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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:24:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_121023APB_FTO_79872
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 ZAHRIKHAL UT-05-009-052-001/94
(Kanda Malla) 		3505009000NRG24111020230128254 12/10/2023 GEETA DEVI 3505009WL020895 GEETA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975024058 GEETANEGIWOYASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-076-005/3
(Dabri) 		3505009000NRG24121020230129169 12/10/2023 PANKAJ KUMAR 3505009WL021040 PANKAJ KUMAR 00112 ICIC00ZSKTW 2760 2760 Rejected 03/11/2023 6975024057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4140 4140
3 ZAHRIKHAL UT-05-009-076-003/64
(Dabri) 		3505009000NRG24121020230129162 12/10/2023 SWETA DEVI 3505009WL021039 SWETA DEVI 00354 PUNB0062400 2760 2760 Processed 03/11/2023 6975024059 Miss. SHWETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 ZAHRIKHAL UT-05-009-004-002/116
(Padergaon) 		3505009000NRG24111020230128455 12/10/2023 DALIP CHANDRA 3505009WL020949 DALIP CHANDRA 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024022 DALIP CHANDRA S/O HAREESH CHANDRA PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-004-002/123
(Padergaon) 		3505009000NRG24111020230128456 12/10/2023 SOBAN KUMAR 3505009WL020949 SOBAN KUMAR 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024018 SHOBHAN KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-076-003/16
(Dabri) 		3505009000NRG24121020230129165 12/10/2023 SANDEEP KUMAR 3505009WL021040 SANDEEP KUMAR 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024070 SANDEEP KUMAR S/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-076-003/17
(Dabri) 		3505009000NRG24121020230129166 12/10/2023 LAXMI DEVI 3505009WL021040 LAXMI DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024040 LAXMI DEVI W/O CHANDRA PARKASH PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-076-003/20
(Dabri) 		3505009000NRG24121020230129153 12/10/2023 NANDA DEVI 3505009WL021039 NANDA DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024054 NANDA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-076-003/26
(Dabri) 		3505009000NRG24121020230129155 12/10/2023 SUSHMA DEVI 3505009WL021039 SUSHMA DEVI 00354 PUNB0491200 1150 1150 Processed 03/11/2023 6975024031 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-076-003/26
(Dabri) 		3505009000NRG24121020230129167 12/10/2023 VASWANAND 3505009WL021040 VASWANAND 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024016 VASHAVANAND S/O SADANAND PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-076-003/33
(Dabri) 		3505009000NRG24121020230129156 12/10/2023 BHAGIRATHI DEVI 3505009WL021039 BHAGIRATHI DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024055 BHAGRATHI DEVI WO SH RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-076-003/34
(Dabri) 		3505009000NRG24121020230129157 12/10/2023 PUSHPA DEVI 3505009WL021039 PUSHPA DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024041 PUSHPA DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-076-003/37
(Dabri) 		3505009000NRG24121020230129158 12/10/2023 BEENA DEVI 3505009WL021039 BEENA DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024017 BEENA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-076-003/38
(Dabri) 		3505009000NRG24121020230129159 12/10/2023 SOHAN LAL 3505009WL021039 SOHAN LAL 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024032 SOHAN LAL S/O LT KRIPA RAM PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-076-003/47
(Dabri) 		3505009000NRG24121020230129160 12/10/2023 SATISH CHANDRA 3505009WL021039 SATISH CHANDRA 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024042 SATISH CHANDRA S/O LT SHIV RAM PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-076-003/63
(Dabri) 		3505009000NRG24121020230129161 12/10/2023 REKHA DEVI 3505009WL021039 REKHA DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024030 REKHA DEVI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
17 ZAHRIKHAL UT-05-009-076-005/1
(Dabri) 		3505009000NRG24121020230129168 12/10/2023 DHANISH CHANDRA 3505009WL021040 DHANISH CHANDRA 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024011 Mr. DHANISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-076-005/59
(Dabri) 		3505009000NRG24121020230129172 12/10/2023 JYOTI GAUR 3505009WL021040 JYOTI GAUR 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024020 JYOTI GOUR WO SANDEEP PUNJAB NATIONAL BANK(508568)
19 ZAHRIKHAL UT-05-009-076-005/60
(Dabri) 		3505009000NRG24121020230129164 12/10/2023 JOYTI DEVI 3505009WL021039 JOYTI DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024027 JYOTI DEVI W/O SOM PRAKASH PUNJAB NATIONAL BANK(508568)
20 ZAHRIKHAL UT-05-009-076-005/60
(Dabri) 		3505009000NRG24121020230129173 12/10/2023 SOAM PRAKASH 3505009WL021040 SOAM PRAKASH 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024019 SOM PRAKASH PUNJAB NATIONAL BANK(508568)
21 ZAHRIKHAL UT-05-009-076-005/61
(Dabri) 		3505009000NRG24121020230129174 12/10/2023 MAMTA DEVI 3505009WL021040 MAMTA DEVI 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975024044 MAMTA DEVI W/O DARSHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
22 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG24111020230128264 12/10/2023 SATENDRA SINGH 3505009WL020895 SATENDRA SINGH 00415 SBIN0000589 1380 1380 Processed 03/11/2023 6975024023 SATENDRASINGHSOMAHIMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 ZAHRIKHAL UT-05-009-052-002/92
(Kanda Malla) 		3505009000NRG24111020230128265 12/10/2023 GODAMBARI DEVI 3505009WL020895 GODAMBARI DEVI 00415 SBIN0000589 1380 1380 Processed 03/11/2023 6975024064 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-058-003/19
(Chametha) 		3505009000NRG24111020230128459 12/10/2023 ANIL KUMAR 3505009WL020949 ANIL KUMAR 00415 SBIN0000589 2760 2760 Processed 03/11/2023 6975024010 MR ANIL KUMAR STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-059-001/24
(Badiun) 		3505009000NRG24111020230128462 12/10/2023 MEENA DEVI 3505009WL020951 MEENA DEVI 00415 SBIN0000589 2300 2300 Processed 03/11/2023 6975024060 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-059-001/69
(Badiun) 		3505009000NRG24111020230128471 12/10/2023 KUSUM DHYANI 3505009WL020951 KUSUM DHYANI 00415 SBIN0000589 2300 2300 Processed 03/11/2023 6975024062 Mrs. KUSUM DHYANI UTTARAKHAND GRAMIN BANK(607197)
27 ZAHRIKHAL UT-05-009-059-001/7
(Badiun) 		3505009000NRG24111020230128472 12/10/2023 JAISWARI DEVI 3505009WL020951 JAISWARI DEVI 00415 SBIN0000589 2300 2300 Processed 03/11/2023 6975024061 DALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-059-001/78
(Badiun) 		3505009000NRG24111020230128473 12/10/2023 LATA DEVI 3505009WL020951 LATA DEVI 00415 SBIN0000589 2300 2300 Processed 03/11/2023 6975024029 LATADEVIWOVIJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 ZAHRIKHAL UT-05-009-076-005/54
(Dabri) 		3505009000NRG24121020230129171 12/10/2023 DEEPAK NEGI 3505009WL021040 DEEPAK NEGI 00415 SBIN0000589 2760 2760 Processed 03/11/2023 6975024068 DEEPAK NEGI S/O BIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
30 ZAHRIKHAL UT-05-009-052-001/93
(Kanda Malla) 		3505009000NRG24111020230128253 12/10/2023 DAMODAR SINGH 3505009WL020895 DAMODAR SINGH 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024021 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-052-002/102
(Kanda Malla) 		3505009000NRG24111020230128256 12/10/2023 SHOBHA DEVI 3505009WL020895 SHOBHA DEVI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024067 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 ZAHRIKHAL UT-05-009-052-002/104
(Kanda Malla) 		3505009000NRG24111020230128257 12/10/2023 GADAMBARI DEVI 3505009WL020895 GADAMBARI DEVI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024063 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-052-002/9
(Kanda Malla) 		3505009000NRG24111020230128262 12/10/2023 SAKMBARI DEVI 3505009WL020895 SAKMBARI DEVI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024069 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-052-002/90
(Kanda Malla) 		3505009000NRG24111020230128263 12/10/2023 DEEWAN SINGH 3505009WL020895 DEEWAN SINGH 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024028 MR DIWAN SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-052-003/67
(Kanda Malla) 		3505009000NRG24111020230128266 12/10/2023 RADHA DEV I 3505009WL020895 RADHA DEV I 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975024014 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
36 ZAHRIKHAL UT-05-009-033-003/104
(Sukmunda) 		3505009000NRG24111020230128460 12/10/2023 KOUSALYA DEVI 3505009WL020950 KOUSALYA DEVI 00415 SBIN0007710 2760 2760 Processed 03/11/2023 6975024025 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
37 ZAHRIKHAL UT-05-009-041-002/157
(Chaud .) 		3505009000NRG24111020230128474 12/10/2023 SUMAN DEVI 3505009WL020952 SUMAN DEVI 00415 SBIN0009114 690 690 Processed 03/11/2023 6975024024 SUMAN UCO BANK(607066)
38 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG24111020230128476 12/10/2023 VIDYA DEVI 3505009WL020952 VIDYA DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6975024065 VIDYADEVIWOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 ZAHRIKHAL UT-05-009-041-003/41
(Chaud .) 		3505009000NRG24111020230128477 12/10/2023 SAROJINI DEVI 3505009WL020952 SAROJINI DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6975024013 SAROJANIDEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 ZAHRIKHAL UT-05-009-041-003/42
(Chaud .) 		3505009000NRG24111020230128478 12/10/2023 ANUSUYA DEVI 3505009WL020952 ANUSUYA DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6975024015 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-041-003/46
(Chaud .) 		3505009000NRG24111020230128479 12/10/2023 SAROJNI DEVI 3505009WL020952 SAROJNI DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6975024012 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG24111020230128480 12/10/2023 BHARAT SINGH 3505009WL020952 BHARAT SINGH 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6975024066 BHARATSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7590 7590
43 ZAHRIKHAL UT-05-009-038-001/189
(Bandun) 		3505009000NRG24121020230129177 12/10/2023 JITENDRA LAL 3505009WL021041 JITENDRA LAL 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975024051 MR JITENDRA LAL STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-038-001/71
(Bandun) 		3505009000NRG24121020230129179 12/10/2023 MANJU DEVI 3505009WL021041 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975024043 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24121020230129180 12/10/2023 SADHO SINGH 3505009WL021041 SADHO SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975024033 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-049-001/54
(Kandoli) 		3505009000NRG24111020230128457 12/10/2023 SATENDRA SINGH 3505009WL020949 SATENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975024050 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-049-001/57
(Kandoli) 		3505009000NRG24111020230128458 12/10/2023 JITENDRA SINGH 3505009WL020949 JITENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975024026 Mr. JITENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-052-001/97
(Kanda Malla) 		3505009000NRG24111020230128255 12/10/2023 VINOD KUMAR 3505009WL020895 VINOD KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024047 MR VINOD KUMAR STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-052-002/30
(Kanda Malla) 		3505009000NRG24111020230128259 12/10/2023 KUSUM DEVI 3505009WL020895 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024037 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-052-002/46
(Kanda Malla) 		3505009000NRG24111020230128260 12/10/2023 Sita Devi 3505009WL020895 Sita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024052 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-052-002/83
(Kanda Malla) 		3505009000NRG24111020230128261 12/10/2023 Radha devi 3505009WL020895 Radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024053 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-059-001/26
(Badiun) 		3505009000NRG24111020230128463 12/10/2023 KANTI DEVI 3505009WL020951 KANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024034 Mrs. KANTI DEVI W/O SH VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-059-001/32
(Badiun) 		3505009000NRG24111020230128464 12/10/2023 REKHA DEVI 3505009WL020951 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024045 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-059-001/33
(Badiun) 		3505009000NRG24111020230128465 12/10/2023 VIMALA DEVI 3505009WL020951 VIMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024038 Mrs. VIMALA DEVI W/O SH ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-059-001/37
(Badiun) 		3505009000NRG24111020230128466 12/10/2023 MANJU DEVI 3505009WL020951 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024039 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-059-001/39
(Badiun) 		3505009000NRG24111020230128467 12/10/2023 PREETI DEVI 3505009WL020951 PREETI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024046 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-059-001/4
(Badiun) 		3505009000NRG24111020230128468 12/10/2023 REENA DEVI 3505009WL020951 REENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024049 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG24111020230128469 12/10/2023 ANJLI DEVI 3505009WL020951 ANJLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024048 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-059-001/5
(Badiun) 		3505009000NRG24111020230128470 12/10/2023 CHANDANI DEVI 3505009WL020951 CHANDANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975024036 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-061-002/37
(Jadla) 		3505009000NRG24121020230129152 12/10/2023 ANOOP KUMAR 3505009WL021039 ANOOP KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975024035 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
61 ZAHRIKHAL UT-05-009-076-005/65
(Dabri) 		3505009000NRG24121020230129176 12/10/2023 HEM CHANDRA 3505009WL021040 HEM CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975024056 Mr. HEM CHANDRA H UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37720 37720
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_121023APB_FTO_79872 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 ZAHRIKHAL UT3505009_121023APB_FTO_79872 Punjab National Bank PUNB0062400 DOGADDA 2760
3 ZAHRIKHAL UT3505009_121023APB_FTO_79872 Punjab National Bank PUNB0491200 LANSDOWNE 48070
4 ZAHRIKHAL UT3505009_121023APB_FTO_79872 State Bank of India SBIN0000589 LANSDOWNE 17480
5 ZAHRIKHAL UT3505009_121023APB_FTO_79872 State Bank of India SBIN0003280 SATPULI 8280
6 ZAHRIKHAL UT3505009_121023APB_FTO_79872 State Bank of India SBIN0007710 JAIHARIKHAL 2760
7 ZAHRIKHAL UT3505009_121023APB_FTO_79872 State Bank of India SBIN0009114 DUDHARKHAL 7590
8 ZAHRIKHAL UT3505009_121023APB_FTO_79872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 28520
9 ZAHRIKHAL UT3505009_121023APB_FTO_79872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 9200

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