Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_070623FTO_29133
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-02-002-015-001/155
(Chor kunawa) 		3502002000NRG24040620230032803 07/06/2023 Vicky Verma 3502002WL001753 Vicky Verma 00354 PUNB0041010 2990 2990 Processed 13/06/2023 2490319760 Vicky Verma ()
SubTotal 2990 2990
2 KALSI UT-02-002-007-001/138
(Kanbua) 		3502002000NRG24040620230032819 07/06/2023 Ravinder Singh 3502002WL001754 Ravinder Singh 00354 PUNB0063900 3450 3450 Processed 13/06/2023 2490319765 Ravinder Singh ()
3 KALSI UT-02-002-034-002/34
(Jendau) 		3502002000NRG24050620230033060 07/06/2023 Pappu Kumar 3502002WL001771 Pappu Kumar 00354 PUNB0063900 3680 3680 Processed 13/06/2023 2490319764 Pappu Kumar ()
4 KALSI UT-02-002-043-002/88
(Doha) 		3502002000NRG24040620230032721 07/06/2023 Narindar Singh 3502002WL001746 Narindar Singh 00354 PUNB0063900 3450 3450 Processed 13/06/2023 2490319762 Narindar Singh ()
5 KALSI UT-02-002-055-003/94
(Bamrad) 		3502002000NRG24060620230034584 07/06/2023 Reeta Devi 3502002WL001854 Reeta Devi 00354 PUNB0063900 3450 3450 Processed 13/06/2023 2490319766 Reeta Devi ()
6 KALSI UT-02-002-064-003/82
(Mundhan) 		3502002000NRG24060620230034684 07/06/2023 Mukesh 3502002WL001866 Mukesh 00354 PUNB0063900 3450 3450 Processed 13/06/2023 2490319763 Mukesh ()
7 KALSI UT-02-002-083-001/539
(Haripur) 		3502002000NRG24070620230035576 07/06/2023 Deepa 3502002WL001915 Deepa 00354 PUNB0063900 3220 3220 Processed 13/06/2023 2490319761 Deepa ()
SubTotal 20700 20700
8 KALSI UT-02-002-030-001/36
(Chitad) 		3502002000NRG24050620230033095 07/06/2023 Shishpal 3502002WL001772 Shishpal 00354 PUNB0088600 3220 3220 Processed 13/06/2023 2490319767 Shishpal ()
9 KALSI UT-02-002-035-001/79
(Joshi Gothan) 		3502002000NRG24040620230032905 07/06/2023 ARVIND TOMAR 3502002WL001757 ARVIND TOMAR 00354 PUNB0088600 2760 2760 Processed 13/06/2023 2490319769 ARVIND TOMAR ()
10 KALSI UT-02-002-056-002/51
(Basaya) 		3502002000NRG24040620230032662 07/06/2023 Shoba Devi 3502002WL001745 Shoba Devi 00354 PUNB0088600 2530 2530 Processed 13/06/2023 2490319768 Shoba Devi ()
SubTotal 8510 8510
11 KALSI UT-02-002-035-001/78
(Joshi Gothan) 		3502002000NRG24040620230032904 07/06/2023 VIKAS TOMAR 3502002WL001757 VIKAS TOMAR 00354 PUNB0107200 2760 2760 Processed 13/06/2023 2490319770 VIKAS TOMAR ()
SubTotal 2760 2760
12 KALSI UT-02-002-013-001/39
(Kunna) 		3502002000NRG24050620230033472 07/06/2023 Arvind Singh 3502002WL001797 Arvind Singh 00354 PUNB0108200 2990 2990 Processed 13/06/2023 2490319772 Arvind Singh ()
13 KALSI UT-02-002-015-001/128
(Chor kunawa) 		3502002000NRG24040620230032801 07/06/2023 Sanju Dass 3502002WL001753 Sanju Dass 00354 PUNB0108200 1840 1840 Processed 13/06/2023 2490319774 Sanju Dass ()
14 KALSI UT-02-002-015-001/131
(Chor kunawa) 		3502002000NRG24040620230032802 07/06/2023 Anup Verma 3502002WL001753 Anup Verma 00354 PUNB0108200 2990 2990 Processed 13/06/2023 2490319773 Anup Verma ()
15 KALSI UT-02-002-034-002/34
(Jendau) 		3502002000NRG24050620230033061 07/06/2023 Ashima 3502002WL001771 Ashima 00354 PUNB0108200 3680 3680 Processed 13/06/2023 2490319775 Ashima ()
16 KALSI UT-02-002-047-002/21
(Nagu) 		3502002000NRG24050620230033220 07/06/2023 Lakhi Ram 3502002WL001782 Lakhi Ram 00354 PUNB0108200 2990 2990 Processed 13/06/2023 2490319771 Lakhi Ram ()
SubTotal 14490 14490
17 KALSI UT-02-002-009-001/3
(Kwasa) 		3502002000NRG24050620230033259 07/06/2023 RAMESH SINGH 3502002WL001784 RAMESH SINGH 00354 PUNB0110000 2990 2990 Processed 13/06/2023 2490319910 RAMESH SINGH ()
18 KALSI UT-02-002-009-001/42
(Kwasa) 		3502002000NRG24050620230033264 07/06/2023 Anil Rawat 3502002WL001784 Anil Rawat 00354 PUNB0110000 2990 2990 Processed 13/06/2023 2490319906 Anil Rawat ()
19 KALSI UT-02-002-009-001/60
(Kwasa) 		3502002000NRG24050620230033269 07/06/2023 Ravita Devi 3502002WL001784 Ravita Devi 00354 PUNB0110000 2760 2760 Processed 13/06/2023 2490319779 Ravita Devi ()
20 KALSI UT-02-002-009-002/10
(Kwasa) 		3502002000NRG24050620230033276 07/06/2023 Sunita 3502002WL001784 Sunita 00354 PUNB0110000 2990 2990 Processed 13/06/2023 2490319916 Sunita ()
21 KALSI UT-02-002-009-002/13
(Kwasa) 		3502002000NRG24050620230033278 07/06/2023 Guddi Devi 3502002WL001784 Guddi Devi 00354 PUNB0110000 2990 2990 Processed 13/06/2023 2490319912 Guddi Devi ()
22 KALSI UT-02-002-009-002/24
(Kwasa) 		3502002000NRG24050620230033285 07/06/2023 Jhulita 3502002WL001784 Jhulita 00354 PUNB0110000 2990 2990 Processed 13/06/2023 2490319922 Jhulita ()
23 KALSI UT-02-002-030-001/122
(Chitad) 		3502002000NRG24050620230033071 07/06/2023 GYANU DAS 3502002WL001772 GYANU DAS 00354 PUNB0110000 3220 3220 Processed 13/06/2023 2490319913 GYANU DAS ()
24 KALSI UT-02-002-030-001/124
(Chitad) 		3502002000NRG24050620230033073 07/06/2023 ANIL 3502002WL001772 ANIL 00354 PUNB0110000 3220 3220 Processed 13/06/2023 2490319785 ANIL ()
25 KALSI UT-02-002-030-001/78
(Chitad) 		3502002000NRG24050620230033107 07/06/2023 KRIPA 3502002WL001772 KRIPA 00354 PUNB0110000 3220 3220 Processed 13/06/2023 2490319918 KRIPA ()
26 KALSI UT-02-002-059-001/1
(Bisoi) 		3502002000NRG24050620230033367 07/06/2023 Urmila Devi 3502002WL001792 Urmila Devi 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319919 Urmila Devi ()
27 KALSI UT-02-002-059-001/103
(Bisoi) 		3502002000NRG24050620230033368 07/06/2023 BINDRA DEVI 3502002WL001792 BINDRA DEVI 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319915 BINDRA DEVI ()
28 KALSI UT-02-002-059-001/124
(Bisoi) 		3502002000NRG24050620230033374 07/06/2023 SUNITA DEVI 3502002WL001792 SUNITA DEVI 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319781 SUNITA DEVI ()
29 KALSI UT-02-002-059-001/129
(Bisoi) 		3502002000NRG24050620230033376 07/06/2023 Roshni Devi 3502002WL001792 Roshni Devi 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319921 Roshni Devi ()
30 KALSI UT-02-002-059-001/134
(Bisoi) 		3502002000NRG24050620230033377 07/06/2023 Partamia Devi 3502002WL001792 Partamia Devi 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319920 Partamia Devi ()
31 KALSI UT-02-002-059-001/165
(Bisoi) 		3502002000NRG24050620230033380 07/06/2023 Meemo 3502002WL001792 Meemo 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319914 Meemo ()
32 KALSI UT-02-002-059-001/166
(Bisoi) 		3502002000NRG24050620230033381 07/06/2023 Bhogiya 3502002WL001792 Bhogiya 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319787 Bhogiya ()
33 KALSI UT-02-002-059-001/29
(Bisoi) 		3502002000NRG24050620230033386 07/06/2023 Hari lal 3502002WL001792 Hari lal 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319782 Hari lal ()
34 KALSI UT-02-002-059-001/35
(Bisoi) 		3502002000NRG24050620230033388 07/06/2023 Prem Chand 3502002WL001792 Prem Chand 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319786 Prem Chand ()
35 KALSI UT-02-002-059-001/42
(Bisoi) 		3502002000NRG24050620230033391 07/06/2023 Sobhan Dass 3502002WL001792 Sobhan Dass 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319776 Sobhan Dass ()
36 KALSI UT-02-002-059-001/48
(Bisoi) 		3502002000NRG24050620230033392 07/06/2023 Anand Singh 3502002WL001792 Anand Singh 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319908 Anand Singh ()
37 KALSI UT-02-002-059-001/49
(Bisoi) 		3502002000NRG24050620230033394 07/06/2023 Kumpal Singh 3502002WL001792 Kumpal Singh 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319909 Kumpal Singh ()
38 KALSI UT-02-002-059-001/72
(Bisoi) 		3502002000NRG24050620230033400 07/06/2023 Sangeeta 3502002WL001792 Sangeeta 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319780 Sangeeta ()
39 KALSI UT-02-002-059-001/80
(Bisoi) 		3502002000NRG24050620230033403 07/06/2023 Sunita Devi 3502002WL001792 Sunita Devi 00354 PUNB0110000 2300 2300 Processed 13/06/2023 2490319905 Sunita Devi ()
40 KALSI UT-02-002-064-003/100
(Mundhan) 		3502002000NRG24060620230034112 07/06/2023 Parmila 3502002WL001838 Parmila 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319911 Parmila ()
41 KALSI UT-02-002-064-003/103
(Mundhan) 		3502002000NRG24060620230034115 07/06/2023 Rakesh Chauhan 3502002WL001838 Rakesh Chauhan 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319784 Rakesh Chauhan ()
42 KALSI UT-02-002-064-003/35
(Mundhan) 		3502002000NRG24060620230034677 07/06/2023 GAMBHEER SINGH 3502002WL001866 GAMBHEER SINGH 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319777 GAMBHEER SINGH ()
43 KALSI UT-02-002-064-003/71
(Mundhan) 		3502002000NRG24060620230034137 07/06/2023 Bhimo Devi 3502002WL001838 Bhimo Devi 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319907 Bhimo Devi ()
44 KALSI UT-02-002-064-003/72
(Mundhan) 		3502002000NRG24060620230034138 07/06/2023 Jivalu Dass 3502002WL001838 Jivalu Dass 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319917 Jivalu Dass ()
45 KALSI UT-02-002-064-003/74
(Mundhan) 		3502002000NRG24060620230034172 07/06/2023 Meera Devi 3502002WL001840 Meera Devi 00354 PUNB0110000 3450 3450 Processed 13/06/2023 2490319904 Meera Devi ()
46 KALSI UT-02-002-070-001/103
(Lacha) 		3502002000NRG24060620230034091 07/06/2023 Guddi 3502002WL001825 Guddi 00354 PUNB0110000 3220 3220 Processed 13/06/2023 2490319783 Guddi ()
47 KALSI UT-02-002-070-001/8
(Lacha) 		3502002000NRG24050620230034088 07/06/2023 URMILA DEVI 3502002WL001824 URMILA DEVI 00354 PUNB0110000 3220 3220 Processed 13/06/2023 2490319778 URMILA DEVI ()
SubTotal 86710 86710
48 KALSI UT-02-002-036-004/55
(Jhutaya) 		3502002000NRG24040620230032754 07/06/2023 Bablu 3502002WL001748 Bablu 00354 PUNB0132600 3450 3450 Processed 13/06/2023 2490319898 Bablu ()
49 KALSI UT-02-002-083-001/147
(Haripur) 		3502002000NRG24070620230035567 07/06/2023 Bujahad 3502002WL001915 Bujahad 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319789 Bujahad ()
50 KALSI UT-02-002-083-001/147
(Haripur) 		3502002000NRG24070620230035568 07/06/2023 Hina Fitama 3502002WL001915 Hina Fitama 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319790 Hina Fitama ()
51 KALSI UT-02-002-083-001/147
(Haripur) 		3502002000NRG24070620230035569 07/06/2023 Tabsum 3502002WL001915 Tabsum 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319788 Tabsum ()
52 KALSI UT-02-002-083-001/182
(Haripur) 		3502002000NRG24070620230035549 07/06/2023 Lal Bhadur 3502002WL001914 Lal Bhadur 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319793 Lal Bhadur ()
53 KALSI UT-02-002-083-001/182
(Haripur) 		3502002000NRG24070620230035550 07/06/2023 Sumatri 3502002WL001914 Sumatri 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319794 Sumatri ()
54 KALSI UT-02-002-083-001/224
(Haripur) 		3502002000NRG24070620230035551 07/06/2023 Rekha Panwar 3502002WL001914 Rekha Panwar 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319928 Rekha Panwar ()
55 KALSI UT-02-002-083-001/325
(Haripur) 		3502002000NRG24070620230035558 07/06/2023 Veena devi 3502002WL001914 Veena devi 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319791 Veena devi ()
56 KALSI UT-02-002-083-001/330
(Haripur) 		3502002000NRG24060620230034756 07/06/2023 Brinder Singh 3502002WL001872 Brinder Singh 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319896 Brinder Singh ()
57 KALSI UT-02-002-083-001/340
(Haripur) 		3502002000NRG24070620230035572 07/06/2023 Tabasum 3502002WL001915 Tabasum 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319903 Tabasum ()
58 KALSI UT-02-002-083-001/369
(Haripur) 		3502002000NRG24060620230034757 07/06/2023 Nisha 3502002WL001872 Nisha 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319792 Nisha ()
59 KALSI UT-02-002-083-001/385
(Haripur) 		3502002000NRG24060620230034759 07/06/2023 Saroj 3502002WL001872 Saroj 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319897 Saroj ()
60 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG24060620230034760 07/06/2023 Baby 3502002WL001872 Baby 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319901 Baby ()
61 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG24070620230035559 07/06/2023 Bmo Devi 3502002WL001914 Bmo Devi 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319900 Bmo Devi ()
62 KALSI UT-02-002-083-001/490
(Haripur) 		3502002000NRG24070620230035560 07/06/2023 Daya Ram 3502002WL001914 Daya Ram 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319902 Daya Ram ()
63 KALSI UT-02-002-084-001/823
(Vyas Nahri) 		3502002000NRG24070620230035541 07/06/2023 Brindra Singh 3502002WL001913 Brindra Singh 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319899 Brindra Singh ()
64 KALSI UT-02-002-084-001/824
(Vyas Nahri) 		3502002000NRG24070620230035542 07/06/2023 Govind 3502002WL001913 Govind 00354 PUNB0132600 3220 3220 Processed 13/06/2023 2490319927 Govind ()
SubTotal 54970 54970
65 KALSI UT-02-002-018-001/162
(Koti) 		3502002000NRG24070620230035500 07/06/2023 Manish 3502002WL001912 Manish 00354 PUNB0236500 3220 3220 Processed 13/06/2023 2490319894 Manish ()
66 KALSI UT-02-002-018-001/264
(Koti) 		3502002000NRG24070620230035518 07/06/2023 Gangaram 3502002WL001912 Gangaram 00354 PUNB0236500 3220 3220 Processed 13/06/2023 2490319893 Gangaram ()
67 KALSI UT-02-002-018-001/30
(Koti) 		3502002000NRG24070620230035520 07/06/2023 SANTRAM 3502002WL001912 SANTRAM 00354 PUNB0236500 3220 3220 Processed 13/06/2023 2490319892 SANTRAM ()
68 KALSI UT-02-002-056-001/111
(Basaya) 		3502002000NRG24040620230032642 07/06/2023 Sarita 3502002WL001745 Sarita 00354 PUNB0236500 2530 2530 Processed 13/06/2023 2490319895 Sarita ()
SubTotal 12190 12190
69 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG24040620230032813 07/06/2023 DURGA DEVI 3502002WL001754 DURGA DEVI 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319799 DURGA DEVI ()
70 KALSI UT-02-002-007-001/139
(Kanbua) 		3502002000NRG24040620230032820 07/06/2023 Rakesh Kumar 3502002WL001754 Rakesh Kumar 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319809 Rakesh Kumar ()
71 KALSI UT-02-002-007-001/155
(Kanbua) 		3502002000NRG24040620230032830 07/06/2023 Rahul 3502002WL001754 Rahul 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319882 Rahul ()
72 KALSI UT-02-002-007-001/160
(Kanbua) 		3502002000NRG24040620230032833 07/06/2023 Sandeep Panwar 3502002WL001754 Sandeep Panwar 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319813 Sandeep Panwar ()
73 KALSI UT-02-002-007-001/169
(Kanbua) 		3502002000NRG24040620230032836 07/06/2023 Shyama Devi 3502002WL001754 Shyama Devi 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319926 Shyama Devi ()
74 KALSI UT-02-002-007-001/23
(Kanbua) 		3502002000NRG24040620230032887 07/06/2023 GULAB DASS 3502002WL001756 GULAB DASS 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319811 GULAB DASS ()
75 KALSI UT-02-002-007-001/31
(Kanbua) 		3502002000NRG24040620230032838 07/06/2023 DAYA RAM 3502002WL001754 DAYA RAM 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319812 DAYA RAM ()
76 KALSI UT-02-002-007-001/36
(Kanbua) 		3502002000NRG24040620230032842 07/06/2023 Tiko Devi 3502002WL001754 Tiko Devi 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319890 Tiko Devi ()
77 KALSI UT-02-002-007-001/54
(Kanbua) 		3502002000NRG24040620230032868 07/06/2023 MANOJ PANWAR 3502002WL001755 MANOJ PANWAR 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319884 MANOJ PANWAR ()
78 KALSI UT-02-002-007-001/62
(Kanbua) 		3502002000NRG24040620230032892 07/06/2023 KHAJAN SINGH 3502002WL001756 KHAJAN SINGH 00354 PUNB0312800 3220 3220 Processed 13/06/2023 2490319883 KHAJAN SINGH ()
79 KALSI UT-02-002-048-001/114
(NEVI) 		3502002000NRG24040620230032911 07/06/2023 BARU DUTT 3502002WL001758 BARU DUTT 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319878 BARU DUTT ()
80 KALSI UT-02-002-048-001/128
(NEVI) 		3502002000NRG24040620230032912 07/06/2023 Devinder 3502002WL001758 Devinder 00354 PUNB0312800 2300 2300 Processed 13/06/2023 2490319885 Devinder ()
81 KALSI UT-02-002-048-001/208
(NEVI) 		3502002000NRG24040620230032920 07/06/2023 REENA 3502002WL001758 REENA 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319886 REENA ()
82 KALSI UT-02-002-048-001/219
(NEVI) 		3502002000NRG24040620230032995 07/06/2023 Ashish Verma 3502002WL001767 Ashish Verma 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319806 Ashish Verma ()
83 KALSI UT-02-002-048-001/224
(NEVI) 		3502002000NRG24040620230032921 07/06/2023 Rajendra Singh Verma 3502002WL001758 Rajendra Singh Verma 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319802 Rajendra Singh Verma ()
84 KALSI UT-02-002-048-001/226
(NEVI) 		3502002000NRG24040620230032923 07/06/2023 Janki Devi 3502002WL001758 Janki Devi 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319796 Janki Devi ()
85 KALSI UT-02-002-048-001/55
(NEVI) 		3502002000NRG24040620230032782 07/06/2023 SHANTI PRASHAD 3502002WL001750 SHANTI PRASHAD 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319814 SHANTI PRASHAD ()
86 KALSI UT-02-002-053-001/114
(Panuwa) 		3502002000NRG24050620230033129 07/06/2023 Gautam Rathour 3502002WL001774 Gautam Rathour 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319881 Gautam Rathour ()
87 KALSI UT-02-002-053-001/134
(Panuwa) 		3502002000NRG24050620230033113 07/06/2023 Mukesh 3502002WL001773 Mukesh 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319800 Mukesh ()
88 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG24050620230033115 07/06/2023 Anjala Devi 3502002WL001773 Anjala Devi 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319798 Anjala Devi ()
89 KALSI UT-02-002-053-001/54
(Panuwa) 		3502002000NRG24050620230033138 07/06/2023 Nagu 3502002WL001774 Nagu 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319803 Nagu ()
90 KALSI UT-02-002-053-001/68
(Panuwa) 		3502002000NRG24050620230033143 07/06/2023 Ran Singh 3502002WL001774 Ran Singh 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319889 Ran Singh ()
91 KALSI UT-02-002-053-001/7
(Panuwa) 		3502002000NRG24050620230033124 07/06/2023 Bariya 3502002WL001773 Bariya 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319880 Bariya ()
92 KALSI UT-02-002-055-001/63
(Bamrad) 		3502002000NRG24060620230034551 07/06/2023 Deepmala 3502002WL001854 Deepmala 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319805 Deepmala ()
93 KALSI UT-02-002-055-002/46
(Bamrad) 		3502002000NRG24060620230034563 07/06/2023 Niro Devi 3502002WL001854 Niro Devi 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319925 Niro Devi ()
94 KALSI UT-02-002-055-003/37
(Bamrad) 		3502002000NRG24060620230034570 07/06/2023 Ajay 3502002WL001854 Ajay 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319808 Ajay ()
95 KALSI UT-02-002-056-001/56
(Basaya) 		3502002000NRG24040620230032645 07/06/2023 BEER SINGH 3502002WL001745 BEER SINGH 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319801 BEER SINGH ()
96 KALSI UT-02-002-056-002/50
(Basaya) 		3502002000NRG24040620230032661 07/06/2023 Swaraj Singh 3502002WL001745 Swaraj Singh 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319795 Swaraj Singh ()
97 KALSI UT-02-002-056-002/52
(Basaya) 		3502002000NRG24040620230032663 07/06/2023 Roshani Devi 3502002WL001745 Roshani Devi 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319797 Roshani Devi ()
98 KALSI UT-02-002-056-002/62
(Basaya) 		3502002000NRG24040620230032665 07/06/2023 Gaddu 3502002WL001745 Gaddu 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319810 Gaddu ()
99 KALSI UT-02-002-056-002/70
(Basaya) 		3502002000NRG24040620230032669 07/06/2023 Balo Devi 3502002WL001745 Balo Devi 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319887 Balo Devi ()
100 KALSI UT-02-002-056-002/9
(Basaya) 		3502002000NRG24040620230032673 07/06/2023 Santram 3502002WL001745 Santram 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319879 Santram ()
101 KALSI UT-02-002-056-003/57
(Basaya) 		3502002000NRG24050620230033023 07/06/2023 AMAR SINGH 3502002WL001769 AMAR SINGH 00354 PUNB0312800 2990 2990 Processed 13/06/2023 2490319888 AMAR SINGH ()
102 KALSI UT-02-002-075-001/1
(Samalta) 		3502002000NRG24050620230033197 07/06/2023 Matbar Singh 3502002WL001781 Matbar Singh 00354 PUNB0312800 2530 2530 Processed 13/06/2023 2490319804 Matbar Singh ()
103 KALSI UT-02-002-077-001/39
(Ichala) 		3502002000NRG24040620230032724 07/06/2023 Kalpna Chauhan 3502002WL001747 Kalpna Chauhan 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319807 Kalpna Chauhan ()
104 KALSI UT-02-002-077-001/80
(Ichala) 		3502002000NRG24040620230032728 07/06/2023 Praveen Singh 3502002WL001747 Praveen Singh 00354 PUNB0312800 3450 3450 Processed 13/06/2023 2490319891 Praveen Singh ()
SubTotal 112700 112700
105 KALSI UT-02-002-044-001/96
(Kaknoi) 		3502002000NRG24040620230032765 07/06/2023 Viru Dass 3502002WL001749 Viru Dass 00354 PUNB0492500 3220 3220 Processed 13/06/2023 2490319815 Viru Dass ()
SubTotal 3220 3220
106 KALSI UT-02-002-043-001/79
(Doha) 		3502002000NRG24040620230032698 07/06/2023 Mamta 3502002WL001746 Mamta 00354 PUNB0779200 3220 3220 Processed 13/06/2023 2490319877 Mamta ()
SubTotal 3220 3220
107 KALSI UT-02-002-013-002/56
(Kunna) 		3502002000NRG24050620230033489 07/06/2023 Dhajveer Singh Tomar 3502002WL001797 Dhajveer Singh Tomar 00415 SBIN0001258 2990 2990 Processed 13/06/2023 2490319816 MR DHAJVEER SINGH TOMAR ()
108 KALSI UT-02-002-043-002/45
(Doha) 		3502002000NRG24040620230032710 07/06/2023 DAJHVEER SINGH 3502002WL001746 DAJHVEER SINGH 00415 SBIN0001258 3220 3220 Processed 13/06/2023 2490319876 MR DHWAJVEER SINGH ()
SubTotal 6210 6210
109 KALSI UT-02-002-025-001/136
(Khati) 		3502002000NRG24050620230034045 07/06/2023 Seema 3502002WL001819 Seema 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319874 MS SEEMA CHAUHAN ()
110 KALSI UT-02-002-034-001/99
(Jendau) 		3502002000NRG24050620230033042 07/06/2023 Roshan Singh Tomar 3502002WL001770 Roshan Singh Tomar 00415 SBIN0003133 3680 3680 Processed 13/06/2023 2490319821 MR ROSHAN SINGH TOMAR ()
111 KALSI UT-02-002-036-004/29
(Jhutaya) 		3502002000NRG24040620230032746 07/06/2023 Balveer 3502002WL001748 Balveer 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319817 MR BALVEER SINGH ()
112 KALSI UT-02-002-036-004/34
(Jhutaya) 		3502002000NRG24040620230032748 07/06/2023 Khajan Singh 3502002WL001748 Khajan Singh 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319818 MR KHAJAN SINGH ()
113 KALSI UT-02-002-036-004/43
(Jhutaya) 		3502002000NRG24040620230032751 07/06/2023 Shyam Singh 3502002WL001748 Shyam Singh 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319822 MR SHYAM SINGH ()
114 KALSI UT-02-002-043-002/48
(Doha) 		3502002000NRG24040620230032714 07/06/2023 ANUP DAS 3502002WL001746 ANUP DAS 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319820 MR ANUP DAS ()
115 KALSI UT-02-002-056-002/38
(Basaya) 		3502002000NRG24040620230032655 07/06/2023 Attar Singh 3502002WL001745 Attar Singh 00415 SBIN0003133 2530 2530 Processed 13/06/2023 2490319819 MR ATAR SINGH ()
116 KALSI UT-02-002-064-003/68
(Mundhan) 		3502002000NRG24060620230034136 07/06/2023 RAVINDERA SINGH CHUAHAN 3502002WL001838 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 3450 3450 Processed 13/06/2023 2490319873 MR RAVINDRA SINGH ()
117 KALSI UT-02-002-084-001/860
(Vyas Nahri) 		3502002000NRG24070620230035544 07/06/2023 Punam 3502002WL001913 Punam 00415 SBIN0003133 3220 3220 Processed 13/06/2023 2490319875 MRS POONAM DEVI ()
SubTotal 30130 30130
118 KALSI UT-02-002-044-002/42
(Kaknoi) 		3502002000NRG24040620230032770 07/06/2023 KAMAL KUMAR 3502002WL001749 KAMAL KUMAR 00415 SBIN0005449 3220 3220 Processed 13/06/2023 2490319823 MR KAMAL KUMAR ()
119 KALSI UT-02-002-044-002/50
(Kaknoi) 		3502002000NRG24040620230032772 07/06/2023 KHAJAN 3502002WL001749 KHAJAN 00415 SBIN0005449 3220 3220 Processed 13/06/2023 2490319872 MR KHAJAN ()
SubTotal 6440 6440
120 KALSI UT-02-002-044-001/16
(Kaknoi) 		3502002000NRG24040620230032757 07/06/2023 GUDDU DAAS 3502002WL001749 GUDDU DAAS 00415 SBIN0006805 3220 3220 Processed 13/06/2023 2490319871 MR GUDDU DAS ()
121 KALSI UT-02-002-044-001/63
(Kaknoi) 		3502002000NRG24040620230032761 07/06/2023 Jhulo Devi 3502002WL001749 Jhulo Devi 00415 SBIN0006805 3220 3220 Processed 13/06/2023 2490319824 MRS JHULO DEVI ()
SubTotal 6440 6440
122 KALSI UT-02-002-034-001/49
(Jendau) 		3502002000NRG24050620230033034 07/06/2023 Gajendra Singh 3502002WL001770 Gajendra Singh 00415 SBIN0008001 3680 3680 Processed 13/06/2023 2490319870 MR GAJENDRA SINGH ()
123 KALSI UT-02-002-034-001/57
(Jendau) 		3502002000NRG24050620230033053 07/06/2023 Vijendra Singh 3502002WL001771 Vijendra Singh 00415 SBIN0008001 3680 3680 Processed 13/06/2023 2490319826 MR VIJENDRA SINGH CHAUHAN ()
124 KALSI UT-02-002-064-003/103
(Mundhan) 		3502002000NRG24060620230034116 07/06/2023 Rinka Chauhan 3502002WL001838 Rinka Chauhan 00415 SBIN0008001 3450 3450 Processed 13/06/2023 2490319825 MISS RINKA ()
SubTotal 10810 10810
125 KALSI UT-02-002-007-001/122
(Kanbua) 		3502002000NRG24040620230032816 07/06/2023 BOSHAI DEVI 3502002WL001754 BOSHAI DEVI 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319834 MRS BOSHAI DEVI ()
126 KALSI UT-02-002-007-001/125
(Kanbua) 		3502002000NRG24040620230032879 07/06/2023 Ratan Singh 3502002WL001756 Ratan Singh 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319827 MR RATAN SINGH ()
127 KALSI UT-02-002-007-001/131
(Kanbua) 		3502002000NRG24040620230032856 07/06/2023 Kamala Devi 3502002WL001755 Kamala Devi 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319868 MR KAMLA DEVI ()
128 KALSI UT-02-002-007-001/136
(Kanbua) 		3502002000NRG24040620230032859 07/06/2023 Jaspal Singh 3502002WL001755 Jaspal Singh 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319829 MR JASPAL SINGH ()
129 KALSI UT-02-002-007-001/149
(Kanbua) 		3502002000NRG24040620230032824 07/06/2023 Ajay Singh 3502002WL001754 Ajay Singh 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319837 MR AJAY SINGH ()
130 KALSI UT-02-002-007-001/159
(Kanbua) 		3502002000NRG24040620230032860 07/06/2023 Ankit 3502002WL001755 Ankit 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319831 MR ANKIT PANWAR ()
131 KALSI UT-02-002-007-001/170
(Kanbua) 		3502002000NRG24040620230032862 07/06/2023 Bhoto Devi 3502002WL001755 Bhoto Devi 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319828 MR BHOTO DEVI ()
132 KALSI UT-02-002-007-001/51
(Kanbua) 		3502002000NRG24040620230032889 07/06/2023 JAI SINGH PANWAR 3502002WL001756 JAI SINGH PANWAR 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319866 MR JAY SINGH PANWAR ()
133 KALSI UT-02-002-007-001/64
(Kanbua) 		3502002000NRG24040620230032852 07/06/2023 ANAND SINGH 3502002WL001754 ANAND SINGH 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319832 MR ANAND ()
134 KALSI UT-02-002-007-001/65
(Kanbua) 		3502002000NRG24040620230032870 07/06/2023 TULSI DAS 3502002WL001755 TULSI DAS 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319835 MR TULSI DAS ()
135 KALSI UT-02-002-007-001/69
(Kanbua) 		3502002000NRG24040620230032872 07/06/2023 Dinesh 3502002WL001755 Dinesh 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319838 MR DINESH ()
136 KALSI UT-02-002-013-001/14
(Kunna) 		3502002000NRG24050620230033458 07/06/2023 Niro Devi 3502002WL001797 Niro Devi 00415 SBIN0017289 2990 2990 Processed 13/06/2023 2490319864 MRS NEERA DEVI ()
137 KALSI UT-02-002-031-001/15
(Candau) 		3502002000NRG24040620230032931 07/06/2023 Asha Devi 3502002WL001759 Asha Devi 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319833 MRS ASHA DEVI ()
138 KALSI UT-02-002-043-002/49
(Doha) 		3502002000NRG24040620230032715 07/06/2023 DINESH DAS 3502002WL001746 DINESH DAS 00415 SBIN0017289 3450 3450 Processed 13/06/2023 2490319830 MR DINESH DAS ()
139 KALSI UT-02-002-056-002/73
(Basaya) 		3502002000NRG24040620230032670 07/06/2023 Sunno Devi 3502002WL001745 Sunno Devi 00415 SBIN0017289 2530 2530 Processed 13/06/2023 2490319836 MRS SUNNO DEVI ()
140 KALSI UT-02-002-061-001/16
(Sureu) 		3502002000NRG24040620230032948 07/06/2023 SHYAMU 3502002WL001762 SHYAMU 00415 SBIN0017289 3680 3680 Processed 13/06/2023 2490319869 MR SHYAMU ()
141 KALSI UT-02-002-075-001/186
(Samalta) 		3502002000NRG24050620230033198 07/06/2023 MIRA DEVI 3502002WL001781 MIRA DEVI 00415 SBIN0017289 2530 2530 Processed 13/06/2023 2490319867 MRS MEERA DEVI ()
142 KALSI UT-02-002-081-003/41
(DILAU) 		3502002000NRG24040620230032977 07/06/2023 Thamo 3502002WL001766 Thamo 00415 SBIN0017289 3220 3220 Processed 13/06/2023 2490319865 MRS THAMO DEVI ()
SubTotal 59800 59800
143 KALSI UT-02-002-028-001/41
(Gaski) 		3502002000NRG24060620230034710 07/06/2023 Anita 3502002WL001868 Anita 00462 UCBA0002767 1380 1380 Processed 13/06/2023 2490319923 AMITA ()
SubTotal 1380 1380
144 KALSI UT-02-002-013-001/10
(Kunna) 		3502002000NRG24050620230033453 07/06/2023 ATAR SINGH 3502002WL001797 ATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319839 ATAR SINGH ()
145 KALSI UT-02-002-013-001/16
(Kunna) 		3502002000NRG24050620230033459 07/06/2023 BHUPENDER DAS 3502002WL001797 BHUPENDER DAS 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319847 BHUPENDER DAS ()
146 KALSI UT-02-002-013-001/17
(Kunna) 		3502002000NRG24050620230033460 07/06/2023 SHYAMU DAS 3502002WL001797 SHYAMU DAS 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319840 SHYAMU DAS ()
147 KALSI UT-02-002-013-001/3
(Kunna) 		3502002000NRG24050620230033467 07/06/2023 BALA DEVI 3502002WL001797 BALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319863 BALA DEVI ()
148 KALSI UT-02-002-013-001/45
(Kunna) 		3502002000NRG24050620230033478 07/06/2023 Sachin 3502002WL001797 Sachin 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319859 Sachin ()
149 KALSI UT-02-002-013-001/69
(Kunna) 		3502002000NRG24050620230033484 07/06/2023 Mango Devi 3502002WL001797 Mango Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319856 Mango Devi ()
150 KALSI UT-02-002-013-002/39
(Kunna) 		3502002000NRG24050620230034075 07/06/2023 PREM DASS 3502002WL001822 PREM DASS 00479 SBIN0RRUTGB 3680 3680 Processed 13/06/2023 2490319851 PREM DASS ()
151 KALSI UT-02-002-013-002/39
(Kunna) 		3502002000NRG24050620230034076 07/06/2023 Seema Devi 3502002WL001822 Seema Devi 00479 SBIN0RRUTGB 3680 3680 Processed 13/06/2023 2490319842 Seema Devi ()
152 KALSI UT-02-002-013-002/9
(Kunna) 		3502002000NRG24050620230034078 07/06/2023 DHINGA DAS 3502002WL001822 DHINGA DAS 00479 SBIN0RRUTGB 3680 3680 Processed 13/06/2023 2490319841 DHINGA DAS ()
153 KALSI UT-02-002-013-002/9
(Kunna) 		3502002000NRG24050620230034079 07/06/2023 Munni Devi 3502002WL001822 Munni Devi 00479 SBIN0RRUTGB 3680 3680 Processed 13/06/2023 2490319854 Munni Devi ()
154 KALSI UT-02-002-014-001/63
(Bajhu) 		3502002000NRG24040620230032638 07/06/2023 JAIPAL SINGH 3502002WL001744 JAIPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319852 JAIPAL SINGH ()
155 KALSI UT-02-002-028-001/1
(Gaski) 		3502002000NRG24060620230034701 07/06/2023 NARAYANI DEVI 3502002WL001868 NARAYANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319843 NARAYANI DEVI ()
156 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24060620230034690 07/06/2023 PURO DEVI 3502002WL001867 PURO DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/06/2023 2490319848 PURO DEVI ()
157 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24060620230034688 07/06/2023 SADHU DAS 3502002WL001867 SADHU DAS 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319860 SADHU DAS ()
158 KALSI UT-02-002-028-001/17
(Gaski) 		3502002000NRG24060620230034705 07/06/2023 SANTU DAS 3502002WL001868 SANTU DAS 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319862 SANTU DAS ()
159 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24060620230034711 07/06/2023 JAGAT SINGH 3502002WL001868 JAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319844 JAGAT SINGH ()
160 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24060620230034695 07/06/2023 Kamla Devi 3502002WL001867 Kamla Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319850 Kamla Devi ()
161 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG24060620230034716 07/06/2023 Uday Singh 3502002WL001868 Uday Singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319861 Uday Singh ()
162 KALSI UT-02-002-028-002/12
(Gaski) 		3502002000NRG24060620230034696 07/06/2023 NARAYAN SINGH 3502002WL001867 NARAYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2490319845 NARAYAN SINGH ()
163 KALSI UT-02-002-043-001/38
(Doha) 		3502002000NRG24040620230032687 07/06/2023 jasveer singh 3502002WL001746 jasveer singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2490319858 jasveer singh ()
164 KALSI UT-02-002-043-001/42
(Doha) 		3502002000NRG24040620230032689 07/06/2023 Rajindra Chauhan 3502002WL001746 Rajindra Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2490319857 Rajindra Chauhan ()
165 KALSI UT-02-002-043-002/1
(Doha) 		3502002000NRG24040620230032700 07/06/2023 RAJENDRA SINGH 3502002WL001746 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2490319853 RAJENDRA SINGH ()
166 KALSI UT-02-002-043-002/7
(Doha) 		3502002000NRG24040620230032718 07/06/2023 Shurveer Singh 3502002WL001746 Shurveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2490319855 Shurveer Singh ()
167 KALSI UT-02-002-061-001/149
(Sureu) 		3502002000NRG24040620230032792 07/06/2023 Ramu 3502002WL001752 Ramu 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319924 Ramu ()
168 KALSI UT-02-002-070-001/101
(Lacha) 		3502002000NRG24060620230034089 07/06/2023 Kavita 3502002WL001825 Kavita 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2490319849 Kavita ()
169 KALSI UT-02-002-081-003/2
(DILAU) 		3502002000NRG24040620230032970 07/06/2023 MAHENDER SINGH 3502002WL001766 MAHENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2490319846 MAHENDER SINGH ()
SubTotal 69460 69460
Total 513130 513130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0041010 Dehradun Karanpur 2990
2 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0063900 DAK PATHAR 20700
3 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0088600 VIKASNAGAR 8510
4 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0107200 DHAKRANI 2760
5 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0108200 CHAKRATA 14490
6 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0110000 NAGTHAT 86710
7 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 54970
8 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0236500 KOTI COLONY 12190
9 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0312800 SAHIYA 112700
10 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 3220
11 KALSI UT3502002_070623FTO_29133 Punjab National Bank PUNB0779200 CHHARBA 3220
12 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0001258 CHAKRATA 6210
13 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0003133 KALSI 30130
14 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0005449 NAINBAGH 6440
15 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0006805 DAMTA 6440
16 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0008001 VIKAS NAGAR 10810
17 KALSI UT3502002_070623FTO_29133 State Bank of India SBIN0017289 SHIYA 59800
18 KALSI UT3502002_070623FTO_29133 UCO Bank UCBA0002767 VIKASNAGAR 1380
19 KALSI UT3502002_070623FTO_29133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 10580
20 KALSI UT3502002_070623FTO_29133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 45770
21 KALSI UT3502002_070623FTO_29133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 9890
22 KALSI UT3502002_070623FTO_29133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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