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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_231122FTO_114874
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-02-002-025-001/54
(Khati) 		3502002000NRG23221120220096271 23/11/2022 Anil Singh 3502002WL008556 Anil Singh 00045 BARB0VIKASN 2982 2982 Processed 26/11/2022 6674558622 Anil Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-047-003/46
(Nagu) 		3502002000NRG23231120220096558 23/11/2022 Dile Ram 3502002WL008579 Dile Ram 00354 PUNB0108200 2769 2769 Processed 26/11/2022 6674558623 Dile Ram ()
3 KALSI UT-02-002-047-003/84
(Nagu) 		3502002000NRG23231120220096564 23/11/2022 Roso Devi 3502002WL008579 Roso Devi 00354 PUNB0108200 2982 2982 Processed 26/11/2022 6674558624 Roso Devi ()
SubTotal 5751 5751
4 KALSI UT-02-002-025-001/144
(Khati) 		3502002000NRG23221120220096265 23/11/2022 Mamta Rathore 3502002WL008556 Mamta Rathore 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558638 Mamta Rathore ()
5 KALSI UT-02-002-025-001/20
(Khati) 		3502002000NRG23221120220096268 23/11/2022 Phiro Devi 3502002WL008556 Phiro Devi 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558654 Phiro Devi ()
6 KALSI UT-02-002-025-001/67
(Khati) 		3502002000NRG23221120220096272 23/11/2022 Dhom Singh 3502002WL008556 Dhom Singh 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558647 Dhom Singh ()
7 KALSI UT-02-002-025-001/7
(Khati) 		3502002000NRG23221120220096273 23/11/2022 Bhavano Devi 3502002WL008556 Bhavano Devi 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558656 Bhavano Devi ()
8 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG23221120220096275 23/11/2022 Nikita Devi 3502002WL008556 Nikita Devi 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558655 Nikita Devi ()
9 KALSI UT-02-002-025-001/95
(Khati) 		3502002000NRG23221120220096277 23/11/2022 Dinkar 3502002WL008556 Dinkar 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558660 Dinkar ()
10 KALSI UT-02-002-025-001/97
(Khati) 		3502002000NRG23221120220096279 23/11/2022 Aasha Devi 3502002WL008556 Aasha Devi 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558659 Aasha Devi ()
11 KALSI UT-02-002-026-001/11
(Khunna Alman) 		3502002000NRG23221120220096298 23/11/2022 NAKTI DEVI 3502002WL008560 NAKTI DEVI 00354 PUNB0110000 1491 1491 Processed 26/11/2022 6674558633 NAKTI DEVI ()
12 KALSI UT-02-002-026-001/12
(Khunna Alman) 		3502002000NRG23221120220096299 23/11/2022 Vijma Devi 3502002WL008560 Vijma Devi 00354 PUNB0110000 1491 1491 Processed 26/11/2022 6674558652 Vijma Devi ()
13 KALSI UT-02-002-026-001/16
(Khunna Alman) 		3502002000NRG23221120220096300 23/11/2022 BHIMO DEVI 3502002WL008560 BHIMO DEVI 00354 PUNB0110000 1278 1278 Processed 26/11/2022 6674558637 BHIMO DEVI ()
14 KALSI UT-02-002-026-001/22
(Khunna Alman) 		3502002000NRG23221120220096305 23/11/2022 NITIN 3502002WL008560 NITIN 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558630 NITIN ()
15 KALSI UT-02-002-026-001/26
(Khunna Alman) 		3502002000NRG23221120220096306 23/11/2022 ROSHAN LAL 3502002WL008560 ROSHAN LAL 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558629 ROSHAN LAL ()
16 KALSI UT-02-002-026-001/29
(Khunna Alman) 		3502002000NRG23221120220096307 23/11/2022 BABLU DAS 3502002WL008560 BABLU DAS 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558643 BABLU DAS ()
17 KALSI UT-02-002-026-001/29
(Khunna Alman) 		3502002000NRG23221120220096308 23/11/2022 REENA DEVI 3502002WL008560 REENA DEVI 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558648 REENA DEVI ()
18 KALSI UT-02-002-026-001/34
(Khunna Alman) 		3502002000NRG23221120220096309 23/11/2022 Sumanu Dass 3502002WL008560 Sumanu Dass 00354 PUNB0110000 1278 1278 Processed 26/11/2022 6674558635 Sumanu Dass ()
19 KALSI UT-02-002-026-001/38
(Khunna Alman) 		3502002000NRG23221120220096310 23/11/2022 CHAMAN SINGH 3502002WL008560 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558649 CHAMAN SINGH ()
20 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG23221120220096347 23/11/2022 BHRAMDEI 3502002WL008562 BHRAMDEI 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558628 BHRAMDEI ()
21 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG23221120220096311 23/11/2022 Kedar Singh 3502002WL008560 Kedar Singh 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558626 Kedar Singh ()
22 KALSI UT-02-002-026-001/60
(Khunna Alman) 		3502002000NRG23221120220096350 23/11/2022 Diwan Singh 3502002WL008562 Diwan Singh 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558636 Diwan Singh ()
23 KALSI UT-02-002-026-001/75
(Khunna Alman) 		3502002000NRG23221120220096312 23/11/2022 Sobha Devi 3502002WL008560 Sobha Devi 00354 PUNB0110000 1065 1065 Processed 26/11/2022 6674558640 Sobha Devi ()
24 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23221120220096351 23/11/2022 RAJU 3502002WL008562 RAJU 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558634 RAJU ()
25 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23221120220096352 23/11/2022 SATO DEVI 3502002WL008562 SATO DEVI 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558657 SATO DEVI ()
26 KALSI UT-02-002-026-001/81
(Khunna Alman) 		3502002000NRG23221120220096354 23/11/2022 BABLI DEVI 3502002WL008562 BABLI DEVI 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558632 BABLI DEVI ()
27 KALSI UT-02-002-026-001/9
(Khunna Alman) 		3502002000NRG23221120220096316 23/11/2022 Jhulo Devi 3502002WL008560 Jhulo Devi 00354 PUNB0110000 1065 1065 Processed 26/11/2022 6674558651 Jhulo Devi ()
28 KALSI UT-02-002-026-001/9
(Khunna Alman) 		3502002000NRG23221120220096315 23/11/2022 PYARE LAL 3502002WL008560 PYARE LAL 00354 PUNB0110000 1065 1065 Processed 26/11/2022 6674558650 PYARE LAL ()
29 KALSI UT-02-002-026-002/11
(Khunna Alman) 		3502002000NRG23221120220096317 23/11/2022 SASHI DASS 3502002WL008560 SASHI DASS 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558646 SASHI DASS ()
30 KALSI UT-02-002-026-002/22
(Khunna Alman) 		3502002000NRG23221120220096322 23/11/2022 RANVEER SINGH 3502002WL008560 RANVEER SINGH 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558653 RANVEER SINGH ()
31 KALSI UT-02-002-026-002/37
(Khunna Alman) 		3502002000NRG23221120220096324 23/11/2022 JAGI DAS 3502002WL008560 JAGI DAS 00354 PUNB0110000 1278 1278 Processed 26/11/2022 6674558645 JAGI DAS ()
32 KALSI UT-02-002-026-003/2
(Khunna Alman) 		3502002000NRG23221120220096335 23/11/2022 MAHAVEER SINGH 3502002WL008560 MAHAVEER SINGH 00354 PUNB0110000 2556 2556 Processed 26/11/2022 6674558644 MAHAVEER SINGH ()
33 KALSI UT-02-002-026-003/42
(Khunna Alman) 		3502002000NRG23221120220096336 23/11/2022 SARDAR SINGH 3502002WL008560 SARDAR SINGH 00354 PUNB0110000 2556 2556 Processed 26/11/2022 6674558625 SARDAR SINGH ()
34 KALSI UT-02-002-027-004/1
(Gadol) 		3502002000NRG23231120220096567 23/11/2022 JAGAT SINGH 3502002WL008580 JAGAT SINGH 00354 PUNB0110000 2556 2556 Processed 26/11/2022 6674558642 JAGAT SINGH ()
35 KALSI UT-02-002-027-004/3
(Gadol) 		3502002000NRG23231120220096569 23/11/2022 SANTRAM 3502002WL008580 SANTRAM 00354 PUNB0110000 2343 2343 Processed 26/11/2022 6674558639 SANTRAM ()
36 KALSI UT-02-002-027-004/5
(Gadol) 		3502002000NRG23231120220096570 23/11/2022 VIRENDER SINGH 3502002WL008580 VIRENDER SINGH 00354 PUNB0110000 2343 2343 Processed 26/11/2022 6674558641 VIRENDER SINGH ()
37 KALSI UT-02-002-027-004/6
(Gadol) 		3502002000NRG23231120220096571 23/11/2022 ANIL SINGH 3502002WL008580 ANIL SINGH 00354 PUNB0110000 2343 2343 Processed 26/11/2022 6674558631 ANIL SINGH ()
38 KALSI UT-02-002-027-004/7
(Gadol) 		3502002000NRG23231120220096572 23/11/2022 MUNNA DASS 3502002WL008580 MUNNA DASS 00354 PUNB0110000 2343 2343 Processed 26/11/2022 6674558627 MUNNA DASS ()
39 KALSI UT-02-002-034-001/18
(Jendau) 		3502002000NRG23231120220096547 23/11/2022 Narayan 3502002WL008578 Narayan 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558658 Narayan ()
40 KALSI UT-02-002-034-001/52
(Jendau) 		3502002000NRG23231120220096551 23/11/2022 Mahaveer Singh 3502002WL008578 Mahaveer Singh 00354 PUNB0110000 2982 2982 Processed 26/11/2022 6674558661 Mahaveer Singh ()
SubTotal 92655 92655
41 KALSI UT-02-002-026-001/85
(Khunna Alman) 		3502002000NRG23221120220096313 23/11/2022 MONIKA DEVI 3502002WL008560 MONIKA DEVI 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558586 MONIKA DEVI ()
42 KALSI UT-02-002-026-001/86
(Khunna Alman) 		3502002000NRG23221120220096314 23/11/2022 NISHA DEVI 3502002WL008560 NISHA DEVI 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558662 NISHA DEVI ()
43 KALSI UT-02-002-033-002/192
(Desau) 		3502002000NRG23231120220096475 23/11/2022 Yashpal Singh Chauhan 3502002WL008572 Yashpal Singh Chauhan 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558590 Yashpal Singh Chauhan ()
44 KALSI UT-02-002-033-002/196
(Desau) 		3502002000NRG23231120220096476 23/11/2022 Puran Singh 3502002WL008572 Puran Singh 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558587 Puran Singh ()
45 KALSI UT-02-002-033-002/48
(Desau) 		3502002000NRG23231120220096478 23/11/2022 Gopal 3502002WL008572 Gopal 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558588 Gopal ()
46 KALSI UT-02-002-035-002/36
(Joshi Gothan) 		3502002000NRG23221120220096344 23/11/2022 Kalpna Chauhan 3502002WL008561 Kalpna Chauhan 00354 PUNB0132600 2982 2982 Processed 26/11/2022 6674558589 Kalpna Chauhan ()
SubTotal 17892 17892
47 KALSI UT-02-002-025-001/143
(Khati) 		3502002000NRG23221120220096264 23/11/2022 Ruchi Rathore 3502002WL008556 Ruchi Rathore 00354 PUNB0236500 2982 2982 Processed 26/11/2022 6674558593 Ruchi Rathore ()
48 KALSI UT-02-002-033-002/189
(Desau) 		3502002000NRG23231120220096472 23/11/2022 Jaipal Singh Chauhan 3502002WL008572 Jaipal Singh Chauhan 00354 PUNB0236500 2982 2982 Processed 26/11/2022 6674558592 Jaipal Singh Chauhan ()
49 KALSI UT-02-002-033-002/19
(Desau) 		3502002000NRG23231120220096473 23/11/2022 PARTAB SINGH 3502002WL008572 PARTAB SINGH 00354 PUNB0236500 2982 2982 Processed 26/11/2022 6674558591 PARTAB SINGH ()
SubTotal 8946 8946
50 KALSI UT-02-002-026-002/41
(Khunna Alman) 		3502002000NRG23221120220096327 23/11/2022 Jhoolo Devi 3502002WL008560 Jhoolo Devi 00354 PUNB0285200 2982 2982 Processed 26/11/2022 6674558594 Jhoolo Devi ()
51 KALSI UT-02-002-026-003/10
(Khunna Alman) 		3502002000NRG23221120220096334 23/11/2022 Sandiya 3502002WL008560 Sandiya 00354 PUNB0285200 2556 2556 Processed 26/11/2022 6674558595 Sandiya ()
SubTotal 5538 5538
52 KALSI UT-02-002-080-003/55
(Supau) 		3502002000NRG23221120220096287 23/11/2022 KAMLESH 3502002WL008558 KAMLESH 00354 PUNB0312800 2982 2982 Processed 26/11/2022 6674558596 KAMLESH ()
SubTotal 2982 2982
53 KALSI UT-02-002-033-002/49
(Desau) 		3502002000NRG23231120220096479 23/11/2022 Khajan Singh 3502002WL008572 Khajan Singh 00354 PUNB0469300 2982 2982 Processed 26/11/2022 6674558597 Khajan Singh ()
SubTotal 2982 2982
54 KALSI UT-02-002-026-001/19
(Khunna Alman) 		3502002000NRG23221120220096303 23/11/2022 bhanto Devi 3502002WL008560 bhanto Devi 00415 SBIN0003133 2769 2769 Processed 26/11/2022 6674558601 MRS BHANTO DEVI ()
55 KALSI UT-02-002-026-001/19
(Khunna Alman) 		3502002000NRG23221120220096302 23/11/2022 CHANDANU DAS 3502002WL008560 CHANDANU DAS 00415 SBIN0003133 2769 2769 Processed 26/11/2022 6674558600 MR CHADNU ()
56 KALSI UT-02-002-026-002/43
(Khunna Alman) 		3502002000NRG23221120220096328 23/11/2022 Kavita 3502002WL008560 Kavita 00415 SBIN0003133 2982 2982 Processed 26/11/2022 6674558599 MR KAVITA ()
57 KALSI UT-02-002-035-002/2
(Joshi Gothan) 		3502002000NRG23221120220096340 23/11/2022 Jalam Singh 3502002WL008561 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 26/11/2022 6674558598 MR JALAM SINGH ()
58 KALSI UT-02-002-035-002/32
(Joshi Gothan) 		3502002000NRG23221120220096342 23/11/2022 Partab Singh 3502002WL008561 Partab Singh 00415 SBIN0003133 2982 2982 Processed 26/11/2022 6674558602 SHRI PRATAP SINGH ()
SubTotal 14484 14484
59 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG23221120220096276 23/11/2022 Ramesh 3502002WL008556 Ramesh 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558605 MR RAMESH DAS ()
60 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23221120220096348 23/11/2022 DEEWANU DAS 3502002WL008562 DEEWANU DAS 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558603 MR DEWAN DASS ()
61 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23221120220096349 23/11/2022 JAGO DEVI 3502002WL008562 JAGO DEVI 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558611 MRS JAGO DEVI ()
62 KALSI UT-02-002-026-002/18
(Khunna Alman) 		3502002000NRG23221120220096318 23/11/2022 SHASHI 3502002WL008560 SHASHI 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558607 MR SHASHI PAL ()
63 KALSI UT-02-002-026-002/18
(Khunna Alman) 		3502002000NRG23221120220096319 23/11/2022 Sunno Devi 3502002WL008560 Sunno Devi 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558612 MRS SUNO DEVI ()
64 KALSI UT-02-002-026-002/2
(Khunna Alman) 		3502002000NRG23221120220096320 23/11/2022 AASHA DEVI 3502002WL008560 AASHA DEVI 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558606 MRS ASHA DEVI ()
65 KALSI UT-02-002-026-002/36
(Khunna Alman) 		3502002000NRG23221120220096323 23/11/2022 ANARI DEVI 3502002WL008560 ANARI DEVI 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558610 MRS ANARI DEVI ()
66 KALSI UT-02-002-026-002/41
(Khunna Alman) 		3502002000NRG23221120220096326 23/11/2022 Anil 3502002WL008560 Anil 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558604 MR ANIL SINGH TOMAR ()
67 KALSI UT-02-002-026-002/45
(Khunna Alman) 		3502002000NRG23221120220096329 23/11/2022 AMIT 3502002WL008560 AMIT 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558608 MASTER AMIT ()
68 KALSI UT-02-002-026-003/1
(Khunna Alman) 		3502002000NRG23221120220096332 23/11/2022 Brahmi Devi 3502002WL008560 Brahmi Devi 00415 SBIN0005449 2982 2982 Processed 26/11/2022 6674558609 MRS BRAHMI DEVI ()
SubTotal 29820 29820
69 KALSI UT-02-002-034-001/36
(Jendau) 		3502002000NRG23231120220096549 23/11/2022 Ranveer Singh 3502002WL008578 Ranveer Singh 00415 SBIN0008001 2982 2982 Processed 26/11/2022 6674558613 MR RANVEER SINGH ()
SubTotal 2982 2982
70 KALSI UT-02-002-002-001/221
(Udpalta) 		3502002000NRG23221120220096283 23/11/2022 Gumani Devi 3502002WL008557 Gumani Devi 00415 SBIN0017289 2982 2982 Processed 26/11/2022 6674558614 MRS GUMANI DEVI ()
SubTotal 2982 2982
71 KALSI UT-02-002-026-001/81
(Khunna Alman) 		3502002000NRG23221120220096353 23/11/2022 GUDU DAS 3502002WL008562 GUDU DAS 00468 UBIN0560197 2982 2982 Processed 26/11/2022 6674558621 GUDU DAS ()
SubTotal 2982 2982
72 KALSI UT-02-002-033-002/19
(Desau) 		3502002000NRG23231120220096474 23/11/2022 Baro Devi 3502002WL008572 Baro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558620 Baro Devi ()
73 KALSI UT-02-002-033-002/40
(Desau) 		3502002000NRG23231120220096477 23/11/2022 SURAT SINGH 3502002WL008572 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558618 SURAT SINGH ()
74 KALSI UT-02-002-047-001/9
(Nagu) 		3502002000NRG23231120220096556 23/11/2022 PANSARI 3502002WL008579 PANSARI 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558615 PANSARI ()
75 KALSI UT-02-002-047-003/88
(Nagu) 		3502002000NRG23231120220096565 23/11/2022 Vinita Devi 3502002WL008579 Vinita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558617 Vinita Devi ()
76 KALSI UT-02-002-047-003/89
(Nagu) 		3502002000NRG23231120220096566 23/11/2022 Aakash Joshi 3502002WL008579 Aakash Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558616 Aakash Joshi ()
77 KALSI UT-02-002-080-003/55
(Supau) 		3502002000NRG23221120220096286 23/11/2022 Ravina Devi 3502002WL008558 Ravina Devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674558619 Ravina Devi ()
SubTotal 17892 17892
Total 210870 210870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_231122FTO_114874 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0108200 CHAKRATA 5751
3 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0110000 NAGTHAT 92655
4 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 17892
5 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0236500 KOTI COLONY 8946
6 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0285200 BANDERKOT 5538
7 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0312800 SAHIYA 2982
8 KALSI UT3502002_231122FTO_114874 Punjab National Bank PUNB0469300 KUMS, NIRANJANPUR 2982
9 KALSI UT3502002_231122FTO_114874 State Bank of India SBIN0003133 KALSI 14484
10 KALSI UT3502002_231122FTO_114874 State Bank of India SBIN0005449 NAINBAGH 29820
11 KALSI UT3502002_231122FTO_114874 State Bank of India SBIN0008001 VIKAS NAGAR 2982
12 KALSI UT3502002_231122FTO_114874 State Bank of India SBIN0017289 SHIYA 2982
13 KALSI UT3502002_231122FTO_114874 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
14 KALSI UT3502002_231122FTO_114874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
15 KALSI UT3502002_231122FTO_114874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 8946
16 KALSI UT3502002_231122FTO_114874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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