta 1309004133WL012343 Babu laal jagta 00462 UCBA0001381 2968 2968 Processed 01/10/2022 5122493909 BABU LAL CHAUHAN ()
116 Jubbal Kotkhai HP-09-004-133-01887500/116
(JHALTA) 		1309004133NRG23240920220139806 27/09/2022 Rajesh 1309004133WL012343 Rajesh 00462 UCBA0001381 2968 2968 Processed 01/10/2022 5122493887 RAJESH S/O SH SAMKU RAM ()
117 Jubbal Kotkhai HP-09-004-133-01887500/116
(JHALTA) 		1309004133NRG23240920220139807 27/09/2022 Sonika 1309004133WL012343 Sonika 00462 UCBA0001381 2968 2968 Processed 01/10/2022 5122493888 SONIKA WO RAJESH KUMAR ()
118 Jubbal Kotkhai HP-09-004-133-01887500/121
(JHALTA) 		1309004133NRG23240920220139808 27/09/2022 Rohit 1309004133WL012343 Rohit 00462 UCBA0001381 2968 2968 Processed 01/10/2022 5122493901 ROHIT ()
SubTotal 14840 14840
119 Jubbal Kotkhai HP-09-004-157-01875800/119
(SARI) 		1309004157NRG23230920220139416 27/09/2022 Guddi Devi 1309004157WL012306 Guddi Devi 00462 UCBA0002336 2968 2968 Processed 01/10/2022 5122493947 GUDDI ()
120 Jubbal Kotkhai HP-09-004-157-01875900/224
(SARI) 		1309004157NRG23230920220139382 27/09/2022 Pradeep Kumar 1309004157WL012303 Pradeep Kumar 00462 UCBA0002336 2968 2968 Processed 01/10/2022 5122493885 PRADEEP KUMAR S/O LAYAK RAM ()
121 Jubbal Kotkhai HP-09-004-157-01875900/224
(SARI) 		1309004157NRG23230920220139383 27/09/2022 Sandhira Chauhan 1309004157WL012303 Sandhira Chauhan 00462 UCBA0002336 2968 2968 Processed 01/10/2022 5122493886 SANDHIRA DEVI WO PRADEEP CHAUHAN ()
122 Jubbal Kotkhai HP-09-004-157-01875900/307
(SARI) 		1309004157NRG23230920220139389 27/09/2022 Nisha Chauhan 1309004157WL012303 Nisha Chauhan 00462 UCBA0002336 2968 2968 Processed 01/10/2022 5122493890 NISHA CHAUHAN WO NISHANT CHAUHAN ()
SubTotal 11872 11872
Total 352980 352980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_270922FTO_50217 AXIS BANK UTIB0003859 Rohru 2968
2 Jubbal Kotkhai HP1309004_270922FTO_50217 Bank of Baroda BARB0EXTSIM SHIMLA EXTENSION COUNTER, HIMACHAL PRADESH 2120
3 Jubbal Kotkhai HP1309004_270922FTO_50217 Canara Bank CNRB0005063 Rohru 29680
4 Jubbal Kotkhai HP1309004_270922FTO_50217 HDFC Bank HDFC0002371 ROHRU 2968
5 Jubbal Kotkhai HP1309004_270922FTO_50217 HDFC Bank HDFC0003467 Kuddu 41552
6 Jubbal Kotkhai HP1309004_270922FTO_50217 ICICI BANK ICIC0001698 SANJAULI 2968
7 Jubbal Kotkhai HP1309004_270922FTO_50217 Punjab National Bank PUNB0453600 ROHRU 5936
8 Jubbal Kotkhai HP1309004_270922FTO_50217 Punjab National Bank PUNB0596200 Chirgaon 2968
9 Jubbal Kotkhai HP1309004_270922FTO_50217 Punjab National Bank PUNB0869400 BERAL 5936
10 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2968
11 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0001211 JUBBAL 11872
12 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0004584 SAWRA 52152
13 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0005578 KHARA PATHAR 2968
14 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0006780 MANDHOL 124656
15 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0007418 ROHRU 12296
16 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0010728 SANJULI 5936
17 Jubbal Kotkhai HP1309004_270922FTO_50217 State Bank of India SBIN0014639 KASUMPTI 4452
18 Jubbal Kotkhai HP1309004_270922FTO_50217 UCO Bank UCBA0000358 ROHRU 11872
19 Jubbal Kotkhai HP1309004_270922FTO_50217 UCO Bank UCBA0001381 ANTI 14840
20 Jubbal Kotkhai HP1309004_270922FTO_50217 UCO Bank UCBA0002336 JUBBAL 11872

Download In Excel