Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_271222APB_FTO_74123
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 Kullu HP-06-003-119-02453300/8
(NALLHACH) 		1306003119NRG23271220220131290 27/12/2022 PUSHPA 1306003119WL012683 PUSHPA 00048 BKID0007921 2120 2120 Processed 02/01/2023 7564643026 PUSHPA DEVI WO PUSHKAR BANK OF INDIA(508505)
SubTotal 2120 2120
2 Kullu HP-06-004-164-02497900/542
(NEOLI) 		1306004164NRG23271220220131203 27/12/2022 Rajesh Kumar 1306004164WL012668 Rajesh Kumar 00078 CNRB0002420 2968 2968 Processed 02/01/2023 7564642994 RAJESH KUMAR IDBI BANK(607095)
SubTotal 2968 2968
3 Kullu HP-06-004-164-02497500/559
(NEOLI) 		1306004164NRG23271220220131214 27/12/2022 Gumti Devi 1306004164WL012670 Gumti Devi 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564643021 GUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kullu HP-06-004-164-02497500/780
(NEOLI) 		1306004164NRG23271220220131200 27/12/2022 Sushma Devi 1306004164WL012668 Sushma Devi 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564643023 SUSHMA DEVI W/O DEVI CHAND HIMACHAL GRAMIN BANK(607140)
5 Kullu HP-06-004-164-02498900/508
(NEOLI) 		1306004164NRG23271220220131208 27/12/2022 Lata Devi 1306004164WL012669 Lata Devi 00159 PUNB0HPGB04 1696 1696 Processed 02/01/2023 7564643025 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kullu HP-06-004-164-02498900/807
(NEOLI) 		1306004164NRG23271220220131226 27/12/2022 Durgi Devi 1306004164WL012670 Durgi Devi 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564643024 DURGI DEVI W/O SHYAM LAL HIMACHAL GRAMIN BANK(607140)
7 Kullu HP-06-004-164-02498900/880
(NEOLI) 		1306004164NRG23271220220131211 27/12/2022 Surender Mahant 1306004164WL012669 Surender Mahant 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564643022 SURENDER MAHANT S/O CHANDER KIRAN MAHANT HIMACHAL GRAMIN BANK(607140)
SubTotal 13568 13568
8 Kullu HP-06-003-119-02453200/228
(NALLHACH) 		1306003119NRG23271220220131302 27/12/2022 Vivek Sood 1306003119WL012688 Vivek Sood 00200 JAKA0KULLOO 2000 2000 Processed 02/01/2023 7564642970 VIVEK SOOD HDFC BANK LTD(607152)
9 Kullu HP-06-004-164-02498900/830
(NEOLI) 		1306004164NRG23271220220131209 27/12/2022 Krishan Kumar 1306004164WL012669 Krishan Kumar 00200 JAKA0KULLOO 2968 2968 Processed 02/01/2023 7564642969 KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4968 4968
10 Kullu HP-06-003-119-02453200/32
(NALLHACH) 		1306003119NRG23271220220131276 27/12/2022 KHYALU 1306003119WL012681 KHYALU 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564642991 Mrs. KHYALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Kullu HP-06-003-119-02453200/41
(NALLHACH) 		1306003119NRG23271220220131281 27/12/2022 LEELA DEVI 1306003119WL012681 LEELA DEVI 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564643030 LEELLA DEVI W/O MONAR SINGH PUNJAB NATIONAL BANK(508568)
12 Kullu HP-06-003-119-02453200/58
(NALLHACH) 		1306003119NRG23271220220131284 27/12/2022 KARAM CHAND 1306003119WL012682 KARAM CHAND 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564643031 MR KARAM CHAND STATE BANK OF INDIA(508548)
13 Kullu HP-06-003-119-02453200/60
(NALLHACH) 		1306003119NRG23271220220131288 27/12/2022 MACHHINDER PAL 1306003119WL012682 MACHHINDER PAL 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564642990 MACHHINDER PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Kullu HP-06-003-119-02453300/8
(NALLHACH) 		1306003119NRG23271220220131289 27/12/2022 PUSHKAR 1306003119WL012683 PUSHKAR 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564643032 PUSHKAR PUNJAB NATIONAL BANK(508568)
15 Kullu HP-06-003-119-02453400/74
(NALLHACH) 		1306003119NRG23271220220131293 27/12/2022 Tejbanti 1306003119WL012684 Tejbanti 00224 KACE0000006 1665 1665 Processed 02/01/2023 7564643010 Mrs. TEJBANTI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Kullu HP-06-004-164-02498900/508
(NEOLI) 		1306004164NRG23271220220131207 27/12/2022 Sanjeev Kumar 1306004164WL012669 Sanjeev Kumar 00224 KACE0000006 2968 2968 Processed 02/01/2023 7564643009 Mr. SANJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Kullu HP-06-004-169-02503800/272
(PUID) 		1306004186NRG23271220220131330 27/12/2022 Bimla 1306004186WL012692 Bimla 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564643012 BIMLA PUNJAB NATIONAL BANK(508568)
18 Kullu HP-06-004-169-02504600/684
(PUID) 		1306004186NRG23271220220131340 27/12/2022 Surender Dass 1306004186WL012694 Surender Dass 00224 KACE0000006 2543 2543 Processed 02/01/2023 7564643013 SURENDER DASS PUNJAB NATIONAL BANK(508568)
19 Kullu HP-06-004-169-02505100/394
(PUID) 		1306004186NRG23271220220131370 27/12/2022 Kamla 1306004186WL012698 Kamla 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564642989 Mr. TARA CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Kullu HP-06-004-169-02505100/399
(PUID) 		1306004186NRG23271220220131371 27/12/2022 Neelam 1306004186WL012698 Neelam 00224 KACE0000006 2332 2332 Processed 02/01/2023 7564643011 Mrs. NEELAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Kullu HP-06-004-169-02505100/63
(PUID) 		1306004186NRG23271220220131372 27/12/2022 Sharda Devi 1306004186WL012698 Sharda Devi 00224 KACE0000006 2544 2544 Processed 02/01/2023 7564642992 Mrs. SHARDA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 29860 29860
22 Kullu HP-06-004-164-02498900/847
(NEOLI) 		1306004164NRG23271220220131228 27/12/2022 Leela Devi 1306004164WL012670 Leela Devi 00224 KACE0000041 2968 2968 Processed 02/01/2023 7564642993 LEELA DEVI W/O DINESH SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2968 2968
23 Kullu HP-06-003-119-02453200/182
(NALLHACH) 		1306003119NRG23271220220131301 27/12/2022 MEERA 1306003119WL012688 MEERA 00354 PUNB0027400 2000 2000 Processed 02/01/2023 7564642973 MEERA GULERIA W/O SANJAY GULERIA PUNJAB NATIONAL BANK(508568)
24 Kullu HP-06-003-119-02453200/49
(NALLHACH) 		1306003119NRG23271220220131305 27/12/2022 TULJI 1306003119WL012688 TULJI 00354 PUNB0027400 2000 2000 Processed 02/01/2023 7564642972 TULJI WO RAJU PUNJAB NATIONAL BANK(508568)
25 Kullu HP-06-003-119-02453400/159
(NALLHACH) 		1306003119NRG23271220220131296 27/12/2022 DHARAM PAL 1306003119WL012686 DHARAM PAL 00354 PUNB0027400 362 362 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kullu HP-06-004-164-02498900/250
(NEOLI) 		1306004164NRG23271220220131206 27/12/2022 MEERA 1306004164WL012668 MEERA 00354 PUNB0027400 2968 2968 Processed 02/01/2023 7564642976 MEERA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
27 Kullu HP-06-004-164-02498900/509
(NEOLI) 		1306004164NRG23271220220131222 27/12/2022 MEENA DEVI 1306004164WL012670 MEENA DEVI 00354 PUNB0027400 2968 2968 Processed 02/01/2023 7564642975 MEENA DEVI W/O SH BHAG CHAND PUNJAB NATIONAL BANK(508568)
28 Kullu HP-06-004-164-02498900/847
(NEOLI) 		1306004164NRG23271220220131227 27/12/2022 Dinesh Singh 1306004164WL012670 Dinesh Singh 00354 PUNB0027400 2968 2968 Processed 02/01/2023 7564642977 DINESH SINGH S/O JAGAR NATH PUNJAB NATIONAL BANK(508568)
29 Kullu HP-06-004-169-02503600/475
(PUID) 		1306004186NRG23271220220131358 27/12/2022 Hemkala 1306004186WL012697 Hemkala 00354 PUNB0027400 2280 2280 Processed 02/01/2023 7564642974 HEMKALA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 15546 15546
30 Kullu HP-06-003-119-02453200/48
(NALLHACH) 		1306003119NRG23271220220131304 27/12/2022 KIRAN KUMAR 1306003119WL012688 KIRAN KUMAR 00354 PUNB0080010 2000 2000 Processed 02/01/2023 7564643029 KIRAN SO BELI RAM PUNJAB NATIONAL BANK(508568)
31 Kullu HP-06-003-119-02453500/63
(NALLHACH) 		1306003119NRG23271220220131294 27/12/2022 SHYAM LAL 1306003119WL012685 SHYAM LAL 00354 PUNB0080010 2544 2544 Processed 02/01/2023 7564642978 SHYAM LAL UCO BANK(607066)
32 Kullu HP-06-004-164-02497500/834
(NEOLI) 		1306004164NRG23271220220131201 27/12/2022 Gehari Devi 1306004164WL012668 Gehari Devi 00354 PUNB0080010 1484 1484 Processed 02/01/2023 7564642981 GEHRI DEVI HIMACHAL GRAMIN BANK(607140)
33 Kullu HP-06-004-164-02498900/564
(NEOLI) 		1306004164NRG23271220220131224 27/12/2022 Neemu 1306004164WL012670 Neemu 00354 PUNB0080010 2968 2968 Processed 02/01/2023 7564642979 NEEMU WO SURESH UCO BANK(607066)
34 Kullu HP-06-004-169-02503800/268
(PUID) 		1306004186NRG23271220220131378 27/12/2022 Guddi Devi 1306004186WL012699 Guddi Devi 00354 PUNB0080010 2544 2544 Processed 02/01/2023 7564642980 GUDDI DEVI IDBI BANK(607095)
SubTotal 11540 11540
35 Kullu HP-06-004-164-02498900/182
(NEOLI) 		1306004164NRG23271220220131218 27/12/2022 Ghanshyam Thakur 1306004164WL012670 Ghanshyam Thakur 00354 PUNB0444800 2968 2968 Processed 02/01/2023 7564643008 GHANSHYAM THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
36 Kullu HP-06-003-119-02453200/239
(NALLHACH) 		1306003119NRG23271220220131282 27/12/2022 ANUPAM SOOD 1306003119WL012682 ANUPAM SOOD 00354 PUNB0559500 2544 2544 Processed 02/01/2023 7564643017 SH. ANUPAM SOOD UCO BANK(607066)
37 Kullu HP-06-003-119-02453200/38
(NALLHACH) 		1306003119NRG23271220220131279 27/12/2022 DEVENDER SINGH 1306003119WL012681 DEVENDER SINGH 00354 PUNB0559500 2544 2544 Processed 02/01/2023 7564643016 DEVENDER SINGH S/O ALU RAM PUNJAB NATIONAL BANK(508568)
38 Kullu HP-06-003-119-02453200/38
(NALLHACH) 		1306003119NRG23271220220131278 27/12/2022 RUMA DEVI 1306003119WL012681 RUMA DEVI 00354 PUNB0559500 2544 2544 Processed 02/01/2023 7564643018 RUMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7632 7632
39 Kullu HP-06-003-119-02453200/136
(NALLHACH) 		1306003119NRG23271220220131275 27/12/2022 DIWANI 1306003119WL012681 DIWANI 00415 SBIN0000672 2544 2544 Processed 02/01/2023 7564642995 DIWANI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
40 Kullu HP-06-003-119-02453200/34
(NALLHACH) 		1306003119NRG23271220220131277 27/12/2022 GANGA DEVI 1306003119WL012681 GANGA DEVI 00415 SBIN0000672 2544 2544 Processed 02/01/2023 7564642983 GANGA DEVI UCO BANK(607066)
41 Kullu HP-06-004-169-02503400/30
(PUID) 		1306004186NRG23271220220131342 27/12/2022 MAHESH KUMAR 1306004186WL012695 MAHESH KUMAR 00415 SBIN0000672 1508 1508 Processed 02/01/2023 7564642996 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kullu HP-06-004-169-02503800/11
(PUID) 		1306004186NRG23271220220131328 27/12/2022 LALIT KUMAR 1306004186WL012692 LALIT KUMAR 00415 SBIN0000672 2544 2544 Processed 02/01/2023 7564643001 LALIT KUMAR SO SH DEVI SINGH BANK OF INDIA(508505)
43 Kullu HP-06-004-169-02505100/664
(PUID) 		1306004186NRG23271220220131373 27/12/2022 Ses Ram 1306004186WL012698 Ses Ram 00415 SBIN0000672 2544 2544 Processed 02/01/2023 7564642984 SES RAM STATE BANK OF INDIA(508548)
SubTotal 11684 11684
44 Kullu HP-06-003-119-02453200/239
(NALLHACH) 		1306003119NRG23271220220131283 27/12/2022 TULIKA SOOD 1306003119WL012682 TULIKA SOOD 00415 SBIN0011852 2544 2544 Processed 02/01/2023 7564642997 MRS TULIKA SOOD STATE BANK OF INDIA(508548)
45 Kullu HP-06-004-164-02498900/169
(NEOLI) 		1306004164NRG23271220220131204 27/12/2022 Anuj Mahant 1306004164WL012668 Anuj Mahant 00415 SBIN0011852 2968 2968 Processed 02/01/2023 7564643007 ANUJ MAHANT S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
46 Kullu HP-06-004-169-02503400/427
(PUID) 		1306004186NRG23271220220131333 27/12/2022 Rajni 1306004186WL012693 Rajni 00415 SBIN0011852 2291 2291 Processed 02/01/2023 7564642999 MRS RAJNI STATE BANK OF INDIA(508548)
47 Kullu HP-06-004-169-02503800/8
(PUID) 		1306004186NRG23271220220131383 27/12/2022 PAWAN KUMAR 1306004186WL012699 PAWAN KUMAR 00415 SBIN0011852 1484 1484 Processed 02/01/2023 7564642998 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9287 9287
48 Kullu HP-06-003-119-02453200/58
(NALLHACH) 		1306003119NRG23271220220131285 27/12/2022 LACHHMI DEVI 1306003119WL012682 LACHHMI DEVI 00415 SBIN0050231 2544 2544 Processed 02/01/2023 7564643020 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
49 Kullu HP-06-003-119-02453200/59
(NALLHACH) 		1306003119NRG23271220220131286 27/12/2022 DHARAM CHAND 1306003119WL012682 DHARAM CHAND 00415 SBIN0050231 2544 2544 Processed 02/01/2023 7564643014 MR DHARAM CHAND STATE BANK OF INDIA(508548)
50 Kullu HP-06-003-119-02453200/59
(NALLHACH) 		1306003119NRG23271220220131287 27/12/2022 SHER SINGH 1306003119WL012682 SHER SINGH 00415 SBIN0050231 2544 2544 Processed 02/01/2023 7564643019 MR SHER SINGH STATE BANK OF INDIA(508548)
51 Kullu HP-06-003-119-02453500/69
(NALLHACH) 		1306003119NRG23271220220131299 27/12/2022 DINA NATH 1306003119WL012687 DINA NATH 00415 SBIN0050231 2544 2544 Processed 02/01/2023 7564643002 MR DINANATH STATE BANK OF INDIA(508548)
52 Kullu HP-06-003-119-02453500/69
(NALLHACH) 		1306003119NRG23271220220131298 27/12/2022 GUDDI DEVI 1306003119WL012687 GUDDI DEVI 00415 SBIN0050231 2544 2544 Processed 02/01/2023 7564643000 GUDI DEVI WO LOBHU RAM HIMACHAL GRAMIN BANK(607140)
53 Kullu HP-06-004-164-02497500/840
(NEOLI) 		1306004164NRG23271220220131216 27/12/2022 Pingla Devi 1306004164WL012670 Pingla Devi 00415 SBIN0050231 2968 2968 Processed 02/01/2023 7564643015 PINGLA W/O PRAKASH HIMACHAL GRAMIN BANK(607140)
SubTotal 15688 15688
54 Kullu HP-06-003-119-02453400/213
(NALLHACH) 		1306003119NRG23271220220131291 27/12/2022 RITU DEVI 1306003119WL012684 RITU DEVI 00462 UCBA0000967 1665 1665 Processed 02/01/2023 7564642982 RITU DEVI D/O ROSHAN LAL UCO BANK(607066)
SubTotal 1665 1665
55 Kullu HP-06-003-119-02453400/159
(NALLHACH) 		1306003119NRG23271220220131297 27/12/2022 SUKHDEI 1306003119WL012686 SUKHDEI 00462 UCBA0001147 362 362 Processed 02/01/2023 7564642987 SUKH DEI UCO BANK(607066)
56 Kullu HP-06-003-119-02453400/74
(NALLHACH) 		1306003119NRG23271220220131292 27/12/2022 MOHAN LAL 1306003119WL012684 MOHAN LAL 00462 UCBA0001147 1665 1665 Processed 02/01/2023 7564643027 MOHAN LAL UCO BANK(607066)
57 Kullu HP-06-004-169-02503400/713
(PUID) 		1306004186NRG23271220220131335 27/12/2022 RAM DEV 1306004186WL012693 RAM DEV 00462 UCBA0001147 2291 2291 Processed 02/01/2023 7564642988 RAM DEV SO SHIV RAM PUNJAB NATIONAL BANK(508568)
58 Kullu HP-06-004-169-02503800/48
(PUID) 		1306004186NRG23271220220131382 27/12/2022 SHIVANI 1306004186WL012699 SHIVANI 00462 UCBA0001147 1908 1908 Processed 02/01/2023 7564642985 SHIVANI UCO BANK(607066)
59 Kullu HP-06-004-169-02504000/312
(PUID) 		1306004186NRG23271220220131350 27/12/2022 Rajnish 1306004186WL012696 Rajnish 00462 UCBA0001147 1748 1748 Processed 02/01/2023 7564643028 RAJNEESH GAUR PUNJAB NATIONAL BANK(508568)
60 Kullu HP-06-004-169-02505100/25
(PUID) 		1306004186NRG23271220220131369 27/12/2022 NARESH KUMAR 1306004186WL012698 NARESH KUMAR 00462 UCBA0001147 2544 2544 Processed 02/01/2023 7564642986 NARESH KUMAR S/O DEVI RAM UCO BANK(607066)
SubTotal 10518 10518
61 Kullu HP-06-004-164-02498900/392
(NEOLI) 		1306004164NRG23271220220131221 27/12/2022 Indra 1306004164WL012670 Indra 00468 UBIN0537217 2968 2968 Processed 02/01/2023 7564643004 INDRA W/O JAGDISH HIMACHAL GRAMIN BANK(607140)
62 Kullu HP-06-004-169-02503800/272
(PUID) 		1306004186NRG23271220220131331 27/12/2022 ARUN KUMAR 1306004186WL012692 ARUN KUMAR 00468 UBIN0537217 2544 2544 Processed 02/01/2023 7564643006 Mr. ARUN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Kullu HP-06-004-169-02503800/402
(PUID) 		1306004186NRG23271220220131379 27/12/2022 Roshan Lal 1306004186WL012699 Roshan Lal 00468 UBIN0537217 1908 1908 Processed 02/01/2023 7564643003 ROSHAN LAL SON OF RAM NATH UNION BANK OF INDIA(508500)
64 Kullu HP-06-004-169-02503800/48
(PUID) 		1306004186NRG23271220220131381 27/12/2022 YASH RAJ 1306004186WL012699 YASH RAJ 00468 UBIN0537217 2544 2544 Processed 02/01/2023 7564643005 YASH RAJ S O HEM RAJ UNION BANK OF INDIA(508500)
SubTotal 9964 9964
Total 152944 152944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_271222APB_FTO_74123 Bank of India BKID0007921 KULLU 2120
2 Kullu HP1306003_271222APB_FTO_74123 Canara Bank CNRB0002420 KULLU 2968
3 Kullu HP1306003_271222APB_FTO_74123 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shangri bag 13568
4 Kullu HP1306003_271222APB_FTO_74123 JK Bank JAKA0KULLOO KULLU 4968
5 Kullu HP1306003_271222APB_FTO_74123 Kangra Central Co-operative Bank KACE0000006 Kullu (a.b) 29860
6 Kullu HP1306003_271222APB_FTO_74123 Kangra Central Co-operative Bank KACE0000041 Bhunter 2968
7 Kullu HP1306003_271222APB_FTO_74123 Punjab National Bank PUNB0027400 Akhara Bazar Kullu 5936
8 Kullu HP1306003_271222APB_FTO_74123 Punjab National Bank PUNB0027400 KULU MAIN 9610
9 Kullu HP1306003_271222APB_FTO_74123 Punjab National Bank PUNB0080010 Kullu 11540
10 Kullu HP1306003_271222APB_FTO_74123 Punjab National Bank PUNB0444800 SULTANPUR 2968
11 Kullu HP1306003_271222APB_FTO_74123 Punjab National Bank PUNB0559500 Jindore 7632
12 Kullu HP1306003_271222APB_FTO_74123 State Bank of India SBIN0000672 KULLU 11684
13 Kullu HP1306003_271222APB_FTO_74123 State Bank of India SBIN0011852 KULLU AKHARA BAZAR 9287
14 Kullu HP1306003_271222APB_FTO_74123 State Bank of India SBIN0050231 KULLU 15688
15 Kullu HP1306003_271222APB_FTO_74123 UCO Bank UCBA0000967 RAISON 1665
16 Kullu HP1306003_271222APB_FTO_74123 UCO Bank UCBA0001147 KULLU 10518
17 Kullu HP1306003_271222APB_FTO_74123 Union Bank of India UBIN0537217 KULU (DIST. KULU) 9964

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