Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_270323APB_FTO_100617
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-09-004-139-01883800/215
(KUDDU) 		1309004139NRG23260320230233134 27/03/2023 Kanwar Chand 1309004139WL021962 Kanwar Chand 00152 HDFC0003467 2968 2968 Processed 01/04/2023 0416505534 KANWAR CHAND HDFC BANK LTD(607152)
2 Jubbal Kotkhai HP-09-004-139-01883800/58
(KUDDU) 		1309004139NRG23260320230233138 27/03/2023 Priyanka 1309004139WL021962 Priyanka 00152 HDFC0003467 2968 2968 Processed 01/04/2023 0416505557 PRIYANKA RANTA HDFC BANK LTD(607152)
SubTotal 5936 5936
3 Jubbal Kotkhai HP-09-004-121-01883600/12
(BARTHATA) 		1309004121NRG23250320230230754 27/03/2023 Narvada Devi 1309004121WL021689 Narvada Devi 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505492 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
4 Jubbal Kotkhai HP-09-004-138-01876300/225
(KOT KAYANA) 		1309004138NRG23250320230232035 27/03/2023 Jagdish Sharma 1309004138WL021820 Jagdish Sharma 00153 HPSC0000416 2332 2332 Processed 01/04/2023 0416505584 JAGDISH SHARMA PUNJAB & SIND BANK(607087)
5 Jubbal Kotkhai HP-09-004-138-01876400/38
(KOT KAYANA) 		1309004138NRG23250320230232001 27/03/2023 Chaman Lal 1309004138WL021819 Chaman Lal 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505476 CHAMAN LAL STATE BANK OF INDIA(508548)
6 Jubbal Kotkhai HP-09-004-138-01876700/12
(KOT KAYANA) 		1309004138NRG23250320230232045 27/03/2023 Saroj Bala 1309004138WL021820 Saroj Bala 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505475 SAROJ bala THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-138-01876700/142
(KOT KAYANA) 		1309004138NRG23250320230232076 27/03/2023 Mohan Dass 1309004138WL021822 Mohan Dass 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505479 MOHAN S/O GOPAL DASS UCO BANK(607066)
8 Jubbal Kotkhai HP-09-004-138-01876700/142
(KOT KAYANA) 		1309004138NRG23250320230232047 27/03/2023 Sheela Devi 1309004138WL021820 Sheela Devi 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505578 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Jubbal Kotkhai HP-09-004-138-01876700/144
(KOT KAYANA) 		1309004138NRG23250320230232077 27/03/2023 Leela Devi Chhajta 1309004138WL021822 Leela Devi Chhajta 00153 HPSC0000416 2968 2968 Rejected 31/03/2023 0416505470 Aadhaar Number not Mapped to Account Number
10 Jubbal Kotkhai HP-09-004-138-01876700/144
(KOT KAYANA) 		1309004138NRG23250320230232079 27/03/2023 Manish 1309004138WL021822 Manish 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505531 MANISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jubbal Kotkhai HP-09-004-138-01876700/144
(KOT KAYANA) 		1309004138NRG23250320230232078 27/03/2023 Ranvir Singh Chhajta 1309004138WL021822 Ranvir Singh Chhajta 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505587 RANVEER CHHAJTA SO SHER SINGH PUNJAB NATIONAL BANK(508568)
12 Jubbal Kotkhai HP-09-004-138-01876700/16
(KOT KAYANA) 		1309004138NRG23250320230232048 27/03/2023 Hoshyar Singh 1309004138WL021820 Hoshyar Singh 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505586 HOSHIYAR SINGH SO LT DEVI RAM UCO BANK(607066)
13 Jubbal Kotkhai HP-09-004-138-01876700/274
(KOT KAYANA) 		1309004138NRG23250320230232082 27/03/2023 Roshan Lal 1309004138WL021822 Roshan Lal 00153 HPSC0000416 2332 2332 Processed 01/04/2023 0416505471 ROSHAN LAL CHHAJTA STATE BANK OF INDIA(508548)
14 Jubbal Kotkhai HP-09-004-138-01876700/42
(KOT KAYANA) 		1309004138NRG23250320230232085 27/03/2023 Vinod Kumar 1309004138WL021822 Vinod Kumar 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505473 VINOD KUMAR CHHAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-138-01876700/47
(KOT KAYANA) 		1309004138NRG23250320230232087 27/03/2023 Madhu 1309004138WL021822 Madhu 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505483 MADHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jubbal Kotkhai HP-09-004-138-01876700/47
(KOT KAYANA) 		1309004138NRG23250320230232086 27/03/2023 Sanjeev Kumar 1309004138WL021822 Sanjeev Kumar 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505487 SANJEEV KUMAR STATE BANK OF INDIA(508548)
17 Jubbal Kotkhai HP-09-004-138-01876700/67
(KOT KAYANA) 		1309004138NRG23250320230232088 27/03/2023 Pyare Lal 1309004138WL021822 Pyare Lal 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505472 PYARE LAL CHHAJTA STATE BANK OF INDIA(508548)
18 Jubbal Kotkhai HP-09-004-138-01876700/78
(KOT KAYANA) 		1309004138NRG23250320230232052 27/03/2023 Ishwari Devi Chhajta 1309004138WL021820 Ishwari Devi Chhajta 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505474 ISHWERI DEVI CHHAJTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-138-01876700/78
(KOT KAYANA) 		1309004138NRG23250320230232053 27/03/2023 Sanjay Chhajta 1309004138WL021820 Sanjay Chhajta 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505486 SANJAY CHHAJTA STATE BANK OF INDIA(508548)
20 Jubbal Kotkhai HP-09-004-138-01876900/127
(KOT KAYANA) 		1309004138NRG23250320230232003 27/03/2023 Om Prakash 1309004138WL021819 Om Prakash 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505573 VEENA OM PRAKASH STATE BANK OF INDIA(508548)
21 Jubbal Kotkhai HP-09-004-138-01876900/127
(KOT KAYANA) 		1309004138NRG23250320230232005 27/03/2023 Raman 1309004138WL021819 Raman 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505485 RAMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-138-01876900/235
(KOT KAYANA) 		1309004138NRG23250320230232054 27/03/2023 Minakshi Manta 1309004138WL021820 Minakshi Manta 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505491 MINAKSHI HDFC BANK LTD(607152)
23 Jubbal Kotkhai HP-09-004-138-01876900/56
(KOT KAYANA) 		1309004138NRG23250320230232023 27/03/2023 Sandhira Devi 1309004138WL021819 Sandhira Devi 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505581 MRS SANDHIRA DEVI STATE BANK OF INDIA(508548)
24 Jubbal Kotkhai HP-09-004-149-01877000/157
(PARALI) 		1309004149NRG23250320230231978 27/03/2023 Bir Singh 1309004149WL021817 Bir Singh 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505489 BIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-149-01877000/204
(PARALI) 		1309004149NRG23250320230231992 27/03/2023 Anjna Kumari 1309004149WL021818 Anjna Kumari 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505493 ANJNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jubbal Kotkhai HP-09-004-149-01877000/204
(PARALI) 		1309004149NRG23250320230231991 27/03/2023 Kanwer Singh 1309004149WL021818 Kanwer Singh 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505482 KANWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 Jubbal Kotkhai HP-09-004-149-01877000/292
(PARALI) 		1309004149NRG23250320230231995 27/03/2023 Meena Devi 1309004149WL021818 Meena Devi 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505495 MEENA DEVI UCO BANK(607066)
28 Jubbal Kotkhai HP-09-004-149-01877000/292
(PARALI) 		1309004149NRG23250320230231994 27/03/2023 Narottam 1309004149WL021818 Narottam 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505490 NAROTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-149-01877000/39
(PARALI) 		1309004149NRG23250320230231982 27/03/2023 Sant Ram 1309004149WL021817 Sant Ram 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505585 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-159-02223300/117
(SHILLI) 		1309004159NRG23250320230231970 27/03/2023 Balasu 1309004159WL021816 Balasu 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505494 BALSU DEVI W/O HARI SUKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-251-01881400/62
(BADHAL-JUBBAL) 		1309004251NRG23260320230232744 27/03/2023 Hominder Rathta 1309004251WL021887 Hominder Rathta 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505478 HOMINDER SO MEHAR CHAND UCO BANK(607066)
32 Jubbal Kotkhai HP-09-004-251-01881400/83
(BADHAL-JUBBAL) 		1309004251NRG23260320230232749 27/03/2023 Naresh Sharma 1309004251WL021887 Naresh Sharma 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505574 NARESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-251-01881400/85
(BADHAL-JUBBAL) 		1309004251NRG23260320230232750 27/03/2023 Pramila 1309004251WL021887 Pramila 00153 HPSC0000416 2968 2968 Processed 01/04/2023 0416505477 PRAMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 90736 90736
34 Jubbal Kotkhai HP-09-004-138-01876900/174
(KOT KAYANA) 		1309004138NRG23250320230232009 27/03/2023 Anita 1309004138WL021819 Anita 00153 HPSC0000417 2968 2968 Processed 01/04/2023 0416505496 ANITA W/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
35 Jubbal Kotkhai HP-09-004-122-01886500/181
(BHOHLAR) 		1309004122NRG23270320230233153 27/03/2023 Santosh 1309004122WL021965 Santosh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505514 SANTOSH chauhan THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Jubbal Kotkhai HP-09-004-139-01883800/120
(KUDDU) 		1309004139NRG23260320230233132 27/03/2023 Jagdish Sharma 1309004139WL021962 Jagdish Sharma 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505504 JAGDISH CHAND HDFC BANK LTD(607152)
37 Jubbal Kotkhai HP-09-004-139-01883800/215
(KUDDU) 		1309004139NRG23260320230233135 27/03/2023 Sheela Devi 1309004139WL021962 Sheela Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505517 SHEELA DEVI HDFC BANK LTD(607152)
38 Jubbal Kotkhai HP-09-004-139-01883800/224
(KUDDU) 		1309004139NRG23260320230233136 27/03/2023 Randeep Singh 1309004139WL021962 Randeep Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505558 RANDEEP SINGH UCO BANK(607066)
39 Jubbal Kotkhai HP-09-004-144-01875000/619
(NAKRADI) 		1309004144NRG23240320230230113 27/03/2023 Jaipati 1309004144WL021631 Jaipati 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505505 JAY PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jubbal Kotkhai HP-09-004-144-01875000/621
(NAKRADI) 		1309004144NRG23240320230230114 27/03/2023 Pushpa Devi 1309004144WL021631 Pushpa Devi 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505506 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-144-01875000/621
(NAKRADI) 		1309004144NRG23240320230230115 27/03/2023 Pyare Lal 1309004144WL021631 Pyare Lal 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505507 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jubbal Kotkhai HP-09-004-158-01883700/319
(SARASWATI NAGAR) 		1309004158NRG23250320230231774 27/03/2023 Sanjeev Ummat 1309004158WL021804 Sanjeev Ummat 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505501 SANJEEV KUMAR UMMAT CANARA BANK(508532)
43 Jubbal Kotkhai HP-09-004-158-01883900/107
(SARASWATI NAGAR) 		1309004158NRG23250320230231838 27/03/2023 Kanta Devi 1309004158WL021809 Kanta Devi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505518 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jubbal Kotkhai HP-09-004-158-01883900/107
(SARASWATI NAGAR) 		1309004158NRG23250320230231837 27/03/2023 Payare Lal 1309004158WL021809 Payare Lal 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505571 PYARE LAL STATE BANK OF INDIA(508548)
45 Jubbal Kotkhai HP-09-004-158-01883900/118
(SARASWATI NAGAR) 		1309004158NRG23250320230231826 27/03/2023 Kali Devi 1309004158WL021808 Kali Devi 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505515 KALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jubbal Kotkhai HP-09-004-158-01883900/152
(SARASWATI NAGAR) 		1309004158NRG23250320230231827 27/03/2023 Inder Singh 1309004158WL021808 Inder Singh 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505562 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jubbal Kotkhai HP-09-004-158-01883900/152
(SARASWATI NAGAR) 		1309004158NRG23250320230231828 27/03/2023 Kanta Devi 1309004158WL021808 Kanta Devi 00153 HPSC0000448 2332 2332 Rejected 31/03/2023 0416505566 Aadhaar Number not Mapped to Account Number
48 Jubbal Kotkhai HP-09-004-158-01883900/153
(SARASWATI NAGAR) 		1309004158NRG23250320230231829 27/03/2023 Reena 1309004158WL021808 Reena 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505509 REENA DEVI W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
49 Jubbal Kotkhai HP-09-004-158-01883900/154
(SARASWATI NAGAR) 		1309004158NRG23250320230231841 27/03/2023 BabliDevi 1309004158WL021809 BabliDevi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505563 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jubbal Kotkhai HP-09-004-158-01883900/155
(SARASWATI NAGAR) 		1309004158NRG23250320230231842 27/03/2023 Sharda Devi 1309004158WL021809 Sharda Devi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505567 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jubbal Kotkhai HP-09-004-158-01883900/157
(SARASWATI NAGAR) 		1309004158NRG23250320230231843 27/03/2023 Muni Devi 1309004158WL021809 Muni Devi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505564 MUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jubbal Kotkhai HP-09-004-158-01883900/158
(SARASWATI NAGAR) 		1309004158NRG23250320230231844 27/03/2023 PoonamDevi 1309004158WL021809 PoonamDevi 00153 HPSC0000448 1696 1696 Processed 01/04/2023 0416505512 POONAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jubbal Kotkhai HP-09-004-158-01883900/193
(SARASWATI NAGAR) 		1309004158NRG23250320230231783 27/03/2023 Amer Singh 1309004158WL021805 Amer Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505497 AMAR SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
54 Jubbal Kotkhai HP-09-004-158-01883900/193
(SARASWATI NAGAR) 		1309004158NRG23250320230231785 27/03/2023 Davinder Singh Chauhan 1309004158WL021805 Davinder Singh Chauhan 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505500 DAVINDER SINGH CHAUHAN S/O AMAR SIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jubbal Kotkhai HP-09-004-158-01883900/193
(SARASWATI NAGAR) 		1309004158NRG23250320230231784 27/03/2023 Sanki 1309004158WL021805 Sanki 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505520 SHANTI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
56 Jubbal Kotkhai HP-09-004-158-01883900/206
(SARASWATI NAGAR) 		1309004158NRG23250320230231832 27/03/2023 Nanak Chand 1309004158WL021808 Nanak Chand 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505503 NANAK CHAND S/ O SH BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jubbal Kotkhai HP-09-004-158-01883900/206
(SARASWATI NAGAR) 		1309004158NRG23250320230231833 27/03/2023 Vidya Devi 1309004158WL021808 Vidya Devi 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505508 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jubbal Kotkhai HP-09-004-158-01883900/253
(SARASWATI NAGAR) 		1309004158NRG23250320230231850 27/03/2023 Kalawati Masta 1309004158WL021810 Kalawati Masta 00153 HPSC0000448 1060 1060 Processed 01/04/2023 0416505502 KALA VATI WO SUNAK RAM PUNJAB NATIONAL BANK(508568)
59 Jubbal Kotkhai HP-09-004-158-01883900/38
(SARASWATI NAGAR) 		1309004158NRG23250320230231835 27/03/2023 Reena 1309004158WL021808 Reena 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505511 REENA WO DEEPAN LAL PUNJAB NATIONAL BANK(508568)
60 Jubbal Kotkhai HP-09-004-158-01883900/38
(SARASWATI NAGAR) 		1309004158NRG23250320230231834 27/03/2023 Vipan Lal 1309004158WL021808 Vipan Lal 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505568 DEEPAN LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
61 Jubbal Kotkhai HP-09-004-158-01883900/58
(SARASWATI NAGAR) 		1309004158NRG23250320230231836 27/03/2023 Hari Dass 1309004158WL021808 Hari Dass 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505513 HARI DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Jubbal Kotkhai HP-09-004-161-02224200/148
(THANA) 		1309004161NRG23270320230233170 27/03/2023 Sher Singh 1309004161WL021968 Sher Singh 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505498 SHER SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
63 Jubbal Kotkhai HP-09-004-161-02224200/18
(THANA) 		1309004161NRG23270320230233172 27/03/2023 Daleep Kumar 1309004161WL021968 Daleep Kumar 00153 HPSC0000448 2968 2968 Processed 01/04/2023 0416505569 DALEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Jubbal Kotkhai HP-09-004-161-02224200/254
(THANA) 		1309004161NRG23270320230233270 27/03/2023 Brinder Singh Thakur 1309004161WL021977 Brinder Singh Thakur 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505499 BRINDER SINGH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jubbal Kotkhai HP-09-004-161-02224200/254
(THANA) 		1309004161NRG23270320230233271 27/03/2023 Geeta Thakur 1309004161WL021977 Geeta Thakur 00153 HPSC0000448 2332 2332 Processed 01/04/2023 0416505519 GEETA THAKUR STATE BANK OF INDIA(508548)
66 Jubbal Kotkhai HP-09-004-161-02224200/45
(THANA) 		1309004161NRG23270320230233309 27/03/2023 Kala Devi 1309004161WL021986 Kala Devi 00153 HPSC0000448 2544 2544 Processed 01/04/2023 0416505560 KALA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 78016 78016
67 Jubbal Kotkhai HP-09-004-161-02224200/1
(THANA) 		1309004161NRG23270320230233301 27/03/2023 Kavita 1309004161WL021986 Kavita 00153 HPSC0000454 2968 2968 Processed 01/04/2023 0416505559 KAVITA DEVI WO SAIN RAM PUNJAB NATIONAL BANK(508568)
68 Jubbal Kotkhai HP-09-004-161-02224200/148
(THANA) 		1309004161NRG23270320230233171 27/03/2023 Gulti Devi 1309004161WL021968 Gulti Devi 00153 HPSC0000454 2756 2756 Processed 01/04/2023 0416505524 GULTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jubbal Kotkhai HP-09-004-161-02224200/197
(THANA) 		1309004161NRG23270320230233268 27/03/2023 Brij mohan 1309004161WL021977 Brij mohan 00153 HPSC0000454 2968 2968 Processed 01/04/2023 0416505572 BRIJ MOHAN HDFC BANK LTD(607152)
70 Jubbal Kotkhai HP-09-004-161-02224200/197
(THANA) 		1309004161NRG23270320230233269 27/03/2023 REKHA DEVI 1309004161WL021977 REKHA DEVI 00153 HPSC0000454 2968 2968 Processed 01/04/2023 0416505525 MRS REKHA DEVI STATE BANK OF INDIA(508548)
71 Jubbal Kotkhai HP-09-004-161-02224200/43
(THANA) 		1309004161NRG23270320230233174 27/03/2023 Kali Ram 1309004161WL021968 Kali Ram 00153 HPSC0000454 2968 2968 Processed 01/04/2023 0416505523 KALI RAM STATE BANK OF INDIA(508548)
72 Jubbal Kotkhai HP-09-004-161-02224200/46
(THANA) 		1309004161NRG23270320230233310 27/03/2023 Chander Singfh 1309004161WL021986 Chander Singfh 00153 HPSC0000454 2968 2968 Processed 01/04/2023 0416505561 CHANDER SINGH SO LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17596 17596
73 Jubbal Kotkhai HP-09-004-121-01883600/128
(BARTHATA) 		1309004121NRG23250320230230756 27/03/2023 Kubja Devi 1309004121WL021689 Kubja Devi 00153 HPSC0000457 2756 2756 Processed 01/04/2023 0416505529 KUBJA DEVI WO SANT RAM UCO BANK(607066)
74 Jubbal Kotkhai HP-09-004-121-01883600/260
(BARTHATA) 		1309004121NRG23250320230230757 27/03/2023 Baby Devi 1309004121WL021689 Baby Devi 00153 HPSC0000457 2968 2968 Processed 01/04/2023 0416505528 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 5724 5724
75 Jubbal Kotkhai HP-09-004-149-01877000/163
(PARALI) 		1309004149NRG23250320230231980 27/03/2023 Gopal Singh 1309004149WL021817 Gopal Singh 00153 HPSC0000459 2968 2968 Processed 01/04/2023 0416505530 GOPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Jubbal Kotkhai HP-09-004-149-01878500/326
(PARALI) 		1309004149NRG23250320230231986 27/03/2023 Payal 1309004149WL021817 Payal 00153 HPSC0000459 2968 2968 Processed 01/04/2023 0416505532 PAYAL WO TRILOK CHAND UCO BANK(607066)
SubTotal 5936 5936
77 Jubbal Kotkhai HP-09-004-138-01876300/113
(KOT KAYANA) 		1309004138NRG23250320230232030 27/03/2023 Anil Kumar Sharma 1309004138WL021820 Anil Kumar Sharma 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505488 ANIL KUMAR HDFC BANK LTD(607152)
78 Jubbal Kotkhai HP-09-004-138-01876400/26
(KOT KAYANA) 		1309004138NRG23250320230232000 27/03/2023 Reena Devi 1309004138WL021819 Reena Devi 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505624 MRS REENA DEVI STATE BANK OF INDIA(508548)
79 Jubbal Kotkhai HP-09-004-138-01876700/125
(KOT KAYANA) 		1309004138NRG23250320230232046 27/03/2023 Nirmala 1309004138WL021820 Nirmala 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505583 nirmla THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jubbal Kotkhai HP-09-004-138-01876900/58
(KOT KAYANA) 		1309004138NRG23250320230232025 27/03/2023 Salochana Devi 1309004138WL021819 Salochana Devi 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505580 SULOCHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Jubbal Kotkhai HP-09-004-138-01876900/90
(KOT KAYANA) 		1309004138NRG23250320230232055 27/03/2023 Pingla Devi 1309004138WL021820 Pingla Devi 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505575 MRS PINGLA DAVI STATE BANK OF INDIA(508548)
82 Jubbal Kotkhai HP-09-004-149-01877000/146
(PARALI) 		1309004149NRG23250320230231977 27/03/2023 Devinder Singh 1309004149WL021817 Devinder Singh 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505579 DAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jubbal Kotkhai HP-09-004-149-01877000/16
(PARALI) 		1309004149NRG23250320230231990 27/03/2023 Rubdu Devi 1309004149WL021818 Rubdu Devi 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505577 RUBDU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jubbal Kotkhai HP-09-004-159-02223300/117
(SHILLI) 		1309004159NRG23250320230231969 27/03/2023 Hari Sukh 1309004159WL021816 Hari Sukh 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505481 HARI SUKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Jubbal Kotkhai HP-09-004-159-02223300/117
(SHILLI) 		1309004159NRG23250320230231971 27/03/2023 Manoj Kumar 1309004159WL021816 Manoj Kumar 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505480 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Jubbal Kotkhai HP-09-004-159-02223300/124
(SHILLI) 		1309004159NRG23250320230231937 27/03/2023 Devinder Singh 1309004159WL021814 Devinder Singh 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505582 DEVENDER SINGH SO MOTIRAM UCO BANK(607066)
87 Jubbal Kotkhai HP-09-004-159-02223300/124
(SHILLI) 		1309004159NRG23250320230231938 27/03/2023 Saroj Devi 1309004159WL021814 Saroj Devi 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505484 SAROJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Jubbal Kotkhai HP-09-004-159-02223300/39
(SHILLI) 		1309004159NRG23250320230231974 27/03/2023 Randhir Kumar 1309004159WL021816 Randhir Kumar 00153 YESB0HPB416 2968 2968 Processed 01/04/2023 0416505576 RANDHIR KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 35616 35616
89 Jubbal Kotkhai HP-09-004-158-01883900/70
(SARASWATI NAGAR) 		1309004158NRG23250320230231854 27/03/2023 Madan Lal 1309004158WL021810 Madan Lal 00153 YESB0HPB448 1060 1060 Processed 01/04/2023 0416505565 MADAN LAL PUNJAB NATIONAL BANK(508568)
90 Jubbal Kotkhai HP-09-004-161-02224200/169
(THANA) 		1309004161NRG23270320230233263 27/03/2023 Anil Kumar 1309004161WL021977 Anil Kumar 00153 YESB0HPB448 2968 2968 Processed 01/04/2023 0416505516 ANIL KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
91 Jubbal Kotkhai HP-09-004-161-02224200/27
(THANA) 		1309004161NRG23270320230233273 27/03/2023 Lalita 1309004161WL021977 Lalita 00153 YESB0HPB448 2968 2968 Processed 01/04/2023 0416505510 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jubbal Kotkhai HP-09-004-161-02224200/27
(THANA) 		1309004161NRG23270320230233272 27/03/2023 Rakesh 1309004161WL021977 Rakesh 00153 YESB0HPB448 2968 2968 Processed 01/04/2023 0416505570 RAKESH KUMAR HDFC BANK LTD(607152)
SubTotal 9964 9964
93 Jubbal Kotkhai HP-09-004-161-02224200/32
(THANA) 		1309004161NRG23270320230233307 27/03/2023 Vinod Kumar 1309004161WL021986 Vinod Kumar 00153 YESB0HPB454 2544 2544 Processed 01/04/2023 0416505522 VINOD KUMAR HDFC BANK LTD(607152)
SubTotal 2544 2544
94 Jubbal Kotkhai HP-09-004-121-01883600/12
(BARTHATA) 		1309004121NRG23250320230230753 27/03/2023 Kushal Chand 1309004121WL021689 Kushal Chand 00153 YESB0HPB457 2968 2968 Processed 01/04/2023 0416505527 KHUSHHAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Jubbal Kotkhai HP-09-004-121-01883600/127
(BARTHATA) 		1309004121NRG23250320230230755 27/03/2023 Kushma Devi 1309004121WL021689 Kushma Devi 00153 YESB0HPB457 2756 2756 Processed 01/04/2023 0416505526 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5724 5724
96 Jubbal Kotkhai HP-09-004-139-01883800/120
(KUDDU) 		1309004139NRG23260320230233133 27/03/2023 Kameshwari 1309004139WL021962 Kameshwari 00153 YESB0HPB465 2968 2968 Processed 01/04/2023 0416505533 KAMASHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
97 Jubbal Kotkhai HP-09-004-122-01886500/231
(BHOHLAR) 		1309004122NRG23270320230233154 27/03/2023 AKASH KUMAR RAKTA 1309004122WL021965 AKASH KUMAR RAKTA 00354 PUNB0453600 2968 2968 Processed 01/04/2023 0416505521 AKASH KUMAR SO SH KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
98 Jubbal Kotkhai HP-09-004-149-01877000/79
(PARALI) 		1309004149NRG23250320230231983 27/03/2023 Gulat Ram 1309004149WL021817 Gulat Ram 00354 PUNB0975300 2968 2968 Processed 01/04/2023 0416505535 MR GULAT RAM STATE BANK OF INDIA(508548)
99 Jubbal Kotkhai HP-09-004-159-02223300/387
(SHILLI) 		1309004159NRG23250320230231942 27/03/2023 Tushar 1309004159WL021814 Tushar 00354 PUNB0975300 2968 2968 Processed 01/04/2023 0416505537 TUSHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
100 Jubbal Kotkhai HP-09-004-122-01886500/231
(BHOHLAR) 		1309004122NRG23270320230233155 27/03/2023 JAI DEVI 1309004122WL021965 JAI DEVI 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505548 JAY DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
101 Jubbal Kotkhai HP-09-004-138-01876300/148
(KOT KAYANA) 		1309004138NRG23250320230232032 27/03/2023 Roshan Lal 1309004138WL021820 Roshan Lal 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505552 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
102 Jubbal Kotkhai HP-09-004-138-01876300/283
(KOT KAYANA) 		1309004138NRG23250320230232038 27/03/2023 Purshotam Kumar 1309004138WL021820 Purshotam Kumar 00354 PUNB0982900 2332 2332 Processed 01/04/2023 0416505554 PURSHOTAM SO RANU RAM PUNJAB NATIONAL BANK(508568)
103 Jubbal Kotkhai HP-09-004-138-01876300/283
(KOT KAYANA) 		1309004138NRG23250320230232039 27/03/2023 Sita 1309004138WL021820 Sita 00354 PUNB0982900 2332 2332 Processed 01/04/2023 0416505553 SITA WO PURSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
104 Jubbal Kotkhai HP-09-004-158-01881800/264
(SARASWATI NAGAR) 		1309004158NRG23250320230231845 27/03/2023 Kuldeep Singh 1309004158WL021810 Kuldeep Singh 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505541 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 Jubbal Kotkhai HP-09-004-158-01883900/163
(SARASWATI NAGAR) 		1309004158NRG23250320230231846 27/03/2023 Ashish 1309004158WL021810 Ashish 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505623 ASHISH S/O NARAYAN DASS PUNJAB NATIONAL BANK(508568)
106 Jubbal Kotkhai HP-09-004-158-01883900/171
(SARASWATI NAGAR) 		1309004158NRG23250320230231782 27/03/2023 Prakesh Kumar Chhajta 1309004158WL021805 Prakesh Kumar Chhajta 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505539 PRAKASH KUMAR CHAJTA SOPREMCHAND PUNJAB NATIONAL BANK(508568)
107 Jubbal Kotkhai HP-09-004-158-01883900/173
(SARASWATI NAGAR) 		1309004158NRG23250320230231831 27/03/2023 Ranveer Singh 1309004158WL021808 Ranveer Singh 00354 PUNB0982900 2332 2332 Processed 01/04/2023 0416505551 RANVEER SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
108 Jubbal Kotkhai HP-09-004-158-01883900/192
(SARASWATI NAGAR) 		1309004158NRG23250320230231847 27/03/2023 Narveer Singh 1309004158WL021810 Narveer Singh 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505542 NARVEER SINGH S/O SEWAK RAM PUNJAB NATIONAL BANK(508568)
109 Jubbal Kotkhai HP-09-004-158-01883900/233
(SARASWATI NAGAR) 		1309004158NRG23250320230231775 27/03/2023 Chander Mohan 1309004158WL021804 Chander Mohan 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505544 CHANDER MOHAN IDBI BANK(607095)
110 Jubbal Kotkhai HP-09-004-158-01883900/233
(SARASWATI NAGAR) 		1309004158NRG23250320230231776 27/03/2023 Laxmi Devi 1309004158WL021804 Laxmi Devi 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505550 LAXMI DEVI WO LOK PAL PUNJAB NATIONAL BANK(508568)
111 Jubbal Kotkhai HP-09-004-158-01883900/234
(SARASWATI NAGAR) 		1309004158NRG23250320230231777 27/03/2023 Brij Mohan 1309004158WL021804 Brij Mohan 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505543 BRIJ MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jubbal Kotkhai HP-09-004-158-01883900/235
(SARASWATI NAGAR) 		1309004158NRG23250320230231779 27/03/2023 Abhay 1309004158WL021804 Abhay 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505555 ABHAY SO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
113 Jubbal Kotkhai HP-09-004-158-01883900/235
(SARASWATI NAGAR) 		1309004158NRG23250320230231778 27/03/2023 Surender Singh 1309004158WL021804 Surender Singh 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505536 SURENDER SINGH S/O NARAYAN CHAND PUNJAB NATIONAL BANK(508568)
114 Jubbal Kotkhai HP-09-004-158-01883900/236
(SARASWATI NAGAR) 		1309004158NRG23250320230231780 27/03/2023 Dhram Chand 1309004158WL021804 Dhram Chand 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505545 DHARAM CHAND S/O SALIG RAM PUNJAB NATIONAL BANK(508568)
115 Jubbal Kotkhai HP-09-004-158-01883900/236
(SARASWATI NAGAR) 		1309004158NRG23250320230231781 27/03/2023 Rohit Kumar 1309004158WL021804 Rohit Kumar 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505549 ROHIT KUMAR SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
116 Jubbal Kotkhai HP-09-004-158-01883900/238
(SARASWATI NAGAR) 		1309004158NRG23250320230231848 27/03/2023 ManMohan 1309004158WL021810 ManMohan 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505547 MANMOHAN S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
117 Jubbal Kotkhai HP-09-004-158-01883900/243
(SARASWATI NAGAR) 		1309004158NRG23250320230231788 27/03/2023 Satish Kumar Negi 1309004158WL021805 Satish Kumar Negi 00354 PUNB0982900 2968 2968 Processed 01/04/2023 0416505538 SATISH KUMAR NEGI SO SUNDER LAL PUNJAB NATIONAL BANK(508568)
118 Jubbal Kotkhai HP-09-004-158-01883900/247
(SARASWATI NAGAR) 		1309004158NRG23250320230231849 27/03/2023 Pardeep Kumar 1309004158WL021810 Pardeep Kumar 00354 PUNB0982900 636 636 Processed 01/04/2023 0416505540 PARDEEP KUMAR S/O MAST RAM PUNJAB NATIONAL BANK(508568)
119 Jubbal Kotkhai HP-09-004-158-01883900/318
(SARASWATI NAGAR) 		1309004158NRG23250320230231852 27/03/2023 Surindra Devi 1309004158WL021810 Surindra Devi 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505556 SURINDRA DEVI W/O NARAYAN DASS PUNJAB NATIONAL BANK(508568)
120 Jubbal Kotkhai HP-09-004-158-01883900/82
(SARASWATI NAGAR) 		1309004158NRG23250320230231855 27/03/2023 Vidya Devi 1309004158WL021810 Vidya Devi 00354 PUNB0982900 1060 1060 Processed 01/04/2023 0416505546 KAPIL MOHAN AND VIDYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46640 46640
121 Jubbal Kotkhai HP-09-004-138-01876300/147
(KOT KAYANA) 		1309004138NRG23250320230232031 27/03/2023 Manoj Sharma 1309004138WL021820 Manoj Sharma 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505594 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
122 Jubbal Kotkhai HP-09-004-138-01876300/269
(KOT KAYANA) 		1309004138NRG23250320230232037 27/03/2023 Dixit Sharma 1309004138WL021820 Dixit Sharma 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505457 DIXIT SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Jubbal Kotkhai HP-09-004-138-01876700/227
(KOT KAYANA) 		1309004138NRG23250320230232080 27/03/2023 Vijay Kumar 1309004138WL021822 Vijay Kumar 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505455 VIJAY CHHAJTA S/O ROSHAN LAL C UCO BANK(607066)
124 Jubbal Kotkhai HP-09-004-138-01876700/227
(KOT KAYANA) 		1309004138NRG23250320230232081 27/03/2023 Vimlesh 1309004138WL021822 Vimlesh 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505461 BIMLA CHHAJTA UCO BANK(607066)
125 Jubbal Kotkhai HP-09-004-138-01876700/260
(KOT KAYANA) 		1309004138NRG23250320230232049 27/03/2023 Lokeshwer 1309004138WL021820 Lokeshwer 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505390 MR LOKESHWAR SINGH STATE BANK OF INDIA(508548)
126 Jubbal Kotkhai HP-09-004-138-01876700/271
(KOT KAYANA) 		1309004138NRG23250320230232050 27/03/2023 Pradeep Kumar 1309004138WL021820 Pradeep Kumar 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505460 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
127 Jubbal Kotkhai HP-09-004-138-01876700/287
(KOT KAYANA) 		1309004138NRG23250320230232084 27/03/2023 Rameshwer Singh 1309004138WL021822 Rameshwer Singh 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505438 RAMESHWER SINGH S-O RAM SINGH PUNJAB NATIONAL BANK(508568)
128 Jubbal Kotkhai HP-09-004-138-01876900/173
(KOT KAYANA) 		1309004138NRG23250320230232007 27/03/2023 Kaushalya Devi 1309004138WL021819 Kaushalya Devi 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505614 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
129 Jubbal Kotkhai HP-09-004-138-01876900/199
(KOT KAYANA) 		1309004138NRG23250320230232016 27/03/2023 Sharmila 1309004138WL021819 Sharmila 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505395 MRS SHARMILA DHALTA STATE BANK OF INDIA(508548)
130 Jubbal Kotkhai HP-09-004-149-01877000/135
(PARALI) 		1309004149NRG23250320230231975 27/03/2023 Sanjay Kumar 1309004149WL021817 Sanjay Kumar 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505437 SANJAY KUMAR STATE BANK OF INDIA(508548)
131 Jubbal Kotkhai HP-09-004-149-01877000/157
(PARALI) 		1309004149NRG23250320230231979 27/03/2023 Promila Devi 1309004149WL021817 Promila Devi 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505467 MRS PROMILA PROMILA STATE BANK OF INDIA(508548)
132 Jubbal Kotkhai HP-09-004-149-01877000/292
(PARALI) 		1309004149NRG23250320230231993 27/03/2023 Pushpa Devi 1309004149WL021818 Pushpa Devi 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505459 PUSHPA DEVI WO MOHINDER SINGH UCO BANK(607066)
133 Jubbal Kotkhai HP-09-004-149-01877000/348
(PARALI) 		1309004149NRG23250320230231997 27/03/2023 Kalawati 1309004149WL021818 Kalawati 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505462 KALAWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Jubbal Kotkhai HP-09-004-149-01877000/349
(PARALI) 		1309004149NRG23250320230231998 27/03/2023 Prem Lata 1309004149WL021818 Prem Lata 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505468 MRS PREM LATA STATE BANK OF INDIA(508548)
135 Jubbal Kotkhai HP-09-004-149-01878000/117
(PARALI) 		1309004149NRG23250320230231984 27/03/2023 Bhopal Singh 1309004149WL021817 Bhopal Singh 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505596 MR BHOPAL NANTA STATE BANK OF INDIA(508548)
136 Jubbal Kotkhai HP-09-004-158-01883900/230
(SARASWATI NAGAR) 		1309004158NRG23250320230231787 27/03/2023 Pradeep Kumar Jagta 1309004158WL021805 Pradeep Kumar Jagta 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505400 PRADEEP KUMAR S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
137 Jubbal Kotkhai HP-09-004-159-02223300/29
(SHILLI) 		1309004159NRG23250320230231939 27/03/2023 Jia Lal 1309004159WL021814 Jia Lal 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505387 JAI LAL S/OCHET RAM PUNJAB NATIONAL BANK(508568)
138 Jubbal Kotkhai HP-09-004-159-02223300/316
(SHILLI) 		1309004159NRG23250320230231972 27/03/2023 Dhani Ram 1309004159WL021816 Dhani Ram 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505389 DHANI RAM SO MOTI RAM UCO BANK(607066)
139 Jubbal Kotkhai HP-09-004-251-01881400/62
(BADHAL-JUBBAL) 		1309004251NRG23260320230232745 27/03/2023 Kuldeep Singh 1309004251WL021887 Kuldeep Singh 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505593 KULDEEP SO MEHAR CHAND UCO BANK(607066)
140 Jubbal Kotkhai HP-09-004-251-01881400/83
(BADHAL-JUBBAL) 		1309004251NRG23260320230232747 27/03/2023 Mohan Lal 1309004251WL021887 Mohan Lal 00415 SBIN0001211 2968 2968 Processed 01/04/2023 0416505388 MOHAN LAL S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59360 59360
141 Jubbal Kotkhai HP-09-004-138-01876900/60
(KOT KAYANA) 		1309004138NRG23250320230232027 27/03/2023 Priya Manta 1309004138WL021819 Priya Manta 00415 SBIN0002490 2968 2968 Processed 01/04/2023 0416505595 Ms. PRIYA MANTA INDIAN BANK(607105)
SubTotal 2968 2968
142 Jubbal Kotkhai HP-09-004-122-01886500/232
(BHOHLAR) 		1309004122NRG23270320230233156 27/03/2023 VINUS CHAUHAN 1309004122WL021965 VINUS CHAUHAN 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505397 VINUS CHAUHAN SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 Jubbal Kotkhai HP-09-004-158-01883900/121
(SARASWATI NAGAR) 		1309004158NRG23250320230231839 27/03/2023 Bali Ram 1309004158WL021809 Bali Ram 00415 SBIN0004584 1696 1696 Processed 01/04/2023 0416505398 BALI RAM SO TARANDU RAM PUNJAB NATIONAL BANK(508568)
144 Jubbal Kotkhai HP-09-004-158-01883900/121
(SARASWATI NAGAR) 		1309004158NRG23250320230231840 27/03/2023 Kamla Devi 1309004158WL021809 Kamla Devi 00415 SBIN0004584 1696 1696 Processed 01/04/2023 0416505466 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
145 Jubbal Kotkhai HP-09-004-158-01883900/321
(SARASWATI NAGAR) 		1309004158NRG23250320230231853 27/03/2023 Moti Lal 1309004158WL021810 Moti Lal 00415 SBIN0004584 1060 1060 Processed 01/04/2023 0416505399 MOTI LAL S/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
146 Jubbal Kotkhai HP-09-004-161-02224200/1
(THANA) 		1309004161NRG23270320230233302 27/03/2023 Aaina 1309004161WL021986 Aaina 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505469 AAINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Jubbal Kotkhai HP-09-004-161-02224200/164
(THANA) 		1309004161NRG23270320230233262 27/03/2023 Dinesh Kumar 1309004161WL021977 Dinesh Kumar 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505613 DINESH KUMAR KOTVI S/O HUKAM CHAND KOTVI PUNJAB NATIONAL BANK(508568)
148 Jubbal Kotkhai HP-09-004-161-02224200/170
(THANA) 		1309004161NRG23270320230233264 27/03/2023 Prem Prakash 1309004161WL021977 Prem Prakash 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505612 PREM PRAKASH KOTVI SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
149 Jubbal Kotkhai HP-09-004-161-02224200/170
(THANA) 		1309004161NRG23270320230233265 27/03/2023 Suchhi Devi 1309004161WL021977 Suchhi Devi 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505589 MRS SUCHI KOTVI STATE BANK OF INDIA(508548)
150 Jubbal Kotkhai HP-09-004-161-02224200/183
(THANA) 		1309004161NRG23270320230233267 27/03/2023 Dulla Ram 1309004161WL021977 Dulla Ram 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505396 DULA RAM STATE BANK OF INDIA(508548)
151 Jubbal Kotkhai HP-09-004-161-02224200/271
(THANA) 		1309004161NRG23270320230233303 27/03/2023 NAND KISHORE 1309004161WL021986 NAND KISHORE 00415 SBIN0004584 2968 2968 Processed 01/04/2023 0416505436 MR NAND KISHORE STATE BANK OF INDIA(508548)
SubTotal 25228 25228
152 Jubbal Kotkhai HP-09-004-149-01877000/16
(PARALI) 		1309004149NRG23250320230231989 27/03/2023 Bhagat Ram 1309004149WL021818 Bhagat Ram 00415 SBIN0005578 2968 2968 Processed 01/04/2023 0416505391 BHAGAT RAM STATE BANK OF INDIA(508548)
153 Jubbal Kotkhai HP-09-004-149-01877000/348
(PARALI) 		1309004149NRG23250320230231996 27/03/2023 Mehar Singh 1309004149WL021818 Mehar Singh 00415 SBIN0005578 2968 2968 Processed 01/04/2023 0416505392 MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5936 5936
154 Jubbal Kotkhai HP-09-004-138-01876300/210
(KOT KAYANA) 		1309004138NRG23250320230232034 27/03/2023 Brinda Devi 1309004138WL021820 Brinda Devi 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505464 BRINDA DEVI HDFC BANK LTD(607152)
155 Jubbal Kotkhai HP-09-004-138-01876300/210
(KOT KAYANA) 		1309004138NRG23250320230232033 27/03/2023 Satya Dev 1309004138WL021820 Satya Dev 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505404 SATYA DEV HDFC BANK LTD(607152)
156 Jubbal Kotkhai HP-09-004-138-01876300/84
(KOT KAYANA) 		1309004138NRG23250320230232041 27/03/2023 Karuna 1309004138WL021820 Karuna 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505465 KARUNA HDFC BANK LTD(607152)
157 Jubbal Kotkhai HP-09-004-138-01876300/84
(KOT KAYANA) 		1309004138NRG23250320230232040 27/03/2023 Pramod 1309004138WL021820 Pramod 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505611 PARMOD SHARMA STATE BANK OF INDIA(508548)
158 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG23250320230232042 27/03/2023 Ram Gopal Bharadwaj 1309004138WL021820 Ram Gopal Bharadwaj 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505401 RAM GOPAL BHARADWAJ STATE BANK OF INDIA(508548)
159 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG23250320230232044 27/03/2023 Raman Gopal 1309004138WL021820 Raman Gopal 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505454 RAMAN GOPAL S/O SH RAM GOPAL BHARDWAJ PUNJAB NATIONAL BANK(508568)
160 Jubbal Kotkhai HP-09-004-138-01876300/92
(KOT KAYANA) 		1309004138NRG23250320230232043 27/03/2023 Vipana Bhardwaj 1309004138WL021820 Vipana Bhardwaj 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505403 MR VIPANA BHARDWAJ STATE BANK OF INDIA(508548)
161 Jubbal Kotkhai HP-09-004-138-01876400/62
(KOT KAYANA) 		1309004138NRG23250320230232002 27/03/2023 Kalag Ram 1309004138WL021819 Kalag Ram 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505590 MR KALAG RAM STATE BANK OF INDIA(508548)
162 Jubbal Kotkhai HP-09-004-138-01876900/60
(KOT KAYANA) 		1309004138NRG23250320230232026 27/03/2023 Ashwani 1309004138WL021819 Ashwani 00415 SBIN0006780 2968 2968 Processed 01/04/2023 0416505592 ASHWANI MANTA SO NARENDER MANTA UCO BANK(607066)
SubTotal 26712 26712
163 Jubbal Kotkhai HP-09-004-158-01883900/312
(SARASWATI NAGAR) 		1309004158NRG23250320230231851 27/03/2023 Kapil Mashta 1309004158WL021810 Kapil Mashta 00415 SBIN0007418 1060 1060 Processed 01/04/2023 0416505451 KAPIL MOHAN HDFC BANK LTD(607152)
164 Jubbal Kotkhai HP-09-004-161-02224200/280
(THANA) 		1309004161NRG23270320230233304 27/03/2023 SURINDER ZINTA 1309004161WL021986 SURINDER ZINTA 00415 SBIN0007418 2968 2968 Processed 01/04/2023 0416505452 SURINDER KUMAR ZINTA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
165 Jubbal Kotkhai HP-09-004-138-01876400/171
(KOT KAYANA) 		1309004138NRG23250320230231999 27/03/2023 Surinder Singh 1309004138WL021819 Surinder Singh 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505463 MR SURENDER SINGH STATE BANK OF INDIA(508548)
166 Jubbal Kotkhai HP-09-004-138-01876900/173
(KOT KAYANA) 		1309004138NRG23250320230232006 27/03/2023 Brij Lal 1309004138WL021819 Brij Lal 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505615 BRIJ LAL CHAUHAN KAUSHALYA DEVI STATE BANK OF INDIA(508548)
167 Jubbal Kotkhai HP-09-004-138-01876900/183
(KOT KAYANA) 		1309004138NRG23250320230232010 27/03/2023 Sushma Chauhan 1309004138WL021819 Sushma Chauhan 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505588 SUSHMA CHAUHAN CANARA BANK(508532)
168 Jubbal Kotkhai HP-09-004-138-01876900/186
(KOT KAYANA) 		1309004138NRG23250320230232012 27/03/2023 Rakesh 1309004138WL021819 Rakesh 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505458 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jubbal Kotkhai HP-09-004-138-01876900/188
(KOT KAYANA) 		1309004138NRG23250320230232013 27/03/2023 Rakesh 1309004138WL021819 Rakesh 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505456 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
170 Jubbal Kotkhai HP-09-004-138-01876900/195
(KOT KAYANA) 		1309004138NRG23250320230232014 27/03/2023 Paras Chauhan 1309004138WL021819 Paras Chauhan 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505453 MR PARAS PARAS STATE BANK OF INDIA(508548)
171 Jubbal Kotkhai HP-09-004-138-01876900/197
(KOT KAYANA) 		1309004138NRG23250320230232015 27/03/2023 Satiya 1309004138WL021819 Satiya 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505616 PARDHAN CHAUHAN SATYA CHAUHAN STATE BANK OF INDIA(508548)
172 Jubbal Kotkhai HP-09-004-138-01876900/201
(KOT KAYANA) 		1309004138NRG23250320230232017 27/03/2023 Joginder 1309004138WL021819 Joginder 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505618 SITA RAM JOGINDER SINGH STATE BANK OF INDIA(508548)
173 Jubbal Kotkhai HP-09-004-138-01876900/208
(KOT KAYANA) 		1309004138NRG23250320230232018 27/03/2023 Deepak Sirta 1309004138WL021819 Deepak Sirta 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505621 MR DEEPAK KUMAR SIRTA STATE BANK OF INDIA(508548)
174 Jubbal Kotkhai HP-09-004-138-01876900/208
(KOT KAYANA) 		1309004138NRG23250320230232019 27/03/2023 Usha Sirta 1309004138WL021819 Usha Sirta 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505617 MR DEEPAK KUMAR SIRTA STATE BANK OF INDIA(508548)
175 Jubbal Kotkhai HP-09-004-138-01876900/211
(KOT KAYANA) 		1309004138NRG23250320230232020 27/03/2023 Naresh Chauhan 1309004138WL021819 Naresh Chauhan 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505619 NARESH CHAUHAN HDFC BANK LTD(607152)
176 Jubbal Kotkhai HP-09-004-138-01876900/232
(KOT KAYANA) 		1309004138NRG23250320230232021 27/03/2023 Madan Manta 1309004138WL021819 Madan Manta 00415 SBIN0007462 2968 2968 Rejected 31/03/2023 0416505620 Invalid account type (NRE/PPF/CC/Loan/FD)
177 Jubbal Kotkhai HP-09-004-138-01876900/56
(KOT KAYANA) 		1309004138NRG23250320230232022 27/03/2023 Kali 1309004138WL021819 Kali 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505622 KALI RAM CHANTA SANDHIRA STATE BANK OF INDIA(508548)
178 Jubbal Kotkhai HP-09-004-138-01876900/56
(KOT KAYANA) 		1309004138NRG23250320230232024 27/03/2023 Manish Kumar 1309004138WL021819 Manish Kumar 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505591 MR MANISH KUMAR STATE BANK OF INDIA(508548)
179 Jubbal Kotkhai HP-09-004-138-01876900/77
(KOT KAYANA) 		1309004138NRG23250320230232028 27/03/2023 Aman Manta 1309004138WL021819 Aman Manta 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505394 AMAN MANTA STATE BANK OF INDIA(508548)
180 Jubbal Kotkhai HP-09-004-138-01876900/77
(KOT KAYANA) 		1309004138NRG23250320230232029 27/03/2023 Asha Devi 1309004138WL021819 Asha Devi 00415 SBIN0007462 2968 2968 Processed 01/04/2023 0416505393 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 47488 47488
181 Jubbal Kotkhai HP-09-004-138-01876900/183
(KOT KAYANA) 		1309004138NRG23250320230232011 27/03/2023 Abhimanyu 1309004138WL021819 Abhimanyu 00415 SBIN0010728 2968 2968 Processed 01/04/2023 0416505439 ABHIMANYU CHAUHAN HDFC BANK LTD(607152)
SubTotal 2968 2968
182 Jubbal Kotkhai HP-09-004-139-01883800/114
(KUDDU) 		1309004139NRG23260320230233130 27/03/2023 Reshmu 1309004139WL021962 Reshmu 00462 UCBA0001381 2968 2968 Processed 01/04/2023 0416505402 RESHMU WO BANKU RAM UCO BANK(607066)
183 Jubbal Kotkhai HP-09-004-139-01883800/64
(KUDDU) 		1309004139NRG23260320230233139 27/03/2023 Kala Devi 1309004139WL021962 Kala Devi 00462 UCBA0001381 2968 2968 Processed 01/04/2023 0416505610 KALA DEVI W/O PYARE LAL SHARMA UCO BANK(607066)
184 Jubbal Kotkhai HP-09-004-158-01883900/173
(SARASWATI NAGAR) 		1309004158NRG23250320230231830 27/03/2023 Santosh Devi 1309004158WL021808 Santosh Devi 00462 UCBA0001381 2332 2332 Processed 01/04/2023 0416505406 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
185 Jubbal Kotkhai HP-09-004-158-01883900/208
(SARASWATI NAGAR) 		1309004158NRG23250320230231786 27/03/2023 Bhagat Chand Chauhan 1309004158WL021805 Bhagat Chand Chauhan 00462 UCBA0001381 2968 2968 Processed 01/04/2023 0416505405 BHAGAT CHAND CHAUHAN UCO BANK(607066)
186 Jubbal Kotkhai HP-09-004-161-02224200/43
(THANA) 		1309004161NRG23270320230233173 27/03/2023 Pradeep Kumar 1309004161WL021968 Pradeep Kumar 00462 UCBA0001381 2968 2968 Processed 01/04/2023 0416505625 PARDEEP KUMAR SO KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14204 14204
187 Jubbal Kotkhai HP-09-004-147-01890200/115
(PANDRANU) 		1309004147NRG23270320230233417 27/03/2023 Chandri Devi 1309004147WL022007 Chandri Devi 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505604 CHANDRI DEVI WO ROSHAN LAL UCO BANK(607066)
188 Jubbal Kotkhai HP-09-004-147-01890200/115
(PANDRANU) 		1309004147NRG23270320230233418 27/03/2023 Ramesh Chand 1309004147WL022007 Ramesh Chand 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505422 RAMESH CHAND SO ROSHAN LAL UCO BANK(607066)
189 Jubbal Kotkhai HP-09-004-147-01890200/115
(PANDRANU) 		1309004147NRG23270320230233416 27/03/2023 Roshan Lal 1309004147WL022007 Roshan Lal 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505417 ROSHAN LAL SO HARU RAM UCO BANK(607066)
190 Jubbal Kotkhai HP-09-004-147-01890200/121
(PANDRANU) 		1309004147NRG23270320230233371 27/03/2023 Balak Ram 1309004147WL022002 Balak Ram 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505433 BALAK RAM UCO BANK(607066)
191 Jubbal Kotkhai HP-09-004-147-01890200/132
(PANDRANU) 		1309004147NRG23270320230233401 27/03/2023 Bhagmal 1309004147WL022006 Bhagmal 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505416 BHAGMAL SO KIMA UCO BANK(607066)
192 Jubbal Kotkhai HP-09-004-147-01890200/132
(PANDRANU) 		1309004147NRG23270320230233402 27/03/2023 Sarita Devi 1309004147WL022006 Sarita Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505423 SARITA DEVI WO BHAGMAL UCO BANK(607066)
193 Jubbal Kotkhai HP-09-004-147-01890200/133
(PANDRANU) 		1309004147NRG23270320230233386 27/03/2023 Balbir Singh 1309004147WL022005 Balbir Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505608 BALBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG23270320230233419 27/03/2023 Pragu Devu 1309004147WL022007 Pragu Devu 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505414 PARAGU DEVI WO LAYAK RAM UCO BANK(607066)
195 Jubbal Kotkhai HP-09-004-147-01890200/161
(PANDRANU) 		1309004147NRG23270320230233420 27/03/2023 Raj Kiran 1309004147WL022007 Raj Kiran 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505427 RAJKIRAN DO LAYAK RAM UCO BANK(607066)
196 Jubbal Kotkhai HP-09-004-147-01890200/167
(PANDRANU) 		1309004147NRG23270320230233404 27/03/2023 Roshni Devi 1309004147WL022006 Roshni Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505426 ROSHANI DEVI WO MOHINDER SINGH UCO BANK(607066)
197 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG23270320230233422 27/03/2023 Gaurav Khatri 1309004147WL022007 Gaurav Khatri 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505429 MR GAURAV KHATRI STATE BANK OF INDIA(508548)
198 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG23270320230233423 27/03/2023 Rishita Khatri 1309004147WL022007 Rishita Khatri 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505432 MISS RISHITA KHATRI STATE BANK OF INDIA(508548)
199 Jubbal Kotkhai HP-09-004-147-01890200/182
(PANDRANU) 		1309004147NRG23270320230233421 27/03/2023 Sunita Khatri 1309004147WL022007 Sunita Khatri 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505431 SUNITA KHATRI BANK OF BARODA(606985)
200 Jubbal Kotkhai HP-09-004-147-01890200/4
(PANDRANU) 		1309004147NRG23270320230233373 27/03/2023 Roshan Lal 1309004147WL022002 Roshan Lal 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505601 ROSHAN LAL SO SADH RAM UCO BANK(607066)
201 Jubbal Kotkhai HP-09-004-147-01890200/41
(PANDRANU) 		1309004147NRG23270320230233405 27/03/2023 Main Ram 1309004147WL022006 Main Ram 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505602 MAIN RAM SO CHANDI RAM UCO BANK(607066)
202 Jubbal Kotkhai HP-09-004-147-01890200/41
(PANDRANU) 		1309004147NRG23270320230233374 27/03/2023 Rajwanti Devi 1309004147WL022002 Rajwanti Devi 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505418 RAJWANTI DEVI WO MAIN RAM UCO BANK(607066)
203 Jubbal Kotkhai HP-09-004-147-01890200/42
(PANDRANU) 		1309004147NRG23270320230233375 27/03/2023 Bhagat ram 1309004147WL022002 Bhagat ram 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505434 BHAGAT RAM UCO BANK(607066)
204 Jubbal Kotkhai HP-09-004-147-01890200/42
(PANDRANU) 		1309004147NRG23270320230233406 27/03/2023 Geeta Devi 1309004147WL022006 Geeta Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505606 GEETA DEVI DO RATANU UCO BANK(607066)
205 Jubbal Kotkhai HP-09-004-147-01890200/43
(PANDRANU) 		1309004147NRG23270320230233376 27/03/2023 Debo Devi 1309004147WL022002 Debo Devi 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505603 DEVO DEVI W O LT SH KARAM DASS UCO BANK(607066)
206 Jubbal Kotkhai HP-09-004-147-01890200/43
(PANDRANU) 		1309004147NRG23270320230233378 27/03/2023 Jagbir Singh 1309004147WL022002 Jagbir Singh 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505600 JAGVEER SINGH SO KARAM DASS UCO BANK(607066)
207 Jubbal Kotkhai HP-09-004-147-01890200/43
(PANDRANU) 		1309004147NRG23270320230233377 27/03/2023 Jagdish 1309004147WL022002 Jagdish 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505425 JAGDISH KUMAR SO KARAM DASS UCO BANK(607066)
208 Jubbal Kotkhai HP-09-004-147-01890200/45
(PANDRANU) 		1309004147NRG23270320230233408 27/03/2023 Keshav Ram 1309004147WL022006 Keshav Ram 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505607 KESHAV RAM SO CHANDI UCO BANK(607066)
209 Jubbal Kotkhai HP-09-004-147-01890200/48
(PANDRANU) 		1309004147NRG23270320230233409 27/03/2023 Chani Devi 1309004147WL022006 Chani Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505415 CHANI DEVI WO DILA RAM UCO BANK(607066)
210 Jubbal Kotkhai HP-09-004-147-01890200/48
(PANDRANU) 		1309004147NRG23270320230233410 27/03/2023 Dila Ram 1309004147WL022006 Dila Ram 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505605 DILA RAM SO JEETA RAM UCO BANK(607066)
211 Jubbal Kotkhai HP-09-004-147-01890200/48
(PANDRANU) 		1309004147NRG23270320230233411 27/03/2023 Ravinder 1309004147WL022006 Ravinder 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505419 RAVINDER SINGH UCO BANK(607066)
212 Jubbal Kotkhai HP-09-004-147-01890200/49
(PANDRANU) 		1309004147NRG23270320230233379 27/03/2023 Sarita Devi 1309004147WL022002 Sarita Devi 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505411 SARITA DEVI WO JAICHAND UCO BANK(607066)
213 Jubbal Kotkhai HP-09-004-147-01890200/52
(PANDRANU) 		1309004147NRG23270320230233380 27/03/2023 Kamla Devi 1309004147WL022002 Kamla Devi 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505413 KAMLA DEVI WO MANGAT RAM UCO BANK(607066)
214 Jubbal Kotkhai HP-09-004-147-01890200/52
(PANDRANU) 		1309004147NRG23270320230233412 27/03/2023 Ravindra Singh 1309004147WL022006 Ravindra Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505412 RAVINDER SINGH SO MANGAT RAM JAMIDHAN UCO BANK(607066)
215 Jubbal Kotkhai HP-09-004-147-01890200/53
(PANDRANU) 		1309004147NRG23270320230233414 27/03/2023 Indri Devi 1309004147WL022006 Indri Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505421 INDRI DEVI W/O CHEAT RAM UCO BANK(607066)
216 Jubbal Kotkhai HP-09-004-147-01890200/53
(PANDRANU) 		1309004147NRG23270320230233413 27/03/2023 Roshan Lal 1309004147WL022006 Roshan Lal 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505420 ROSHAN LAL S/O CHET RAM UCO BANK(607066)
217 Jubbal Kotkhai HP-09-004-147-01890200/56
(PANDRANU) 		1309004147NRG23270320230233424 27/03/2023 Haram Singh 1309004147WL022007 Haram Singh 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505609 HARNAM SO SANT RAM UCO BANK(607066)
218 Jubbal Kotkhai HP-09-004-147-01890200/56
(PANDRANU) 		1309004147NRG23270320230233425 27/03/2023 Sushma 1309004147WL022007 Sushma 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505428 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Jubbal Kotkhai HP-09-004-147-01890200/57
(PANDRANU) 		1309004147NRG23270320230233426 27/03/2023 Anita 1309004147WL022007 Anita 00462 UCBA0001407 2968 2968 Processed 01/04/2023 0416505598 ANITA WO HUKAM SINGH UCO BANK(607066)
220 Jubbal Kotkhai HP-09-004-147-01890400/116
(PANDRANU) 		1309004147NRG23270320230233387 27/03/2023 Sardar Singh 1309004147WL022005 Sardar Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505408 SARDAR SINGH SO BALI RAM UCO BANK(607066)
221 Jubbal Kotkhai HP-09-004-147-01890400/116
(PANDRANU) 		1309004147NRG23270320230233388 27/03/2023 Vidhya Devi 1309004147WL022005 Vidhya Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505424 VIDYA DEVI WO SARDAR SINGH UCO BANK(607066)
222 Jubbal Kotkhai HP-09-004-147-01890400/129
(PANDRANU) 		1309004147NRG23270320230233389 27/03/2023 Jagveer Singh 1309004147WL022005 Jagveer Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505407 JAGBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
223 Jubbal Kotkhai HP-09-004-147-01890400/129
(PANDRANU) 		1309004147NRG23270320230233390 27/03/2023 Kusum 1309004147WL022005 Kusum 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505435 KUSUM CHAUHAN UCO BANK(607066)
224 Jubbal Kotkhai HP-09-004-147-01890400/67
(PANDRANU) 		1309004147NRG23270320230233392 27/03/2023 Saina 1309004147WL022005 Saina 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505409 SAYNA DEVI WO SUNDER SINGH UCO BANK(607066)
225 Jubbal Kotkhai HP-09-004-147-01890400/67
(PANDRANU) 		1309004147NRG23270320230233391 27/03/2023 Sunder Singh 1309004147WL022005 Sunder Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505599 SUNDER SINGH SO KAMLU RAM UCO BANK(607066)
226 Jubbal Kotkhai HP-09-004-147-01890400/87
(PANDRANU) 		1309004147NRG23270320230233393 27/03/2023 Sheela Devi 1309004147WL022005 Sheela Devi 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505410 SHEELA DEVI WO JAIPAL UCO BANK(607066)
227 Jubbal Kotkhai HP-09-004-147-01890400/89
(PANDRANU) 		1309004147NRG23270320230233396 27/03/2023 Kushal 1309004147WL022005 Kushal 00462 UCBA0001407 2332 2332 Processed 01/04/2023 0416505430 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jubbal Kotkhai HP-09-004-147-01890400/89
(PANDRANU) 		1309004147NRG23270320230233395 27/03/2023 Prem Singh 1309004147WL022005 Prem Singh 00462 UCBA0001407 2756 2756 Processed 01/04/2023 0416505597 PREM SINGH SO JAGAT SINGH UCO BANK(607066)
SubTotal 120416 120416
229 Jubbal Kotkhai HP-09-004-138-01876700/50
(KOT KAYANA) 		1309004138NRG23250320230232051 27/03/2023 Pankaj 1309004138WL021820 Pankaj 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505440 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
230 Jubbal Kotkhai HP-09-004-138-01876900/127
(KOT KAYANA) 		1309004138NRG23250320230232004 27/03/2023 Shavnam 1309004138WL021819 Shavnam 00462 UCBA0002336 2120 2120 Rejected 03/04/2023 N032302BC0FCE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Jubbal Kotkhai HP-09-004-138-01876900/174
(KOT KAYANA) 		1309004138NRG23250320230232008 27/03/2023 Nand Lal 1309004138WL021819 Nand Lal 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505441 NAND LAL SIRTA UCO BANK(607066)
232 Jubbal Kotkhai HP-09-004-149-01877000/135
(PARALI) 		1309004149NRG23250320230231976 27/03/2023 Kalawati 1309004149WL021817 Kalawati 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505447 KALAWATI WO ANANT RAM UCO BANK(607066)
233 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG23250320230231934 27/03/2023 Rama Devi 1309004159WL021814 Rama Devi 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505443 RAMA DEVI WO VIRENDER SINGH UCO BANK(607066)
234 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG23250320230231936 27/03/2023 Tamanna Thakur 1309004159WL021814 Tamanna Thakur 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505445 TAMANNA THAKUR DO BARINDER SINGH THAKUR UCO BANK(607066)
235 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG23250320230231935 27/03/2023 Tapan Thakur 1309004159WL021814 Tapan Thakur 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505444 TAPAN THAKUR SO VIRENDER SINGH UCO BANK(607066)
236 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG23250320230231933 27/03/2023 Virender Singh 1309004159WL021814 Virender Singh 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505446 VIRENDER SINGH MEGH RAM UCO BANK(607066)
237 Jubbal Kotkhai HP-09-004-159-02223300/331
(SHILLI) 		1309004159NRG23250320230231941 27/03/2023 Pallavi 1309004159WL021814 Pallavi 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505442 PALLAVI D/O JIA LAL UCO BANK(607066)
238 Jubbal Kotkhai HP-09-004-159-02223300/331
(SHILLI) 		1309004159NRG23250320230231940 27/03/2023 Rohit 1309004159WL021814 Rohit 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505448 ROHIT SO JAILAL UCO BANK(607066)
239 Jubbal Kotkhai HP-09-004-251-01881400/83
(BADHAL-JUBBAL) 		1309004251NRG23260320230232748 27/03/2023 Roshani Devi 1309004251WL021887 Roshani Devi 00462 UCBA0002336 2968 2968 Processed 01/04/2023 0416505450 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 31800 31800
Total 660380 660380

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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_270323APB_FTO_100617 HDFC Bank HDFC0003467 Kuddu 5936
2 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000416 JUBBAL 90736
3 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000417 KASUMPATI 2968
4 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 78016
5 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000454 MANDAL 17596
6 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000457 BATAR GALU 5724
7 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank HPSC0000459 KHARAPATHAR 5936
8 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 35616
9 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 9964
10 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank YESB0HPB454 MANDAL 2544
11 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank YESB0HPB457 BATAR GALU 5724
12 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 H.P. State Co Operative Bank YESB0HPB465 Kuddu 2968
13 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 Punjab National Bank PUNB0453600 ROHRU 2968
14 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 Punjab National Bank PUNB0975300 PNB Jubbal 5936
15 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 Punjab National Bank PUNB0982900 SARASWATI NAGAR 46640
16 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0001211 JUBBAL 59360
17 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0002490 SUMMER HILLS, SHIMLA 2968
18 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0004584 SAWRA 25228
19 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0005578 KHARA PATHAR 5936
20 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0006780 MANDHOL 26712
21 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0007418 ROHRU 4028
22 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0007462 SHEELGHAT 47488
23 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 State Bank of India SBIN0010728 SANJULI 2968
24 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 UCO Bank UCBA0001381 ANTI 14204
25 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 UCO Bank UCBA0001407 PANDRANOO 120416
26 Jubbal Kotkhai HP1309004_270323APB_FTO_100617 UCO Bank UCBA0002336 JUBBAL 31800

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