Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270522APB_FTO_28793
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-05-009-014-001/17
(Pasta Talla) 		3505009000NRG23260520220028979 27/05/2022 VIMLA DEVI 3505009WL003926 VIMLA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 02/06/2022 1890770452 VIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-004-002/112
(Padergaon) 		3505009000NRG23260520220028766 27/05/2022 KALPESWARI DEVI 3505009WL003908 KALPESWARI DEVI 00354 PUNB0491200 2556 2556 Processed 04/06/2022 1890770432 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-004-002/123
(Padergaon) 		3505009000NRG23260520220028770 27/05/2022 SOBAN KUMAR 3505009WL003908 SOBAN KUMAR 00354 PUNB0491200 2556 2556 Processed 04/06/2022 1890770433 SHOBHAN KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-004-002/124
(Padergaon) 		3505009000NRG23260520220028771 27/05/2022 CHANDRAKALA DEVI 3505009WL003908 CHANDRAKALA DEVI 00354 PUNB0491200 2556 2556 Processed 04/06/2022 1890770431 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-056-002/3
(Chai) 		3505009000NRG23260520220029024 27/05/2022 DEEPAK CHANDRA 3505009WL003930 DEEPAK CHANDRA 00354 PUNB0491200 2556 2556 Processed 04/06/2022 1890770474 DEEPAK KUMAR S/O GOVARDHAN PRASAD PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-056-002/3
(Chai) 		3505009000NRG23260520220029025 27/05/2022 MINAKSHI DEVI 3505009WL003930 MINAKSHI DEVI 00354 PUNB0491200 2556 2556 Processed 02/06/2022 1890770430 MINAKSHIWODEEPAKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12780 12780
7 ZAHRIKHAL UT-05-009-004-001/11
(Padergaon) 		3505009000NRG23260520220028764 27/05/2022 DEEPAK CHANDRA 3505009WL003908 DEEPAK CHANDRA 00415 SBIN0000589 2556 2556 Processed 02/06/2022 1890770445 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-058-003/19
(Chametha) 		3505009000NRG23260520220028776 27/05/2022 ANIL KUMAR 3505009WL003908 ANIL KUMAR 00415 SBIN0000589 2556 2556 Processed 02/06/2022 1890770442 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5112 5112
9 ZAHRIKHAL UT-05-009-014-001/5
(Pasta Talla) 		3505009000NRG23260520220028985 27/05/2022 RAJE SINGH 3505009WL003926 RAJE SINGH 00415 SBIN0003280 1278 1278 Processed 02/06/2022 1890770446 MR RAJE SINGH STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-014-002/40
(Pasta Talla) 		3505009000NRG23260520220028964 27/05/2022 KAVITA DEVI 3505009WL003925 KAVITA DEVI 00415 SBIN0003280 852 852 Processed 02/06/2022 1890770451 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 ZAHRIKHAL UT-05-009-015-001/48
(Khaira) 		3505009000NRG23260520220029010 27/05/2022 MAHIPAL SINGH 3505009WL003928 MAHIPAL SINGH 00415 SBIN0003280 1278 1278 Processed 02/06/2022 1890770450 MAHIPALSINGHSOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 ZAHRIKHAL UT-05-009-015-001/96
(Khaira) 		3505009000NRG23260520220029016 27/05/2022 SONAM DEVI 3505009WL003928 SONAM DEVI 00415 SBIN0003280 1278 1278 Processed 02/06/2022 1890770447 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
13 ZAHRIKHAL UT-05-009-034-003/32
(Bautha) 		3505009000NRG23260520220028918 27/05/2022 SANTOSH SINGH 3505009WL003919 SANTOSH SINGH 00415 SBIN0007710 1278 1278 Processed 02/06/2022 1890770449 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-036-003/52
(Mandoli) 		3505009000NRG23260520220028935 27/05/2022 SARITA DEVI 3505009WL003923 SARITA DEVI 00415 SBIN0007710 1278 1278 Processed 02/06/2022 1890770448 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 ZAHRIKHAL UT-05-009-064-001/40
(Gweelani) 		3505009000NRG23260520220028937 27/05/2022 RAVINDRA SINGH 3505009WL003924 RAVINDRA SINGH 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770456 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-064-001/43
(Gweelani) 		3505009000NRG23260520220028939 27/05/2022 GAMBHIR SINGH 3505009WL003924 GAMBHIR SINGH 00415 SBIN0009114 852 852 Processed 02/06/2022 1890770455 GAMBHIRSINGHSOPANCHAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 ZAHRIKHAL UT-05-009-064-001/44
(Gweelani) 		3505009000NRG23260520220028940 27/05/2022 NARENDRA SINGH 3505009WL003924 NARENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770458 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-064-001/46
(Gweelani) 		3505009000NRG23260520220028941 27/05/2022 DALBIR SINGH 3505009WL003924 DALBIR SINGH 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770457 MR DALBIR SINGH BISHT STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-064-001/49
(Gweelani) 		3505009000NRG23260520220028942 27/05/2022 KIRAN DEVI 3505009WL003924 KIRAN DEVI 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770443 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-064-001/60
(Gweelani) 		3505009000NRG23260520220028943 27/05/2022 MINAKSHI DEVI 3505009WL003924 MINAKSHI DEVI 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770444 MEENAXIDEVIWOPARMENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 ZAHRIKHAL UT-05-009-064-001/9
(Gweelani) 		3505009000NRG23260520220028955 27/05/2022 DARSHANI DEVI 3505009WL003924 DARSHANI DEVI 00415 SBIN0009114 1278 1278 Processed 02/06/2022 1890770459 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
22 ZAHRIKHAL UT-05-009-004-001/3
(Padergaon) 		3505009000NRG23260520220028765 27/05/2022 CHANDRMOHAN 3505009WL003908 CHANDRMOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890770417 Mr. CHANDER MOHAN UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-007-002/27
(Negyana) 		3505009000NRG23260520220028905 27/05/2022 DHANI RAM 3505009WL003918 DHANI RAM 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770435 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-007-002/34
(Negyana) 		3505009000NRG23260520220028907 27/05/2022 SHIVANAND 3505009WL003918 SHIVANAND 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770436 Mr. SHIVANAND . UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-007-002/48
(Negyana) 		3505009000NRG23260520220028909 27/05/2022 BRIJMOHAN SINGH 3505009WL003918 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/06/2022 1890770418 BRIJ MOHAN SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
26 ZAHRIKHAL UT-05-009-007-002/84
(Negyana) 		3505009000NRG23260520220028911 27/05/2022 AJAY SINGH 3505009WL003918 AJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770420 Mr. AJAY SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 ZAHRIKHAL UT-05-009-011-004/94
(Asankhet) 		3505009000NRG23260520220028775 27/05/2022 ANIL CHUHAN 3505009WL003908 ANIL CHUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890770419 MR ANIL CHAUHAN STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-014-001/10
(Pasta Talla) 		3505009000NRG23260520220028975 27/05/2022 RAAM SINGH 3505009WL003926 RAAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770467 MR RAM SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-014-001/14
(Pasta Talla) 		3505009000NRG23260520220028977 27/05/2022 ANITA DEVI 3505009WL003926 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770422 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-014-001/18
(Pasta Talla) 		3505009000NRG23260520220028980 27/05/2022 CHAMAN LAL 3505009WL003926 CHAMAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770437 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
31 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG23260520220028982 27/05/2022 GANESH CHAND 3505009WL003926 GANESH CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770464 Mr. GANESH . UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG23260520220028983 27/05/2022 SANTOSHI DEVI 3505009WL003926 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770465 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG23260520220028984 27/05/2022 USHA DEVI 3505009WL003926 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770438 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-014-001/6
(Pasta Talla) 		3505009000NRG23260520220028986 27/05/2022 PARESHWARI DEVI 3505009WL003926 PARESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770469 MRS PARESHWARI DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-014-001/68
(Pasta Talla) 		3505009000NRG23260520220028988 27/05/2022 JASDEI DEVI 3505009WL003926 JASDEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770471 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-014-001/69
(Pasta Talla) 		3505009000NRG23260520220028989 27/05/2022 ANITA DEVI 3505009WL003926 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770472 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-014-001/7
(Pasta Talla) 		3505009000NRG23260520220028990 27/05/2022 KALAWATI DEVI 3505009WL003926 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770470 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG23260520220028959 27/05/2022 JAMOTRI DEVI 3505009WL003925 JAMOTRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770462 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG23260520220028958 27/05/2022 MANOHAR PRASAD 3505009WL003925 MANOHAR PRASAD 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770423 MR MANOHAR PRASAD STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-014-002/22
(Pasta Talla) 		3505009000NRG23260520220028960 27/05/2022 PITAMBARI DEVI 3505009WL003925 PITAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770439 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-014-002/23
(Pasta Talla) 		3505009000NRG23260520220028961 27/05/2022 JANKI DEVI 3505009WL003925 JANKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770463 MRS JANKI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-014-002/39
(Pasta Talla) 		3505009000NRG23260520220028963 27/05/2022 KALPESHWARI DEVI 3505009WL003925 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770440 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 ZAHRIKHAL UT-05-009-014-002/42
(Pasta Talla) 		3505009000NRG23260520220028965 27/05/2022 KANTI DEVI 3505009WL003925 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770466 MRS KANTI DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-014-002/43
(Pasta Talla) 		3505009000NRG23260520220028966 27/05/2022 BANI BILAS 3505009WL003925 BANI BILAS 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770441 VANIVILASHSOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 ZAHRIKHAL UT-05-009-014-002/44
(Pasta Talla) 		3505009000NRG23260520220028968 27/05/2022 GANGOTRI DEVI 3505009WL003925 GANGOTRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770468 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-014-002/45
(Pasta Talla) 		3505009000NRG23260520220028969 27/05/2022 SHANTI DEVI 3505009WL003925 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770428 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-014-002/65
(Pasta Talla) 		3505009000NRG23260520220028971 27/05/2022 RAMA DEVI 3505009WL003925 RAMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770429 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG23260520220028973 27/05/2022 ANITA DEVI 3505009WL003925 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890770421 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-015-001/39
(Khaira) 		3505009000NRG23260520220029006 27/05/2022 SUMAN DEVI 3505009WL003928 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770425 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-015-001/44
(Khaira) 		3505009000NRG23260520220029008 27/05/2022 SAROJNI DEVI 3505009WL003928 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770427 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-015-001/44
(Khaira) 		3505009000NRG23260520220029007 27/05/2022 TIRATH KUMAR 3505009WL003928 TIRATH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770461 Mr. TIRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-015-001/48
(Khaira) 		3505009000NRG23260520220029009 27/05/2022 REKHA DEVI 3505009WL003928 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770426 REKHADEVIWOMAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 ZAHRIKHAL UT-05-009-015-001/53
(Khaira) 		3505009000NRG23260520220029011 27/05/2022 SHOBHA DEVI 3505009WL003928 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770424 SHOBHADEVIWOJAGVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 ZAHRIKHAL UT-05-009-015-001/64
(Khaira) 		3505009000NRG23260520220029013 27/05/2022 URMILA DEVI 3505009WL003928 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770460 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-015-001/73
(Khaira) 		3505009000NRG23260520220029015 27/05/2022 PAVENDRA SINGH 3505009WL003928 PAVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770475 Mr. PAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-021-002/110
(Khadkoli) 		3505009000NRG23260520220028923 27/05/2022 UMRAO SINGH RAWAT 3505009WL003921 UMRAO SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770454 Mr. UMRAO SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-021-002/24
(Khadkoli) 		3505009000NRG23260520220028925 27/05/2022 VINOD SINGH 3505009WL003921 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770453 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-026-003/66
(Pali Talli) 		3505009000NRG23260520220028932 27/05/2022 PRABHA DEVI 3505009WL003922 PRABHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770434 Mrs. PRABHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-026-003/83
(Pali Talli) 		3505009000NRG23260520220028933 27/05/2022 ARVIND KUMAR 3505009WL003922 ARVIND KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890770473 MR ARVIND KUMAR BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 46434 46434
Total 81366 81366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_270522APB_FTO_28793 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 ZAHRIKHAL UT3505009_270522APB_FTO_28793 Punjab National Bank PUNB0491200 LANSDOWNE 12780
3 ZAHRIKHAL UT3505009_270522APB_FTO_28793 State Bank of India SBIN0000589 LANSDOWNE 5112
4 ZAHRIKHAL UT3505009_270522APB_FTO_28793 State Bank of India SBIN0003280 SATPULI 4686
5 ZAHRIKHAL UT3505009_270522APB_FTO_28793 State Bank of India SBIN0007710 JAIHARIKHAL 2556
6 ZAHRIKHAL UT3505009_270522APB_FTO_28793 State Bank of India SBIN0009114 DUDHARKHAL 8520
7 ZAHRIKHAL UT3505009_270522APB_FTO_28793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6816
8 ZAHRIKHAL UT3505009_270522APB_FTO_28793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 5112
9 ZAHRIKHAL UT3505009_270522APB_FTO_28793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556
10 ZAHRIKHAL UT3505009_270522APB_FTO_28793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 31950

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