Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_180422FTO_5711
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-05-009-037-001/138
(Kandai) 		3505009000NRG23180420220002508 18/04/2022 DARSHANI DEVI 3505009WL000240 DARSHANI DEVI 00045 BARB0DEHRAD 2556 2556 Processed 03/05/2022 0820174547 DARSHANIDEVI ()
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-001-002/26
(Duksun) 		3505009000NRG23180420220002568 18/04/2022 NEELAM DEVI 3505009WL000246 NEELAM DEVI 00354 PUNB0491200 1704 1704 Processed 03/05/2022 0820174545 NEELAMDEVI ()
3 ZAHRIKHAL UT-05-009-004-003/31
(Padergaon) 		3505009000NRG23180420220002725 18/04/2022 AMAN KHANTWAL 3505009WL000267 AMAN KHANTWAL 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820174479 AMANKHANTWAL ()
4 ZAHRIKHAL UT-05-009-004-003/34
(Padergaon) 		3505009000NRG23180420220002727 18/04/2022 NITESH KUMAR 3505009WL000267 NITESH KUMAR 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820174478 NITESHKUMAR ()
5 ZAHRIKHAL UT-05-009-083-001/69
(Ghoda Palla) 		3505009000NRG23180420220002648 18/04/2022 BASANT KUMAR 3505009WL000257 BASANT KUMAR 00354 PUNB0491200 1917 1917 Processed 03/05/2022 0820174477 BASANTKUMAR ()
6 ZAHRIKHAL UT-05-009-083-001/69
(Ghoda Palla) 		3505009000NRG23180420220002647 18/04/2022 PRIYANKA 3505009WL000257 PRIYANKA 00354 PUNB0491200 1704 1704 Processed 03/05/2022 0820174544 PRIYANKA ()
7 ZAHRIKHAL UT-05-009-083-003/54
(Ghoda Palla) 		3505009000NRG23180420220002652 18/04/2022 SANDEEP 3505009WL000257 SANDEEP 00354 PUNB0491200 1917 1917 Processed 03/05/2022 0820174546 SANDEEP ()
SubTotal 9798 9798
8 ZAHRIKHAL UT-05-009-083-002/72
(Ghoda Palla) 		3505009000NRG23180420220002638 18/04/2022 VINAY 3505009WL000255 VINAY 00415 SBIN0000585 1917 1917 Processed 03/05/2022 0820174542 MR VINAY KUMAR ()
9 ZAHRIKHAL UT-05-009-083-003/74
(Ghoda Palla) 		3505009000NRG23180420220002639 18/04/2022 GOURAV JAKHMOLA 3505009WL000255 GOURAV JAKHMOLA 00415 SBIN0000585 1917 1917 Processed 03/05/2022 0820174543 MR GAURAV JAKHMOLA ()
SubTotal 3834 3834
10 ZAHRIKHAL UT-05-009-063-001/35
(Barswar(Sendhikhal)) 		3505009000NRG23180420220002563 18/04/2022 PUSHPA DEVI 3505009WL000245 PUSHPA DEVI 00415 SBIN0000589 2130 2130 Processed 03/05/2022 0820174541 MRS PUSHPA DEVI ()
SubTotal 2130 2130
11 ZAHRIKHAL UT-05-009-083-001/76
(Ghoda Palla) 		3505009000NRG23180420220002649 18/04/2022 ANOOP KUMAR 3505009WL000257 ANOOP KUMAR 00415 SBIN0005848 1065 1065 Rejected 04/05/2022 0820174480 Account closed
12 ZAHRIKHAL UT-05-009-083-001/76
(Ghoda Palla) 		3505009000NRG23180420220002650 18/04/2022 BEENA JAKHMOLA 3505009WL000257 BEENA JAKHMOLA 00415 SBIN0005848 1065 1065 Processed 03/05/2022 0820174482 MRS BEENA JAKHMOLA ()
13 ZAHRIKHAL UT-05-009-083-003/74
(Ghoda Palla) 		3505009000NRG23180420220002641 18/04/2022 SOURAV CHANDRA JAKHAWAL 3505009WL000255 SOURAV CHANDRA JAKHAWAL 00415 SBIN0005848 1704 1704 Processed 03/05/2022 0820174481 MR SAURABH CHANDRA JAKHMOLA ()
SubTotal 3834 3834
14 ZAHRIKHAL UT-05-009-037-001/130
(Kandai) 		3505009000NRG23180420220002505 18/04/2022 SUSHMA DEVI 3505009WL000240 SUSHMA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174518 MRS SUSHMA DEVI ()
15 ZAHRIKHAL UT-05-009-037-001/131
(Kandai) 		3505009000NRG23180420220002506 18/04/2022 AARTI DEVI 3505009WL000240 AARTI DEVI 00415 SBIN0009114 852 852 Processed 03/05/2022 0820174486 MRS ARTI DEVI ()
16 ZAHRIKHAL UT-05-009-037-001/132
(Kandai) 		3505009000NRG23180420220002507 18/04/2022 JUPALI DEVI 3505009WL000240 JUPALI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174493 MRS JUPLEE DEVI ()
17 ZAHRIKHAL UT-05-009-037-001/23
(Kandai) 		3505009000NRG23180420220002498 18/04/2022 HEMLATA DEVI 3505009WL000239 HEMLATA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174492 MR VINOD SINGH ()
18 ZAHRIKHAL UT-05-009-037-001/36
(Kandai) 		3505009000NRG23180420220002510 18/04/2022 SEEMA DEVI 3505009WL000240 SEEMA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174533 MRS SEEMA DEVI ()
19 ZAHRIKHAL UT-05-009-037-001/61
(Kandai) 		3505009000NRG23180420220002511 18/04/2022 BIRENDRA SINGH 3505009WL000240 BIRENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174490 MR BIRENDRA SINGH ()
20 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG23180420220002513 18/04/2022 SUDHEER KUMAR 3505009WL000240 SUDHEER KUMAR 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174539 SHRI SUDHIR KUMAR ()
21 ZAHRIKHAL UT-05-009-037-001/78
(Kandai) 		3505009000NRG23180420220002515 18/04/2022 USHA DEVI 3505009WL000240 USHA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174494 MRS USHA DEVI ()
22 ZAHRIKHAL UT-05-009-037-001/84
(Kandai) 		3505009000NRG23180420220002516 18/04/2022 RAJENDRA SINGH 3505009WL000240 RAJENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174538 MR RAJENDRA SINGH ()
23 ZAHRIKHAL UT-05-009-039-001/123
(Taseela Talla) 		3505009000NRG23180420220002403 18/04/2022 JAYANTI DEVI 3505009WL000232 JAYANTI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174531 MRS JAYANTI DEVI ()
24 ZAHRIKHAL UT-05-009-039-001/75
(Taseela Talla) 		3505009000NRG23180420220002407 18/04/2022 BHWADA DEVI 3505009WL000232 BHWADA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174488 BHWADA DEVI ()
25 ZAHRIKHAL UT-05-009-039-002/124
(Taseela Talla) 		3505009000NRG23180420220002418 18/04/2022 JOYTI DEVI 3505009WL000234 JOYTI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174525 MRS JYOTI DEVI ()
26 ZAHRIKHAL UT-05-009-039-002/124
(Taseela Talla) 		3505009000NRG23180420220002409 18/04/2022 RAM PAAL 3505009WL000232 RAM PAAL 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174504 MR RAMPAL ()
27 ZAHRIKHAL UT-05-009-039-003/15
(Taseela Talla) 		3505009000NRG23180420220002485 18/04/2022 GUDDI DEVI 3505009WL000238 GUDDI DEVI 00415 SBIN0009114 2343 2343 Processed 03/05/2022 0820174537 MRS GUDDI DEVI ()
28 ZAHRIKHAL UT-05-009-039-003/31
(Taseela Talla) 		3505009000NRG23180420220002425 18/04/2022 SAPANA 3505009WL000234 SAPANA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174515 MRS SAPNA ()
29 ZAHRIKHAL UT-05-009-039-003/36
(Taseela Talla) 		3505009000NRG23180420220002410 18/04/2022 KM MUSKAN 3505009WL000232 KM MUSKAN 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174535 MISS MUSKAN ()
30 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG23180420220002491 18/04/2022 MUKESH 3505009WL000238 MUKESH 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174513 SHRI MUKESH ()
31 ZAHRIKHAL UT-05-009-039-004/128
(Taseela Talla) 		3505009000NRG23180420220002494 18/04/2022 RASHMI 3505009WL000238 RASHMI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174530 MRS RASHMI ()
32 ZAHRIKHAL UT-05-009-039-004/132
(Taseela Talla) 		3505009000NRG23180420220002427 18/04/2022 MAMTA DEVI 3505009WL000234 MAMTA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174529 MRS MAMTA DEVI ()
33 ZAHRIKHAL UT-05-009-039-004/62
(Taseela Talla) 		3505009000NRG23180420220002413 18/04/2022 DEVESHWARI DEVI 3505009WL000232 DEVESHWARI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174495 MRS DEVESHWARI DEVI ()
34 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG23180420220002665 18/04/2022 BHUPENDRA SINGH 3505009WL000260 BHUPENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174506 SHRI BHUPENDRA SINGH ()
35 ZAHRIKHAL UT-05-009-041-003/49
(Chaud .) 		3505009000NRG23180420220002666 18/04/2022 BHUPENDRA SINGH 3505009WL000260 BHUPENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174536 SHRI BHUPENDRA KUMAR ()
36 ZAHRIKHAL UT-05-009-077-001/101
(kota Talla) 		3505009000NRG23180420220002544 18/04/2022 SHIVE CHARAN DHUSMANA 3505009WL000243 SHIVE CHARAN DHUSMANA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174512 SHRI SHIVCHARAN DHASMANA ()
37 ZAHRIKHAL UT-05-009-077-001/107
(kota Talla) 		3505009000NRG23180420220002545 18/04/2022 UMESH CHANDRA 3505009WL000243 UMESH CHANDRA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174498 MR UMESH CHANDRA ()
38 ZAHRIKHAL UT-05-009-077-001/110
(kota Talla) 		3505009000NRG23180420220002546 18/04/2022 SUSHILA DEVI 3505009WL000243 SUSHILA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174489 MRS SHUSHILA DEVI ()
39 ZAHRIKHAL UT-05-009-077-001/111
(kota Talla) 		3505009000NRG23180420220002547 18/04/2022 JAYENDRA PRASAD 3505009WL000243 JAYENDRA PRASAD 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174484 SEPOY JAYENDRA KUMAR ()
40 ZAHRIKHAL UT-05-009-077-001/68
(kota Talla) 		3505009000NRG23180420220002550 18/04/2022 MADHU DEVI 3505009WL000243 MADHU DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174520 MRS MADHU DEVI ()
41 ZAHRIKHAL UT-05-009-077-001/69
(kota Talla) 		3505009000NRG23180420220002551 18/04/2022 SAVITRI DEVI 3505009WL000243 SAVITRI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174516 MRS SAVITRI DEVI ()
42 ZAHRIKHAL UT-05-009-077-001/77
(kota Talla) 		3505009000NRG23180420220002557 18/04/2022 BHAGA DEVI 3505009WL000243 BHAGA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174500 MR BIKRAM SINGH ()
43 ZAHRIKHAL UT-05-009-077-001/80
(kota Talla) 		3505009000NRG23180420220002558 18/04/2022 SUBHAM SINGH 3505009WL000243 SUBHAM SINGH 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174507 SHRI SHUBHAM SINGH ()
44 ZAHRIKHAL UT-05-009-077-001/99
(kota Talla) 		3505009000NRG23180420220002559 18/04/2022 MAYA DEVI 3505009WL000243 MAYA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820174483 MRS MAYA DEVI ()
45 ZAHRIKHAL UT-05-009-077-003/102
(kota Talla) 		3505009000NRG23180420220002520 18/04/2022 ARTI DEVI 3505009WL000242 ARTI DEVI 00415 SBIN0009114 426 426 Processed 03/05/2022 0820174501 MR CHANDRAMOHAN SINGH ()
46 ZAHRIKHAL UT-05-009-077-003/103
(kota Talla) 		3505009000NRG23180420220002521 18/04/2022 JOTY DEVI 3505009WL000242 JOTY DEVI 00415 SBIN0009114 852 852 Processed 03/05/2022 0820174521 MRS JYOTI DEVI ()
47 ZAHRIKHAL UT-05-009-077-003/14
(kota Talla) 		3505009000NRG23180420220002522 18/04/2022 SUMA DEVI 3505009WL000242 SUMA DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820174487 MRS SUMA DEVI ()
48 ZAHRIKHAL UT-05-009-077-003/23
(kota Talla) 		3505009000NRG23180420220002525 18/04/2022 VIMLA DEVI 3505009WL000242 VIMLA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174517 MRS VIMI DEVI ()
49 ZAHRIKHAL UT-05-009-077-003/31
(kota Talla) 		3505009000NRG23180420220002528 18/04/2022 YASHWANT SINGH 3505009WL000242 YASHWANT SINGH 00415 SBIN0009114 213 213 Processed 03/05/2022 0820174499 MR YASHWANT SINGH ()
50 ZAHRIKHAL UT-05-009-077-003/35
(kota Talla) 		3505009000NRG23180420220002529 18/04/2022 SUNIL 3505009WL000242 SUNIL 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174503 MRS POOJA DEVI ()
51 ZAHRIKHAL UT-05-009-077-003/36
(kota Talla) 		3505009000NRG23180420220002530 18/04/2022 SOOMA DEVI 3505009WL000242 SOOMA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174511 MRS SOOMA DEVI ()
52 ZAHRIKHAL UT-05-009-077-003/43
(kota Talla) 		3505009000NRG23180420220002533 18/04/2022 CHAMPA DEVI 3505009WL000242 CHAMPA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174485 MR CHANDRAMOHAN SINGH NEGI ()
53 ZAHRIKHAL UT-05-009-077-003/5
(kota Talla) 		3505009000NRG23180420220002535 18/04/2022 BRAJMOHAN SINGH 3505009WL000242 BRAJMOHAN SINGH 00415 SBIN0009114 852 852 Processed 03/05/2022 0820174496 MR BRIJMOHAN SINGH ()
54 ZAHRIKHAL UT-05-009-077-003/50
(kota Talla) 		3505009000NRG23180420220002536 18/04/2022 NEHA DEVI 3505009WL000242 NEHA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174514 SHRI DEVENDRA SINGH NEGI ()
55 ZAHRIKHAL UT-05-009-077-003/51
(kota Talla) 		3505009000NRG23180420220002537 18/04/2022 AARTI DEVI 3505009WL000242 AARTI DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820174540 MRS AARTI DEVI ()
56 ZAHRIKHAL UT-05-009-077-003/59
(kota Talla) 		3505009000NRG23180420220002539 18/04/2022 SIDHI DEVI 3505009WL000242 SIDHI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174491 MR BACHAN SINGH ()
57 ZAHRIKHAL UT-05-009-077-003/61
(kota Talla) 		3505009000NRG23180420220002541 18/04/2022 SUSHILA DEVI 3505009WL000242 SUSHILA DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820174497 MRS SUSHILA DEVI ()
58 ZAHRIKHAL UT-05-009-077-003/97
(kota Talla) 		3505009000NRG23180420220002543 18/04/2022 MALTI DEVI 3505009WL000242 MALTI DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820174502 MRS MALTI DEVI ()
59 ZAHRIKHAL UT-05-009-081-001/28
(Gudetha) 		3505009000NRG23180420220002706 18/04/2022 SANTOSH KUMAR 3505009WL000265 SANTOSH KUMAR 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174522 SHRI SANTOSH SINGH RAWAT ()
60 ZAHRIKHAL UT-05-009-081-001/30
(Gudetha) 		3505009000NRG23180420220002707 18/04/2022 RUDRA SINGH 3505009WL000265 RUDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174523 MR RUDRA SINGH ()
61 ZAHRIKHAL UT-05-009-081-001/32
(Gudetha) 		3505009000NRG23180420220002708 18/04/2022 HARENDRA SINGH 3505009WL000265 HARENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174524 MR HARENDRA SINGH ()
62 ZAHRIKHAL UT-05-009-081-001/32
(Gudetha) 		3505009000NRG23180420220002709 18/04/2022 KRISHNA KUMAR 3505009WL000265 KRISHNA KUMAR 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174519 MR KRISHN KUMAR ()
63 ZAHRIKHAL UT-05-009-081-001/36
(Gudetha) 		3505009000NRG23180420220002710 18/04/2022 ASHISH KUMAR 3505009WL000265 ASHISH KUMAR 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174505 SHRI ASHISH KUAMR ()
64 ZAHRIKHAL UT-05-009-081-001/38
(Gudetha) 		3505009000NRG23180420220002711 18/04/2022 PANKAJ RAWAT 3505009WL000265 PANKAJ RAWAT 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174534 MR PANKAJ SINGH ()
65 ZAHRIKHAL UT-05-009-081-001/4
(Gudetha) 		3505009000NRG23180420220002712 18/04/2022 HIMANSU NEGI 3505009WL000265 HIMANSU NEGI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174508 MASTER HIMANSHU NEGI ()
66 ZAHRIKHAL UT-05-009-081-001/9
(Gudetha) 		3505009000NRG23180420220002701 18/04/2022 SANJAY SINGH 3505009WL000264 SANJAY SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174510 MR SANJAY KUMAR ()
67 ZAHRIKHAL UT-05-009-081-002/44
(Gudetha) 		3505009000NRG23180420220002703 18/04/2022 ANITA DEVI 3505009WL000264 ANITA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174532 MRS ANITA DEVI ()
68 ZAHRIKHAL UT-05-009-081-002/46
(Gudetha) 		3505009000NRG23180420220002704 18/04/2022 VINOD SINGH 3505009WL000264 VINOD SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820174509 MR VINOD SINGH ()
SubTotal 95424 95424
69 ZAHRIKHAL UT-05-009-083-002/33
(Ghoda Palla) 		3505009000NRG23180420220002637 18/04/2022 SUSHMA DEVI 3505009WL000255 SUSHMA DEVI 00462 UCBA0002793 1491 1491 Processed 03/05/2022 0820174548 SUSHMA DEVI ()
SubTotal 1491 1491
70 ZAHRIKHAL UT-05-009-012-001/9
(Manjhola) 		3505009000NRG23180420220002716 18/04/2022 BINA DEVI 3505009WL000266 BINA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820174527 BINADEVI ()
71 ZAHRIKHAL UT-05-009-063-001/35
(Barswar(Sendhikhal)) 		3505009000NRG23180420220002564 18/04/2022 KM PAYAL 3505009WL000245 KM PAYAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820174526 KMPAYAL ()
72 ZAHRIKHAL UT-05-009-063-001/79
(Barswar(Sendhikhal)) 		3505009000NRG23180420220002566 18/04/2022 BABITA DEVI 3505009WL000245 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820174528 BABITADEVI ()
SubTotal 6390 6390
Total 125457 125457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_180422FTO_5711 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2556
2 ZAHRIKHAL UT3505009_180422FTO_5711 Punjab National Bank PUNB0491200 LANSDOWNE 9798
3 ZAHRIKHAL UT3505009_180422FTO_5711 State Bank of India SBIN0000585 KOTDWAR 3834
4 ZAHRIKHAL UT3505009_180422FTO_5711 State Bank of India SBIN0000589 LANSDOWNE 2130
5 ZAHRIKHAL UT3505009_180422FTO_5711 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 3834
6 ZAHRIKHAL UT3505009_180422FTO_5711 State Bank of India SBIN0009114 DUDHARKHAL 95424
7 ZAHRIKHAL UT3505009_180422FTO_5711 UCO Bank UCBA0002793 UCO BANK KOTDWAR 1491
8 ZAHRIKHAL UT3505009_180422FTO_5711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6390

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