Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:38:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_070623APB_FTO_22326
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 Chauhara HP-09-002-042-01934900/85
(KALOTI) 		1309002042NRG24070620230081230 07/06/2023 Ritik kant 1309002042WL004168 Ritik kant 00089 CBIN0285064 2688 2688 Processed 12/06/2023 2463429132 RITIK KANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
2 Chauhara HP-09-002-031-01931000/104
() 		1309002063NRG24070620230082101 07/06/2023 Majal Dei 1309002063WL004206 Majal Dei 00153 HPSC0000404 3136 3136 Processed 12/06/2023 2463429149 MANJAL DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-031-01931000/107
() 		1309002063NRG24070620230082104 07/06/2023 Suresh kumar 1309002063WL004206 Suresh kumar 00153 HPSC0000404 3136 3136 Processed 12/06/2023 2463429140 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
4 Chauhara HP-09-002-031-01931000/144
() 		1309002063NRG24070620230082106 07/06/2023 Baldev 1309002063WL004206 Baldev 00153 HPSC0000404 3136 3136 Processed 12/06/2023 2463429137 BALDEV S-O CHANDI RAM PUNJAB NATIONAL BANK(508568)
5 Chauhara HP-09-002-032-01930000/196
(DHAGOLI) 		1309002032NRG24060620230080692 07/06/2023 Nitu Ram 1309002032WL004155 Nitu Ram 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429142 NITTU SINGH &sushma devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-032-01930000/222
(DHAGOLI) 		1309002032NRG24060620230080715 07/06/2023 Rumila 1309002032WL004156 Rumila 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429145 RUMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-032-01930000/229
(DHAGOLI) 		1309002032NRG24060620230080693 07/06/2023 Neher Singh 1309002032WL004155 Neher Singh 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429182 NEHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chauhara HP-09-002-032-01930000/242
(DHAGOLI) 		1309002032NRG24060620230080694 07/06/2023 Nirmala Devi 1309002032WL004155 Nirmala Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429143 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-032-01930000/242
(DHAGOLI) 		1309002032NRG24060620230080695 07/06/2023 Yashwant 1309002032WL004155 Yashwant 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429169 YASHWANT DUTT HDFC BANK LTD(607152)
10 Chauhara HP-09-002-032-01930000/243
(DHAGOLI) 		1309002032NRG24060620230080697 07/06/2023 Kanita Devi 1309002032WL004155 Kanita Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429134 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-032-01930000/243
(DHAGOLI) 		1309002032NRG24060620230080696 07/06/2023 Padam Singh 1309002032WL004155 Padam Singh 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429181 PADAM SINGH UCO BANK(607066)
12 Chauhara HP-09-002-032-01930000/244
(DHAGOLI) 		1309002032NRG24060620230080699 07/06/2023 Parmod Kumar 1309002032WL004155 Parmod Kumar 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429138 PRAMOD S-O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
13 Chauhara HP-09-002-032-01930000/244
(DHAGOLI) 		1309002032NRG24060620230080698 07/06/2023 Raj Kumar 1309002032WL004155 Raj Kumar 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429175 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-032-01930000/393
(DHAGOLI) 		1309002032NRG24060620230080700 07/06/2023 Jawhar Lal 1309002032WL004155 Jawhar Lal 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429180 JAWAHAR LAL S-O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 Chauhara HP-09-002-032-01930000/451
(DHAGOLI) 		1309002032NRG24060620230080717 07/06/2023 Parmila Devi 1309002032WL004156 Parmila Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429170 PRAMILA HIMACHAL GRAMIN BANK(607140)
16 Chauhara HP-09-002-032-01930000/627
(DHAGOLI) 		1309002032NRG24060620230080702 07/06/2023 Krishna 1309002032WL004155 Krishna 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429148 KRISHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-032-01930600/680
(DHAGOLI) 		1309002032NRG24060620230080722 07/06/2023 Meer Chand 1309002032WL004156 Meer Chand 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429135 MEHAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauhara HP-09-002-032-01930600/687
(DHAGOLI) 		1309002032NRG24060620230080725 07/06/2023 Roshani Devi 1309002032WL004156 Roshani Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429147 ROSHANI DEVI PLEDGE TO T.W.O CHIRGAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chauhara HP-09-002-032-01937600/153
(DHAGOLI) 		1309002032NRG24060620230080726 07/06/2023 Bishmber Singh 1309002032WL004156 Bishmber Singh 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429144 BISHAMBER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauhara HP-09-002-042-01934700/295
(KALOTI) 		1309002042NRG24070620230081224 07/06/2023 Agam Devi 1309002042WL004168 Agam Devi 00153 HPSC0000404 2688 2688 Processed 12/06/2023 2463429174 AGAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-042-01934700/81
(KALOTI) 		1309002042NRG24070620230081227 07/06/2023 Kisha Devi 1309002042WL004168 Kisha Devi 00153 HPSC0000404 2688 2688 Processed 12/06/2023 2463429173 KISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-042-01934700/83
(KALOTI) 		1309002042NRG24070620230081228 07/06/2023 Banasi Devi 1309002042WL004168 Banasi Devi 00153 HPSC0000404 2688 2688 Processed 12/06/2023 2463429171 BANASI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-042-01934900/79
(KALOTI) 		1309002042NRG24070620230081201 07/06/2023 Bajan Devi 1309002042WL004167 Bajan Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429141 BHAJAN DEVI W/O PIYARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-042-01934900/87
(KALOTI) 		1309002042NRG24070620230081203 07/06/2023 Kala Devi 1309002042WL004167 Kala Devi 00153 HPSC0000404 3136 3136 Processed 12/06/2023 2463429172 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-048-01937300/28
(MASLI) 		1309002048NRG24070620230081076 07/06/2023 Sarindra Devi 1309002048WL004161 Sarindra Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429168 SARINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chauhara HP-09-002-048-01937300/28
(MASLI) 		1309002048NRG24070620230081075 07/06/2023 VEER SINGH 1309002048WL004161 VEER SINGH 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429178 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chauhara HP-09-002-048-01937300/4
(MASLI) 		1309002048NRG24070620230081077 07/06/2023 ROSHAN LAL 1309002048WL004161 ROSHAN LAL 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429183 ROSHAN LAL S/O GIRJA LAL HIMACHAL GRAMIN BANK(607140)
28 Chauhara HP-09-002-048-01937300/61
(MASLI) 		1309002048NRG24070620230081079 07/06/2023 VIDYA DEV 1309002048WL004161 VIDYA DEV 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429179 VIDYA DEV SHARMA UCO BANK(607066)
29 Chauhara HP-09-002-048-01937300/68
(MASLI) 		1309002048NRG24070620230081080 07/06/2023 Shebi Devi 1309002048WL004161 Shebi Devi 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429177 SHIVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chauhara HP-09-002-048-01937300/94
(MASLI) 		1309002048NRG24070620230081084 07/06/2023 CHET RAM 1309002048WL004161 CHET RAM 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429176 CHAIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chauhara HP-09-002-048-01937300/94
(MASLI) 		1309002048NRG24070620230081085 07/06/2023 NESARMANI 1309002048WL004161 NESARMANI 00153 HPSC0000404 2912 2912 Processed 12/06/2023 2463429139 NESAR MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87584 87584
32 Chauhara HP-09-002-042-01934700/112
(KALOTI) 		1309002042NRG24070620230081192 07/06/2023 Dipna 1309002042WL004167 Dipna 00153 HPSC0000412 3136 3136 Processed 12/06/2023 2463429150 DIPNA DEVI W O HEM RAJ HIMACHAL GRAMIN BANK(607140)
33 Chauhara HP-09-002-042-01934700/455
(KALOTI) 		1309002042NRG24070620230081196 07/06/2023 Nitta Kumari 1309002042WL004167 Nitta Kumari 00153 HPSC0000412 3136 3136 Processed 12/06/2023 2463429151 NITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-042-01934900/74
(KALOTI) 		1309002042NRG24070620230081200 07/06/2023 Reena Devi 1309002042WL004167 Reena Devi 00153 HPSC0000412 2688 2688 Processed 12/06/2023 2463429167 RINA DEVI W/O HARI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8960 8960
35 Chauhara HP-09-002-042-01934700/104
(KALOTI) 		1309002042NRG24070620230081220 07/06/2023 Kagdi Ram 1309002042WL004168 Kagdi Ram 00153 HPSC0000432 2464 2464 Processed 12/06/2023 2463429153 KAGDI RAM UCO BANK(607066)
36 Chauhara HP-09-002-042-01934700/382
(KALOTI) 		1309002042NRG24070620230081226 07/06/2023 Sharmila 1309002042WL004168 Sharmila 00153 HPSC0000432 2688 2688 Processed 12/06/2023 2463429154 SHARMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-042-01934700/405
(KALOTI) 		1309002042NRG24070620230081195 07/06/2023 Sohan lal 1309002042WL004167 Sohan lal 00153 HPSC0000432 3136 3136 Processed 12/06/2023 2463429155 SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chauhara HP-09-002-042-01934700/92
(KALOTI) 		1309002042NRG24070620230081199 07/06/2023 kalpna 1309002042WL004167 kalpna 00153 HPSC0000432 3136 3136 Processed 12/06/2023 2463429152 KALPANA DEVI W O RAVINDER HIMACHAL GRAMIN BANK(607140)
39 Chauhara HP-09-002-042-01934900/97
(KALOTI) 		1309002042NRG24070620230081204 07/06/2023 Usha Devi 1309002042WL004167 Usha Devi 00153 HPSC0000432 3136 3136 Processed 12/06/2023 2463429156 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14560 14560
40 Chauhara HP-09-002-048-01937300/87
(MASLI) 		1309002048NRG24070620230081083 07/06/2023 RADA DEVI 1309002048WL004161 RADA DEVI 00153 YESB0HPB404 2912 2912 Processed 12/06/2023 2463429146 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chauhara HP-09-002-059-01942600/100
(TIKKARI) 		1309002000NRG24060620230079900 07/06/2023 Jai Chand 1309002WL004123 Jai Chand 00153 YESB0HPB404 3136 3136 Processed 12/06/2023 2463429136 JAI CHAND S-O MAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
42 Chauhara HP-09-002-042-01934900/85
(KALOTI) 		1309002042NRG24070620230081229 07/06/2023 Asha Thakur 1309002042WL004168 Asha Thakur 00159 PUNB0HPGB04 2688 2688 Processed 12/06/2023 2463429165 ASHA DEVI W/O BITTU HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
43 Chauhara HP-09-002-031-01931000/103
() 		1309002063NRG24070620230082100 07/06/2023 Mukesh 1309002063WL004206 Mukesh 00354 PUNB0596200 3136 3136 Processed 12/06/2023 2463429164 MUKESH KUMAR SO VIDYA CHAND UCO BANK(607066)
44 Chauhara HP-09-002-031-01931000/103
() 		1309002063NRG24070620230082098 07/06/2023 Vidya chand 1309002063WL004206 Vidya chand 00354 PUNB0596200 3136 3136 Processed 12/06/2023 2463429157 VIDYA CHAND S-O RAM SEN PUNJAB NATIONAL BANK(508568)
45 Chauhara HP-09-002-032-01930000/222
(DHAGOLI) 		1309002032NRG24060620230080714 07/06/2023 Vishva Nath 1309002032WL004156 Vishva Nath 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429158 VISHVA NATH SO MANOHAR DASS PUNJAB NATIONAL BANK(508568)
46 Chauhara HP-09-002-032-01930000/451
(DHAGOLI) 		1309002032NRG24060620230080718 07/06/2023 Nikhil 1309002032WL004156 Nikhil 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429160 NIKHIL KUMAR S-O PANNA LAL PUNJAB NATIONAL BANK(508568)
47 Chauhara HP-09-002-032-01930000/627
(DHAGOLI) 		1309002032NRG24060620230080701 07/06/2023 Khem Chand 1309002032WL004155 Khem Chand 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429159 KHEM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chauhara HP-09-002-032-01930600/633
(DHAGOLI) 		1309002032NRG24060620230080721 07/06/2023 Dipna Devi 1309002032WL004156 Dipna Devi 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429162 DIPNA DEVI PUNJAB NATIONAL BANK(508568)
49 Chauhara HP-09-002-032-01930600/633
(DHAGOLI) 		1309002032NRG24060620230080720 07/06/2023 Keshav Ram 1309002032WL004156 Keshav Ram 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429163 KESHAV RAM PUNJAB NATIONAL BANK(508568)
50 Chauhara HP-09-002-032-01930600/681
(DHAGOLI) 		1309002032NRG24060620230080724 07/06/2023 Raj Kumari 1309002032WL004156 Raj Kumari 00354 PUNB0596200 2912 2912 Processed 12/06/2023 2463429161 RAJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23744 23744
51 Chauhara HP-09-002-059-01942600/204
(TIKKARI) 		1309002000NRG24060620230079903 07/06/2023 Mamta Devi 1309002WL004123 Mamta Devi 00354 PUNB0HPGB04 3136 3136 Processed 12/06/2023 2463429166 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
52 Chauhara HP-09-002-031-01931000/102
() 		1309002063NRG24070620230082097 07/06/2023 Sumita Devi 1309002063WL004206 Sumita Devi 00415 SBIN0007418 3136 3136 Processed 12/06/2023 2463429133 SUMITA DEVI UCO BANK(607066)
53 Chauhara HP-09-002-042-01934600/348
(KALOTI) 		1309002042NRG24070620230081219 07/06/2023 Balwant Singh 1309002042WL004168 Balwant Singh 00415 SBIN0007418 2688 2688 Processed 12/06/2023 2463429129 MR BALWANT SINGH STATE BANK OF INDIA(508548)
54 Chauhara HP-09-002-042-01934700/84
(KALOTI) 		1309002042NRG24070620230081197 07/06/2023 Lokinder Singh 1309002042WL004167 Lokinder Singh 00415 SBIN0007418 3136 3136 Processed 12/06/2023 2463429131 LOKINDER PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
55 Chauhara HP-09-002-042-01934700/355
(KALOTI) 		1309002042NRG24070620230081225 07/06/2023 Raj kumar 1309002042WL004168 Raj kumar 00462 UCBA0000358 2688 2688 Processed 12/06/2023 2463429124 RAJ SINGH UCO BANK(607066)
SubTotal 2688 2688
56 Chauhara HP-09-002-031-01931000/102
() 		1309002063NRG24070620230082096 07/06/2023 Balvinder 1309002063WL004206 Balvinder 00462 UCBA0000902 3136 3136 Processed 12/06/2023 2463429125 BALWINDER SINGH UCO BANK(607066)
57 Chauhara HP-09-002-031-01931000/103
() 		1309002063NRG24070620230082099 07/06/2023 Archana 1309002063WL004206 Archana 00462 UCBA0000902 3136 3136 Processed 12/06/2023 2463429126 ARCHANA DO VIDYA CHAND UCO BANK(607066)
58 Chauhara HP-09-002-031-01931000/106
() 		1309002063NRG24070620230082103 07/06/2023 Manoj Kumar 1309002063WL004206 Manoj Kumar 00462 UCBA0000902 1120 1120 Processed 12/06/2023 2463429127 MANOJ KUMAR SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
59 Chauhara HP-09-002-032-01937600/153
(DHAGOLI) 		1309002032NRG24060620230080727 07/06/2023 Sharmila Devi 1309002032WL004156 Sharmila Devi 00462 UCBA0000902 2912 2912 Processed 12/06/2023 2463429128 SHARMILA DEVI UCO BANK(607066)
60 Chauhara HP-09-002-048-01937300/44
(MASLI) 		1309002048NRG24070620230081078 07/06/2023 kedar Nath 1309002048WL004161 kedar Nath 00462 UCBA0000902 2464 2464 Processed 12/06/2023 2463429187 KEDAR NATH PUNJAB NATIONAL BANK(508568)
61 Chauhara HP-09-002-059-01942600/154
(TIKKARI) 		1309002000NRG24060620230079901 07/06/2023 Anoop Kumar 1309002WL004123 Anoop Kumar 00462 UCBA0000902 3136 3136 Processed 12/06/2023 2463429188 ANUP KUMAR SHARMA S-O HAZARI NAND SHARMA PUNJAB NATIONAL BANK(508568)
62 Chauhara HP-09-002-059-01942600/96
(TIKKARI) 		1309002000NRG24060620230079904 07/06/2023 Vijay Kumar 1309002WL004123 Vijay Kumar 00462 UCBA0000902 3136 3136 Processed 12/06/2023 2463429186 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 19040 19040
63 Chauhara HP-09-002-042-01934700/258
(KALOTI) 		1309002042NRG24070620230081222 07/06/2023 Sunita 1309002042WL004168 Sunita 00462 UCBA0001643 2464 2464 Processed 12/06/2023 2463429185 SUNITA UCO BANK(607066)
64 Chauhara HP-09-002-042-01934700/355
(KALOTI) 		1309002042NRG24070620230081194 07/06/2023 Sonu 1309002042WL004167 Sonu 00462 UCBA0001643 3136 3136 Processed 12/06/2023 2463429130 SONU WO RAJ KUMAR UCO BANK(607066)
SubTotal 5600 5600
65 Chauhara HP-09-002-059-01942600/192
(TIKKARI) 		1309002000NRG24060620230079902 07/06/2023 Meera Devi 1309002WL004123 Meera Devi 00462 UCBA0001645 2240 2240 Processed 12/06/2023 2463429184 MEERA DEVI W/O SURESH CHAND UCO BANK(607066)
SubTotal 2240 2240
Total 187936 187936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_070623APB_FTO_22326 Central Bank Of India CBIN0285064 ROHRU 2688
2 Chauhara HP1309002_070623APB_FTO_22326 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 87584
3 Chauhara HP1309002_070623APB_FTO_22326 H.P. State Co Operative Bank HPSC0000412 JANGLA 8960
4 Chauhara HP1309002_070623APB_FTO_22326 H.P. State Co Operative Bank HPSC0000432 ROHRU 14560
5 Chauhara HP1309002_070623APB_FTO_22326 H.P. State Co Operative Bank YESB0HPB404 CHIRGOAN 6048
6 Chauhara HP1309002_070623APB_FTO_22326 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 2688
7 Chauhara HP1309002_070623APB_FTO_22326 Punjab National Bank PUNB0596200 Chirgaon 23744
8 Chauhara HP1309002_070623APB_FTO_22326 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 3136
9 Chauhara HP1309002_070623APB_FTO_22326 State Bank of India SBIN0007418 ROHRU 8960
10 Chauhara HP1309002_070623APB_FTO_22326 UCO Bank UCBA0000358 ROHRU 2688
11 Chauhara HP1309002_070623APB_FTO_22326 UCO Bank UCBA0000902 CHIRGAON 19040
12 Chauhara HP1309002_070623APB_FTO_22326 UCO Bank UCBA0001643 JANGLA 5600
13 Chauhara HP1309002_070623APB_FTO_22326 UCO Bank UCBA0001645 DHAMWARI 2240

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