Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_101023APB_FTO_78917
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 Kanalichina UT-11-005-070-001/23
(MODI) 		3511005000NRG24101020230068213 10/10/2023 DIWANI RAM 3511005WL010712 DIWANI RAM 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6973662505 DIWANIRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-070-001/27-A
(MODI) 		3511005000NRG24101020230068372 10/10/2023 RAJENDRA RAM 3511005WL010723 RAJENDRA RAM 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973662506 RAJENDRARAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-070-001/31
(MODI) 		3511005000NRG24101020230068215 10/10/2023 PUSHPA DEVI 3511005WL010712 PUSHPA DEVI 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6973662504 PUSHPADEVIWOPRAKASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-070-001/3248
(MODI) 		3511005000NRG24101020230068374 10/10/2023 MRS MAYA DEVI 3511005WL010723 MRS MAYA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973662503 MAYADEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-070-001/39
(MODI) 		3511005000NRG24101020230068375 10/10/2023 NAVIN CHANDRA 3511005WL010723 NAVIN CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973662509 MR NAVEEN CHANDRA BHATT STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-071-005/11145
(RUSGARI) 		3511005000NRG24101020230068165 10/10/2023 NIRMALA DEVI 3511005WL010710 NIRMALA DEVI 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6973662508 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-071-005/11174
(RUSGARI) 		3511005000NRG24101020230068166 10/10/2023 BASANTI DEVI 3511005WL010710 BASANTI DEVI 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6973662511 BASANTIDEVIWORAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-071-005/11178
(RUSGARI) 		3511005000NRG24101020230068171 10/10/2023 NIRMALA DEVI 3511005WL010710 NIRMALA DEVI 00112 IBKL0768PJS 690 690 Processed 03/11/2023 6973662507 NIRMALADEVIWOCBJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-077-002/10106
(SAWALISERA) 		3511005000NRG24101020230068190 10/10/2023 mr bhuwan chandra joshi 3511005WL010710 mr bhuwan chandra joshi 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6973662512 BHUWANCHANDRAJOSHISODAMOD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-077-004/10042
(SAWALISERA) 		3511005000NRG24101020230068203 10/10/2023 MR SURENDRA BAHADUR SINGH 3511005WL010710 MR SURENDRA BAHADUR SINGH 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6973662513 SURENDRABAHADURSINGHSOBS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17250 17250
11 Kanalichina UT-11-005-030-001/10434
(JOGUIRA) 		3511005000NRG24101020230068145 10/10/2023 KAMALA DEVI 3511005WL010710 KAMALA DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662549 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-030-001/10434
(JOGUIRA) 		3511005000NRG24101020230068144 10/10/2023 MAHESH CHANDRA 3511005WL010710 MAHESH CHANDRA 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662542 MAHESHCHANDRASOTIKARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-030-002/10400
(JOGUIRA) 		3511005000NRG24101020230068149 10/10/2023 BAHADUR SINGH 3511005WL010710 BAHADUR SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662521 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-030-002/10407
(JOGUIRA) 		3511005000NRG24101020230068151 10/10/2023 PUSHKAR SINGH 3511005WL010710 PUSHKAR SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662520 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-071-001/11208-B
(RUSGARI) 		3511005000NRG24101020230068153 10/10/2023 KUNDAN SINGH 3511005WL010710 KUNDAN SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662546 KUNDAN SINGH DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kanalichina UT-11-005-071-001/11208-B
(RUSGARI) 		3511005000NRG24101020230068154 10/10/2023 MR. MANJU DHAMI 3511005WL010710 MR. MANJU DHAMI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662564 MANJUDHAMIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-071-001/11223
(RUSGARI) 		3511005000NRG24101020230068155 10/10/2023 HANSHI 3511005WL010710 HANSHI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662540 MISS HANSI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-071-001/11225
(RUSGARI) 		3511005000NRG24101020230068157 10/10/2023 NARENDRA SINGH 3511005WL010710 NARENDRA SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662561 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kanalichina UT-11-005-071-001/11225
(RUSGARI) 		3511005000NRG24101020230068156 10/10/2023 TIKA SINGH 3511005WL010710 TIKA SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662527 MR TIKA SINGH STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-071-001/11234
(RUSGARI) 		3511005000NRG24101020230068160 10/10/2023 NARU DEVI 3511005WL010710 NARU DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662514 NARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kanalichina UT-11-005-071-001/11234
(RUSGARI) 		3511005000NRG24101020230068159 10/10/2023 VIKRAM SINGH 3511005WL010710 VIKRAM SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662525 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-071-001/11235
(RUSGARI) 		3511005000NRG24101020230068162 10/10/2023 RAJENDRA SINGH 3511005WL010710 RAJENDRA SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662510 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-071-001/11235
(RUSGARI) 		3511005000NRG24101020230068161 10/10/2023 SUNDAR SINGH 3511005WL010710 SUNDAR SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662528 MR SUNDER SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-071-005/11145
(RUSGARI) 		3511005000NRG24101020230068164 10/10/2023 REJENDRA RANA 3511005WL010710 REJENDRA RANA 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662543 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-071-005/11175
(RUSGARI) 		3511005000NRG24101020230068168 10/10/2023 GAURI DEVI 3511005WL010710 GAURI DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662539 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-071-005/11175
(RUSGARI) 		3511005000NRG24101020230068167 10/10/2023 RAMESH CHANDRA joshi 3511005WL010710 RAMESH CHANDRA joshi 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662519 RAMESH CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kanalichina UT-11-005-071-005/11176
(RUSGARI) 		3511005000NRG24101020230068169 10/10/2023 SEETA JOSHI 3511005WL010710 SEETA JOSHI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662554 MRS SEETA DEVI WO LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-071-005/11176-B
(RUSGARI) 		3511005000NRG24101020230068170 10/10/2023 PUSPA DEVI 3511005WL010710 PUSPA DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662556 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-071-005/11179
(RUSGARI) 		3511005000NRG24101020230068172 10/10/2023 NANDA DEVI 3511005WL010710 NANDA DEVI 00415 SBIN0005972 690 690 Processed 03/11/2023 6973662553 MRS NANDA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-071-005/11182
(RUSGARI) 		3511005000NRG24101020230068173 10/10/2023 TIKA SINGH 3511005WL010710 TIKA SINGH 00415 SBIN0005972 690 690 Processed 03/11/2023 6973662537 MR TIKA SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-071-005/11183
(RUSGARI) 		3511005000NRG24101020230068174 10/10/2023 KARAN SINGH 3511005WL010710 KARAN SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662552 MR KARAN SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-071-005/11190
(RUSGARI) 		3511005000NRG24101020230068175 10/10/2023 BHAWANA PAL 3511005WL010710 BHAWANA PAL 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662532 MRS BHAVANA PAL STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-071-005/11198
(RUSGARI) 		3511005000NRG24101020230068176 10/10/2023 PARDEEP PAL 3511005WL010710 PARDEEP PAL 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662515 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-071-005/11200
(RUSGARI) 		3511005000NRG24101020230068177 10/10/2023 MANOJ 3511005WL010710 MANOJ 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662526 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-071-005/11203-B
(RUSGARI) 		3511005000NRG24101020230068179 10/10/2023 HEMA PAL 3511005WL010710 HEMA PAL 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662550 MRS HEMA PAL STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-071-005/11324
(RUSGARI) 		3511005000NRG24101020230068180 10/10/2023 MRS. DROPATI PAL 3511005WL010710 MRS. DROPATI PAL 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662557 DAROPADIPALUDAWARAJPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-077-002/10002
(SAWALISERA) 		3511005000NRG24101020230068183 10/10/2023 KALAWATI DEVI 3511005WL010710 KALAWATI DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662533 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-077-002/10005
(SAWALISERA) 		3511005000NRG24101020230068184 10/10/2023 KRISAN SINGH 3511005WL010710 KRISAN SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662524 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-077-002/10010
(SAWALISERA) 		3511005000NRG24101020230068185 10/10/2023 NANDA DEVI 3511005WL010710 NANDA DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662534 MR NANDA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-077-002/10020
(SAWALISERA) 		3511005000NRG24101020230068186 10/10/2023 KALAWATI DHAMI 3511005WL010710 KALAWATI DHAMI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662523 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-077-002/10025
(SAWALISERA) 		3511005000NRG24101020230068188 10/10/2023 KALAWATI DEVI 3511005WL010710 KALAWATI DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662563 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-077-002/10038
(SAWALISERA) 		3511005000NRG24101020230068189 10/10/2023 HEMA DEVI 3511005WL010710 HEMA DEVI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662548 MRS HEMA DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-077-002/10106
(SAWALISERA) 		3511005000NRG24101020230068191 10/10/2023 ms. munni devi 3511005WL010710 ms. munni devi 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662559 MS MUNNI DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-077-002/10108
(SAWALISERA) 		3511005000NRG24101020230068193 10/10/2023 rajesh joshi 3511005WL010710 rajesh joshi 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662560 RAJESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kanalichina UT-11-005-077-002/9973
(SAWALISERA) 		3511005000NRG24101020230068194 10/10/2023 NARESH CHANDR JOSHI 3511005WL010710 NARESH CHANDR JOSHI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662522 MR NARESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-077-002/9985
(SAWALISERA) 		3511005000NRG24101020230068195 10/10/2023 HARISH KUMAR 3511005WL010710 HARISH KUMAR 00415 SBIN0005972 230 230 Processed 03/11/2023 6973662531 MR HARISH KUMAR STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-077-002/9990
(SAWALISERA) 		3511005000NRG24101020230068196 10/10/2023 GOVIND SINGH 3511005WL010710 GOVIND SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662541 MR GOVIND SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-077-002/9996
(SAWALISERA) 		3511005000NRG24101020230068200 10/10/2023 mr. ravindra singh 3511005WL010710 mr. ravindra singh 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662562 RAVINDRASINGHSONARENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-077-002/9996
(SAWALISERA) 		3511005000NRG24101020230068199 10/10/2023 NARENDRA SINGH 3511005WL010710 NARENDRA SINGH 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662544 MR NARENDRA SINGH DHAMI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-077-004/10041
(SAWALISERA) 		3511005000NRG24101020230068201 10/10/2023 ASHA DHAMI 3511005WL010710 ASHA DHAMI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662545 MR HARISH SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-077-004/10042
(SAWALISERA) 		3511005000NRG24101020230068202 10/10/2023 LALITA DHAMI 3511005WL010710 LALITA DHAMI 00415 SBIN0005972 920 920 Processed 03/11/2023 6973662547 MRS LALITA DHAMI STATE BANK OF INDIA(508548)
SubTotal 36570 36570
52 Kanalichina UT-11-005-070-001/31
(MODI) 		3511005000NRG24101020230068214 10/10/2023 PRAKASH SINGH 3511005WL010712 PRAKASH SINGH 00415 SBIN0006960 2300 2300 Processed 03/11/2023 6973662551 PRAKASHSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-070-001/3248
(MODI) 		3511005000NRG24101020230068373 10/10/2023 MANOHAR SINGH 3511005WL010723 MANOHAR SINGH 00415 SBIN0006960 2760 2760 Processed 03/11/2023 6973662555 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-070-001/47
(MODI) 		3511005000NRG24101020230068216 10/10/2023 LAL SINGH 3511005WL010712 LAL SINGH 00415 SBIN0006960 2760 2760 Processed 03/11/2023 6973662558 MR LAL SINGH STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-070-001/47
(MODI) 		3511005000NRG24101020230068217 10/10/2023 madhvi devi 3511005WL010712 madhvi devi 00415 SBIN0006960 2760 2760 Processed 03/11/2023 6973662567 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10580 10580
56 Kanalichina UT-11-005-030-001/10412
(JOGUIRA) 		3511005000NRG24101020230068142 10/10/2023 SANJAY PAL 3511005WL010710 SANJAY PAL 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662529 SANJAY KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kanalichina UT-11-005-030-001/10412
(JOGUIRA) 		3511005000NRG24101020230068143 10/10/2023 TULASI PAL 3511005WL010710 TULASI PAL 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662530 MRS TULSI DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-030-002/10395
(JOGUIRA) 		3511005000NRG24101020230068147 10/10/2023 DEEPA DHAMI 3511005WL010710 DEEPA DHAMI 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662538 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-030-002/10396
(JOGUIRA) 		3511005000NRG24101020230068148 10/10/2023 JANAKI DEVI 3511005WL010710 JANAKI DEVI 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662536 MR DEV SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-030-002/10403
(JOGUIRA) 		3511005000NRG24101020230068150 10/10/2023 DHARMENDRA SINGH 3511005WL010710 DHARMENDRA SINGH 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662516 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-077-001/9998
(SAWALISERA) 		3511005000NRG24101020230068182 10/10/2023 KAMALA DEVI 3511005WL010710 KAMALA DEVI 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662535 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-077-002/10020
(SAWALISERA) 		3511005000NRG24101020230068187 10/10/2023 SANDEEP SINGH 3511005WL010710 SANDEEP SINGH 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662517 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-077-002/9991
(SAWALISERA) 		3511005000NRG24101020230068197 10/10/2023 NAVEEN or JYOTI 3511005WL010710 NAVEEN or JYOTI 00415 SBIN0007658 920 920 Processed 03/11/2023 6973662518 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
64 Kanalichina UT-11-005-034-001/10954
(DHUGRA) 		3511005000NRG24101020230068359 10/10/2023 MR. CHANDRA PRAKASH 3511005WL010720 MR. CHANDRA PRAKASH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973662566 CHANDER PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kanalichina UT-11-005-034-001/10954
(DHUGRA) 		3511005000NRG24101020230068360 10/10/2023 MRS. MUNNI DEVI 3511005WL010720 MRS. MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973662565 Mrs. MUNNI DEVI, W/O MR. CHANDRA PRAKAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_101023APB_FTO_78917 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17250
2 Kanalichina UT3511005_101023APB_FTO_78917 State Bank of India SBIN0005972 ASKOTE 33810
3 Kanalichina UT3511005_101023APB_FTO_78917 State Bank of India SBIN0005972 S.B.I. ASKOTE 2760
4 Kanalichina UT3511005_101023APB_FTO_78917 State Bank of India SBIN0006960 DEWALTHAL 10580
5 Kanalichina UT3511005_101023APB_FTO_78917 State Bank of India SBIN0007658 JAULJIBI 7360
6 Kanalichina UT3511005_101023APB_FTO_78917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 460

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