Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_170922FTO_89064
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-02-002-014-001/120
(Bajhu) 		3502002000NRG23160920220066386 17/09/2022 Arvind 3502002WL005875 Arvind 00354 PUNB0101010 3195 3195 Processed 21/09/2022 4878228235 Arvind ()
SubTotal 3195 3195
2 KALSI UT-02-002-047-003/46
(Nagu) 		3502002000NRG23160920220066496 17/09/2022 Dile Ram 3502002WL005877 Dile Ram 00354 PUNB0108200 3195 3195 Processed 21/09/2022 4878228236 Dile Ram ()
3 KALSI UT-02-002-047-004/20
(Nagu) 		3502002000NRG23160920220066451 17/09/2022 KESHAR 3502002WL005876 KESHAR 00354 PUNB0108200 3195 3195 Processed 21/09/2022 4878228237 KESHAR ()
SubTotal 6390 6390
4 KALSI UT-02-002-025-001/34
(Khati) 		3502002000NRG23160920220066276 17/09/2022 Chuncha Dass 3502002WL005870 Chuncha Dass 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228238 Chuncha Dass ()
5 KALSI UT-02-002-025-001/56
(Khati) 		3502002000NRG23160920220066286 17/09/2022 Mamta 3502002WL005870 Mamta 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228242 Mamta ()
6 KALSI UT-02-002-025-001/56
(Khati) 		3502002000NRG23160920220066285 17/09/2022 Tikam Singh 3502002WL005870 Tikam Singh 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228241 Tikam Singh ()
7 KALSI UT-02-002-025-001/64
(Khati) 		3502002000NRG23160920220066291 17/09/2022 Nirmala Devi 3502002WL005870 Nirmala Devi 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228234 Nirmala Devi ()
8 KALSI UT-02-002-025-001/67
(Khati) 		3502002000NRG23160920220066292 17/09/2022 Dhom Singh 3502002WL005870 Dhom Singh 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228239 Dhom Singh ()
9 KALSI UT-02-002-025-001/7
(Khati) 		3502002000NRG23160920220066293 17/09/2022 Bhavano Devi 3502002WL005870 Bhavano Devi 00354 PUNB0110000 2982 2982 Processed 21/09/2022 4878228240 Bhavano Devi ()
SubTotal 17892 17892
10 KALSI UT-02-002-012-001/101
(Kaha Nehra Punah) 		3502002000NRG23160920220066244 17/09/2022 Kavita Devi 3502002WL005869 Kavita Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228229 Kavita Devi ()
11 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23160920220066250 17/09/2022 Amar Singh 3502002WL005869 Amar Singh 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228246 Amar Singh ()
12 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23160920220066251 17/09/2022 Ania Devi 3502002WL005869 Ania Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228231 Ania Devi ()
13 KALSI UT-02-002-078-001/79
(Savai) 		3502002000NRG23160920220066686 17/09/2022 Vijendar Singh 3502002WL005890 Vijendar Singh 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228243 Vijendar Singh ()
14 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG23160920220066044 17/09/2022 Sarita Devi 3502002WL005850 Sarita Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228232 Sarita Devi ()
15 KALSI UT-02-002-084-001/352
(Vyas Nahri) 		3502002000NRG23160920220066050 17/09/2022 Ujla 3502002WL005850 Ujla 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228233 Ujla ()
16 KALSI UT-02-002-084-001/65
(Vyas Nahri) 		3502002000NRG23160920220066059 17/09/2022 SUNIL 3502002WL005850 SUNIL 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228245 SUNIL ()
17 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG23160920220066066 17/09/2022 Kala Devi 3502002WL005850 Kala Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228248 Kala Devi ()
18 KALSI UT-02-002-084-001/829
(Vyas Nahri) 		3502002000NRG23160920220066067 17/09/2022 Varo Devi 3502002WL005850 Varo Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228230 Varo Devi ()
19 KALSI UT-02-002-084-001/843
(Vyas Nahri) 		3502002000NRG23160920220066068 17/09/2022 Munni Devi 3502002WL005850 Munni Devi 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228249 Munni Devi ()
20 KALSI UT-02-002-084-001/875
(Vyas Nahri) 		3502002000NRG23160920220066070 17/09/2022 Ujala 3502002WL005850 Ujala 00354 PUNB0132600 2982 2982 Rejected 21/09/2022 4878228244 No Such Account
21 KALSI UT-02-002-084-001/876
(Vyas Nahri) 		3502002000NRG23160920220066071 17/09/2022 Aman 3502002WL005850 Aman 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228250 Aman ()
22 KALSI UT-02-002-084-001/878
(Vyas Nahri) 		3502002000NRG23160920220066072 17/09/2022 Gyan Singh 3502002WL005850 Gyan Singh 00354 PUNB0132600 2982 2982 Processed 21/09/2022 4878228247 Gyan Singh ()
SubTotal 38766 38766
23 KALSI UT-02-002-014-001/102
(Bajhu) 		3502002000NRG23160920220066381 17/09/2022 Dinesh 3502002WL005875 Dinesh 00354 PUNB0312800 3195 3195 Processed 21/09/2022 4878228251 Dinesh ()
SubTotal 3195 3195
24 KALSI UT-02-002-014-001/123
(Bajhu) 		3502002000NRG23160920220066389 17/09/2022 Aashish Chauhan 3502002WL005875 Aashish Chauhan 00415 SBIN0001258 3195 3195 Processed 21/09/2022 4878228228 MR ASHISH CHAUHAN ()
25 KALSI UT-02-002-047-003/4
(Nagu) 		3502002000NRG23160920220066492 17/09/2022 CHATARU DAS 3502002WL005877 CHATARU DAS 00415 SBIN0001258 3195 3195 Processed 21/09/2022 4878228252 MR CHATARU DAS ()
SubTotal 6390 6390
26 KALSI UT-02-002-012-001/101
(Kaha Nehra Punah) 		3502002000NRG23160920220066243 17/09/2022 Ravindar Singh 3502002WL005869 Ravindar Singh 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228258 MR RAVINDRA SINGH ()
27 KALSI UT-02-002-012-001/107
(Kaha Nehra Punah) 		3502002000NRG23160920220066245 17/09/2022 Vipin 3502002WL005869 Vipin 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228263 MR VIPIN CHAUHAN ()
28 KALSI UT-02-002-012-001/77
(Kaha Nehra Punah) 		3502002000NRG23160920220066249 17/09/2022 Aasha Devi 3502002WL005869 Aasha Devi 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228264 MRS AHSA DEVI ()
29 KALSI UT-02-002-012-001/77
(Kaha Nehra Punah) 		3502002000NRG23160920220066248 17/09/2022 Vijay Singh 3502002WL005869 Vijay Singh 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228254 MR VIJAY SINGH ()
30 KALSI UT-02-002-040-001/28
(Tilwadi) 		3502002000NRG23160920220066038 17/09/2022 Poja Devi 3502002WL005850 Poja Devi 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228257 MRS POOJA ()
31 KALSI UT-02-002-040-001/44
(Tilwadi) 		3502002000NRG23160920220066039 17/09/2022 Shanavaz 3502002WL005850 Shanavaz 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228226 MR SHAHNAWAZ SHAFI ()
32 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG23160920220066040 17/09/2022 Reshma 3502002WL005850 Reshma 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228261 MS RESHMA ()
33 KALSI UT-02-002-084-001/194
(Vyas Nahri) 		3502002000NRG23160920220066042 17/09/2022 Sandeep 3502002WL005850 Sandeep 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228224 MR SANDEEP KUMAR ()
34 KALSI UT-02-002-084-001/277
(Vyas Nahri) 		3502002000NRG23160920220066046 17/09/2022 Jagat Ram 3502002WL005850 Jagat Ram 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228222 MR JAGAT RAM ()
35 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG23160920220066057 17/09/2022 Bimla Devi 3502002WL005850 Bimla Devi 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228256 MRS BIMLA DEVI ()
36 KALSI UT-02-002-084-001/706
(Vyas Nahri) 		3502002000NRG23160920220066060 17/09/2022 Sunita 3502002WL005850 Sunita 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228253 MISS SUNITA ()
37 KALSI UT-02-002-084-001/712
(Vyas Nahri) 		3502002000NRG23160920220066061 17/09/2022 Arvind Singh 3502002WL005850 Arvind Singh 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228223 MR ARVIND SINGH ()
38 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG23160920220066062 17/09/2022 Pawan Kumar 3502002WL005850 Pawan Kumar 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228260 MR PAWAN KUMAR ()
39 KALSI UT-02-002-084-001/714
(Vyas Nahri) 		3502002000NRG23160920220066063 17/09/2022 Anil Kumar 3502002WL005850 Anil Kumar 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228225 MR ANIL KUMAR ()
40 KALSI UT-02-002-084-001/805
(Vyas Nahri) 		3502002000NRG23160920220066064 17/09/2022 Kiran Singh Tomar 3502002WL005850 Kiran Singh Tomar 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228227 KIRAN SINGH ()
41 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG23160920220066065 17/09/2022 Ramji Bhajipya 3502002WL005850 Ramji Bhajipya 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228259 MR RAMJI BAJPAI ()
42 KALSI UT-02-002-084-001/863
(Vyas Nahri) 		3502002000NRG23160920220066069 17/09/2022 Nisha Devii 3502002WL005850 Nisha Devii 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228221 MRS NISHA ()
43 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG23160920220066073 17/09/2022 Badev Raj 3502002WL005850 Badev Raj 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228255 MR BALDEV RAJ ()
44 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG23160920220066074 17/09/2022 Kiran 3502002WL005850 Kiran 00415 SBIN0003133 2982 2982 Processed 21/09/2022 4878228262 MRS KIRAN KIRAN ()
SubTotal 56658 56658
45 KALSI UT-02-002-025-001/129
(Khati) 		3502002000NRG23160920220066256 17/09/2022 Ramesh 3502002WL005870 Ramesh 00415 SBIN0008001 2982 2982 Processed 21/09/2022 4878228265 MR RAMESH RATHOOR ()
SubTotal 2982 2982
46 KALSI UT-02-002-014-001/107
(Bajhu) 		3502002000NRG23160920220066382 17/09/2022 Matver Singh 3502002WL005875 Matver Singh 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228272 Matver Singh ()
47 KALSI UT-02-002-014-001/118
(Bajhu) 		3502002000NRG23160920220066384 17/09/2022 Indra Devi 3502002WL005875 Indra Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/09/2022 4878228281 Indra Devi ()
48 KALSI UT-02-002-014-001/121
(Bajhu) 		3502002000NRG23160920220066387 17/09/2022 Geeta Das 3502002WL005875 Geeta Das 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228220 Geeta Das ()
49 KALSI UT-02-002-014-001/122
(Bajhu) 		3502002000NRG23160920220066388 17/09/2022 Sobha Devi 3502002WL005875 Sobha Devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228280 Sobha Devi ()
50 KALSI UT-02-002-014-001/124
(Bajhu) 		3502002000NRG23160920220066390 17/09/2022 Kuldeep Chauhan 3502002WL005875 Kuldeep Chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228291 Kuldeep Chauhan ()
51 KALSI UT-02-002-014-001/125
(Bajhu) 		3502002000NRG23160920220066391 17/09/2022 Anil Dass 3502002WL005875 Anil Dass 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228288 Anil Dass ()
52 KALSI UT-02-002-014-001/126
(Bajhu) 		3502002000NRG23160920220066392 17/09/2022 Shurveer Singh 3502002WL005875 Shurveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228266 Shurveer Singh ()
53 KALSI UT-02-002-014-001/24
(Bajhu) 		3502002000NRG23160920220066404 17/09/2022 BHAGTU 3502002WL005875 BHAGTU 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228268 BHAGTU ()
54 KALSI UT-02-002-014-001/28
(Bajhu) 		3502002000NRG23160920220066407 17/09/2022 Santo Devi 3502002WL005875 Santo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228292 Santo Devi ()
55 KALSI UT-02-002-014-001/35
(Bajhu) 		3502002000NRG23160920220066413 17/09/2022 Kinkru Das 3502002WL005875 Kinkru Das 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228276 Kinkru Das ()
56 KALSI UT-02-002-014-001/7
(Bajhu) 		3502002000NRG23160920220066424 17/09/2022 Guddi Devi 3502002WL005875 Guddi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/09/2022 4878228216 Guddi Devi ()
57 KALSI UT-02-002-014-001/82
(Bajhu) 		3502002000NRG23160920220066428 17/09/2022 BISHALU DAS 3502002WL005875 BISHALU DAS 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228278 BISHALU DAS ()
58 KALSI UT-02-002-014-001/90
(Bajhu) 		3502002000NRG23160920220066431 17/09/2022 Nitesh 3502002WL005875 Nitesh 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228289 Nitesh ()
59 KALSI UT-02-002-047-001/113
(Nagu) 		3502002000NRG23160920220066479 17/09/2022 Narendar 3502002WL005877 Narendar 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228283 Narendar ()
60 KALSI UT-02-002-047-003/11
(Nagu) 		3502002000NRG23160920220066482 17/09/2022 SHOBH RAM 3502002WL005877 SHOBH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228270 SHOBH RAM ()
61 KALSI UT-02-002-047-003/16
(Nagu) 		3502002000NRG23160920220066483 17/09/2022 Khilu Dass 3502002WL005877 Khilu Dass 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228219 Khilu Dass ()
62 KALSI UT-02-002-047-003/5
(Nagu) 		3502002000NRG23160920220066497 17/09/2022 PAPPU DAS 3502002WL005877 PAPPU DAS 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228294 PAPPU DAS ()
63 KALSI UT-02-002-047-003/65
(Nagu) 		3502002000NRG23160920220066500 17/09/2022 RADHA DEVI 3502002WL005877 RADHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228271 RADHA DEVI ()
64 KALSI UT-02-002-047-003/7
(Nagu) 		3502002000NRG23160920220066502 17/09/2022 GOPAL DAS 3502002WL005877 GOPAL DAS 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228279 GOPAL DAS ()
65 KALSI UT-02-002-047-003/79
(Nagu) 		3502002000NRG23160920220066503 17/09/2022 Arvind Joshi 3502002WL005877 Arvind Joshi 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228287 Arvind Joshi ()
66 KALSI UT-02-002-047-003/86
(Nagu) 		3502002000NRG23160920220066504 17/09/2022 Rahul 3502002WL005877 Rahul 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228269 Rahul ()
67 KALSI UT-02-002-047-003/88
(Nagu) 		3502002000NRG23160920220066505 17/09/2022 Vinita Devi 3502002WL005877 Vinita Devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228293 Vinita Devi ()
68 KALSI UT-02-002-047-004/102
(Nagu) 		3502002000NRG23160920220066434 17/09/2022 Gambhir 3502002WL005876 Gambhir 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228218 Gambhir ()
69 KALSI UT-02-002-047-004/121
(Nagu) 		3502002000NRG23160920220066437 17/09/2022 SUMITRA DEVI 3502002WL005876 SUMITRA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228285 SUMITRA DEVI ()
70 KALSI UT-02-002-047-004/139
(Nagu) 		3502002000NRG23160920220066438 17/09/2022 Dinesh 3502002WL005876 Dinesh 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228296 Dinesh ()
71 KALSI UT-02-002-047-004/14
(Nagu) 		3502002000NRG23160920220066439 17/09/2022 NIRMALA DEVI 3502002WL005876 NIRMALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228297 NIRMALA DEVI ()
72 KALSI UT-02-002-047-004/185
(Nagu) 		3502002000NRG23160920220066449 17/09/2022 Shashibala 3502002WL005876 Shashibala 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228286 Shashibala ()
73 KALSI UT-02-002-047-004/188
(Nagu) 		3502002000NRG23160920220066450 17/09/2022 Raghuvir Dass 3502002WL005876 Raghuvir Dass 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228290 Raghuvir Dass ()
74 KALSI UT-02-002-047-004/200
(Nagu) 		3502002000NRG23160920220066452 17/09/2022 Baliya 3502002WL005876 Baliya 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228217 Baliya ()
75 KALSI UT-02-002-047-004/206
(Nagu) 		3502002000NRG23160920220066453 17/09/2022 Santoshi 3502002WL005876 Santoshi 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228295 Santoshi ()
76 KALSI UT-02-002-047-004/54
(Nagu) 		3502002000NRG23160920220066471 17/09/2022 GUDDI DEVI 3502002WL005876 GUDDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/09/2022 4878228282 GUDDI DEVI ()
77 KALSI UT-02-002-078-001/132
(Savai) 		3502002000NRG23160920220066668 17/09/2022 Yuraj Chauhan 3502002WL005890 Yuraj Chauhan 00479 SBIN0RRUTGB 2982 2982 Rejected 21/09/2022 4878228267 No Such Account
78 KALSI UT-02-002-078-001/21
(Savai) 		3502002000NRG23160920220066671 17/09/2022 PITAMBER SINGH 3502002WL005890 PITAMBER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228273 PITAMBER SINGH ()
79 KALSI UT-02-002-078-001/32
(Savai) 		3502002000NRG23160920220066672 17/09/2022 MUNNA SINGH 3502002WL005890 MUNNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228274 MUNNA SINGH ()
80 KALSI UT-02-002-078-001/51
(Savai) 		3502002000NRG23160920220066677 17/09/2022 Ratan Singh 3502002WL005890 Ratan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228275 Ratan Singh ()
81 KALSI UT-02-002-078-001/62
(Savai) 		3502002000NRG23160920220066680 17/09/2022 Suresh Singh 3502002WL005890 Suresh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228284 Suresh Singh ()
82 KALSI UT-02-002-078-001/90
(Savai) 		3502002000NRG23160920220066687 17/09/2022 Arjun Singh 3502002WL005890 Arjun Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228277 Arjun Singh ()
SubTotal 112464 112464
Total 247932 247932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170922FTO_89064 Punjab National Bank PUNB0101010 Dehradun Saket 3195
2 KALSI UT3502002_170922FTO_89064 Punjab National Bank PUNB0108200 CHAKRATA 6390
3 KALSI UT3502002_170922FTO_89064 Punjab National Bank PUNB0110000 NAGTHAT 17892
4 KALSI UT3502002_170922FTO_89064 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 38766
5 KALSI UT3502002_170922FTO_89064 Punjab National Bank PUNB0312800 SAHIYA 3195
6 KALSI UT3502002_170922FTO_89064 State Bank of India SBIN0001258 CHAKRATA 6390
7 KALSI UT3502002_170922FTO_89064 State Bank of India SBIN0003133 KALSI 56658
8 KALSI UT3502002_170922FTO_89064 State Bank of India SBIN0008001 VIKAS NAGAR 2982
9 KALSI UT3502002_170922FTO_89064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 100536
10 KALSI UT3502002_170922FTO_89064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11928

Download In Excel