Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_180822APB_FTO_35708
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-09-009-284-01920600/236
(BARASLI) 		1309009284NRG23180820220120076 18/08/2022 GOPAL CHAN 1309009284WL010229 GOPAL CHAN 00078 CNRB0005063 2968 2968 Processed 31/08/2022 4314171682 GOPAL S/O BIDHI CHAND UCO BANK(607066)
SubTotal 2968 2968
2 Rohru HP-09-009-282-01919700/412
(ADHAL) 		1309009282NRG23180820220119972 18/08/2022 BRINDA 1309009282WL010219 BRINDA 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171669 BRINDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-282-01919700/412
(ADHAL) 		1309009282NRG23180820220119971 18/08/2022 HEM RAJ 1309009282WL010219 HEM RAJ 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171644 HEM RAJ S/O GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-282-01919700/62
(ADHAL) 		1309009282NRG23180820220119977 18/08/2022 MADOSH 1309009282WL010219 MADOSH 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171628 MADHOSH SINGH S/O MOORAT SINGH PUNJAB NATIONAL BANK(508568)
5 Rohru HP-09-009-282-01919700/62
(ADHAL) 		1309009282NRG23180820220119978 18/08/2022 SANDERA 1309009282WL010219 SANDERA 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171668 SANDHEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rohru HP-09-009-282-01919700/89
(ADHAL) 		1309009282NRG23180820220119982 18/08/2022 PURAN CHAND 1309009282WL010219 PURAN CHAND 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171663 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rohru HP-09-009-284-01920600/241
(BARASLI) 		1309009284NRG23180820220120306 18/08/2022 pryati pal 1309009284WL010254 pryati pal 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171650 PRITHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rohru HP-09-009-284-01920600/292
(BARASLI) 		1309009284NRG23180820220120310 18/08/2022 BRIJ LAL 1309009284WL010254 BRIJ LAL 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171631 BRIJ LAL S/O MR MANGAL JEW UCO BANK(607066)
9 Rohru HP-09-009-284-01920600/436
(BARASLI) 		1309009284NRG23180820220120311 18/08/2022 SITA DEV 1309009284WL010254 SITA DEV 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171659 SEETA DEVI W/O GEDI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rohru HP-09-009-295-01922900/255
(KARALASH) 		1309009295NRG23180820220120170 18/08/2022 SUSHAMA DEVI 1309009295WL010236 SUSHAMA DEVI 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171660 SUSHMA DEVI W/O VIPAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-302-01924500/144
(LOWER KOTI) 		1309009000NRG23180820220120823 18/08/2022 USHA DEVI 1309009WL010283 USHA DEVI 00153 HPSC0000432 2120 2120 Processed 31/08/2022 4314171640 USHA DEVI W/O GULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rohru HP-09-009-302-01924500/149
(LOWER KOTI) 		1309009000NRG23180820220120824 18/08/2022 URMILA 1309009WL010283 URMILA 00153 HPSC0000432 2544 2544 Processed 31/08/2022 4314171646 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rohru HP-09-009-302-01924500/151
(LOWER KOTI) 		1309009000NRG23180820220120825 18/08/2022 LOGI RAM 1309009WL010283 LOGI RAM 00153 HPSC0000432 2544 2544 Processed 31/08/2022 4314171634 LOGI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-302-01924500/154
(LOWER KOTI) 		1309009000NRG23180820220120826 18/08/2022 DHARMI 1309009WL010283 DHARMI 00153 HPSC0000432 2544 2544 Processed 31/08/2022 4314171633 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rohru HP-09-009-302-01924500/234
(LOWER KOTI) 		1309009000NRG23180820220120828 18/08/2022 SANJANA DEVI 1309009WL010283 SANJANA DEVI 00153 HPSC0000432 2120 2120 Processed 31/08/2022 4314171642 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rohru HP-09-009-302-01925000/19
(LOWER KOTI) 		1309009000NRG23180820220120831 18/08/2022 KALABATI 1309009WL010283 KALABATI 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171645 KALAWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Rohru HP-09-009-302-01925000/24
(LOWER KOTI) 		1309009000NRG23180820220120834 18/08/2022 SALIG RAM 1309009WL010283 SALIG RAM 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171641 SHALIG RAM CANARA BANK(508532)
18 Rohru HP-09-009-302-01925000/294
(LOWER KOTI) 		1309009000NRG23180820220120837 18/08/2022 ASHA 1309009WL010283 ASHA 00153 HPSC0000432 2544 2544 Processed 31/08/2022 4314171665 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rohru HP-09-009-302-01925000/316
(LOWER KOTI) 		1309009000NRG23180820220120839 18/08/2022 KEWALA DEVI 1309009WL010283 KEWALA DEVI 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171647 KEWALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rohru HP-09-009-302-01925000/96
(LOWER KOTI) 		1309009000NRG23180820220120846 18/08/2022 RAMDEI 1309009WL010283 RAMDEI 00153 HPSC0000432 2120 2120 Processed 31/08/2022 4314171632 RAM DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rohru HP-09-009-302-01925300/501
(LOWER KOTI) 		1309009000NRG23180820220120810 18/08/2022 SATYA PRAKASH 1309009WL010282 SATYA PRAKASH 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171656 SATYA PRAKASH & usha devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rohru HP-09-009-302-01925300/501
(LOWER KOTI) 		1309009000NRG23180820220120811 18/08/2022 USHA DEVI 1309009WL010282 USHA DEVI 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171666 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rohru HP-09-009-303-01924300/263
(MUNCHADA) 		1309009303NRG23180820220120797 18/08/2022 DEEPA 1309009303WL010281 DEEPA 00153 HPSC0000432 2756 2756 Processed 31/08/2022 4314171648 DEEPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rohru HP-09-009-303-01924300/266
(MUNCHADA) 		1309009000NRG23180820220120851 18/08/2022 JEETA 1309009WL010284 JEETA 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171629 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rohru HP-09-009-303-01924300/29-A
(MUNCHADA) 		1309009303NRG23180820220120798 18/08/2022 HIRU 1309009303WL010281 HIRU 00153 HPSC0000432 2756 2756 Processed 31/08/2022 4314171654 HIRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rohru HP-09-009-303-01924300/3-B
(MUNCHADA) 		1309009000NRG23180820220120852 18/08/2022 SANJEEV KUMAR 1309009WL010284 SANJEEV KUMAR 00153 HPSC0000432 2968 2968 Processed 31/08/2022 4314171630 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 69536 69536
27 Rohru HP-09-009-309-01914500/109
(SHARONTHA) 		1309009309NRG23180820220119993 18/08/2022 DINESH KUMAR 1309009309WL010222 DINESH KUMAR 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171675 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rohru HP-09-009-309-01914500/26
(SHARONTHA) 		1309009309NRG23180820220120006 18/08/2022 CHET RAM 1309009309WL010224 CHET RAM 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171671 MR CHET RAM STATE BANK OF INDIA(508548)
29 Rohru HP-09-009-309-01914500/30
(SHARONTHA) 		1309009309NRG23180820220119988 18/08/2022 DEVA NAND 1309009309WL010220 DEVA NAND 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171672 MR DEVA NAND SO SH ISHWAR SINGH SHARMA STATE BANK OF INDIA(508548)
30 Rohru HP-09-009-309-01914500/44
(SHARONTHA) 		1309009309NRG23180820220120012 18/08/2022 RADHA 1309009309WL010224 RADHA 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171678 RADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Rohru HP-09-009-309-01914500/44
(SHARONTHA) 		1309009309NRG23180820220120011 18/08/2022 SOHAN LAL 1309009309WL010224 SOHAN LAL 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171670 SOHAN LAL RADHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rohru HP-09-009-309-01914500/45
(SHARONTHA) 		1309009309NRG23180820220120013 18/08/2022 CHHOTI LAL 1309009309WL010224 CHHOTI LAL 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171677 CHOTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rohru HP-09-009-309-01914500/50
(SHARONTHA) 		1309009309NRG23180820220120002 18/08/2022 SUSHIL KUMAR 1309009309WL010223 SUSHIL KUMAR 00153 HPSC0000437 2968 2968 Processed 31/08/2022 4314171676 SUSHEEL S/O JAI DAYAL BANK OF INDIA(508505)
SubTotal 20776 20776
34 Rohru HP-09-009-282-01919700/527
(ADHAL) 		1309009282NRG23180820220119973 18/08/2022 ANITA 1309009282WL010219 ANITA 00153 YESB0HPB432 2120 2120 Processed 31/08/2022 4314171653 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rohru HP-09-009-284-01920600/254
(BARASLI) 		1309009284NRG23180820220120077 18/08/2022 KAMLESH 1309009284WL010229 KAMLESH 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171651 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Rohru HP-09-009-284-01920600/258
(BARASLI) 		1309009284NRG23180820220120080 18/08/2022 DELEEP 1309009284WL010229 DELEEP 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171652 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
37 Rohru HP-09-009-284-01920600/442
(BARASLI) 		1309009284NRG23180820220120313 18/08/2022 SUBHDRA DEVI 1309009284WL010254 SUBHDRA DEVI 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171657 SUBHDRA UCO BANK(607066)
38 Rohru HP-09-009-284-01920600/467
(BARASLI) 		1309009284NRG23180820220120083 18/08/2022 ANU RADHA 1309009284WL010229 ANU RADHA 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171626 ANU RADHA W/O REWAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rohru HP-09-009-295-01923100/145
(KARALASH) 		1309009295NRG23180820220120172 18/08/2022 REENA DEVI 1309009295WL010236 REENA DEVI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171661 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rohru HP-09-009-302-01925000/21
(LOWER KOTI) 		1309009000NRG23180820220120832 18/08/2022 NISHA 1309009WL010283 NISHA 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171667 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rohru HP-09-009-302-01925000/316
(LOWER KOTI) 		1309009000NRG23180820220120840 18/08/2022 PYERE LAL 1309009WL010283 PYERE LAL 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171664 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rohru HP-09-009-303-01924300/11-A
(MUNCHADA) 		1309009303NRG23180820220120789 18/08/2022 BAGHDAI 1309009303WL010281 BAGHDAI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171638 bhag devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rohru HP-09-009-303-01924300/17-A
(MUNCHADA) 		1309009303NRG23180820220120791 18/08/2022 REENA 1309009303WL010281 REENA 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171655 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rohru HP-09-009-303-01924300/18-A
(MUNCHADA) 		1309009303NRG23180820220120792 18/08/2022 SURTU DEVI 1309009303WL010281 SURTU DEVI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171637 SURTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rohru HP-09-009-303-01924300/2-A
(MUNCHADA) 		1309009303NRG23180820220120793 18/08/2022 BABLI 1309009303WL010281 BABLI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171636 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rohru HP-09-009-303-01924300/255
(MUNCHADA) 		1309009303NRG23180820220120796 18/08/2022 SAROJ KUMARI 1309009303WL010281 SAROJ KUMARI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171658 SAROJ KUMARI W/O HUMRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rohru HP-09-009-303-01924300/3-B
(MUNCHADA) 		1309009000NRG23180820220120853 18/08/2022 NAINA 1309009WL010284 NAINA 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171662 NAINA UCO BANK(607066)
48 Rohru HP-09-009-303-01924300/4-B
(MUNCHADA) 		1309009000NRG23180820220120857 18/08/2022 KARTAR SINGH 1309009WL010284 KARTAR SINGH 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171627 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
49 Rohru HP-09-009-303-01924300/5-A
(MUNCHADA) 		1309009303NRG23180820220120799 18/08/2022 BABY 1309009303WL010281 BABY 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171635 BABY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Rohru HP-09-009-303-01924300/6-A
(MUNCHADA) 		1309009303NRG23180820220120800 18/08/2022 NURPA DEVI 1309009303WL010281 NURPA DEVI 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171639 NURPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Rohru HP-09-009-303-01924300/7-A
(MUNCHADA) 		1309009303NRG23180820220120801 18/08/2022 USHA 1309009303WL010281 USHA 00153 YESB0HPB432 2756 2756 Processed 31/08/2022 4314171643 USHA DEVI S/O RAJENDER HIMACHAL GRAMIN BANK(607140)
52 Rohru HP-09-009-311-01924800/271
(SHEKHAL) 		1309009311NRG23180820220120018 18/08/2022 ROSHAN KUMAR 1309009311WL010225 ROSHAN KUMAR 00153 YESB0HPB432 2968 2968 Processed 31/08/2022 4314171649 ROSHAN LAL S/O DULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 53636 53636
53 Rohru HP-09-009-309-01914500/28
(SHARONTHA) 		1309009309NRG23180820220119984 18/08/2022 RAJESH SHARMA 1309009309WL010220 RAJESH SHARMA 00153 YESB0HPB437 2968 2968 Processed 31/08/2022 4314171673 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 Rohru HP-09-009-309-01914500/33
(SHARONTHA) 		1309009309NRG23180820220120009 18/08/2022 SOHAN SINGH 1309009309WL010224 SOHAN SINGH 00153 YESB0HPB437 2968 2968 Processed 31/08/2022 4314171674 MR SOHAN SINGH SO SH BELI RAM STATE BANK OF INDIA(508548)
SubTotal 5936 5936
55 Rohru HP-09-009-302-01925000/415
(LOWER KOTI) 		1309009000NRG23180820220120841 18/08/2022 SUNI 1309009WL010283 SUNI 00354 PUNB0453600 2968 2968 Processed 31/08/2022 4314171680 SUNNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Rohru HP-09-009-309-01914500/41
(SHARONTHA) 		1309009309NRG23180820220120001 18/08/2022 VINAY KUMAR 1309009309WL010223 VINAY KUMAR 00354 PUNB0453600 2968 2968 Processed 31/08/2022 4314171681 VINAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Rohru HP-09-009-311-01924800/110
(SHEKHAL) 		1309009311NRG23180820220120015 18/08/2022 RAVINDER 1309009311WL010225 RAVINDER 00354 PUNB0453600 2968 2968 Processed 31/08/2022 4314171679 RAVINDR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8904 8904
58 Rohru HP-09-009-284-01920600/257
(BARASLI) 		1309009284NRG23180820220120079 18/08/2022 SHANTA DEVI 1309009284WL010229 SHANTA DEVI 00415 SBIN0007418 2968 2968 Processed 31/08/2022 4314171624 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
59 Rohru HP-09-009-302-01925000/277
(LOWER KOTI) 		1309009000NRG23180820220120836 18/08/2022 SANPATI 1309009WL010283 SANPATI 00415 SBIN0007418 2968 2968 Processed 31/08/2022 4314171623 MRS SANPATI STATE BANK OF INDIA(508548)
60 Rohru HP-09-009-303-01924300/251
(MUNCHADA) 		1309009303NRG23180820220120795 18/08/2022 REKHA 1309009303WL010281 REKHA 00415 SBIN0007418 2756 2756 Processed 31/08/2022 4314171621 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 Rohru HP-09-009-303-01924300/4-B
(MUNCHADA) 		1309009000NRG23180820220120858 18/08/2022 LOKINDER 1309009WL010284 LOKINDER 00415 SBIN0007418 2968 2968 Processed 31/08/2022 4314171625 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11660 11660
62 Rohru HP-09-009-300-01923500/336
(KUTARA) 		1309009315NRG23170820220119850 18/08/2022 HARI RAM 1309009315WL010205 HARI RAM 00415 SBIN0008840 2332 2332 Processed 31/08/2022 4314171622 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 2332 2332
63 Rohru HP-09-009-309-01914500/43
(SHARONTHA) 		1309009309NRG23180820220120010 18/08/2022 BAL KRISHAN SHARMA 1309009309WL010224 BAL KRISHAN SHARMA 00415 SBIN0050539 2968 2968 Processed 31/08/2022 4314171683 MR BALKRISHAN BALKRSHAN STATE BANK OF INDIA(508548)
SubTotal 2968 2968
64 Rohru HP-09-009-284-01920600/259
(BARASLI) 		1309009284NRG23180820220120081 18/08/2022 DIMPLE 1309009284WL010229 DIMPLE 00462 UCBA0000358 2968 2968 Processed 31/08/2022 4314171619 DIMPLE DO PADAM DEV UCO BANK(607066)
SubTotal 2968 2968
65 Rohru HP-09-009-287-01915000/162
(BHALOON) 		1309009287NRG23180820220120090 18/08/2022 SATYA PRAKASH 1309009287WL010230 SATYA PRAKASH 00462 UCBA0001406 2968 2968 Processed 31/08/2022 4314171620 SATYA PARKASH UCO BANK(607066)
SubTotal 2968 2968
Total 184652 184652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_180822APB_FTO_35708 Canara Bank CNRB0005063 Rohru 2968
2 Rohru HP1309009_180822APB_FTO_35708 H.P. State Co Operative Bank HPSC0000432 ROHRU 69536
3 Rohru HP1309009_180822APB_FTO_35708 H.P. State Co Operative Bank HPSC0000437 SHARONTHA 20776
4 Rohru HP1309009_180822APB_FTO_35708 H.P. State Co Operative Bank YESB0HPB432 ROHRU 53636
5 Rohru HP1309009_180822APB_FTO_35708 H.P. State Co Operative Bank YESB0HPB437 SHARONTHA 5936
6 Rohru HP1309009_180822APB_FTO_35708 Punjab National Bank PUNB0453600 ROHRU 8904
7 Rohru HP1309009_180822APB_FTO_35708 State Bank of India SBIN0007418 ROHRU 11660
8 Rohru HP1309009_180822APB_FTO_35708 State Bank of India SBIN0008840 KUTARA 2332
9 Rohru HP1309009_180822APB_FTO_35708 State Bank of India SBIN0050539 PUJARLI-4 2968
10 Rohru HP1309009_180822APB_FTO_35708 UCO Bank UCBA0000358 ROHRU 2968
11 Rohru HP1309009_180822APB_FTO_35708 UCO Bank UCBA0001406 SUMMERKOT 2968

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