Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_051223FTO_96899
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 KALSI UT-02-002-038-001/546
(Dimau) 		3502002000NRG24051220230134716 05/12/2023 Vinod Chauhan 3502002WL008320 Vinod Chauhan 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9908914046 Vinod Chauhan ()
SubTotal 3220 3220
2 KALSI UT-02-002-038-001/484
(Dimau) 		3502002000NRG24051220230134714 05/12/2023 Amita Chauhan 3502002WL008320 Amita Chauhan 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9908914047 Amita Chauhan ()
SubTotal 3220 3220
3 KALSI UT-02-002-038-001/335
(Dimau) 		3502002000NRG24051220230134685 05/12/2023 Mayank Chauhan 3502002WL008320 Mayank Chauhan 00354 PUNB0063900 920 920 Processed 01/02/2024 9908914051 Mayank Chauhan ()
4 KALSI UT-02-002-038-001/439
(Dimau) 		3502002000NRG24051220230134709 05/12/2023 Ravina 3502002WL008320 Ravina 00354 PUNB0063900 1150 1150 Processed 01/02/2024 9908914050 Ravina ()
5 KALSI UT-02-002-038-001/440
(Dimau) 		3502002000NRG24051220230134710 05/12/2023 Teena 3502002WL008320 Teena 00354 PUNB0063900 1150 1150 Processed 01/02/2024 9908914049 Teena ()
6 KALSI UT-02-002-051-002/5
(Panjiya) 		3502002000NRG24051220230134740 05/12/2023 Amit Kumar 3502002WL008323 Amit Kumar 00354 PUNB0063900 230 230 Processed 01/02/2024 9908914052 Amit Kumar ()
7 KALSI UT-02-002-083-001/14
(Haripur) 		3502002000NRG24041220230134266 05/12/2023 Ahmad Ali 3502002WL008295 Ahmad Ali 00354 PUNB0063900 3680 3680 Processed 01/02/2024 9908914048 Ahmad Ali ()
8 KALSI UT-02-002-083-001/493
(Haripur) 		3502002000NRG24041220230134296 05/12/2023 Anita 3502002WL008295 Anita 00354 PUNB0063900 2760 2760 Processed 01/02/2024 9908914053 Anita ()
SubTotal 9890 9890
9 KALSI UT-02-002-014-001/120
(Bajhu) 		3502002000NRG24041220230133397 05/12/2023 Arvind 3502002WL008246 Arvind 00354 PUNB0101010 3450 3450 Processed 01/02/2024 9908914054 Arvind ()
SubTotal 3450 3450
10 KALSI UT-02-002-038-001/396
(Dimau) 		3502002000NRG24051220230134694 05/12/2023 Pappu Singh 3502002WL008320 Pappu Singh 00354 PUNB0132600 690 690 Processed 01/02/2024 9908914083 Pappu Singh ()
11 KALSI UT-02-002-038-001/423
(Dimau) 		3502002000NRG24031220230133324 05/12/2023 Raksha Devi 3502002WL008240 Raksha Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9908914057 Raksha Devi ()
12 KALSI UT-02-002-040-002/303
(Tilwadi) 		3502002000NRG24041220230134424 05/12/2023 Bharat Singh 3502002WL008301 Bharat Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9908914056 Bharat Singh ()
13 KALSI UT-02-002-083-001/140
(Haripur) 		3502002000NRG24041220230134267 05/12/2023 Rajiya Bano 3502002WL008295 Rajiya Bano 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914064 Rajiya Bano ()
14 KALSI UT-02-002-083-001/300
(Haripur) 		3502002000NRG24041220230134277 05/12/2023 Tulsi 3502002WL008295 Tulsi 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914055 Tulsi ()
15 KALSI UT-02-002-083-001/407
(Haripur) 		3502002000NRG24041220230134285 05/12/2023 Lakshmi Devi 3502002WL008295 Lakshmi Devi 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914075 Lakshmi Devi ()
16 KALSI UT-02-002-083-001/488
(Haripur) 		3502002000NRG24041220230134295 05/12/2023 Dinesh Rawat 3502002WL008295 Dinesh Rawat 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914058 Dinesh Rawat ()
17 KALSI UT-02-002-083-001/552
(Haripur) 		3502002000NRG24041220230134304 05/12/2023 Karan 3502002WL008295 Karan 00354 PUNB0132600 1150 1150 Processed 01/02/2024 9908914085 Karan ()
18 KALSI UT-02-002-083-001/599
(Haripur) 		3502002000NRG24041220230134317 05/12/2023 Nitin 3502002WL008295 Nitin 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914088 Nitin ()
19 KALSI UT-02-002-083-001/606
(Haripur) 		3502002000NRG24041220230134322 05/12/2023 Shivani 3502002WL008295 Shivani 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9908914065 Shivani ()
20 KALSI UT-02-002-083-001/607
(Haripur) 		3502002000NRG24041220230134323 05/12/2023 Sakshi 3502002WL008295 Sakshi 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9908914066 Sakshi ()
21 KALSI UT-02-002-083-001/617
(Haripur) 		3502002000NRG24041220230134328 05/12/2023 Chandrakant 3502002WL008295 Chandrakant 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9908914063 Chandrakant ()
22 KALSI UT-02-002-083-001/623
(Haripur) 		3502002000NRG24041220230134334 05/12/2023 Rajiya 3502002WL008295 Rajiya 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914060 Rajiya ()
23 KALSI UT-02-002-083-001/625
(Haripur) 		3502002000NRG24041220230134336 05/12/2023 Suraj Thapa 3502002WL008295 Suraj Thapa 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9908914061 Suraj Thapa ()
24 KALSI UT-02-002-086-002/117
(Bijhu) 		3502002000NRG24041220230133360 05/12/2023 Ajay Kumar 3502002WL008241 Ajay Kumar 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9908914059 Ajay Kumar ()
25 KALSI UT-02-002-086-002/122
(Bijhu) 		3502002000NRG24041220230133381 05/12/2023 Babli Devi 3502002WL008244 Babli Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9908914062 Babli Devi ()
SubTotal 50600 50600
26 KALSI UT-02-002-086-002/121
(Bijhu) 		3502002000NRG24041220230133379 05/12/2023 Rekha 3502002WL008244 Rekha 00354 PUNB0145400 3220 3220 Processed 01/02/2024 9908914107 Rekha ()
SubTotal 3220 3220
27 KALSI UT-02-002-038-001/413
(Dimau) 		3502002000NRG24031220230133315 05/12/2023 Tiko Devi 3502002WL008240 Tiko Devi 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908914094 Tiko Devi ()
28 KALSI UT-02-002-038-001/414
(Dimau) 		3502002000NRG24031220230133316 05/12/2023 Vipin Singh 3502002WL008240 Vipin Singh 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908914092 Vipin Singh ()
29 KALSI UT-02-002-038-001/416
(Dimau) 		3502002000NRG24031220230133318 05/12/2023 Vineeta 3502002WL008240 Vineeta 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908914093 Vineeta ()
30 KALSI UT-02-002-038-001/446
(Dimau) 		3502002000NRG24031220230133328 05/12/2023 Savita Devi 3502002WL008240 Savita Devi 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908914097 Savita Devi ()
31 KALSI UT-02-002-038-001/472
(Dimau) 		3502002000NRG24031220230133352 05/12/2023 Gyan Singh 3502002WL008240 Gyan Singh 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9908914096 Gyan Singh ()
SubTotal 16100 16100
32 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24051220230134656 05/12/2023 GAJENDER SINGH 3502002WL008320 GAJENDER SINGH 00354 PUNB0236500 920 920 Processed 01/02/2024 9908914071 GAJENDER SINGH ()
33 KALSI UT-02-002-038-001/215
(Dimau) 		3502002000NRG24051220230134672 05/12/2023 Dinesh 3502002WL008320 Dinesh 00354 PUNB0236500 1150 1150 Processed 01/02/2024 9908914070 Dinesh ()
34 KALSI UT-02-002-038-001/283
(Dimau) 		3502002000NRG24051220230134682 05/12/2023 Geeta Devi 3502002WL008320 Geeta Devi 00354 PUNB0236500 2300 2300 Processed 01/02/2024 9908914073 Geeta Devi ()
35 KALSI UT-02-002-038-001/302
(Dimau) 		3502002000NRG24031220230133307 05/12/2023 Mahveer Singh 3502002WL008240 Mahveer Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914072 Mahveer Singh ()
36 KALSI UT-02-002-038-001/315
(Dimau) 		3502002000NRG24031220230133309 05/12/2023 Puran Singh 3502002WL008240 Puran Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914078 Puran Singh ()
37 KALSI UT-02-002-038-001/324
(Dimau) 		3502002000NRG24031220230133310 05/12/2023 Meeru 3502002WL008240 Meeru 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914079 Meeru ()
38 KALSI UT-02-002-038-001/427
(Dimau) 		3502002000NRG24051220230134701 05/12/2023 Keso Devi 3502002WL008320 Keso Devi 00354 PUNB0236500 2990 2990 Processed 01/02/2024 9908914095 Keso Devi ()
39 KALSI UT-02-002-038-001/453
(Dimau) 		3502002000NRG24031220230133334 05/12/2023 Rajo Devi 3502002WL008240 Rajo Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914098 Rajo Devi ()
40 KALSI UT-02-002-038-001/455
(Dimau) 		3502002000NRG24031220230133336 05/12/2023 Mamta 3502002WL008240 Mamta 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914101 Mamta ()
41 KALSI UT-02-002-038-001/456
(Dimau) 		3502002000NRG24031220230133337 05/12/2023 Dinesh 3502002WL008240 Dinesh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914100 Dinesh ()
42 KALSI UT-02-002-038-001/468
(Dimau) 		3502002000NRG24031220230133348 05/12/2023 Saimani Devi 3502002WL008240 Saimani Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914099 Saimani Devi ()
43 KALSI UT-02-002-038-001/469
(Dimau) 		3502002000NRG24031220230133349 05/12/2023 Tiguri Devi 3502002WL008240 Tiguri Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914102 Tiguri Devi ()
44 KALSI UT-02-002-038-001/485
(Dimau) 		3502002000NRG24051220230134715 05/12/2023 Vivek Chauhan 3502002WL008320 Vivek Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9908914104 Vivek Chauhan ()
SubTotal 36340 36340
45 KALSI UT-02-002-021-004/67
(Koruwa) 		3502002000NRG24051220230134762 05/12/2023 Roshni Devi 3502002WL008324 Roshni Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9908914076 Roshni Devi ()
46 KALSI UT-02-002-038-001/449
(Dimau) 		3502002000NRG24031220230133331 05/12/2023 Manju Chaunah 3502002WL008240 Manju Chaunah 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9908914103 Manju Chaunah ()
47 KALSI UT-02-002-051-002/164
(Panjiya) 		3502002000NRG24051220230134732 05/12/2023 Dheenga Ram 3502002WL008323 Dheenga Ram 00354 PUNB0312800 230 230 Processed 01/02/2024 9908914084 Dheenga Ram ()
48 KALSI UT-02-002-067-004/126
(Rani Gaon) 		3502002000NRG24041220230133564 05/12/2023 ANARI SHARMA 3502002WL008251 ANARI SHARMA 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9908914074 ANARI SHARMA ()
SubTotal 10120 10120
49 KALSI UT-02-002-005-001/116
(Deu) 		3502002000NRG24051220230134632 05/12/2023 Kajal chauhan 3502002WL008319 Kajal chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914081 MISS KAJAL CHAUHAN ()
50 KALSI UT-02-002-005-001/28
(Deu) 		3502002000NRG24051220230134637 05/12/2023 Semani Devi 3502002WL008319 Semani Devi 00415 SBIN0003133 1150 1150 Processed 01/02/2024 9908914090 MRS SEMANI DEVI ()
51 KALSI UT-02-002-005-001/93
(Deu) 		3502002000NRG24051220230134652 05/12/2023 Abhishek Chauhan 3502002WL008319 Abhishek Chauhan 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9908914080 MR ABHISHEK CHAUHAN ()
52 KALSI UT-02-002-005-001/95
(Deu) 		3502002000NRG24051220230134654 05/12/2023 Dayaram Chauhan 3502002WL008319 Dayaram Chauhan 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9908914123 MR DAYARAM CHAUHAN ()
53 KALSI UT-02-002-032-003/3
(Jadana) 		3502002000NRG24051220230135216 05/12/2023 Gamber Singh 3502002WL008354 Gamber Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914069 MR GAMBHIR SINGH NEGI ()
54 KALSI UT-02-002-038-001/159
(Dimau) 		3502002000NRG24031220230133293 05/12/2023 Bhato Devi 3502002WL008240 Bhato Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914068 MRS BHOTO DEVI ()
55 KALSI UT-02-002-038-001/209
(Dimau) 		3502002000NRG24031220230133299 05/12/2023 Fullo Devi 3502002WL008240 Fullo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914067 MRS FOOLLO DEVI ()
56 KALSI UT-02-002-051-001/178
(Panjiya) 		3502002000NRG24051220230134727 05/12/2023 Mahendra Singh 3502002WL008323 Mahendra Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914087 MR MAHENDRA SINGH ()
57 KALSI UT-02-002-051-002/189
(Panjiya) 		3502002000NRG24051220230134735 05/12/2023 Sohan Lal 3502002WL008323 Sohan Lal 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9908914105 MR SOHAN LAL ()
58 KALSI UT-02-002-083-001/467
(Haripur) 		3502002000NRG24041220230134290 05/12/2023 Menakshi 3502002WL008295 Menakshi 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9908914077 MISS MISS MINAKSHI ()
59 KALSI UT-02-002-083-001/593
(Haripur) 		3502002000NRG24041220230134311 05/12/2023 Babita Chauhan 3502002WL008295 Babita Chauhan 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9908914086 MRS BABEETA CHAUHAN ()
60 KALSI UT-02-002-083-001/618
(Haripur) 		3502002000NRG24041220230134329 05/12/2023 Manish 3502002WL008295 Manish 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9908914091 MR MANISH ()
61 KALSI UT-02-002-083-001/622
(Haripur) 		3502002000NRG24041220230134333 05/12/2023 Suraj Thapa 3502002WL008295 Suraj Thapa 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9908914106 MR SURAJ THAPA ()
62 KALSI UT-02-002-086-002/107
(Bijhu) 		3502002000NRG24041220230133358 05/12/2023 Nisha 3502002WL008241 Nisha 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914082 MRS NISHA DEVI ()
63 KALSI UT-02-002-086-002/113
(Bijhu) 		3502002000NRG24041220230133359 05/12/2023 Prinyka 3502002WL008241 Prinyka 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914089 MS PRIYANKA ()
64 KALSI UT-02-002-086-002/115
(Bijhu) 		3502002000NRG24041220230133375 05/12/2023 Priyanka Devi 3502002WL008244 Priyanka Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9908914108 MRS PRIYANKA DEVI ()
SubTotal 49910 49910
65 KALSI UT-02-002-044-001/3
(Kaknoi) 		3502002000NRG24041220230133453 05/12/2023 KUNDAN SINGH 3502002WL008247 KUNDAN SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9908914112 MR KUNDAN SINGH ()
66 KALSI UT-02-002-044-001/84
(Kaknoi) 		3502002000NRG24041220230133461 05/12/2023 Mohan Singh 3502002WL008247 Mohan Singh 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9908914118 MR MOHAN SINGH ()
SubTotal 6900 6900
67 KALSI UT-02-002-005-001/112
(Deu) 		3502002000NRG24051220230134630 05/12/2023 Meenu Chauhan 3502002WL008319 Meenu Chauhan 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9908914124 MRS MEENU CHAUHAN ()
68 KALSI UT-02-002-050-001/102
(Slaga) 		3502002000NRG24041220230134225 05/12/2023 Avtar Dass 3502002WL008292 Avtar Dass 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9908914117 MR AVTAR DAS ()
SubTotal 6440 6440
69 KALSI UT-02-002-014-001/118
(Bajhu) 		3502002000NRG24041220230133395 05/12/2023 Indra Devi 3502002WL008246 Indra Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908914115 Indra Devi ()
70 KALSI UT-02-002-014-001/35
(Bajhu) 		3502002000NRG24041220230133420 05/12/2023 Kinkru Das 3502002WL008246 Kinkru Das 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914113 Kinkru Das ()
71 KALSI UT-02-002-014-001/7
(Bajhu) 		3502002000NRG24041220230133431 05/12/2023 Guddi Devi 3502002WL008246 Guddi Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914122 Guddi Devi ()
72 KALSI UT-02-002-014-002/30
(Bajhu) 		3502002000NRG24041220230133442 05/12/2023 Anita Devi 3502002WL008246 Anita Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914111 Anita Devi ()
73 KALSI UT-02-002-021-003/9
(Koruwa) 		3502002000NRG24041220230133370 05/12/2023 Manisha 3502002WL008243 Manisha 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914120 Manisha ()
74 KALSI UT-02-002-021-004/24
(Koruwa) 		3502002000NRG24051220230134747 05/12/2023 Tulsa Devi 3502002WL008324 Tulsa Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914116 Tulsa Devi ()
75 KALSI UT-02-002-037-002/24
(Dagura) 		3502002000NRG24051220230135204 05/12/2023 DEVENDER SINGH 3502002WL008352 DEVENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914109 DEVENDER SINGH ()
76 KALSI UT-02-002-038-001/459
(Dimau) 		3502002000NRG24031220230133340 05/12/2023 Supi Devi 3502002WL008240 Supi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914125 Supi Devi ()
77 KALSI UT-02-002-044-002/59
(Kaknoi) 		3502002000NRG24041220230133467 05/12/2023 Dinesh 3502002WL008247 Dinesh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914114 Dinesh ()
78 KALSI UT-02-002-047-004/58
(Nagu) 		3502002000NRG24041220230133496 05/12/2023 Sant Ram 3502002WL008248 Sant Ram 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914121 Sant Ram ()
79 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24041220230134242 05/12/2023 Shaba 3502002WL008292 Shaba 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908914110 Shaba ()
80 KALSI UT-02-002-066-002/44
(Nithala) 		3502002000NRG24051220230134723 05/12/2023 Partap Singh 3502002WL008322 Partap Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914119 Partap Singh ()
81 KALSI UT-02-002-083-001/627
(Haripur) 		3502002000NRG24041220230134338 05/12/2023 Khadak Bhadur Thapa 3502002WL008295 Khadak Bhadur Thapa 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914126 Khadak Bhadur Thapa ()
SubTotal 41400 41400
Total 240810 240810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_051223FTO_96899 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0001010 Vikas Nagar 3220
3 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0063900 DAK PATHAR 9890
4 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0101010 Dehradun Saket 3450
5 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 50600
6 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0145400 KOTI KANASAR 3220
7 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0160410 Dharmawala 16100
8 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0236500 KOTI COLONY 36340
9 KALSI UT3502002_051223FTO_96899 Punjab National Bank PUNB0312800 SAHIYA 10120
10 KALSI UT3502002_051223FTO_96899 State Bank of India SBIN0003133 KALSI 49910
11 KALSI UT3502002_051223FTO_96899 State Bank of India SBIN0006805 DAMTA 6900
12 KALSI UT3502002_051223FTO_96899 State Bank of India SBIN0017289 SHIYA 6440
13 KALSI UT3502002_051223FTO_96899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 6900
14 KALSI UT3502002_051223FTO_96899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2300
15 KALSI UT3502002_051223FTO_96899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 25070
16 KALSI UT3502002_051223FTO_96899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 7130

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