Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_300823APB_FTO_68203
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 Rohru HP-09-009-297-01927500/234
(KARCHARI) 		1309009297NRG24290820230197029 30/08/2023 PREM SINGH 1309009297WL009877 PREM SINGH 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037614 SH PREM SINGH SANTOSH STATE BANK OF INDIA(508548)
2 Rohru HP-09-009-303-01924300/27-C
(MUNCHADA) 		1309009000NRG24300820230197455 30/08/2023 DINESH KUMAR 1309009WL009891 DINESH KUMAR 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037630 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
3 Rohru HP-09-009-303-01924300/27-C
(MUNCHADA) 		1309009000NRG24300820230197454 30/08/2023 PADAM CHAND 1309009WL009891 PADAM CHAND 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037620 PADAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-303-01924300/289
(MUNCHADA) 		1309009000NRG24300820230197456 30/08/2023 MANISHA 1309009WL009891 MANISHA 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037615 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
5 Rohru HP-09-009-303-01924300/3-A
(MUNCHADA) 		1309009000NRG24300820230197458 30/08/2023 ISHWARI DEVI 1309009WL009891 ISHWARI DEVI 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037621 ISHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rohru HP-09-009-303-01924300/8-A
(MUNCHADA) 		1309009000NRG24300820230197464 30/08/2023 PARTHMA DEVI 1309009WL009891 PARTHMA DEVI 00153 HPSC0000432 3136 3136 Processed 05/09/2023 5203037638 Prathma DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
7 Rohru HP-09-009-303-01924300/22-A
(MUNCHADA) 		1309009000NRG24300820230197452 30/08/2023 SHANU DEVI 1309009WL009891 SHANU DEVI 00153 YESB0HPB432 3136 3136 Processed 05/09/2023 5203037629 SHANU DEVI W/O SHANKAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rohru HP-09-009-303-01924300/27-C
(MUNCHADA) 		1309009000NRG24300820230197453 30/08/2023 ABLU DEVI 1309009WL009891 ABLU DEVI 00153 YESB0HPB432 3136 3136 Processed 05/09/2023 5203037647 ABLU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
9 Rohru HP-09-009-287-01915300/424
(BHALOON) 		1309009287NRG24300820230197405 30/08/2023 PANKAJ 1309009287WL009888 PANKAJ 00354 PUNB0089200 2912 2912 Processed 05/09/2023 5203037656 PANKAJ BUSHAHRI S/O SH PREM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
10 Rohru HP-09-009-297-01927500/234
(KARCHARI) 		1309009297NRG24290820230197028 30/08/2023 Santosh 1309009297WL009877 Santosh 00354 PUNB0453600 3136 3136 Processed 05/09/2023 5203037617 SANTOSH WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
11 Rohru HP-09-009-297-01927500/236
(KARCHARI) 		1309009297NRG24290820230197031 30/08/2023 TAWINKAL 1309009297WL009877 TAWINKAL 00354 PUNB0453600 3136 3136 Processed 05/09/2023 5203037618 MRS TWINKLE STATE BANK OF INDIA(508548)
12 Rohru HP-09-009-303-01924300/8-A
(MUNCHADA) 		1309009000NRG24300820230197463 30/08/2023 RAMESHWAR 1309009WL009891 RAMESHWAR 00354 PUNB0453600 3136 3136 Processed 05/09/2023 5203037616 RAMESHWAR KUMAR S/O SH SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
13 Rohru HP-09-009-297-01927200/231
(KARCHARI) 		1309009297NRG24290820230197008 30/08/2023 TEJ PAL 1309009297WL009876 TEJ PAL 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037631 TEJ PAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rohru HP-09-009-297-01927500/11
(KARCHARI) 		1309009297NRG24290820230197009 30/08/2023 VIKY 1309009297WL009876 VIKY 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037658 MR VICKY STATE BANK OF INDIA(508548)
15 Rohru HP-09-009-297-01927500/185
(KARCHARI) 		1309009297NRG24290820230197010 30/08/2023 AJAY 1309009297WL009876 AJAY 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037612 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rohru HP-09-009-297-01927500/20
(KARCHARI) 		1309009297NRG24290820230197011 30/08/2023 RAJENDER SINGH 1309009297WL009876 RAJENDER SINGH 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037664 RAJENDER SINGH THAKUR S/O BHADUR SINGH PUNJAB NATIONAL BANK(508568)
17 Rohru HP-09-009-297-01927500/20
(KARCHARI) 		1309009297NRG24290820230197012 30/08/2023 SANURPA 1309009297WL009876 SANURPA 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037657 MRS SANURPA DEVI STATE BANK OF INDIA(508548)
18 Rohru HP-09-009-297-01927500/226
(KARCHARI) 		1309009297NRG24290820230197013 30/08/2023 RAJU 1309009297WL009876 RAJU 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037632 MR RAJU NEGI STATE BANK OF INDIA(508548)
19 Rohru HP-09-009-297-01927500/278
(KARCHARI) 		1309009297NRG24290820230197014 30/08/2023 chaman lal 1309009297WL009876 chaman lal 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037634 CHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rohru HP-09-009-297-01927500/3
(KARCHARI) 		1309009297NRG24290820230197015 30/08/2023 BALWANT 1309009297WL009876 BALWANT 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037659 BALWANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rohru HP-09-009-297-01927500/410
(KARCHARI) 		1309009297NRG24290820230197016 30/08/2023 JASWANT 1309009297WL009876 JASWANT 00415 SBIN0007304 2912 2912 Processed 05/09/2023 5203037635 JASWANT SINGH S/O SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 Rohru HP-09-009-297-01927500/50
(KARCHARI) 		1309009297NRG24290820230197032 30/08/2023 vinod 1309009297WL009877 vinod 00415 SBIN0007304 3136 3136 Processed 05/09/2023 5203037633 VINOD KUMAR S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
23 Rohru HP-09-009-298-01927300/110
(KATLAH) 		1309009298NRG24290820230197267 30/08/2023 sulaxana 1309009298WL009880 sulaxana 00415 SBIN0007304 2341 2341 Processed 05/09/2023 5203037611 MRS SULAKHSHNA STATE BANK OF INDIA(508548)
24 Rohru HP-09-009-298-01927300/110
(KATLAH) 		1309009298NRG24290820230197266 30/08/2023 suresh 1309009298WL009880 suresh 00415 SBIN0007304 2341 2341 Processed 05/09/2023 5203037649 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 34026 34026
25 Rohru HP-09-009-303-01924300/3-A
(MUNCHADA) 		1309009000NRG24300820230197459 30/08/2023 PANKAJ 1309009WL009891 PANKAJ 00415 SBIN0007418 3136 3136 Processed 05/09/2023 5203037613 MR PANKAJ STATE BANK OF INDIA(508548)
26 Rohru HP-09-009-303-01924300/3-A
(MUNCHADA) 		1309009000NRG24300820230197457 30/08/2023 RATTAN CHAND 1309009WL009891 RATTAN CHAND 00415 SBIN0007418 3136 3136 Processed 05/09/2023 5203037622 MR RATTAN CHAND STATE BANK OF INDIA(508548)
27 Rohru HP-09-009-303-01924300/352
(MUNCHADA) 		1309009000NRG24300820230197460 30/08/2023 CHANDR KALA 1309009WL009891 CHANDR KALA 00415 SBIN0007418 3136 3136 Processed 05/09/2023 5203037648 MS CHANDRKALA STATE BANK OF INDIA(508548)
28 Rohru HP-09-009-303-01924300/366
(MUNCHADA) 		1309009000NRG24300820230197461 30/08/2023 ANIL KUMAR 1309009WL009891 ANIL KUMAR 00415 SBIN0007418 3136 3136 Processed 05/09/2023 5203037623 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12544 12544
29 Rohru HP-09-009-297-01927500/236
(KARCHARI) 		1309009297NRG24290820230197030 30/08/2023 PARMOD 1309009297WL009877 PARMOD 00415 SBIN0050539 3136 3136 Processed 05/09/2023 5203037619 PARMOD KUMAR SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
30 Rohru HP-09-009-287-01915000/189
(BHALOON) 		1309009287NRG24300820230197412 30/08/2023 GOVIND SINGH 1309009287WL009889 GOVIND SINGH 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037661 GOVIND SINGH UCO BANK(607066)
31 Rohru HP-09-009-287-01915000/23
(BHALOON) 		1309009287NRG24300820230197430 30/08/2023 RAM CHANDER 1309009287WL009890 RAM CHANDER 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037598 RAM CHANDER KAITH UCO BANK(607066)
32 Rohru HP-09-009-287-01915000/231
(BHALOON) 		1309009287NRG24300820230197413 30/08/2023 MALAK RAM 1309009287WL009889 MALAK RAM 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037627 MALAK RAM UCO BANK(607066)
33 Rohru HP-09-009-287-01915000/28
(BHALOON) 		1309009287NRG24300820230197431 30/08/2023 VIJAYA DEVI 1309009287WL009890 VIJAYA DEVI 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037597 VIJAYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rohru HP-09-009-287-01915000/321
(BHALOON) 		1309009287NRG24300820230197433 30/08/2023 RAJNISH KUMAR 1309009287WL009890 RAJNISH KUMAR 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037607 RAJNISH UCO BANK(607066)
35 Rohru HP-09-009-287-01915000/33
(BHALOON) 		1309009287NRG24300820230197437 30/08/2023 Misty Plora Kaith 1309009287WL009890 Misty Plora Kaith 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037603 MISTY PLORA UCO BANK(607066)
36 Rohru HP-09-009-287-01915000/33
(BHALOON) 		1309009287NRG24300820230197435 30/08/2023 NETRA BALA 1309009287WL009890 NETRA BALA 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037605 NETER BALA W/O PAWAN KUMAR UCO BANK(607066)
37 Rohru HP-09-009-287-01915000/33
(BHALOON) 		1309009287NRG24300820230197434 30/08/2023 PAWAN KUMAR 1309009287WL009890 PAWAN KUMAR 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037663 PAWAN KUMAR UCO BANK(607066)
38 Rohru HP-09-009-287-01915000/33
(BHALOON) 		1309009287NRG24300820230197436 30/08/2023 Rohan Parul 1309009287WL009890 Rohan Parul 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037606 ROHAN PARUL UCO BANK(607066)
39 Rohru HP-09-009-287-01915000/351
(BHALOON) 		1309009287NRG24300820230197438 30/08/2023 KIRNA DEVI 1309009287WL009890 KIRNA DEVI 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037637 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rohru HP-09-009-287-01915000/37
(BHALOON) 		1309009287NRG24300820230197414 30/08/2023 BIR SEN 1309009287WL009889 BIR SEN 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037662 VEER SAIN UCO BANK(607066)
41 Rohru HP-09-009-287-01915000/37
(BHALOON) 		1309009287NRG24300820230197415 30/08/2023 URMILA 1309009287WL009889 URMILA 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037600 URMILA DEVI WO VEER SAIN UCO BANK(607066)
42 Rohru HP-09-009-287-01915000/39
(BHALOON) 		1309009287NRG24300820230197416 30/08/2023 KAMLESH MEHTA 1309009287WL009889 KAMLESH MEHTA 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037660 KAMLESH MEHTA HDFC BANK LTD(607152)
43 Rohru HP-09-009-287-01915000/42
(BHALOON) 		1309009287NRG24300820230197417 30/08/2023 NISHA MEHTA 1309009287WL009889 NISHA MEHTA 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037636 NISHA DEVI UCO BANK(607066)
44 Rohru HP-09-009-287-01915000/43
(BHALOON) 		1309009287NRG24300820230197418 30/08/2023 ANISH 1309009287WL009889 ANISH 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037608 ANISH UCO BANK(607066)
45 Rohru HP-09-009-287-01915000/431
(BHALOON) 		1309009287NRG24300820230197419 30/08/2023 HEM LATA 1309009287WL009889 HEM LATA 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037650 HEMLATA UCO BANK(607066)
46 Rohru HP-09-009-287-01915000/431
(BHALOON) 		1309009287NRG24300820230197439 30/08/2023 SANDEEP KUMAR 1309009287WL009890 SANDEEP KUMAR 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037626 SANDEEP KUMAR UCO BANK(607066)
47 Rohru HP-09-009-287-01915000/490
(BHALOON) 		1309009287NRG24300820230197440 30/08/2023 KALAMI RAM 1309009287WL009890 KALAMI RAM 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037624 KALMI RAM UCO BANK(607066)
48 Rohru HP-09-009-287-01915100/158
(BHALOON) 		1309009287NRG24300820230197420 30/08/2023 SUBHADRA DEVI 1309009287WL009889 SUBHADRA DEVI 00462 UCBA0001406 2464 2464 Processed 05/09/2023 5203037625 SUBHDRA DEVI UCO BANK(607066)
49 Rohru HP-09-009-287-01915300/422
(BHALOON) 		1309009287NRG24300820230197401 30/08/2023 HIRA DEVI 1309009287WL009888 HIRA DEVI 00462 UCBA0001406 2912 2912 Processed 05/09/2023 5203037652 HEERA DEVI WO MOTI RAM UCO BANK(607066)
50 Rohru HP-09-009-287-01915300/422
(BHALOON) 		1309009287NRG24300820230197400 30/08/2023 MOTI RAM 1309009287WL009888 MOTI RAM 00462 UCBA0001406 2912 2912 Processed 05/09/2023 5203037653 MOTI RAM SO LAGI RAM UCO BANK(607066)
51 Rohru HP-09-009-287-01915300/423
(BHALOON) 		1309009287NRG24300820230197402 30/08/2023 GIRISH KUMAR 1309009287WL009888 GIRISH KUMAR 00462 UCBA0001406 2912 2912 Processed 05/09/2023 5203037655 GIRISH KUMAR SO JHARPU RAM KALAWATI WO G STATE BANK OF INDIA(508548)
52 Rohru HP-09-009-287-01915300/423
(BHALOON) 		1309009287NRG24300820230197403 30/08/2023 KALAVATI 1309009287WL009888 KALAVATI 00462 UCBA0001406 2912 2912 Processed 05/09/2023 5203037651 KALAVATI WO GIRISH KUMAR UCO BANK(607066)
53 Rohru HP-09-009-287-01915300/424
(BHALOON) 		1309009287NRG24300820230197404 30/08/2023 VIDYA DEVI 1309009287WL009888 VIDYA DEVI 00462 UCBA0001406 2912 2912 Processed 05/09/2023 5203037654 MRS VIDYA DEVI BUSHAHRI STATE BANK OF INDIA(508548)
54 Rohru HP-09-009-307-01921600/108
(SAMARKOT) 		1309009307NRG24300820230197478 30/08/2023 BABLI 1309009307WL009892 BABLI 00462 UCBA0001406 1344 1344 Processed 05/09/2023 5203037610 BABLI DEVI UCO BANK(607066)
55 Rohru HP-09-009-307-01921600/110
(SAMARKOT) 		1309009307NRG24300820230197479 30/08/2023 SHARDA 1309009307WL009892 SHARDA 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037646 SHARDA UCO BANK(607066)
56 Rohru HP-09-009-307-01921600/121-A
(SAMARKOT) 		1309009307NRG24300820230197480 30/08/2023 SUSHMA 1309009307WL009892 SUSHMA 00462 UCBA0001406 1568 1568 Processed 05/09/2023 5203037599 SUSHMA DEVI UCO BANK(607066)
57 Rohru HP-09-009-307-01921600/123
(SAMARKOT) 		1309009307NRG24300820230197481 30/08/2023 SANTOSH 1309009307WL009892 SANTOSH 00462 UCBA0001406 2016 2016 Processed 05/09/2023 5203037641 SANTOSH KUMARI UCO BANK(607066)
58 Rohru HP-09-009-307-01921600/124
(SAMARKOT) 		1309009307NRG24300820230197483 30/08/2023 SODHA DEVI 1309009307WL009892 SODHA DEVI 00462 UCBA0001406 2016 2016 Processed 05/09/2023 5203037645 SODHA DEVI UCO BANK(607066)
59 Rohru HP-09-009-307-01921600/124
(SAMARKOT) 		1309009307NRG24300820230197482 30/08/2023 SOHAN LAL 1309009307WL009892 SOHAN LAL 00462 UCBA0001406 2016 2016 Processed 05/09/2023 5203037639 SOHAN LAL SO KENKLU RAM UCO BANK(607066)
60 Rohru HP-09-009-307-01921600/133
(SAMARKOT) 		1309009307NRG24300820230197484 30/08/2023 BHAG DASSI 1309009307WL009892 BHAG DASSI 00462 UCBA0001406 2016 2016 Processed 05/09/2023 5203037644 MRS BHAG DASS UCO BANK(607066)
61 Rohru HP-09-009-307-01921600/140
(SAMARKOT) 		1309009307NRG24300820230197485 30/08/2023 PRABHA DEVI 1309009307WL009892 PRABHA DEVI 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037596 PRABHA DEVI UCO BANK(607066)
62 Rohru HP-09-009-307-01921600/266
(SAMARKOT) 		1309009307NRG24300820230197486 30/08/2023 ASHA 1309009307WL009892 ASHA 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037642 ASHA DEVI UCO BANK(607066)
63 Rohru HP-09-009-307-01921600/274
(SAMARKOT) 		1309009307NRG24300820230197487 30/08/2023 SITA DEVI 1309009307WL009892 SITA DEVI 00462 UCBA0001406 2016 2016 Processed 05/09/2023 5203037640 SITA DEVI UCO BANK(607066)
64 Rohru HP-09-009-307-01921600/274
(SAMARKOT) 		1309009307NRG24300820230197488 30/08/2023 SURESH KUMAR 1309009307WL009892 SURESH KUMAR 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037643 SURESH KUMAR UCO BANK(607066)
65 Rohru HP-09-009-307-01921600/335
(SAMARKOT) 		1309009307NRG24300820230197489 30/08/2023 SUNMANI DEVI 1309009307WL009892 SUNMANI DEVI 00462 UCBA0001406 224 224 Processed 05/09/2023 5203037601 SUNMANI UCO BANK(607066)
66 Rohru HP-09-009-307-01921600/548
(SAMARKOT) 		1309009307NRG24300820230197490 30/08/2023 CHINTU 1309009307WL009892 CHINTU 00462 UCBA0001406 1792 1792 Processed 05/09/2023 5203037609 CHINTU HDFC BANK LTD(607152)
67 Rohru HP-09-009-307-01921600/576
(SAMARKOT) 		1309009307NRG24300820230197491 30/08/2023 PAWAN KUMAR 1309009307WL009892 PAWAN KUMAR 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037628 PAWAN KUMAR UCO BANK(607066)
68 Rohru HP-09-009-307-01921600/576
(SAMARKOT) 		1309009307NRG24300820230197492 30/08/2023 RISHAV 1309009307WL009892 RISHAV 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037604 RISHAV RANA UCO BANK(607066)
69 Rohru HP-09-009-307-01921600/577
(SAMARKOT) 		1309009307NRG24300820230197493 30/08/2023 ARUNA DEVI 1309009307WL009892 ARUNA DEVI 00462 UCBA0001406 2240 2240 Processed 05/09/2023 5203037602 ARUNA DEVI W/O TARA CHAND UCO BANK(607066)
SubTotal 92064 92064
Total 179178 179178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_300823APB_FTO_68203 H.P. State Co Operative Bank HPSC0000432 ROHRU 18816
2 Rohru HP1309009_300823APB_FTO_68203 H.P. State Co Operative Bank YESB0HPB432 ROHRU 6272
3 Rohru HP1309009_300823APB_FTO_68203 Punjab National Bank PUNB0089200 TOTU, SHIMLA 2912
4 Rohru HP1309009_300823APB_FTO_68203 Punjab National Bank PUNB0453600 ROHRU 9408
5 Rohru HP1309009_300823APB_FTO_68203 State Bank of India SBIN0007304 MELTHI 34026
6 Rohru HP1309009_300823APB_FTO_68203 State Bank of India SBIN0007418 ROHRU 12544
7 Rohru HP1309009_300823APB_FTO_68203 State Bank of India SBIN0050539 PUJARLI-4 3136
8 Rohru HP1309009_300823APB_FTO_68203 UCO Bank UCBA0001406 SUMMERKOT 92064

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