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

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_240123FTO_142065
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-02-002-058-001/67
(Bagana) 		3502002000NRG23240120230122974 24/01/2023 Bhagat Singh 3502002WL011190 Bhagat Singh 00045 BARB0KRIDEH 2982 2982 Processed 31/01/2023 8261679785 Bhagat Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-063-003/146
(Mangroli) 		3502002000NRG23240120230123258 24/01/2023 Deepak 3502002WL011237 Deepak 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8261679784 Deepak ()
3 KALSI UT-02-002-074-003/34
(Sakrol) 		3502002000NRG23240120230123129 24/01/2023 Kimodi Devi 3502002WL011205 Kimodi Devi 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8261679797 Kimodi Devi ()
SubTotal 5964 5964
4 KALSI UT-02-002-074-002/41
(Sakrol) 		3502002000NRG23240120230123110 24/01/2023 Layak Singh 3502002WL011203 Layak Singh 00354 PUNB0088600 2982 2982 Processed 31/01/2023 8261679783 Layak Singh ()
SubTotal 2982 2982
5 KALSI UT-02-002-046-001/304
(Dhoira) 		3502002000NRG23230120230122914 24/01/2023 Anari Devi 3502002WL011184 Anari Devi 00354 PUNB0093010 1065 1065 Processed 31/01/2023 8261679782 Anari Devi ()
SubTotal 1065 1065
6 KALSI UT-02-002-074-002/32
(Sakrol) 		3502002000NRG23240120230123108 24/01/2023 Roshni Devi 3502002WL011203 Roshni Devi 00354 PUNB0107200 2982 2982 Processed 31/01/2023 8261679781 Roshni Devi ()
SubTotal 2982 2982
7 KALSI UT-02-002-029-001/115
(Gangrao) 		3502002000NRG23230120230122860 24/01/2023 SUNDER SINGH 3502002WL011160 SUNDER SINGH 00354 PUNB0108200 3195 3195 Processed 31/01/2023 8261679798 SUNDER SINGH ()
8 KALSI UT-02-002-047-004/210
(Nagu) 		3502002000NRG23230120230122774 24/01/2023 rajneesh 3502002WL011132 rajneesh 00354 PUNB0108200 3195 3195 Processed 31/01/2023 8261679779 rajneesh ()
9 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG23240120230123232 24/01/2023 Ujala Devi 3502002WL011235 Ujala Devi 00354 PUNB0108200 2982 2982 Processed 31/01/2023 8261679780 Ujala Devi ()
SubTotal 9372 9372
10 KALSI UT-02-002-057-005/6
(Bagi) 		3502002000NRG23240120230123309 24/01/2023 Bharat Singh 3502002WL011242 Bharat Singh 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8261679778 Bharat Singh ()
11 KALSI UT-02-002-069-001/3
(Lakhsayar) 		3502002000NRG23240120230123029 24/01/2023 Krishna Devi 3502002WL011192 Krishna Devi 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8261679777 Krishna Devi ()
12 KALSI UT-02-002-069-001/7
(Lakhsayar) 		3502002000NRG23240120230123031 24/01/2023 Rano Devi 3502002WL011192 Rano Devi 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8261679799 Rano Devi ()
13 KALSI UT-02-002-069-002/18
(Lakhsayar) 		3502002000NRG23240120230123035 24/01/2023 Chaman Lal 3502002WL011192 Chaman Lal 00354 PUNB0109900 2982 2982 Processed 31/01/2023 8261679776 Chaman Lal ()
SubTotal 11928 11928
14 KALSI UT-02-002-058-003/12
(Bagana) 		3502002000NRG23240120230122983 24/01/2023 Sunita Devi 3502002WL011190 Sunita Devi 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8261679772 Sunita Devi ()
15 KALSI UT-02-002-058-003/14
(Bagana) 		3502002000NRG23240120230122985 24/01/2023 Sundla Devi 3502002WL011190 Sundla Devi 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8261679774 Sundla Devi ()
16 KALSI UT-02-002-058-003/16
(Bagana) 		3502002000NRG23240120230122987 24/01/2023 Punam 3502002WL011190 Punam 00354 PUNB0132600 3195 3195 Processed 31/01/2023 8261679773 Punam ()
17 KALSI UT-02-002-058-003/8
(Bagana) 		3502002000NRG23240120230122998 24/01/2023 Mena Devi 3502002WL011190 Mena Devi 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8261679770 Mena Devi ()
18 KALSI UT-02-002-058-003/9
(Bagana) 		3502002000NRG23240120230122999 24/01/2023 Vimla Devi 3502002WL011190 Vimla Devi 00354 PUNB0132600 2769 2769 Processed 31/01/2023 8261679771 Vimla Devi ()
19 KALSI UT-02-002-086-002/100
(Bijhu) 		3502002000NRG23240120230123001 24/01/2023 Jadaku 3502002WL011191 Jadaku 00354 PUNB0132600 852 852 Processed 31/01/2023 8261679775 Jadaku ()
20 KALSI UT-02-002-086-002/110
(Bijhu) 		3502002000NRG23240120230123004 24/01/2023 Dhajveer Singh 3502002WL011191 Dhajveer Singh 00354 PUNB0132600 2982 2982 Processed 31/01/2023 8261679800 Dhajveer Singh ()
SubTotal 18957 18957
21 KALSI UT-02-002-074-001/86
(Sakrol) 		3502002000NRG23240120230123105 24/01/2023 Krishna Devi 3502002WL011202 Krishna Devi 00354 PUNB0160410 2982 2982 Processed 31/01/2023 8261679801 Krishna Devi ()
22 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG23240120230123107 24/01/2023 GEETA DEVI 3502002WL011203 GEETA DEVI 00354 PUNB0160410 2982 2982 Processed 31/01/2023 8261679769 GEETA DEVI ()
SubTotal 5964 5964
23 KALSI UT-02-002-018-001/240
(Koti) 		3502002000NRG23240120230123282 24/01/2023 Sushma 3502002WL011240 Sushma 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8261679768 Sushma ()
24 KALSI UT-02-002-018-001/256
(Koti) 		3502002000NRG23240120230123284 24/01/2023 Roshani Devi 3502002WL011240 Roshani Devi 00354 PUNB0236500 2982 2982 Processed 31/01/2023 8261679803 Roshani Devi ()
25 KALSI UT-02-002-018-001/258
(Koti) 		3502002000NRG23240120230123285 24/01/2023 Kishan Singh 3502002WL011240 Kishan Singh 00354 PUNB0236500 2982 2982 Rejected 31/01/2023 8261679802 No Such Account
26 KALSI UT-02-002-018-001/75
(Koti) 		3502002000NRG23240120230123288 24/01/2023 Geeta Devi 3502002WL011240 Geeta Devi 00354 PUNB0236500 1917 1917 Processed 31/01/2023 8261679767 Geeta Devi ()
SubTotal 10863 10863
27 KALSI UT-02-002-074-001/87
(Sakrol) 		3502002000NRG23240120230123106 24/01/2023 Monika Rathour 3502002WL011202 Monika Rathour 00354 PUNB0312800 2982 2982 Processed 31/01/2023 8261679804 Monika Rathour ()
SubTotal 2982 2982
28 KALSI UT-02-002-074-001/84
(Sakrol) 		3502002000NRG23240120230123275 24/01/2023 Nisha 3502002WL011239 Nisha 00354 PUNB0618800 2982 2982 Processed 31/01/2023 8261679766 Nisha ()
SubTotal 2982 2982
29 KALSI UT-02-002-028-001/24
(Gaski) 		3502002000NRG23240120230123316 24/01/2023 Pradeep 3502002WL011243 Pradeep 00415 SBIN0000630 2982 2982 Processed 31/01/2023 8261679765 MR PRADEEP ()
SubTotal 2982 2982
30 KALSI UT-02-002-014-001/127
(Bajhu) 		3502002000NRG23230120230122781 24/01/2023 Chandar Singh Chauhan 3502002WL011133 Chandar Singh Chauhan 00415 SBIN0001258 3195 3195 Processed 31/01/2023 8261679805 MR CHANDAR SINGH CHAUHAN ()
SubTotal 3195 3195
31 KALSI UT-02-002-011-001/239
(Kalsi) 		3502002000NRG23230120230122921 24/01/2023 Vinita 3502002WL011185 Vinita 00415 SBIN0003133 213 213 Processed 31/01/2023 8261679840 MRS VINITA ()
32 KALSI UT-02-002-011-001/240
(Kalsi) 		3502002000NRG23230120230122922 24/01/2023 Keso Devi 3502002WL011185 Keso Devi 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8261679841 MRS KESHO DEVI ()
33 KALSI UT-02-002-011-001/489
(Kalsi) 		3502002000NRG23230120230122929 24/01/2023 Deewan Singh 3502002WL011185 Deewan Singh 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8261679808 MASTER DEEWAN SINGH CHAUHAN ()
34 KALSI UT-02-002-029-001/182
(Gangrao) 		3502002000NRG23230120230122865 24/01/2023 Reetu Chauhan 3502002WL011160 Reetu Chauhan 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8261679839 MISS REETU CHAUHAN ()
35 KALSI UT-02-002-029-001/86
(Gangrao) 		3502002000NRG23230120230122876 24/01/2023 ajit singh 3502002WL011160 ajit singh 00415 SBIN0003133 3195 3195 Processed 31/01/2023 8261679838 MR AJIT SINGH ()
36 KALSI UT-02-002-046-001/252
(Dhoira) 		3502002000NRG23230120230122909 24/01/2023 Puran Singh 3502002WL011184 Puran Singh 00415 SBIN0003133 1704 1704 Processed 31/01/2023 8261679764 MR PURAN SINGH ()
37 KALSI UT-02-002-046-001/287
(Dhoira) 		3502002000NRG23230120230122911 24/01/2023 Naresh 3502002WL011184 Naresh 00415 SBIN0003133 1704 1704 Processed 31/01/2023 8261679836 MR NARESH NULL ()
38 KALSI UT-02-002-057-002/20
(Bagi) 		3502002000NRG23240120230123300 24/01/2023 Ajay Verma 3502002WL011242 Ajay Verma 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8261679763 MR AJAY VERMA ()
39 KALSI UT-02-002-074-002/25
(Sakrol) 		3502002000NRG23240120230123097 24/01/2023 Sheela Devi 3502002WL011201 Sheela Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8261679807 MRS SHEELA DEVI ()
40 KALSI UT-02-002-074-002/36
(Sakrol) 		3502002000NRG23240120230123071 24/01/2023 Nirmala Devi 3502002WL011196 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8261679837 MRS NIRMALA DEVI ()
41 KALSI UT-02-002-082-001/181
(Hayotagri) 		3502002000NRG23240120230123249 24/01/2023 BHADU DASS 3502002WL011236 BHADU DASS 00415 SBIN0003133 2982 2982 Processed 31/01/2023 8261679809 MR BHADU ()
42 KALSI UT-02-002-086-002/70
(Bijhu) 		3502002000NRG23240120230123016 24/01/2023 Manu 3502002WL011191 Manu 00415 SBIN0003133 852 852 Processed 31/01/2023 8261679806 MR MANNU ()
SubTotal 29181 29181
43 KALSI UT-02-002-014-002/118
(Bajhu) 		3502002000NRG23230120230122791 24/01/2023 Amar Singh 3502002WL011133 Amar Singh 00415 SBIN0008001 3195 3195 Processed 31/01/2023 8261679834 MR AMAR SINGH ()
44 KALSI UT-02-002-014-002/75
(Bajhu) 		3502002000NRG23230120230122815 24/01/2023 Santram 3502002WL011133 Santram 00415 SBIN0008001 3195 3195 Processed 31/01/2023 8261679833 MR SANT RAM ()
45 KALSI UT-02-002-028-001/24
(Gaski) 		3502002000NRG23240120230123317 24/01/2023 Priyanka Verma 3502002WL011243 Priyanka Verma 00415 SBIN0008001 2982 2982 Processed 31/01/2023 8261679832 MS PRIYANKA VERMA ()
46 KALSI UT-02-002-050-001/120
(Slaga) 		3502002000NRG23240120230123265 24/01/2023 Nisha Negi 3502002WL011238 Nisha Negi 00415 SBIN0008001 2982 2982 Processed 31/01/2023 8261679835 MRS NISHA NEGI ()
SubTotal 12354 12354
47 KALSI UT-02-002-063-003/163
(Mangroli) 		3502002000NRG23240120230123236 24/01/2023 Vaibhav Joshi 3502002WL011235 Vaibhav Joshi 00415 SBIN0013433 2982 2982 Processed 31/01/2023 8261679831 MR VAIBHAV JOSHI ()
SubTotal 2982 2982
48 KALSI UT-02-002-014-002/35
(Bajhu) 		3502002000NRG23230120230122806 24/01/2023 Kanta Devi 3502002WL011133 Kanta Devi 00415 SBIN0015398 3195 3195 Processed 31/01/2023 8261679810 MRS KANTA RATHORE ()
SubTotal 3195 3195
49 KALSI UT-02-002-050-001/46
(Slaga) 		3502002000NRG23240120230123270 24/01/2023 Genda Ram 3502002WL011238 Genda Ram 00415 SBIN0017289 2982 2982 Processed 31/01/2023 8261679811 MR GENDA ()
50 KALSI UT-02-002-081-003/65
(DILAU) 		3502002000NRG23230120230122759 24/01/2023 Sajjo Devi 3502002WL011131 Sajjo Devi 00415 SBIN0017289 2982 2982 Processed 31/01/2023 8261679830 MRS SAJJO DEVI ()
SubTotal 5964 5964
51 KALSI UT-02-002-063-003/155
(Mangroli) 		3502002000NRG23240120230123231 24/01/2023 Sorav 3502002WL011235 Sorav 00468 UBIN0530689 2982 2982 Processed 31/01/2023 8261679822 Sorav ()
SubTotal 2982 2982
52 KALSI UT-02-002-014-001/128
(Bajhu) 		3502002000NRG23230120230122782 24/01/2023 Yashbeer Chauhan 3502002WL011133 Yashbeer Chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679815 Yashbeer Chauhan ()
53 KALSI UT-02-002-014-001/129
(Bajhu) 		3502002000NRG23230120230122783 24/01/2023 Pradeep Chauhan 3502002WL011133 Pradeep Chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679820 Pradeep Chauhan ()
54 KALSI UT-02-002-014-001/84
(Bajhu) 		3502002000NRG23230120230122788 24/01/2023 VIMLA DEVI 3502002WL011133 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679794 VIMLA DEVI ()
55 KALSI UT-02-002-014-002/12
(Bajhu) 		3502002000NRG23230120230122792 24/01/2023 Bablu 3502002WL011133 Bablu 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679829 Bablu ()
56 KALSI UT-02-002-014-002/3
(Bajhu) 		3502002000NRG23230120230122802 24/01/2023 Sarita Devi 3502002WL011133 Sarita Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679817 Sarita Devi ()
57 KALSI UT-02-002-014-002/30
(Bajhu) 		3502002000NRG23230120230122803 24/01/2023 Anita Devi 3502002WL011133 Anita Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679816 Anita Devi ()
58 KALSI UT-02-002-014-002/71
(Bajhu) 		3502002000NRG23230120230122811 24/01/2023 SHYAM SINGH 3502002WL011133 SHYAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679789 SHYAM SINGH ()
59 KALSI UT-02-002-014-002/77
(Bajhu) 		3502002000NRG23230120230122817 24/01/2023 SUMAN DEVI 3502002WL011133 SUMAN DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679796 SUMAN DEVI ()
60 KALSI UT-02-002-018-001/156
(Koti) 		3502002000NRG23240120230123281 24/01/2023 Gita Devi 3502002WL011240 Gita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679818 Gita Devi ()
61 KALSI UT-02-002-028-001/8
(Gaski) 		3502002000NRG23240120230123321 24/01/2023 DHOOM SINGH 3502002WL011243 DHOOM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8261679827 DHOOM SINGH ()
62 KALSI UT-02-002-047-004/134
(Nagu) 		3502002000NRG23230120230122761 24/01/2023 Reena Devi 3502002WL011132 Reena Devi 00479 SBIN0RRUTGB 3195 3195 Processed 31/01/2023 8261679792 Reena Devi ()
63 KALSI UT-02-002-050-001/29
(Slaga) 		3502002000NRG23240120230123292 24/01/2023 Gopali Devi 3502002WL011241 Gopali Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679793 Gopali Devi ()
64 KALSI UT-02-002-057-001/10
(Bagi) 		3502002000NRG23240120230123294 24/01/2023 Sukpal Singh 3502002WL011242 Sukpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679828 Sukpal Singh ()
65 KALSI UT-02-002-057-002/2
(Bagi) 		3502002000NRG23240120230123299 24/01/2023 YUDHVIR SINGH 3502002WL011242 YUDHVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679812 YUDHVIR SINGH ()
66 KALSI UT-02-002-063-003/109
(Mangroli) 		3502002000NRG23240120230123224 24/01/2023 MOHAR SINGH 3502002WL011235 MOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679790 MOHAR SINGH ()
67 KALSI UT-02-002-063-003/116
(Mangroli) 		3502002000NRG23240120230123254 24/01/2023 Puran Dass 3502002WL011237 Puran Dass 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679788 Puran Dass ()
68 KALSI UT-02-002-063-003/131
(Mangroli) 		3502002000NRG23240120230123228 24/01/2023 Rishabh Chauhan 3502002WL011235 Rishabh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679786 Rishabh Chauhan ()
69 KALSI UT-02-002-063-003/137
(Mangroli) 		3502002000NRG23240120230123229 24/01/2023 Manoj Joshi 3502002WL011235 Manoj Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679819 Manoj Joshi ()
70 KALSI UT-02-002-063-003/140
(Mangroli) 		3502002000NRG23240120230123256 24/01/2023 Suresh Chauhan 3502002WL011237 Suresh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679791 Suresh Chauhan ()
71 KALSI UT-02-002-063-003/63
(Mangroli) 		3502002000NRG23240120230123244 24/01/2023 Tikam Singh 3502002WL011235 Tikam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679825 Tikam Singh ()
72 KALSI UT-02-002-074-001/16
(Sakrol) 		3502002000NRG23240120230123075 24/01/2023 Surat Singh 3502002WL011197 Surat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679814 Surat Singh ()
73 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG23240120230123092 24/01/2023 DHYAN SINGH 3502002WL011200 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679795 DHYAN SINGH ()
74 KALSI UT-02-002-074-001/67
(Sakrol) 		3502002000NRG23240120230123076 24/01/2023 Manti Devi 3502002WL011197 Manti Devi 00479 SBIN0RRUTGB 426 426 Processed 31/01/2023 8261679813 Manti Devi ()
75 KALSI UT-02-002-074-002/13
(Sakrol) 		3502002000NRG23240120230123069 24/01/2023 DHINGA SINGH 3502002WL011196 DHINGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679824 DHINGA SINGH ()
76 KALSI UT-02-002-074-002/22
(Sakrol) 		3502002000NRG23240120230123136 24/01/2023 Bhopal Singh 3502002WL011207 Bhopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679826 Bhopal Singh ()
77 KALSI UT-02-002-074-002/36
(Sakrol) 		3502002000NRG23240120230123070 24/01/2023 Ramesh Singh 3502002WL011196 Ramesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679823 Ramesh Singh ()
78 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG23240120230123101 24/01/2023 Pano Devi 3502002WL011201 Pano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679787 Pano Devi ()
79 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG23240120230123003 24/01/2023 Ranveer 3502002WL011191 Ranveer 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8261679821 Ranveer ()
SubTotal 82218 82218
Total 224076 224076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_240123FTO_142065 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 2982
2 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0063900 DAK PATHAR 5964
3 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
4 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0093010 DAKPATHAR 1065
5 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0108200 CHAKRATA 9372
7 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0109900 LAKHWAR 11928
8 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 18957
9 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0160410 Dharmawala 5964
10 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0236500 KOTI COLONY 10863
11 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0312800 SAHIYA 2982
12 KALSI UT3502002_240123FTO_142065 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
13 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
14 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0001258 CHAKRATA 3195
15 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0003133 KALSI 29181
16 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0008001 VIKAS NAGAR 12354
17 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0013433 G.M.S.ROAD, DEHRADUN 2982
18 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0015398 NESHVILLA ROAD 3195
19 KALSI UT3502002_240123FTO_142065 State Bank of India SBIN0017289 SHIYA 5964
20 KALSI UT3502002_240123FTO_142065 Union Bank of India UBIN0530689 DEHRADUN 2982
21 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
22 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 23856
23 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 14910
24 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 25347
25 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2982
26 KALSI UT3502002_240123FTO_142065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 9159

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