Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_040522FTO_18180
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-02-002-087-001/22
(Khani) 		3502002000NRG23040520220008789 04/05/2022 Manoj Bhaat 3502002WL000547 Manoj Bhaat 00048 BKID0007054 2982 2982 Processed 13/05/2022 1176523294 ManojBhaat ()
SubTotal 2982 2982
2 KALSI UT-02-002-063-002/31
(Mangroli) 		3502002000NRG23040520220008655 04/05/2022 Matwar Singh Chauhan 3502002WL000537 Matwar Singh Chauhan 00176 IDIB000G107 2982 2982 Processed 13/05/2022 1176523295 MatwarSinghChauhan ()
SubTotal 2982 2982
3 KALSI UT-02-002-010-001/132
(Kamla) 		3502002000NRG23020520220008143 04/05/2022 Rekha Chauhan 3502002WL000512 Rekha Chauhan 00354 PUNB0063900 2982 2982 Processed 14/05/2022 1176523296 RekhaChauhan ()
4 KALSI UT-02-002-010-004/152
(Kamla) 		3502002000NRG23020520220008166 04/05/2022 Kabita Devi 3502002WL000512 Kabita Devi 00354 PUNB0063900 2982 2982 Processed 14/05/2022 1176523297 KabitaDevi ()
SubTotal 5964 5964
5 KALSI UT-02-002-037-001/71
(Dagura) 		3502002000NRG23040520220008740 04/05/2022 Sunil Joshi 3502002WL000545 Sunil Joshi 00354 PUNB0088600 2982 2982 Processed 14/05/2022 1176523298 SunilJoshi ()
SubTotal 2982 2982
6 KALSI UT-02-002-087-001/22
(Khani) 		3502002000NRG23040520220008790 04/05/2022 Aasha Devi 3502002WL000547 Aasha Devi 00354 PUNB0102400 2982 2982 Processed 14/05/2022 1176523299 AashaDevi ()
SubTotal 2982 2982
7 KALSI UT-02-002-063-001/128
(Mangroli) 		3502002000NRG23040520220008651 04/05/2022 Deepak 3502002WL000537 Deepak 00354 PUNB0108200 2982 2982 Processed 14/05/2022 1176523300 Deepak ()
8 KALSI UT-02-002-063-002/122
(Mangroli) 		3502002000NRG23040520220008653 04/05/2022 Shanta Devi 3502002WL000537 Shanta Devi 00354 PUNB0108200 2982 2982 Rejected 13/05/2022 1176523301 No Such Account
9 KALSI UT-02-002-063-002/2
(Mangroli) 		3502002000NRG23040520220008654 04/05/2022 MAHIVER SINGH 3502002WL000537 MAHIVER SINGH 00354 PUNB0108200 2982 2982 Processed 14/05/2022 1176523278 MAHIVERSINGH ()
SubTotal 8946 8946
10 KALSI UT-02-002-010-002/47
(Kamla) 		3502002000NRG23020520220008162 04/05/2022 Kumpal Singh 3502002WL000512 Kumpal Singh 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523303 KumpalSingh ()
11 KALSI UT-02-002-027-004/11
(Gadol) 		3502002000NRG23040520220008700 04/05/2022 SUKHPAL 3502002WL000543 SUKHPAL 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523309 SUKHPAL ()
12 KALSI UT-02-002-027-004/12
(Gadol) 		3502002000NRG23040520220008701 04/05/2022 BHOPAL DAS 3502002WL000543 BHOPAL DAS 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523312 BHOPALDAS ()
13 KALSI UT-02-002-027-004/13
(Gadol) 		3502002000NRG23040520220008702 04/05/2022 KUNDAN DASS 3502002WL000543 KUNDAN DASS 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523307 KUNDANDASS ()
14 KALSI UT-02-002-027-004/16
(Gadol) 		3502002000NRG23040520220008703 04/05/2022 DISENDER SINGH 3502002WL000543 DISENDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523302 DISENDERSINGH ()
15 KALSI UT-02-002-027-004/17
(Gadol) 		3502002000NRG23040520220008704 04/05/2022 Lalit 3502002WL000543 Lalit 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523304 Lalit ()
16 KALSI UT-02-002-027-004/19
(Gadol) 		3502002000NRG23040520220008705 04/05/2022 ARJUN SINGH 3502002WL000543 ARJUN SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523311 ARJUNSINGH ()
17 KALSI UT-02-002-027-004/21
(Gadol) 		3502002000NRG23040520220008707 04/05/2022 BALAM SINGH 3502002WL000543 BALAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523306 BALAMSINGH ()
18 KALSI UT-02-002-027-004/22
(Gadol) 		3502002000NRG23040520220008708 04/05/2022 KHAJAN SINGH 3502002WL000543 KHAJAN SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523316 KHAJANSINGH ()
19 KALSI UT-02-002-027-004/3
(Gadol) 		3502002000NRG23040520220008710 04/05/2022 SANTRAM 3502002WL000543 SANTRAM 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523317 SANTRAM ()
20 KALSI UT-02-002-027-004/47
(Gadol) 		3502002000NRG23040520220008711 04/05/2022 Mahavir Singh 3502002WL000543 Mahavir Singh 00354 PUNB0110000 2982 2982 Rejected 13/05/2022 1176523318 No Such Account
21 KALSI UT-02-002-027-004/5
(Gadol) 		3502002000NRG23040520220008712 04/05/2022 VIRENDER SINGH 3502002WL000543 VIRENDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523313 VIRENDERSINGH ()
22 KALSI UT-02-002-027-004/52
(Gadol) 		3502002000NRG23040520220008713 04/05/2022 Chatar Singh 3502002WL000543 Chatar Singh 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523310 ChatarSingh ()
23 KALSI UT-02-002-027-004/6
(Gadol) 		3502002000NRG23040520220008714 04/05/2022 ANIL SINGH 3502002WL000543 ANIL SINGH 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523308 ANILSINGH ()
24 KALSI UT-02-002-027-004/65
(Gadol) 		3502002000NRG23040520220008715 04/05/2022 Vijendra 3502002WL000543 Vijendra 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523305 Vijendra ()
25 KALSI UT-02-002-027-004/8
(Gadol) 		3502002000NRG23040520220008716 04/05/2022 INDRU DASS 3502002WL000543 INDRU DASS 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523314 INDRUDASS ()
26 KALSI UT-02-002-027-004/9
(Gadol) 		3502002000NRG23040520220008717 04/05/2022 NARENDER DAS 3502002WL000543 NARENDER DAS 00354 PUNB0110000 2982 2982 Processed 14/05/2022 1176523315 NARENDERDAS ()
SubTotal 50694 50694
27 KALSI UT-02-002-032-001/119
(Jadana) 		3502002000NRG23040520220009257 04/05/2022 Rahul 3502002WL000576 Rahul 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523323 Rahul ()
28 KALSI UT-02-002-032-001/93
(Jadana) 		3502002000NRG23040520220009261 04/05/2022 Dinesh Sharma 3502002WL000576 Dinesh Sharma 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523277 DineshSharma ()
29 KALSI UT-02-002-032-001/93
(Jadana) 		3502002000NRG23040520220009262 04/05/2022 Rekha Sharma 3502002WL000576 Rekha Sharma 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523276 RekhaSharma ()
30 KALSI UT-02-002-040-002/374
(Tilwadi) 		3502002000NRG23040520220009256 04/05/2022 Mukesh kumar 3502002WL000575 Mukesh kumar 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523324 Mukeshkumar ()
31 KALSI UT-02-002-087-001/11
(Khani) 		3502002000NRG23040520220008776 04/05/2022 SANDEEP 3502002WL000547 SANDEEP 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523328 SANDEEP ()
32 KALSI UT-02-002-087-001/17
(Khani) 		3502002000NRG23040520220008781 04/05/2022 Parveen Bhaat 3502002WL000547 Parveen Bhaat 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523321 ParveenBhaat ()
33 KALSI UT-02-002-087-001/2
(Khani) 		3502002000NRG23040520220008786 04/05/2022 KRIPA RAM 3502002WL000547 KRIPA RAM 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523326 KRIPARAM ()
34 KALSI UT-02-002-087-001/5
(Khani) 		3502002000NRG23040520220008805 04/05/2022 DAYA RAM 3502002WL000547 DAYA RAM 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523325 DAYARAM ()
35 KALSI UT-02-002-087-001/51
(Khani) 		3502002000NRG23040520220008809 04/05/2022 Jhulo Devi 3502002WL000547 Jhulo Devi 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523319 JhuloDevi ()
36 KALSI UT-02-002-087-001/52
(Khani) 		3502002000NRG23040520220008811 04/05/2022 Munna Ram 3502002WL000547 Munna Ram 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523327 MunnaRam ()
37 KALSI UT-02-002-087-001/64
(Khani) 		3502002000NRG23040520220008813 04/05/2022 Munni Devi 3502002WL000547 Munni Devi 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523320 MunniDevi ()
38 KALSI UT-02-002-087-001/66
(Khani) 		3502002000NRG23040520220008816 04/05/2022 Ajit Bhaat 3502002WL000547 Ajit Bhaat 00354 PUNB0132600 2982 2982 Processed 14/05/2022 1176523322 AjitBhaat ()
SubTotal 35784 35784
39 KALSI UT-02-002-037-002/41
(Dagura) 		3502002000NRG23040520220008746 04/05/2022 Nitesh Singh 3502002WL000545 Nitesh Singh 00354 PUNB0396800 2982 2982 Processed 14/05/2022 1176523329 NiteshSingh ()
SubTotal 2982 2982
40 KALSI UT-02-002-063-002/31
(Mangroli) 		3502002000NRG23040520220008656 04/05/2022 Nisha 3502002WL000537 Nisha 00354 PUNB0404000 2982 2982 Processed 14/05/2022 1176523330 Nisha ()
SubTotal 2982 2982
41 KALSI UT-02-002-087-001/68
(Khani) 		3502002000NRG23040520220008819 04/05/2022 Rekha Bhaat 3502002WL000547 Rekha Bhaat 00354 PUNB0618800 2982 2982 Processed 14/05/2022 1176523331 RekhaBhaat ()
SubTotal 2982 2982
42 KALSI UT-02-002-087-001/1
(Khani) 		3502002000NRG23040520220008773 04/05/2022 BHAW SINGH 3502002WL000547 BHAW SINGH 00354 PUNB0779200 2982 2982 Processed 14/05/2022 1176523332 BHAWSINGH ()
SubTotal 2982 2982
43 KALSI UT-02-002-087-001/23
(Khani) 		3502002000NRG23040520220008791 04/05/2022 Sandeep Bhaat 3502002WL000547 Sandeep Bhaat 00415 SBIN0003058 2982 2982 Processed 13/05/2022 1176523333 MR SANDEEP BHATT ()
SubTotal 2982 2982
44 KALSI UT-02-002-010-001/131
(Kamla) 		3502002000NRG23020520220008142 04/05/2022 Anand Singh 3502002WL000512 Anand Singh 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523280 MR ANAND SINGH ()
45 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG23020520220008152 04/05/2022 Amaru Dass 3502002WL000512 Amaru Dass 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523272 MR AMARU ()
46 KALSI UT-02-002-010-002/17
(Kamla) 		3502002000NRG23020520220008153 04/05/2022 Ghoghdiya Dass 3502002WL000512 Ghoghdiya Dass 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523268 MR GHOGHARIYA ()
47 KALSI UT-02-002-010-002/177
(Kamla) 		3502002000NRG23020520220008154 04/05/2022 Deepa Devi 3502002WL000512 Deepa Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523266 MRS DEEPA ()
48 KALSI UT-02-002-027-004/10
(Gadol) 		3502002000NRG23040520220008699 04/05/2022 GUDDI DEVI 3502002WL000543 GUDDI DEVI 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523270 MRS GUDDI DEVI ()
49 KALSI UT-02-002-032-001/13
(Jadana) 		3502002000NRG23040520220009259 04/05/2022 Jubeen Sharma 3502002WL000576 Jubeen Sharma 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523259 MR JUBEEN SHARMA ()
50 KALSI UT-02-002-032-001/28
(Jadana) 		3502002000NRG23040520220009260 04/05/2022 SHRI CHAND 3502002WL000576 SHRI CHAND 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523260 MR SHRI CHAND SHARMA ()
51 KALSI UT-02-002-037-001/68
(Dagura) 		3502002000NRG23040520220008739 04/05/2022 Vipin Joshi 3502002WL000545 Vipin Joshi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523269 MR VIPIN JOSHI ()
52 KALSI UT-02-002-037-001/72
(Dagura) 		3502002000NRG23040520220008741 04/05/2022 Anita Joshi 3502002WL000545 Anita Joshi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523334 MRS ANITA JOSHI ()
53 KALSI UT-02-002-040-002/144
(Tilwadi) 		3502002000NRG23040520220009250 04/05/2022 Radha Devi 3502002WL000575 Radha Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523265 MS RADHA DEVI ()
54 KALSI UT-02-002-040-002/144
(Tilwadi) 		3502002000NRG23040520220009249 04/05/2022 SURAT SINGH 3502002WL000575 SURAT SINGH 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523271 MR SURAT SINGH ()
55 KALSI UT-02-002-040-002/333
(Tilwadi) 		3502002000NRG23040520220009254 04/05/2022 Chuma Devi 3502002WL000575 Chuma Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523267 MRS CHHUMA DEVI ()
56 KALSI UT-02-002-087-001/10
(Khani) 		3502002000NRG23040520220008775 04/05/2022 Santo Devi 3502002WL000547 Santo Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523275 MRS SANTO DEVI ()
57 KALSI UT-02-002-087-001/18
(Khani) 		3502002000NRG23040520220008783 04/05/2022 Rahul Bhaat 3502002WL000547 Rahul Bhaat 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523261 MR RAHUL BHATT ()
58 KALSI UT-02-002-087-001/19
(Khani) 		3502002000NRG23040520220008785 04/05/2022 Aasha 3502002WL000547 Aasha 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523258 MRS ASHA BHATT ()
59 KALSI UT-02-002-087-001/21
(Khani) 		3502002000NRG23040520220008788 04/05/2022 Amita Bhaat 3502002WL000547 Amita Bhaat 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523279 MRS AMEETA BHATT ()
60 KALSI UT-02-002-087-001/3
(Khani) 		3502002000NRG23040520220008795 04/05/2022 Babita Bhatt 3502002WL000547 Babita Bhatt 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523274 MRS BABITA BHATT ()
61 KALSI UT-02-002-087-001/45
(Khani) 		3502002000NRG23040520220008800 04/05/2022 Anuj Bhaat 3502002WL000547 Anuj Bhaat 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523262 MR ANUJ BHATT ()
62 KALSI UT-02-002-087-001/48
(Khani) 		3502002000NRG23040520220008803 04/05/2022 Mamta 3502002WL000547 Mamta 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523264 MRS MAMTA BHATT ()
63 KALSI UT-02-002-087-001/65
(Khani) 		3502002000NRG23040520220008814 04/05/2022 Asha Ram 3502002WL000547 Asha Ram 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523335 MR ASHA RAM ()
64 KALSI UT-02-002-087-001/65
(Khani) 		3502002000NRG23040520220008815 04/05/2022 Ravita Devi 3502002WL000547 Ravita Devi 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523273 MRS RAVITA BHATT ()
65 KALSI UT-02-002-087-001/67
(Khani) 		3502002000NRG23040520220008818 04/05/2022 Nisha 3502002WL000547 Nisha 00415 SBIN0003133 2982 2982 Processed 13/05/2022 1176523263 MRS NISHA BHATT ()
SubTotal 65604 65604
66 KALSI UT-02-002-087-001/25
(Khani) 		3502002000NRG23040520220008793 04/05/2022 Mimo Devi 3502002WL000547 Mimo Devi 00415 SBIN0007670 2982 2982 Processed 13/05/2022 1176523282 MRS MIMO DEVI ()
67 KALSI UT-02-002-087-001/66
(Khani) 		3502002000NRG23040520220008817 04/05/2022 Archna Devi 3502002WL000547 Archna Devi 00415 SBIN0007670 2982 2982 Processed 13/05/2022 1176523281 MISS ARCHNA JOSHI ()
SubTotal 5964 5964
68 KALSI UT-02-002-037-002/115
(Dagura) 		3502002000NRG23040520220008743 04/05/2022 Leela Devi 3502002WL000545 Leela Devi 00415 SBIN0008001 2982 2982 Processed 13/05/2022 1176523283 MR GULAB SINGH ()
69 KALSI UT-02-002-063-002/32
(Mangroli) 		3502002000NRG23040520220008657 04/05/2022 Anita Devi 3502002WL000537 Anita Devi 00415 SBIN0008001 2982 2982 Processed 13/05/2022 1176523284 MRS ANITA DEVI ()
SubTotal 5964 5964
70 KALSI UT-02-002-063-001/144
(Mangroli) 		3502002000NRG23040520220008652 04/05/2022 Rainveer Singh 3502002WL000537 Rainveer Singh 00415 SBIN0017289 2982 2982 Processed 13/05/2022 1176523285 MR RANVEER SINGH RANA ()
SubTotal 2982 2982
71 KALSI UT-02-002-010-001/133
(Kamla) 		3502002000NRG23020520220008144 04/05/2022 Savni devi 3502002WL000512 Savni devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523293 Savnidevi ()
72 KALSI UT-02-002-010-001/25
(Kamla) 		3502002000NRG23020520220008145 04/05/2022 Bhouso Devi 3502002WL000512 Bhouso Devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523287 BhousoDevi ()
73 KALSI UT-02-002-010-002/43
(Kamla) 		3502002000NRG23020520220008160 04/05/2022 JODHU DASS 3502002WL000512 JODHU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523288 JODHUDASS ()
74 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG23040520220008755 04/05/2022 CHATAR SINGH 3502002WL000546 CHATAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1176523291 CHATARSINGH ()
75 KALSI UT-02-002-037-001/5
(Dagura) 		3502002000NRG23040520220008736 04/05/2022 MANOJ JOSHI 3502002WL000545 MANOJ JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523290 MANOJJOSHI ()
76 KALSI UT-02-002-037-002/37
(Dagura) 		3502002000NRG23040520220008745 04/05/2022 VIRENDRA SINGH 3502002WL000545 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523286 VIRENDRASINGH ()
77 KALSI UT-02-002-037-002/44
(Dagura) 		3502002000NRG23040520220008747 04/05/2022 Ran Dei 3502002WL000545 Ran Dei 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523289 RanDei ()
78 KALSI UT-02-002-037-002/74
(Dagura) 		3502002000NRG23040520220008752 04/05/2022 shobha 3502002WL000545 shobha 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523292 shobha ()
SubTotal 24069 24069
Total 232809 232809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040522FTO_18180 Bank of India BKID0007054 SELAQUI 2982
2 KALSI UT3502002_040522FTO_18180 Indian Bank IDIB000G107 G.M.S. ROAD DEHRADUN 2982
3 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0063900 DAK PATHAR 5964
4 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
5 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0102400 ADHOIWALA 2982
6 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0108200 CHAKRATA 8946
7 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0110000 NAGTHAT 50694
8 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 35784
9 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2982
10 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2982
11 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
12 KALSI UT3502002_040522FTO_18180 Punjab National Bank PUNB0779200 CHHARBA 2982
13 KALSI UT3502002_040522FTO_18180 State Bank of India SBIN0003058 RAIPUR 2982
14 KALSI UT3502002_040522FTO_18180 State Bank of India SBIN0003133 KALSI 65604
15 KALSI UT3502002_040522FTO_18180 State Bank of India SBIN0007670 LANGHA 5964
16 KALSI UT3502002_040522FTO_18180 State Bank of India SBIN0008001 VIKAS NAGAR 5964
17 KALSI UT3502002_040522FTO_18180 State Bank of India SBIN0017289 SHIYA 2982
18 KALSI UT3502002_040522FTO_18180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8946
19 KALSI UT3502002_040522FTO_18180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 15123

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