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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_240823APB_FTO_59622
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 DOIWALA UT-02-004-036-002/281
(Garhimayanchak) 		3502004000NRG24210820230083707 24/08/2023 JASVINDER KAUR 3502004WL004799 JASVINDER KAUR 00349 PSIB0000640 2760 2760 Processed 30/08/2023 4976128583 JASVINDRA KAUR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
2 DOIWALA UT-02-004-022-001/176
(Dhudli) 		3502004000NRG24240820230086745 24/08/2023 BASANT BALLABH JOSHI 3502004WL005004 BASANT BALLABH JOSHI 00354 PUNB0002510 2300 2300 Processed 30/08/2023 4976128580 BASANT BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 DOIWALA UT-02-004-022-001/1092
(Dhudli) 		3502004000NRG24240820230086740 24/08/2023 DEEPA DHANI 3502004WL005004 DEEPA DHANI 00354 PUNB0060900 2530 2530 Processed 30/08/2023 4976128581 DEEPA DHAMI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-022-001/342
(Dhudli) 		3502004000NRG24240820230086759 24/08/2023 REENA 3502004WL005004 REENA 00354 PUNB0060900 2530 2530 Processed 30/08/2023 4976128582 REENA W/O KARANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
5 DOIWALA UT-02-004-036-002/142
(Garhimayanchak) 		3502004000NRG24210820230083698 24/08/2023 VISHLA DEVI 3502004WL004799 VISHLA DEVI 00354 PUNB0092200 2990 2990 Processed 30/08/2023 4976128584 VISHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 DOIWALA UT-02-004-022-001/9270
(Dhudli) 		3502004000NRG24240820230086773 24/08/2023 SUMAN BISHT 3502004WL005004 SUMAN BISHT 00354 PUNB0442200 2530 2530 Processed 30/08/2023 4976128539 SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24240820230086734 24/08/2023 BIMLA PANDEY 3502004WL005004 BIMLA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128566 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
8 DOIWALA UT-02-004-022-001/1006
(Dhudli) 		3502004000NRG24240820230086735 24/08/2023 JEEVAN CHANDRA JOSHI 3502004WL005004 JEEVAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128567 Mr. JEEVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-022-001/1023
(Dhudli) 		3502004000NRG24240820230086736 24/08/2023 PRAJANA THAPA 3502004WL005004 PRAJANA THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128572 Mrs. PRAJANA THAPA W/O SHRI NITIN THAPA UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-022-001/1039
(Dhudli) 		3502004000NRG24240820230086737 24/08/2023 MITHLESH MISHRA 3502004WL005004 MITHLESH MISHRA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128578 SEPOY AJAY KUMAR STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-022-001/1087
(Dhudli) 		3502004000NRG24240820230086739 24/08/2023 SUMAN DHAMI 3502004WL005004 SUMAN DHAMI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128568 Mrs. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-022-001/1111
(Dhudli) 		3502004000NRG24240820230086741 24/08/2023 MEENA 3502004WL005004 MEENA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128564 Mrs. MEENA W/O SH. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-022-001/1118
(Dhudli) 		3502004000NRG24240820230086742 24/08/2023 LALITA PANDEY 3502004WL005004 LALITA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128559 LALITA W/O CHURA MANI GENERAL POST OFFICE(607245)
14 DOIWALA UT-02-004-022-001/115
(Dhudli) 		3502004000NRG24240820230086743 24/08/2023 LAXMI DEVI BISHT 3502004WL005004 LAXMI DEVI BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128571 Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24240820230086744 24/08/2023 DAN SINGH BISHT 3502004WL005004 DAN SINGH BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128535 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-022-001/178
(Dhudli) 		3502004000NRG24240820230086746 24/08/2023 DAMODAR JOSHI 3502004WL005004 DAMODAR JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128544 Mr. DAMODAR JOSHI S/O LATE SHRI HEERA UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-022-001/202
(Dhudli) 		3502004000NRG24240820230086747 24/08/2023 MEENA JOSHI 3502004WL005004 MEENA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128558 Mr. MEENA JOSHI W/O MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-022-001/204
(Dhudli) 		3502004000NRG24240820230086748 24/08/2023 KALPANA RANA 3502004WL005004 KALPANA RANA 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128579 KALPANA RANA W/O DINESH BAHADUR PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24240820230086749 24/08/2023 DHEERAJ KUMAR THAPA 3502004WL005004 DHEERAJ KUMAR THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128546 Mr. DHEERAJ THAPA UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-022-001/220
(Dhudli) 		3502004000NRG24240820230086751 24/08/2023 VAISHALI THAPA 3502004WL005004 VAISHALI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128577 Mrs. VAISHALI THAPA UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24240820230086752 24/08/2023 MANJU 3502004WL005004 MANJU 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128591 SMT.MANJU GENERAL POST OFFICE(607245)
22 DOIWALA UT-02-004-022-001/238
(Dhudli) 		3502004000NRG24240820230086753 24/08/2023 SARVAN SINGH 3502004WL005004 SARVAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128531 Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-022-001/246
(Dhudli) 		3502004000NRG24240820230086754 24/08/2023 BEBI BEGAM 3502004WL005004 BEBI BEGAM 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128588 Mrs. BABY BEGAM UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24240820230086756 24/08/2023 DAYA JOSHI 3502004WL005004 DAYA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128551 Mrs. DAYA JOSHI W/O SHRI DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24240820230086755 24/08/2023 DEVI DUTT 3502004WL005004 DEVI DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128573 Mr. DEVI DUTT S/O LT SHRI MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-022-001/330
(Dhudli) 		3502004000NRG24240820230086757 24/08/2023 BIMLA JOSHI 3502004WL005004 BIMLA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128590 Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-022-001/337
(Dhudli) 		3502004000NRG24240820230086758 24/08/2023 LALITA JOSHI 3502004WL005004 LALITA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128543 Mrs. LALITA JOSHI W/O SHRI GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-022-001/348
(Dhudli) 		3502004000NRG24240820230086760 24/08/2023 RAJNI MISHRA 3502004WL005004 RAJNI MISHRA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128550 MRS RAJNI MISHRA STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-022-001/350
(Dhudli) 		3502004000NRG24240820230086761 24/08/2023 SURESH CHANDRA 3502004WL005004 SURESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128542 SURESH CHAND PANDEY PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-022-001/354
(Dhudli) 		3502004000NRG24240820230086762 24/08/2023 PRAKASH JOSHI 3502004WL005004 PRAKASH JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128536 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-022-001/537
(Dhudli) 		3502004000NRG24240820230086763 24/08/2023 DEEPA DHAMI 3502004WL005004 DEEPA DHAMI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128545 Mrs. DEEPA DHAMI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-022-001/585
(Dhudli) 		3502004000NRG24240820230086764 24/08/2023 GOVIND SINGH BISHT 3502004WL005004 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128592 Mr. GOVIND SINGH BISHT S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-022-001/586
(Dhudli) 		3502004000NRG24240820230086765 24/08/2023 NEETU DEVI 3502004WL005004 NEETU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128574 KISHOR KUMAR NEETU DEVI STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-022-001/733
(Dhudli) 		3502004000NRG24240820230086766 24/08/2023 NIRMALA DEVI 3502004WL005004 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128552 Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-022-001/9257
(Dhudli) 		3502004000NRG24240820230086767 24/08/2023 BHAVANA JOSHI 3502004WL005004 BHAVANA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128560 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24240820230086769 24/08/2023 DEVKI DEVI 3502004WL005004 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976128563 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24240820230086770 24/08/2023 PREMA PANDAY 3502004WL005004 PREMA PANDAY 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128575 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-022-001/9268
(Dhudli) 		3502004000NRG24240820230086771 24/08/2023 HEMA BASANT JOSHI 3502004WL005004 HEMA BASANT JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128561 Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-022-001/9269
(Dhudli) 		3502004000NRG24240820230086772 24/08/2023 ANITA DHIMAN 3502004WL005004 ANITA DHIMAN 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128576 Mrs. ANITA DHIMAN UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-022-001/955
(Dhudli) 		3502004000NRG24240820230086774 24/08/2023 SONU JOSHI 3502004WL005004 SONU JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128554 Mrs. SONU JOSHI UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-022-001/957
(Dhudli) 		3502004000NRG24240820230086775 24/08/2023 MAMTA JOSHI 3502004WL005004 MAMTA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128553 Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-022-001/971
(Dhudli) 		3502004000NRG24240820230086776 24/08/2023 KAMLA DEVI 3502004WL005004 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128570 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-022-001/987
(Dhudli) 		3502004000NRG24240820230086777 24/08/2023 NEELAM JOSHI 3502004WL005004 NEELAM JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128565 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-003/154
(Dhudli) 		3502004000NRG24240820230086778 24/08/2023 MITLESH 3502004WL005005 MITLESH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128548 MITHLESH GENERAL POST OFFICE(607245)
45 DOIWALA UT-02-004-022-003/432
(Dhudli) 		3502004000NRG24240820230086779 24/08/2023 NIRMALA 3502004WL005005 NIRMALA 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128547 Mrs. NIRMALA W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-022-003/442
(Dhudli) 		3502004000NRG24240820230086780 24/08/2023 VITTO DEVI 3502004WL005005 VITTO DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128532 Mrs. BITTO DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-036-002/143
(Garhimayanchak) 		3502004000NRG24210820230083699 24/08/2023 SHAKUNTLA DEVI 3502004WL004799 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128587 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG24210820230083700 24/08/2023 GEETA DEVI 3502004WL004799 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128537 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-036-002/198
(Garhimayanchak) 		3502004000NRG24210820230083702 24/08/2023 MEENA 3502004WL004799 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128533 Mrs. MEENA SH CHANDRAVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-036-002/199
(Garhimayanchak) 		3502004000NRG24210820230083703 24/08/2023 DEBA 3502004WL004799 DEBA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128549 Mrs. DEBA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-036-002/201
(Garhimayanchak) 		3502004000NRG24210820230083704 24/08/2023 CHENDERKALA 3502004WL004799 CHENDERKALA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128540 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG24210820230083705 24/08/2023 RESHMA RANA 3502004WL004799 RESHMA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128589 MRS RESHMA RANA STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-036-002/204
(Garhimayanchak) 		3502004000NRG24210820230083706 24/08/2023 MEENA RANA 3502004WL004799 MEENA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128586 Mrs. MEENA . RANA UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-036-002/334
(Garhimayanchak) 		3502004000NRG24210820230083708 24/08/2023 RENU DEVI 3502004WL004799 RENU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128534 Mrs. RINU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG24210820230083709 24/08/2023 REKHA DEVI 3502004WL004799 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128556 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-036-002/359
(Garhimayanchak) 		3502004000NRG24210820230083710 24/08/2023 SEETA DEVI 3502004WL004799 SEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128562 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG24210820230083712 24/08/2023 HEMLATA PANWAR 3502004WL004799 HEMLATA PANWAR 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128541 Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG24210820230083713 24/08/2023 KAMLA DEVI 3502004WL004799 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128555 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG24210820230083714 24/08/2023 KRISHNA DEVI 3502004WL004799 KRISHNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128538 Mrs. KRISHNA DEVI BISTH UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG24210820230083715 24/08/2023 SUMATI CHAMOLI 3502004WL004799 SUMATI CHAMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128557 Mrs. SUMATI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-036-002/58
(Garhimayanchak) 		3502004000NRG24210820230083716 24/08/2023 BIRENDRA SINGH 3502004WL004799 BIRENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976128585 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-036-002/607
(Garhimayanchak) 		3502004000NRG24210820230083717 24/08/2023 SUNITA DEVI 3502004WL004799 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128569 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 136850 136850
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_240823APB_FTO_59622 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2760
2 DOIWALA UT3502004_240823APB_FTO_59622 Punjab National Bank PUNB0002510 Dehradun Clement Town 2300
3 DOIWALA UT3502004_240823APB_FTO_59622 Punjab National Bank PUNB0060900 DOIWALA 5060
4 DOIWALA UT3502004_240823APB_FTO_59622 Punjab National Bank PUNB0092200 RAIWALA 2990
5 DOIWALA UT3502004_240823APB_FTO_59622 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2530
6 DOIWALA UT3502004_240823APB_FTO_59622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 93380
7 DOIWALA UT3502004_240823APB_FTO_59622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 43470

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