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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040123APB_FTO_131220
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 Yamkeshwar UT-05-012-013-006/15
(Dhungadhar .) 		3505012000NRG23040120230188618 04/01/2023 SANTOSHI DEVI 3505012WL023172 SANTOSHI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045890 SANTOSHIDEVIWOSANJAYMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Yamkeshwar UT-05-012-013-006/24
(Dhungadhar .) 		3505012000NRG23040120230188561 04/01/2023 Nirmla devi 3505012WL023164 Nirmla devi 00112 ICIC00ZSKTW 3408 3408 Processed 10/01/2023 7796045891 NIRMALADEVIWOSHANTIPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-013-006/34-A
(Dhungadhar .) 		3505012000NRG23040120230188562 04/01/2023 KUSHIRAM 3505012WL023164 KUSHIRAM 00112 ICIC00ZSKTW 3408 3408 Processed 10/01/2023 7796045889 KHUSHIRAMSOJHABARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Yamkeshwar UT-05-012-013-006/35
(Dhungadhar .) 		3505012000NRG23040120230188621 04/01/2023 yoshodh devi 3505012WL023172 yoshodh devi 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045892 YASHODADEVIWOVACHASPATI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Yamkeshwar UT-05-012-013-006/36
(Dhungadhar .) 		3505012000NRG23040120230188622 04/01/2023 prathma devi 3505012WL023172 prathma devi 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045887 PRATHAMADEVIWOBHARATBHUSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-013-006/46
(Dhungadhar .) 		3505012000NRG23040120230188623 04/01/2023 nirmla devi 3505012WL023172 nirmla devi 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045888 NIRMALADEVIWOBHAGVATIPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Yamkeshwar UT-05-012-013-006/59
(Dhungadhar .) 		3505012000NRG23040120230188626 04/01/2023 LAXMI DEVI 3505012WL023172 LAXMI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045947 LAKSHMIDEVIWOCHANDRMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG23040120230188430 04/01/2023 GOPAL SINGH 3505012WL023148 GOPAL SINGH 00112 ICIC00ZSKTW 213 213 Processed 10/01/2023 7796045893 GOPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13419 13419
9 Yamkeshwar UT-05-012-059-001/85
(Bhadsi) 		3505012000NRG23040120230188568 04/01/2023 MANOHAR SINGH NEGI 3505012WL023165 MANOHAR SINGH NEGI 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7796045895 MANHORSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
10 Yamkeshwar UT-05-012-035-001/22
(Paranda) 		3505012000NRG23040120230188418 04/01/2023 KHUSHIRAM 3505012WL023148 KHUSHIRAM 00415 SBIN0006773 639 639 Processed 10/01/2023 7796045900 KHUSHIRAMSOBHAGWATIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Yamkeshwar UT-05-012-035-001/25
(Paranda) 		3505012000NRG23040120230188419 04/01/2023 sumitra devi 3505012WL023148 sumitra devi 00415 SBIN0006773 639 639 Processed 10/01/2023 7796045943 SUMITRADEVIWOSATIYAPRAKSA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Yamkeshwar UT-05-012-035-001/26
(Paranda) 		3505012000NRG23040120230188420 04/01/2023 PUSHPA DEVI 3505012WL023148 PUSHPA DEVI 00415 SBIN0006773 639 639 Processed 10/01/2023 7796045904 PUSHPADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Yamkeshwar UT-05-012-035-001/44
(Paranda) 		3505012000NRG23040120230188426 04/01/2023 ANIL KUMAR 3505012WL023148 ANIL KUMAR 00415 SBIN0006773 639 639 Processed 10/01/2023 7796045897 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 Yamkeshwar UT-05-012-035-001/45
(Paranda) 		3505012000NRG23040120230188427 04/01/2023 SHANTI DEVI 3505012WL023148 SHANTI DEVI 00415 SBIN0006773 639 639 Processed 10/01/2023 7796045896 SHANTIDEVIWOSACHIDANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Yamkeshwar UT-05-012-035-001/61
(Paranda) 		3505012000NRG23040120230188429 04/01/2023 KAVITA DEVI 3505012WL023148 KAVITA DEVI 00415 SBIN0006773 213 213 Processed 10/01/2023 7796045909 KAVITADEVIWOKRITISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3408 3408
16 Yamkeshwar UT-05-012-013-006/71
(Dhungadhar .) 		3505012000NRG23040120230188627 04/01/2023 MAMTA DEVI 3505012WL023172 MAMTA DEVI 00415 SBIN0007546 1278 1278 Processed 10/01/2023 7796045898 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 Yamkeshwar UT-05-012-035-001/28
(Paranda) 		3505012000NRG23040120230188421 04/01/2023 sundri devi 3505012WL023148 sundri devi 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045944 SUNDRIDEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Yamkeshwar UT-05-012-035-001/29
(Paranda) 		3505012000NRG23040120230188422 04/01/2023 ANITA DEVI 3505012WL023148 ANITA DEVI 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045906 ANITADEVIWOKAMALKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23040120230188423 04/01/2023 naveen kumar 3505012WL023148 naveen kumar 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045945 NAVEEN KUMAR ICICI BANK LTD(508534)
20 Yamkeshwar UT-05-012-035-001/33
(Paranda) 		3505012000NRG23040120230188424 04/01/2023 RADHA DEVI 3505012WL023148 RADHA DEVI 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045903 RADHADEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Yamkeshwar UT-05-012-035-001/49
(Paranda) 		3505012000NRG23040120230188428 04/01/2023 vidath devi 3505012WL023148 vidath devi 00415 SBIN0007546 213 213 Processed 10/01/2023 7796045905 VIDHATADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Yamkeshwar UT-05-012-035-001/79
(Paranda) 		3505012000NRG23040120230188431 04/01/2023 KIRAN JOSHI 3505012WL023148 KIRAN JOSHI 00415 SBIN0007546 213 213 Processed 10/01/2023 7796045911 Miss. KUMARI KIRAN UTTARAKHAND GRAMIN BANK(607197)
23 Yamkeshwar UT-05-012-039-001/117
(Badyuan) 		3505012000NRG23040120230188540 04/01/2023 aswani badini 3505012WL023160 aswani badini 00415 SBIN0007546 213 213 Processed 10/01/2023 7796045899 MR ASHWANI KUMAR BADONI STATE BANK OF INDIA(508548)
24 Yamkeshwar UT-05-012-039-001/14
(Badyuan) 		3505012000NRG23040120230188543 04/01/2023 MANJU DEVI 3505012WL023160 MANJU DEVI 00415 SBIN0007546 426 426 Processed 10/01/2023 7796045907 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Yamkeshwar UT-05-012-039-001/14
(Badyuan) 		3505012000NRG23040120230188542 04/01/2023 SHANTI DEVI 3505012WL023160 SHANTI DEVI 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045902 MRS SANTI DEVI STATE BANK OF INDIA(508548)
26 Yamkeshwar UT-05-012-039-001/39
(Badyuan) 		3505012000NRG23040120230188545 04/01/2023 suseela devi 3505012WL023160 suseela devi 00415 SBIN0007546 426 426 Processed 10/01/2023 7796045908 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
27 Yamkeshwar UT-05-012-039-001/63
(Badyuan) 		3505012000NRG23040120230188546 04/01/2023 DEEPA DEVI 3505012WL023160 DEEPA DEVI 00415 SBIN0007546 639 639 Processed 10/01/2023 7796045946 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
28 Yamkeshwar UT-05-012-041-001/19
(Nishni) 		3505012000NRG23040120230188538 04/01/2023 SURAJ 3505012WL023159 SURAJ 00415 SBIN0007546 426 426 Processed 10/01/2023 7796045901 MR SURAJ SINGH STATE BANK OF INDIA(508548)
29 Yamkeshwar UT-05-012-041-001/39
(Nishni) 		3505012000NRG23040120230188539 04/01/2023 reena devi 3505012WL023159 reena devi 00415 SBIN0007546 426 426 Processed 10/01/2023 7796045910 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7455 7455
30 Yamkeshwar UT-05-012-016-001/3
(Asudamrada) 		3505012000NRG23040120230188549 04/01/2023 NEELAM DEVI 3505012WL023162 NEELAM DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796045940 Mrs. NEELAM DEVI W/O RAKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Yamkeshwar UT-05-012-016-001/37
(Asudamrada) 		3505012000NRG23040120230188547 04/01/2023 RAMESWARI DEVI 3505012WL023161 RAMESWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045936 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Yamkeshwar UT-05-012-016-001/49
(Asudamrada) 		3505012000NRG23040120230188548 04/01/2023 GEETA DEVI 3505012WL023161 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045918 Mrs. GEETA DEVI W/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
33 Yamkeshwar UT-05-012-019-005/1
(Vithyani) 		3505012000NRG23040120230188553 04/01/2023 RINKI DEVI 3505012WL023163 RINKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045926 RINKIDEVIBHAROSHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Yamkeshwar UT-05-012-019-005/38
(Vithyani) 		3505012000NRG23040120230188554 04/01/2023 sateshwari devi 3505012WL023163 sateshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045930 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Yamkeshwar UT-05-012-019-005/52
(Vithyani) 		3505012000NRG23040120230188555 04/01/2023 CHANDRAPAL SINGH NEGI 3505012WL023163 CHANDRAPAL SINGH NEGI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045925 CHANDRAPALSINGHVINITADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Yamkeshwar UT-05-012-019-005/52
(Vithyani) 		3505012000NRG23040120230188556 04/01/2023 VINITA DEVI 3505012WL023163 VINITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045933 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Yamkeshwar UT-05-012-019-005/78
(Vithyani) 		3505012000NRG23040120230188558 04/01/2023 LALITKUMAR 3505012WL023163 LALITKUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045934 Mr. LALIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Yamkeshwar UT-05-012-019-005/84
(Vithyani) 		3505012000NRG23040120230188559 04/01/2023 munni devi 3505012WL023163 munni devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045941 MUNNIDEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Yamkeshwar UT-05-012-019-005/86
(Vithyani) 		3505012000NRG23040120230188560 04/01/2023 uma devi 3505012WL023163 uma devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796045919 GUDDIDEVIWOGANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Yamkeshwar UT-05-012-021-001/98
(Jya Damrada) 		3505012000NRG23040120230188550 04/01/2023 DRASHANI DEVI 3505012WL023162 DRASHANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796045923 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23040120230188552 04/01/2023 RAJESH BADOLA 3505012WL023162 RAJESH BADOLA 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796045920 Mr. RAJESH SO MANHORI LAL UTTARAKHAND GRAMIN BANK(607197)
42 Yamkeshwar UT-05-012-021-002/116
(Jya Damrada) 		3505012000NRG23040120230188551 04/01/2023 SANGEETA DEVI 3505012WL023162 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796045939 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Yamkeshwar UT-05-012-059-001/83
(Bhadsi) 		3505012000NRG23040120230188567 04/01/2023 SARITA DEVI 3505012WL023165 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7796045894 SARITADEVIWOTEJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Yamkeshwar UT-05-012-094-001/40
(Tala Bansas) 		3505012000NRG23040120230188521 04/01/2023 ALKA DEVI 3505012WL023156 ALKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045931 Mrs. ALKA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Yamkeshwar UT-05-012-094-001/41
(Tala Bansas) 		3505012000NRG23040120230188522 04/01/2023 SASHI DEVI 3505012WL023156 SASHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045929 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Yamkeshwar UT-05-012-094-001/49
(Tala Bansas) 		3505012000NRG23040120230188523 04/01/2023 sunita devi 3505012WL023156 sunita devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045927 Mrs. SUNITA DEVI WO. SH. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Yamkeshwar UT-05-012-094-001/74
(Tala Bansas) 		3505012000NRG23040120230188524 04/01/2023 laxmi devi 3505012WL023156 laxmi devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045928 Mrs. LAXMI DEVI WO Sh DHARMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Yamkeshwar UT-05-012-103-001/172
(Kimshar) 		3505012000NRG23040120230188447 04/01/2023 GEETA DEVI 3505012WL023150 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045937 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Yamkeshwar UT-05-012-103-001/25
(Kimshar) 		3505012000NRG23040120230188576 04/01/2023 chandra kishor 3505012WL023167 chandra kishor 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045935 Mr. CHANDRA KISHOR SO Sh MALUK RAM UTTARAKHAND GRAMIN BANK(607197)
50 Yamkeshwar UT-05-012-103-001/35
(Kimshar) 		3505012000NRG23040120230188448 04/01/2023 kavita devi 3505012WL023150 kavita devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045938 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Yamkeshwar UT-05-012-103-001/36
(Kimshar) 		3505012000NRG23040120230188449 04/01/2023 SITA DEVI 3505012WL023150 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045912 Mrs. SITA DEVI WO Sh DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Yamkeshwar UT-05-012-103-001/38
(Kimshar) 		3505012000NRG23040120230188450 04/01/2023 SAKUNTALA DEVI 3505012WL023150 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045924 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Yamkeshwar UT-05-012-103-001/4
(Kimshar) 		3505012000NRG23040120230188451 04/01/2023 sudha devi 3505012WL023150 sudha devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045932 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Yamkeshwar UT-05-012-103-001/49
(Kimshar) 		3505012000NRG23040120230188577 04/01/2023 shakha devi 3505012WL023167 shakha devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045914 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Yamkeshwar UT-05-012-103-001/51
(Kimshar) 		3505012000NRG23040120230188453 04/01/2023 DABAL SINGH 3505012WL023150 DABAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045915 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Yamkeshwar UT-05-012-103-001/59
(Kimshar) 		3505012000NRG23040120230188578 04/01/2023 laxmi devi 3505012WL023167 laxmi devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045917 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Yamkeshwar UT-05-012-103-001/63
(Kimshar) 		3505012000NRG23040120230188579 04/01/2023 jagmohan singh 3505012WL023167 jagmohan singh 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045942 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Yamkeshwar UT-05-012-103-001/64
(Kimshar) 		3505012000NRG23040120230188580 04/01/2023 sunita devi 3505012WL023167 sunita devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045913 Mrs. SUNITA DEVI WO Sh VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Yamkeshwar UT-05-012-103-001/67
(Kimshar) 		3505012000NRG23040120230188581 04/01/2023 RAGU DEVI 3505012WL023167 RAGU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045916 Mrs. RAGHU DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Yamkeshwar UT-05-012-103-001/7
(Kimshar) 		3505012000NRG23040120230188582 04/01/2023 renu devi 3505012WL023167 renu devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045921 Mrs. RENU DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
61 Yamkeshwar UT-05-012-103-001/73
(Kimshar) 		3505012000NRG23040120230188454 04/01/2023 POOJA DEVI 3505012WL023150 POOJA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7796045922 Mrs. POOJA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40257 40257
Total 66669 66669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040123APB_FTO_131220 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 13419
2 Yamkeshwar UT3505012_040123APB_FTO_131220 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2130
3 Yamkeshwar UT3505012_040123APB_FTO_131220 State Bank of India SBIN0006773 POKHAL 3408
4 Yamkeshwar UT3505012_040123APB_FTO_131220 State Bank of India SBIN0007546 BHRIGUKHAL 7455
5 Yamkeshwar UT3505012_040123APB_FTO_131220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2130
6 Yamkeshwar UT3505012_040123APB_FTO_131220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 27264
7 Yamkeshwar UT3505012_040123APB_FTO_131220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 7668
8 Yamkeshwar UT3505012_040123APB_FTO_131220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195

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