Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_210323APB_FTO_97513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jubbal Kotkhai HP-09-004-144-01874100/650
(NAKRADI) 		1309004254NRG23200320230224938 21/03/2023 Deepika Mokta 1309004254WL021069 Deepika Mokta 00152 HDFC0003453 2968 2968 Processed 01/04/2023 0415995815 DEEPIKA MOKTA DO SANDEEP MOKTA UCO BANK(607066)
SubTotal 2968 2968
2 Jubbal Kotkhai HP-09-004-135-01884000/166
(KATHASU) 		1309004135NRG23200320230224051 21/03/2023 Pream Chand 1309004135WL020950 Pream Chand 00153 HPSC0000416 2756 2756 Processed 01/04/2023 0415995851 PREM CHAND CANARA BANK(508532)
3 Jubbal Kotkhai HP-09-004-144-01874300/365
(NAKRADI) 		1309004254NRG23200320230224944 21/03/2023 Yashpal 1309004254WL021071 Yashpal 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0415995852 YASHPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5724 5724
4 Jubbal Kotkhai HP-09-004-144-01874300/180
(NAKRADI) 		1309004254NRG23200320230224941 21/03/2023 Parwati 1309004254WL021071 Parwati 00153 HPSC0000432 2968 2968 Processed 01/04/2023 0415995853 PARWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-144-01874300/366
(NAKRADI) 		1309004254NRG23200320230224946 21/03/2023 Pushpa Devi 1309004254WL021071 Pushpa Devi 00153 HPSC0000432 2968 2968 Processed 01/04/2023 0415995854 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-144-01874600/563
(NAKRADI) 		1309004144NRG23200320230224398 21/03/2023 Dhruva Devi 1309004144WL021007 Dhruva Devi 00153 HPSC0000432 2968 2968 Processed 01/04/2023 0415995898 DHRUVA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8904 8904
7 Jubbal Kotkhai HP-09-004-135-01884000/84
(KATHASU) 		1309004135NRG23200320230224066 21/03/2023 Rekha Gangta 1309004135WL020951 Rekha Gangta 00153 HPSC0000433 2968 2968 Processed 01/04/2023 0415995855 REKHA GANGTA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
8 Jubbal Kotkhai HP-09-004-135-01884000/112
(KATHASU) 		1309004135NRG23200320230224045 21/03/2023 Meera Devi 1309004135WL020949 Meera Devi 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995903 MEERA W/O HARI RAM PUNJAB NATIONAL BANK(508568)
9 Jubbal Kotkhai HP-09-004-135-01884000/198
(KATHASU) 		1309004135NRG23200320230224058 21/03/2023 Sandisha Devi 1309004135WL020950 Sandisha Devi 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995904 SANDISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-135-01884000/34
(KATHASU) 		1309004135NRG23200320230224061 21/03/2023 Narinder Gangta 1309004135WL020951 Narinder Gangta 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995897 ANURADHA GANGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jubbal Kotkhai HP-09-004-144-01874000/191
(NAKRADI) 		1309004254NRG23200320230224916 21/03/2023 Ramesh 1309004254WL021066 Ramesh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995896 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-144-01874000/201
(NAKRADI) 		1309004254NRG23200320230224917 21/03/2023 Chunni Lal 1309004254WL021066 Chunni Lal 00153 HPSC0000448 636 636 Processed 01/04/2023 0415995891 CHUNNI LAL SO PARMI UCO BANK(607066)
13 Jubbal Kotkhai HP-09-004-144-01874000/202
(NAKRADI) 		1309004254NRG23200320230224925 21/03/2023 Hem Raj 1309004254WL021068 Hem Raj 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995889 HEM RAJ S/O JEETU PUNJAB NATIONAL BANK(508568)
14 Jubbal Kotkhai HP-09-004-144-01874000/202
(NAKRADI) 		1309004254NRG23200320230224926 21/03/2023 Saroj 1309004254WL021068 Saroj 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995887 SAROJ NESTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-144-01874000/203
(NAKRADI) 		1309004254NRG23200320230224918 21/03/2023 Meera Devi 1309004254WL021066 Meera Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995856 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jubbal Kotkhai HP-09-004-144-01874000/242
(NAKRADI) 		1309004254NRG23200320230224919 21/03/2023 Shish Pal 1309004254WL021066 Shish Pal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995895 SHISH PAL SAHJETA S/O NAKI RAM PUNJAB NATIONAL BANK(508568)
17 Jubbal Kotkhai HP-09-004-144-01874000/28
(NAKRADI) 		1309004254NRG23200320230224920 21/03/2023 Rakesh Kumar 1309004254WL021066 Rakesh Kumar 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995861 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jubbal Kotkhai HP-09-004-144-01874000/416
(NAKRADI) 		1309004254NRG23200320230224927 21/03/2023 Sarita Devi 1309004254WL021068 Sarita Devi 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995867 SARITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-144-01874000/418
(NAKRADI) 		1309004254NRG23200320230224928 21/03/2023 Jaiwanti 1309004254WL021068 Jaiwanti 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995866 JAIWANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-144-01874000/53
(NAKRADI) 		1309004254NRG23200320230224929 21/03/2023 Joginder Singh 1309004254WL021068 Joginder Singh 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995879 JOGINDER SINGH S O PABRU RAM UCO BANK(607066)
21 Jubbal Kotkhai HP-09-004-144-01874000/67
(NAKRADI) 		1309004254NRG23200320230224921 21/03/2023 Durma Devi 1309004254WL021066 Durma Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995893 DURMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-144-01874100/266
(NAKRADI) 		1309004254NRG23200320230224931 21/03/2023 Mul Chand 1309004254WL021069 Mul Chand 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995902 MOOL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jubbal Kotkhai HP-09-004-144-01874100/299
(NAKRADI) 		1309004254NRG23200320230224939 21/03/2023 Babita 1309004254WL021070 Babita 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995877 BABITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-144-01874100/392
(NAKRADI) 		1309004254NRG23200320230224935 21/03/2023 Anita Jhobta 1309004254WL021069 Anita Jhobta 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995913 ANITA JHOBTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-144-01874100/392
(NAKRADI) 		1309004254NRG23200320230224934 21/03/2023 Vijay Kumar Jhobta 1309004254WL021069 Vijay Kumar Jhobta 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995910 VIJAY KUMAR S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
26 Jubbal Kotkhai HP-09-004-144-01874100/649
(NAKRADI) 		1309004254NRG23200320230224936 21/03/2023 Lalit Kumar Jhobta 1309004254WL021069 Lalit Kumar Jhobta 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995912 LALIT KUMAR JHOBTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-144-01874300/254
(NAKRADI) 		1309004254NRG23200320230224904 21/03/2023 Kalawati 1309004254WL021065 Kalawati 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995862 KALA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jubbal Kotkhai HP-09-004-144-01874300/255
(NAKRADI) 		1309004254NRG23200320230224905 21/03/2023 Sawarna 1309004254WL021065 Sawarna 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995860 SWARANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jubbal Kotkhai HP-09-004-144-01874300/315
(NAKRADI) 		1309004254NRG23200320230224906 21/03/2023 Karam Dass 1309004254WL021065 Karam Dass 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995914 KARAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-144-01874300/318
(NAKRADI) 		1309004254NRG23200320230224908 21/03/2023 Pana Lal 1309004254WL021065 Pana Lal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995899 PAANA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jubbal Kotkhai HP-09-004-144-01874300/74
(NAKRADI) 		1309004254NRG23200320230224930 21/03/2023 Banu Ram 1309004254WL021068 Banu Ram 00153 HPSC0000448 2756 2756 Processed 01/04/2023 0415995881 BANU RAM NAND S/O BHAGJIW PUNJAB NATIONAL BANK(508568)
32 Jubbal Kotkhai HP-09-004-144-01874500/138
(NAKRADI) 		1309004144NRG23200320230224387 21/03/2023 Roomanu Devi 1309004144WL021006 Roomanu Devi 00153 HPSC0000448 2968 2968 Rejected 31/03/2023 0415995859 Aadhaar Number not Mapped to Account Number
33 Jubbal Kotkhai HP-09-004-144-01874500/319
(NAKRADI) 		1309004144NRG23200320230224388 21/03/2023 Dhruba Devi 1309004144WL021006 Dhruba Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995857 DRUBHA DEVI W/O SH RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jubbal Kotkhai HP-09-004-144-01874500/38
(NAKRADI) 		1309004144NRG23200320230224389 21/03/2023 Pyare Lal 1309004144WL021006 Pyare Lal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995890 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jubbal Kotkhai HP-09-004-144-01874500/441
(NAKRADI) 		1309004144NRG23200320230224391 21/03/2023 Anita Devi 1309004144WL021006 Anita Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995900 ANITA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
36 Jubbal Kotkhai HP-09-004-144-01874500/441
(NAKRADI) 		1309004144NRG23200320230224390 21/03/2023 Sohan Lal 1309004144WL021006 Sohan Lal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995858 SOHAN LAL HDFC BANK LTD(607152)
37 Jubbal Kotkhai HP-09-004-144-01874500/497
(NAKRADI) 		1309004144NRG23200320230224392 21/03/2023 Chamku Devi 1309004144WL021006 Chamku Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995880 CHAMKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jubbal Kotkhai HP-09-004-144-01874600/100
(NAKRADI) 		1309004144NRG23200320230224395 21/03/2023 Kanta Devi 1309004144WL021007 Kanta Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995868 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jubbal Kotkhai HP-09-004-144-01874600/123
(NAKRADI) 		1309004144NRG23200320230224396 21/03/2023 Sardar Sibgh 1309004144WL021007 Sardar Sibgh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995874 SARDAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jubbal Kotkhai HP-09-004-144-01874600/470
(NAKRADI) 		1309004144NRG23200320230224397 21/03/2023 Parmod Singh 1309004144WL021007 Parmod Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995873 PARMOD SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-144-01874600/84
(NAKRADI) 		1309004144NRG23200320230224399 21/03/2023 Mehar Singh 1309004144WL021007 Mehar Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995916 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jubbal Kotkhai HP-09-004-144-01874600/84
(NAKRADI) 		1309004144NRG23200320230224400 21/03/2023 Promila 1309004144WL021007 Promila 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995865 PERMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jubbal Kotkhai HP-09-004-144-01874600/87
(NAKRADI) 		1309004144NRG23200320230224401 21/03/2023 Bansi Lal 1309004144WL021007 Bansi Lal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995869 BANSI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jubbal Kotkhai HP-09-004-144-01874700/300
(NAKRADI) 		1309004144NRG23200320230224447 21/03/2023 Kamlesh 1309004144WL021010 Kamlesh 00153 HPSC0000448 1908 1908 Processed 01/04/2023 0415995883 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-144-01874700/444
(NAKRADI) 		1309004144NRG23200320230224448 21/03/2023 Ishwari Devi 1309004144WL021010 Ishwari Devi 00153 HPSC0000448 1908 1908 Processed 01/04/2023 0415995882 ISHWARI DEVI W/O SHIV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jubbal Kotkhai HP-09-004-144-01874700/549
(NAKRADI) 		1309004144NRG23200320230224449 21/03/2023 Reena 1309004144WL021010 Reena 00153 HPSC0000448 1908 1908 Processed 01/04/2023 0415995905 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jubbal Kotkhai HP-09-004-144-01875000/118
(NAKRADI) 		1309004144NRG23200320230224451 21/03/2023 Geeta Devi 1309004144WL021011 Geeta Devi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0415995864 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-144-01875000/17
(NAKRADI) 		1309004144NRG23200320230224454 21/03/2023 Desh Raj 1309004144WL021012 Desh Raj 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0415995892 DESH RAJ THAPTA S/O LT SH SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jubbal Kotkhai HP-09-004-144-01875000/287
(NAKRADI) 		1309004144NRG23200320230224458 21/03/2023 Babli 1309004144WL021013 Babli 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0415995875 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jubbal Kotkhai HP-09-004-144-01875000/290
(NAKRADI) 		1309004144NRG23200320230224377 21/03/2023 Sharda Devi 1309004144WL021005 Sharda Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995870 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
51 Jubbal Kotkhai HP-09-004-144-01875000/304
(NAKRADI) 		1309004144NRG23200320230224455 21/03/2023 Rampati 1309004144WL021012 Rampati 00153 HPSC0000448 1484 1484 Processed 01/04/2023 0415995885 RAM PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jubbal Kotkhai HP-09-004-144-01875000/472
(NAKRADI) 		1309004144NRG23200320230224402 21/03/2023 Chand Ram 1309004144WL021007 Chand Ram 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995872 CHAND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jubbal Kotkhai HP-09-004-144-01875000/508
(NAKRADI) 		1309004144NRG23200320230224450 21/03/2023 Shakuntla Devi 1309004144WL021010 Shakuntla Devi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0415995886 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jubbal Kotkhai HP-09-004-144-01875000/524
(NAKRADI) 		1309004144NRG23200320230224452 21/03/2023 Sandhira Devi 1309004144WL021011 Sandhira Devi 00153 HPSC0000448 1272 1272 Processed 01/04/2023 0415995901 SANDHIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jubbal Kotkhai HP-09-004-144-01875000/57
(NAKRADI) 		1309004144NRG23200320230224456 21/03/2023 Kamlesh 1309004144WL021012 Kamlesh 00153 HPSC0000448 1484 1484 Processed 01/04/2023 0415995878 KAMLESH W/O BALWAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jubbal Kotkhai HP-09-004-144-01875000/619
(NAKRADI) 		1309004144NRG23200320230224459 21/03/2023 Pritam Lal 1309004144WL021013 Pritam Lal 00153 HPSC0000448 2120 2120 Processed 01/04/2023 0415995911 PRITAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jubbal Kotkhai HP-09-004-144-01875000/620
(NAKRADI) 		1309004144NRG23200320230224460 21/03/2023 Kamla Devi 1309004144WL021013 Kamla Devi 00153 HPSC0000448 2120 2120 Processed 01/04/2023 0415995876 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jubbal Kotkhai HP-09-004-144-01875000/645
(NAKRADI) 		1309004144NRG23200320230224385 21/03/2023 Mahender Singh 1309004144WL021005 Mahender Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995871 SHRI MAHENDER SINGH STATE BANK OF INDIA(508548)
59 Jubbal Kotkhai HP-09-004-144-01875000/7
(NAKRADI) 		1309004144NRG23200320230224386 21/03/2023 Attar Singh 1309004144WL021005 Attar Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995884 ATTER SINGH NEPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jubbal Kotkhai HP-09-004-144-01875100/330
(NAKRADI) 		1309004254NRG23200320230224912 21/03/2023 Kalawati 1309004254WL021065 Kalawati 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0415995863 sundla devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jubbal Kotkhai HP-09-004-144-01875100/417
(NAKRADI) 		1309004254NRG23200320230224914 21/03/2023 Bhadaru 1309004254WL021065 Bhadaru 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995894 BHADARU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Jubbal Kotkhai HP-09-004-144-01875100/417
(NAKRADI) 		1309004254NRG23200320230224913 21/03/2023 Swarki Devi 1309004254WL021065 Swarki Devi 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995915 SWARAKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jubbal Kotkhai HP-09-004-254-01874300/622
(NAKRADI) 		1309004254NRG23200320230224915 21/03/2023 Minakshi 1309004254WL021065 Minakshi 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0415995917 MINAKSHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 145008 145008
64 Jubbal Kotkhai HP-09-004-135-01884000/202
(KATHASU) 		1309004135NRG23200320230224059 21/03/2023 Krishan Chand 1309004135WL020951 Krishan Chand 00153 HPSC0000457 2968 2968 Processed 01/04/2023 0415995817 KRISHAN CHAND GANGTA STATE BANK OF INDIA(508548)
65 Jubbal Kotkhai HP-09-004-135-01884000/202
(KATHASU) 		1309004135NRG23200320230224060 21/03/2023 Krishana Devi 1309004135WL020951 Krishana Devi 00153 HPSC0000457 2968 2968 Processed 01/04/2023 0415995818 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Jubbal Kotkhai HP-09-004-135-01884000/80
(KATHASU) 		1309004135NRG23200320230224064 21/03/2023 Poonam 1309004135WL020951 Poonam 00153 HPSC0000457 2968 2968 Processed 01/04/2023 0415995816 POONAM GANGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Jubbal Kotkhai HP-09-004-135-01884000/84
(KATHASU) 		1309004135NRG23200320230224065 21/03/2023 Rajinder Singh 1309004135WL020951 Rajinder Singh 00153 HPSC0000457 2968 2968 Processed 01/04/2023 0415995918 RAJINDER SINGH GANGTA ICICI BANK LTD(508534)
SubTotal 11872 11872
68 Jubbal Kotkhai HP-09-004-135-01884000/166
(KATHASU) 		1309004135NRG23200320230224050 21/03/2023 Babli Devi 1309004135WL020950 Babli Devi 00153 YESB0HPB448 2756 2756 Processed 01/04/2023 0415995888 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2756 2756
69 Jubbal Kotkhai HP-09-004-144-01875000/605
(NAKRADI) 		1309004144NRG23200320230224384 21/03/2023 Sarla Devi 1309004144WL021005 Sarla Devi 00354 PUNB0453600 2968 2968 Processed 01/04/2023 0415995906 SARLA DEVI WO MAN SUKH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
70 Jubbal Kotkhai HP-09-004-144-01874300/317
(NAKRADI) 		1309004254NRG23200320230224907 21/03/2023 Shyam Pati 1309004254WL021065 Shyam Pati 00354 PUNB0869400 2544 2544 Processed 01/04/2023 0415995819 SHAM PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Jubbal Kotkhai HP-09-004-144-01874300/365
(NAKRADI) 		1309004254NRG23200320230224945 21/03/2023 Yashwant 1309004254WL021071 Yashwant 00354 PUNB0869400 2968 2968 Processed 01/04/2023 0415995820 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
72 Jubbal Kotkhai HP-09-004-144-01874300/658
(NAKRADI) 		1309004254NRG23200320230224910 21/03/2023 Kuldeep Rajta 1309004254WL021065 Kuldeep Rajta 00354 PUNB0869400 2968 2968 Processed 01/04/2023 0415995821 KULDEEP RAJTA PUNJAB NATIONAL BANK(508568)
SubTotal 8480 8480
73 Jubbal Kotkhai HP-09-004-135-01884000/111
(KATHASU) 		1309004135NRG23200320230224043 21/03/2023 Sohan Singh 1309004135WL020949 Sohan Singh 00354 PUNB0982900 2756 2756 Processed 01/04/2023 0415995909 SOHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
74 Jubbal Kotkhai HP-09-004-135-01884000/217
(KATHASU) 		1309004135NRG23200320230224047 21/03/2023 Bal Krishan 1309004135WL020949 Bal Krishan 00354 PUNB0982900 2756 2756 Processed 01/04/2023 0415995908 BALKRISHAN SO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
75 Jubbal Kotkhai HP-09-004-135-01884000/227
(KATHASU) 		1309004135NRG23200320230224048 21/03/2023 Balak Ram 1309004135WL020949 Balak Ram 00354 PUNB0982900 2756 2756 Processed 01/04/2023 0415995822 BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Jubbal Kotkhai HP-09-004-135-01884000/50
(KATHASU) 		1309004135NRG23200320230224049 21/03/2023 Goverdhan Singh 1309004135WL020949 Goverdhan Singh 00354 PUNB0982900 2756 2756 Processed 01/04/2023 0415995907 GOVERDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11024 11024
77 Jubbal Kotkhai HP-09-004-144-01874500/558
(NAKRADI) 		1309004144NRG23200320230224393 21/03/2023 Krishana Devi 1309004144WL021006 Krishana Devi 00415 SBIN0000703 2968 2968 Processed 01/04/2023 0415995846 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2968 2968
78 Jubbal Kotkhai HP-09-004-135-01884000/191
(KATHASU) 		1309004135NRG23200320230224053 21/03/2023 Indu Devi 1309004135WL020950 Indu Devi 00415 SBIN0001211 2756 2756 Processed 01/04/2023 0415995847 MRS INDU DEVI STATE BANK OF INDIA(508548)
79 Jubbal Kotkhai HP-09-004-135-01884000/194
(KATHASU) 		1309004135NRG23200320230224055 21/03/2023 Kumbh Dass 1309004135WL020950 Kumbh Dass 00415 SBIN0001211 2756 2756 Processed 01/04/2023 0415995837 KUMBH DASS GAZTA S/O LATE SH RUKAM RAM PUNJAB NATIONAL BANK(508568)
80 Jubbal Kotkhai HP-09-004-135-01884000/194
(KATHASU) 		1309004135NRG23200320230224056 21/03/2023 Mathura Devi 1309004135WL020950 Mathura Devi 00415 SBIN0001211 2756 2756 Processed 01/04/2023 0415995844 MATHURA DEVI W-O KUMB DASS PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
81 Jubbal Kotkhai HP-09-004-135-01884000/110
(KATHASU) 		1309004135NRG23200320230224042 21/03/2023 Surinder Singh 1309004135WL020949 Surinder Singh 00415 SBIN0004584 2756 2756 Processed 01/04/2023 0415995841 SURINDER SINGH STATE BANK OF INDIA(508548)
82 Jubbal Kotkhai HP-09-004-135-01884000/112
(KATHASU) 		1309004135NRG23200320230224044 21/03/2023 Hari Ram 1309004135WL020949 Hari Ram 00415 SBIN0004584 2756 2756 Processed 01/04/2023 0415995840 HARI RAM RAHI MEERA RAHI STATE BANK OF INDIA(508548)
83 Jubbal Kotkhai HP-09-004-135-01884000/198
(KATHASU) 		1309004135NRG23200320230224057 21/03/2023 Dinesh Kumar 1309004135WL020950 Dinesh Kumar 00415 SBIN0004584 2544 2544 Processed 01/04/2023 0415995839 DINESH KUMAR S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
84 Jubbal Kotkhai HP-09-004-135-01884000/214
(KATHASU) 		1309004135NRG23200320230224046 21/03/2023 Sunita 1309004135WL020949 Sunita 00415 SBIN0004584 2756 2756 Processed 01/04/2023 0415995843 SUNITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10812 10812
85 Jubbal Kotkhai HP-09-004-144-01874300/653
(NAKRADI) 		1309004254NRG23200320230224951 21/03/2023 Gaurav Bragta 1309004254WL021071 Gaurav Bragta 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0415995842 GAURAV BRAGTA SO JAI KISHAN PUNJAB NATIONAL BANK(508568)
86 Jubbal Kotkhai HP-09-004-144-01875000/284
(NAKRADI) 		1309004144NRG23200320230224374 21/03/2023 Anil Chainta 1309004144WL021005 Anil Chainta 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0415995848 MR ANIL CHAINTA STATE BANK OF INDIA(508548)
87 Jubbal Kotkhai HP-09-004-144-01875000/284
(NAKRADI) 		1309004144NRG23200320230224457 21/03/2023 Ganga Ram 1309004144WL021013 Ganga Ram 00415 SBIN0006780 2120 2120 Processed 01/04/2023 0415995845 SHRI GANGA RAM STATE BANK OF INDIA(508548)
88 Jubbal Kotkhai HP-09-004-144-01875000/605
(NAKRADI) 		1309004144NRG23200320230224383 21/03/2023 Mansukh Banta 1309004144WL021005 Mansukh Banta 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0415995838 MAN SUKH BANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11024 11024
89 Jubbal Kotkhai HP-09-004-144-01874300/327
(NAKRADI) 		1309004254NRG23200320230224943 21/03/2023 Kishori Lal 1309004254WL021071 Kishori Lal 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995833 MR KISHORI LAL STATE BANK OF INDIA(508548)
90 Jubbal Kotkhai HP-09-004-144-01874300/565
(NAKRADI) 		1309004254NRG23200320230224947 21/03/2023 Narinder Singh 1309004254WL021071 Narinder Singh 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995832 MR NARENDER SINGH STATE BANK OF INDIA(508548)
91 Jubbal Kotkhai HP-09-004-144-01874300/616
(NAKRADI) 		1309004254NRG23200320230224950 21/03/2023 Bhagwan Singh 1309004254WL021071 Bhagwan Singh 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995834 BHAGWAN SINGH SO INDER SINGH UCO BANK(607066)
92 Jubbal Kotkhai HP-09-004-144-01875000/543
(NAKRADI) 		1309004144NRG23200320230224379 21/03/2023 Jyotika 1309004144WL021005 Jyotika 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995849 MRS JYOTIKA STATE BANK OF INDIA(508548)
93 Jubbal Kotkhai HP-09-004-144-01875000/596
(NAKRADI) 		1309004144NRG23200320230224380 21/03/2023 Mohan Singh 1309004144WL021005 Mohan Singh 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995835 MOHAN SINGH UCO BANK(607066)
94 Jubbal Kotkhai HP-09-004-144-01875000/596
(NAKRADI) 		1309004144NRG23200320230224381 21/03/2023 Raunak Thapta 1309004144WL021005 Raunak Thapta 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0415995850 MR RONAK THAPTA STATE BANK OF INDIA(508548)
SubTotal 17808 17808
95 Jubbal Kotkhai HP-09-004-144-01874300/659
(NAKRADI) 		1309004254NRG23200320230224911 21/03/2023 Bali Ram 1309004254WL021065 Bali Ram 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0415995836 MR BALI RAM RAJTA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
96 Jubbal Kotkhai HP-09-004-144-01874300/256
(NAKRADI) 		1309004254NRG23200320230224942 21/03/2023 Rattan Chand 1309004254WL021071 Rattan Chand 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995826 RATTAN CHANDS/O SH JANGLU RAM UCO BANK(607066)
97 Jubbal Kotkhai HP-09-004-144-01874300/461
(NAKRADI) 		1309004254NRG23200320230224909 21/03/2023 Raman 1309004254WL021065 Raman 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995829 Raman AIRTEL PAYMENTS BANK LIMITED(990288)
98 Jubbal Kotkhai HP-09-004-144-01874300/592
(NAKRADI) 		1309004254NRG23200320230224949 21/03/2023 Rachu Devi 1309004254WL021071 Rachu Devi 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995828 RACHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Jubbal Kotkhai HP-09-004-144-01874300/592
(NAKRADI) 		1309004254NRG23200320230224948 21/03/2023 Virender kishore 1309004254WL021071 Virender kishore 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995827 VIRENDER SO LATE SH MAAN SINGH UCO BANK(607066)
100 Jubbal Kotkhai HP-09-004-144-01874300/657
(NAKRADI) 		1309004254NRG23200320230224952 21/03/2023 Pankaj 1309004254WL021071 Pankaj 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995824 PANKAJ UCO BANK(607066)
101 Jubbal Kotkhai HP-09-004-144-01875000/287
(NAKRADI) 		1309004144NRG23200320230224376 21/03/2023 Rohit 1309004144WL021005 Rohit 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995825 ROHIT CHAINTA S/O SH MATHU RAM UCO BANK(607066)
102 Jubbal Kotkhai HP-09-004-144-01875000/304
(NAKRADI) 		1309004144NRG23200320230224378 21/03/2023 Balwant Negi 1309004144WL021005 Balwant Negi 00462 UCBA0000358 2968 2968 Processed 01/04/2023 0415995823 BALWANT S/O INKU RAM UCO BANK(607066)
SubTotal 20776 20776
103 Jubbal Kotkhai HP-09-004-144-01874100/299
(NAKRADI) 		1309004254NRG23200320230224940 21/03/2023 Vinakshi 1309004254WL021070 Vinakshi 00462 UCBA0000968 2756 2756 Processed 01/04/2023 0415995830 VINAKSHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jubbal Kotkhai HP-09-004-144-01875000/286
(NAKRADI) 		1309004144NRG23200320230224375 21/03/2023 Rablu 1309004144WL021005 Rablu 00462 UCBA0000968 2968 2968 Processed 01/04/2023 0415995831 RABLOO S/O SANT LAL UCO BANK(607066)
SubTotal 5724 5724
Total 283020 283020

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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_210323APB_FTO_97513 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 2968
2 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank HPSC0000416 JUBBAL 5724
3 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank HPSC0000432 ROHRU 8904
4 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank HPSC0000433 SANJAULI 2968
5 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 145008
6 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank HPSC0000457 BATAR GALU 11872
7 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 2756
8 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 Punjab National Bank PUNB0453600 ROHRU 2968
9 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 Punjab National Bank PUNB0869400 BERAL 8480
10 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 Punjab National Bank PUNB0982900 SARASWATI NAGAR 11024
11 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0000703 RAMPUR 2968
12 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0001211 JUBBAL 8268
13 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0004584 SAWRA 10812
14 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0006780 MANDHOL 11024
15 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0007418 ROHRU 17808
16 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 State Bank of India SBIN0007462 SHEELGHAT 2968
17 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 UCO Bank UCBA0000358 ROHRU 20776
18 Jubbal Kotkhai HP1309004_210323APB_FTO_97513 UCO Bank UCBA0000968 TIKKAR 5724

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