Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_311023APB_FTO_85615
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-02-004-003-001/310
(Ranipokhari Grant) 		3502004000NRG24311020230116908 31/10/2023 SHER SINGH 3502004WL007066 SHER SINGH 00112 YESB0DZSB19 1610 1610 Processed 19/01/2024 9667554016 ISHU U/G SHER SINGH PUNJAB NATIONAL BANK(508568)
2 DOIWALA UT-02-004-003-001/310
(Ranipokhari Grant) 		3502004000NRG24311020230116909 31/10/2023 TINKI 3502004WL007066 TINKI 00112 YESB0DZSB19 1610 1610 Processed 19/01/2024 9667554019 TINKIWOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-003-001/346
(Ranipokhari Grant) 		3502004000NRG24311020230116910 31/10/2023 RATAN SINGH CHAUHAN 3502004WL007066 RATAN SINGH CHAUHAN 00112 YESB0DZSB19 1610 1610 Processed 19/01/2024 9667554134 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
4 DOIWALA UT-02-004-003-001/646
(Ranipokhari Grant) 		3502004000NRG24311020230116866 31/10/2023 ASHISH KUKRETI 3502004WL007064 ASHISH KUKRETI 00112 YESB0DZSB19 1610 1610 Processed 19/01/2024 9667554018 ASHISHKUKRETISOPARMANANDK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-003-001/881
(Ranipokhari Grant) 		3502004000NRG24311020230116881 31/10/2023 SUKHPAL SINGH CHAUHAN 3502004WL007064 SUKHPAL SINGH CHAUHAN 00112 YESB0DZSB19 1380 1380 Processed 19/01/2024 9667554135 SUKH PAL SINGH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-003-001/895
(Ranipokhari Grant) 		3502004000NRG24311020230116888 31/10/2023 VARUN NEGI 3502004WL007064 VARUN NEGI 00112 YESB0DZSB19 1610 1610 Processed 19/01/2024 9667554017 VARUN NEGI S/O BALWANT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
7 DOIWALA UT-02-004-022-001/1135
(Dhudli) 		3502004000NRG24311020230116795 31/10/2023 NEHA CHETTERI 3502004WL007060 NEHA CHETTERI 00177 IOBA0003215 2990 2990 Processed 19/01/2024 9667554058 NEHA CHETTERI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
8 DOIWALA UT-02-004-022-001/1032
(Dhudli) 		3502004000NRG24311020230116782 31/10/2023 SANGEET KUMAR BHONIYAL 3502004WL007060 SANGEET KUMAR BHONIYAL 00354 PUNB0060900 1840 1840 Processed 19/01/2024 9667554020 Mr. SANGEET KUMAR BHONIYAL UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-022-001/471
(Dhudli) 		3502004000NRG24311020230116838 31/10/2023 REENA JOSHI 3502004WL007061 REENA JOSHI 00354 PUNB0060900 2530 2530 Processed 19/01/2024 9667554021 SIMRAN JOSHI U/G REENA JOSHI PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-022-001/526
(Dhudli) 		3502004000NRG24311020230116839 31/10/2023 DINESH KUMAR 3502004WL007061 DINESH KUMAR 00354 PUNB0060900 2530 2530 Processed 19/01/2024 9667554133 DINESH KUMAR S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
11 DOIWALA UT-02-004-003-001/456
(Ranipokhari Grant) 		3502004000NRG24311020230116897 31/10/2023 RAJNI 3502004WL007065 RAJNI 00354 PUNB0092200 1610 1610 Processed 19/01/2024 9667554023 RAJNI DO KUNWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
12 DOIWALA UT-02-004-003-001/260
(Ranipokhari Grant) 		3502004000NRG24311020230116905 31/10/2023 BULLAN 3502004WL007066 BULLAN 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554128 Mr. BHULAN . SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-003-001/264
(Ranipokhari Grant) 		3502004000NRG24311020230116906 31/10/2023 KAMLA DEVI 3502004WL007066 KAMLA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554137 Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-003-001/272
(Ranipokhari Grant) 		3502004000NRG24311020230116907 31/10/2023 TANUJA 3502004WL007066 TANUJA 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554130 TANUJA W/O SHRI VIJAY PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-003-001/347
(Ranipokhari Grant) 		3502004000NRG24311020230116911 31/10/2023 ARTI KUKRETI 3502004WL007066 ARTI KUKRETI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554040 ARTI KUKRETI W/O SANDEEP KUKRETI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-003-001/358
(Ranipokhari Grant) 		3502004000NRG24311020230116912 31/10/2023 NIKHIL KUKRETI 3502004WL007067 NIKHIL KUKRETI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554050 NIKHIL KUKRETI S O JAYANTI PRASAD KUKRET PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-003-001/437
(Ranipokhari Grant) 		3502004000NRG24311020230116914 31/10/2023 GULAB SINGH 3502004WL007067 GULAB SINGH 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554028 GULABSINGHSODARMIYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-003-001/455
(Ranipokhari Grant) 		3502004000NRG24311020230116896 31/10/2023 ANITA DEVI 3502004WL007065 ANITA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554055 ANITA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-003-001/455
(Ranipokhari Grant) 		3502004000NRG24311020230116895 31/10/2023 SANDEEP KUMAR 3502004WL007065 SANDEEP KUMAR 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554032 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-003-001/458
(Ranipokhari Grant) 		3502004000NRG24311020230116898 31/10/2023 SUMAN 3502004WL007065 SUMAN 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554049 SUMAN W O VINOD KUMAR RANA PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-003-001/459
(Ranipokhari Grant) 		3502004000NRG24311020230116899 31/10/2023 ANJU JAYAL 3502004WL007065 ANJU JAYAL 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554053 ANJO JUYAL W/O MAHESH JUYAL PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-003-001/474
(Ranipokhari Grant) 		3502004000NRG24311020230116901 31/10/2023 RAJ KUMARI 3502004WL007065 RAJ KUMARI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554047 RAJ KUMARI W/O NAKLI SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-003-001/484
(Ranipokhari Grant) 		3502004000NRG24311020230116902 31/10/2023 ANIL SINGH 3502004WL007065 ANIL SINGH 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554048 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-003-001/484
(Ranipokhari Grant) 		3502004000NRG24311020230116903 31/10/2023 JYOTI YADAV 3502004WL007065 JYOTI YADAV 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554044 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
25 DOIWALA UT-02-004-003-001/538
(Ranipokhari Grant) 		3502004000NRG24311020230116904 31/10/2023 NEEMA DEVI 3502004WL007065 NEEMA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554054 NEEMA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-003-001/543
(Ranipokhari Grant) 		3502004000NRG24311020230116857 31/10/2023 GRISH CHAUHAN 3502004WL007064 GRISH CHAUHAN 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554033 GRISH CHAUHAN S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-003-001/592
(Ranipokhari Grant) 		3502004000NRG24311020230116858 31/10/2023 ASHISH SINDHWAL 3502004WL007064 ASHISH SINDHWAL 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554038 ASHISHSINDHWALSOANILSINDH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-003-001/594
(Ranipokhari Grant) 		3502004000NRG24311020230116859 31/10/2023 VINITA TIWARI 3502004WL007064 VINITA TIWARI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554045 VINITA TIWARI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-003-001/596
(Ranipokhari Grant) 		3502004000NRG24311020230116860 31/10/2023 KALPANA NEGI 3502004WL007064 KALPANA NEGI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554041 KALPANA NEGI W/O RAJESH NEGI PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-003-001/601
(Ranipokhari Grant) 		3502004000NRG24311020230116861 31/10/2023 SANGEETA DEVI 3502004WL007064 SANGEETA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554052 SANGEETA DEVI W/O MUKESH BIJALWAN PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-003-001/608
(Ranipokhari Grant) 		3502004000NRG24311020230116863 31/10/2023 REENA DEVI 3502004WL007064 REENA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554037 REENA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-003-001/612
(Ranipokhari Grant) 		3502004000NRG24311020230116865 31/10/2023 NIRMLA DEVI 3502004WL007064 NIRMLA DEVI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554026 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-003-001/612
(Ranipokhari Grant) 		3502004000NRG24311020230116864 31/10/2023 UMED SINGH 3502004WL007064 UMED SINGH 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554025 UMED SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-003-001/647
(Ranipokhari Grant) 		3502004000NRG24311020230116867 31/10/2023 AMIT BISHT 3502004WL007064 AMIT BISHT 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554035 Mr. AMIT BISHT UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-003-001/649
(Ranipokhari Grant) 		3502004000NRG24311020230116868 31/10/2023 MOHAN THAPA 3502004WL007064 MOHAN THAPA 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554034 Mr. MOHAN . THAPA UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-003-001/743
(Ranipokhari Grant) 		3502004000NRG24311020230116870 31/10/2023 LAXMI THAKUR 3502004WL007064 LAXMI THAKUR 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554051 LAXMI THAKUR W/O SH ASHISH THAKUR PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-003-001/744
(Ranipokhari Grant) 		3502004000NRG24311020230116871 31/10/2023 AMRITA THAKUR 3502004WL007064 AMRITA THAKUR 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554132 Mrs. AMRITA THAKUR UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-003-001/851
(Ranipokhari Grant) 		3502004000NRG24311020230116872 31/10/2023 ANAND KOTHARI 3502004WL007064 ANAND KOTHARI 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554031 ANAND KISHOR KOTHARI ICICI BANK LTD(508534)
39 DOIWALA UT-02-004-003-001/853
(Ranipokhari Grant) 		3502004000NRG24311020230116873 31/10/2023 PREM SINGH PANWAR 3502004WL007064 PREM SINGH PANWAR 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554024 MR PREM SINGH STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-003-001/855
(Ranipokhari Grant) 		3502004000NRG24311020230116875 31/10/2023 DEEPA 3502004WL007064 DEEPA 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554027 DEEPA PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-003-001/857
(Ranipokhari Grant) 		3502004000NRG24311020230116876 31/10/2023 MEENA DEVI 3502004WL007064 MEENA DEVI 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554030 MEENA DEVI PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-003-001/882
(Ranipokhari Grant) 		3502004000NRG24311020230116882 31/10/2023 ANITA 3502004WL007064 ANITA 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554036 MRS ANITA BHATT STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-003-001/888
(Ranipokhari Grant) 		3502004000NRG24311020230116883 31/10/2023 SACHIN KOTIYAL 3502004WL007064 SACHIN KOTIYAL 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554042 SACHIN KOTIYAL S/O KESHAV KOTIYAL PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-003-001/892
(Ranipokhari Grant) 		3502004000NRG24311020230116885 31/10/2023 RUKMANI DEVI 3502004WL007064 RUKMANI DEVI 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554039 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-003-001/893
(Ranipokhari Grant) 		3502004000NRG24311020230116886 31/10/2023 JYOTI 3502004WL007064 JYOTI 00354 PUNB0095000 1380 1380 Processed 19/01/2024 9667554046 JYOTI DAUGHTER OF SUJEET SINGH UNION BANK OF INDIA(508500)
46 DOIWALA UT-02-004-003-001/895
(Ranipokhari Grant) 		3502004000NRG24311020230116889 31/10/2023 MEENA NEGI 3502004WL007064 MEENA NEGI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554131 MEENA NEGI W/O VARUN NEGI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-003-001/896
(Ranipokhari Grant) 		3502004000NRG24311020230116890 31/10/2023 VIJAY KUMAR 3502004WL007064 VIJAY KUMAR 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554029 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-003-001/901
(Ranipokhari Grant) 		3502004000NRG24311020230116891 31/10/2023 ANJU RAWAT 3502004WL007064 ANJU RAWAT 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554129 ANJU RAWAT W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-003-001/906
(Ranipokhari Grant) 		3502004000NRG24311020230116893 31/10/2023 ANCHAL KRISHALI 3502004WL007064 ANCHAL KRISHALI 00354 PUNB0095000 1610 1610 Processed 19/01/2024 9667554043 ANCHAL KRISHALI UNION BANK OF INDIA(508500)
SubTotal 58190 58190
50 DOIWALA UT-02-004-003-001/891
(Ranipokhari Grant) 		3502004000NRG24311020230116884 31/10/2023 KULDEEP SINGH RAWAT 3502004WL007064 KULDEEP SINGH RAWAT 00415 SBIN0000684 1380 1380 Processed 19/01/2024 9667554056 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 DOIWALA UT-02-004-022-001/1058
(Dhudli) 		3502004000NRG24311020230116783 31/10/2023 SURENDRA SINGH 3502004WL007060 SURENDRA SINGH 00415 SBIN0008000 2990 2990 Processed 19/01/2024 9667554059 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
52 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24311020230116790 31/10/2023 PARAG THAPA 3502004WL007060 PARAG THAPA 00415 SBIN0017290 2990 2990 Processed 19/01/2024 9667554126 PARAG THAPA AXIS BANK(607153)
SubTotal 2990 2990
53 DOIWALA UT-02-004-003-001/866
(Ranipokhari Grant) 		3502004000NRG24311020230116877 31/10/2023 DAMYANTI NEGI 3502004WL007064 DAMYANTI NEGI 00415 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667554111 Mrs. DAMYANTI NEGI UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-003-001/867
(Ranipokhari Grant) 		3502004000NRG24311020230116878 31/10/2023 KAMLA NEGI 3502004WL007064 KAMLA NEGI 00415 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667554113 KAMLA NEGI W/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-003-001/868
(Ranipokhari Grant) 		3502004000NRG24311020230116879 31/10/2023 BEENA 3502004WL007064 BEENA 00415 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667554112 BEENA W/O SH. RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-003-001/872
(Ranipokhari Grant) 		3502004000NRG24311020230116880 31/10/2023 PINKI 3502004WL007064 PINKI 00415 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667554114 Mrs. PINKI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
57 DOIWALA UT-02-004-020-001/296
(SimlasGrant) 		3502004000NRG24311020230116854 31/10/2023 SANDEEP KUMAR 3502004WL007063 SANDEEP KUMAR 00462 UCBA0002898 2990 2990 Processed 19/01/2024 9667554127 SANDEEP PAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 DOIWALA UT-02-004-020-001/296
(SimlasGrant) 		3502004000NRG24311020230116856 31/10/2023 SURESH SINGH 3502004WL007063 SURESH SINGH 00462 UCBA0002898 1840 1840 Processed 19/01/2024 9667554057 SURESH SINGH UCO BANK(607066)
SubTotal 4830 4830
59 DOIWALA UT-02-004-003-001/469
(Ranipokhari Grant) 		3502004000NRG24311020230116900 31/10/2023 PRABHA BHATT 3502004WL007065 PRABHA BHATT 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554110 PRABHA BHATT WO RAJESH BHATT PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-003-001/602
(Ranipokhari Grant) 		3502004000NRG24311020230116862 31/10/2023 MEENA NEGI 3502004WL007064 MEENA NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554092 Mrs. MEENA . NEGI UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-003-001/741
(Ranipokhari Grant) 		3502004000NRG24311020230116869 31/10/2023 KRISHNA SHARMA 3502004WL007064 KRISHNA SHARMA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667554090 Mrs. KRISHNA SHARMA UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-003-001/894
(Ranipokhari Grant) 		3502004000NRG24311020230116887 31/10/2023 JAGRITI 3502004WL007064 JAGRITI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554086 Mrs. JAGRITI . W/O SH HEMANT JAKHMOLA UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-003-001/905
(Ranipokhari Grant) 		3502004000NRG24311020230116892 31/10/2023 SHAILA 3502004WL007064 SHAILA 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554073 Mrs. SHAILA .W/O SH LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-022-001/1000
(Dhudli) 		3502004000NRG24311020230116780 31/10/2023 MANISH KUMAR 3502004WL007060 MANISH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667554066 MANISH KUMAR SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-022-001/1017
(Dhudli) 		3502004000NRG24311020230116832 31/10/2023 SUSHEELA 3502004WL007061 SUSHEELA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554075 SMT SUSHILA DEVI GENERAL POST OFFICE(607245)
66 DOIWALA UT-02-004-022-001/1030
(Dhudli) 		3502004000NRG24311020230116833 31/10/2023 GANGA DEVI 3502004WL007061 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554107 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-022-001/1031
(Dhudli) 		3502004000NRG24311020230116834 31/10/2023 GURDEEP SINGH 3502004WL007061 GURDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554069 Mr. GURDEEP SINGH S/O SH RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-022-001/1068
(Dhudli) 		3502004000NRG24311020230116784 31/10/2023 MANISA KOHLI 3502004WL007060 MANISA KOHLI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667554061 Miss. MANISA KOHLI W/O SH.RAJENDRA KUO UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-022-001/1080
(Dhudli) 		3502004000NRG24311020230116785 31/10/2023 VIJAY LAKSHMI 3502004WL007060 VIJAY LAKSHMI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554062 Mrs. SMT VIJAYLAKSHMI W/O MR VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/1106
(Dhudli) 		3502004000NRG24311020230116787 31/10/2023 DEVENDRA SINGH 3502004WL007060 DEVENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 19/01/2024 9667554085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DOIWALA UT-02-004-022-001/1119
(Dhudli) 		3502004000NRG24311020230116788 31/10/2023 RAM KALI CHETRI 3502004WL007060 RAM KALI CHETRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554108 Mrs. RAM KALI CHHETRI UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/1120
(Dhudli) 		3502004000NRG24311020230116789 31/10/2023 GOMA THAPA 3502004WL007060 GOMA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554094 GOMA THAPA W/O AJAY THAPA PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-022-001/1124
(Dhudli) 		3502004000NRG24311020230116791 31/10/2023 KAMLA 3502004WL007060 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554091 Mrs. KAMLA W/O SHRI EMAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-022-001/1129
(Dhudli) 		3502004000NRG24311020230116792 31/10/2023 YUYA RAJ 3502004WL007060 YUYA RAJ 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554077 Mr. YUYA RAJ S/O SHRI PATI RAM UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/1134
(Dhudli) 		3502004000NRG24311020230116794 31/10/2023 PINKI THAPA 3502004WL007060 PINKI THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554065 Mrs. PINKI THAPA UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-022-001/1138
(Dhudli) 		3502004000NRG24311020230116796 31/10/2023 HEM BAHADUR 3502004WL007060 HEM BAHADUR 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554109 MR HEM BAHADUR STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-022-001/1143
(Dhudli) 		3502004000NRG24311020230116798 31/10/2023 ROSHANI AIRY 3502004WL007060 ROSHANI AIRY 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554120 ROSHANI AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
78 DOIWALA UT-02-004-022-001/1144
(Dhudli) 		3502004000NRG24311020230116799 31/10/2023 ROSHANI KOHALI 3502004WL007060 ROSHANI KOHALI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554097 Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/1148
(Dhudli) 		3502004000NRG24311020230116801 31/10/2023 SURYANSH SHAH 3502004WL007060 SURYANSH SHAH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554115 Mr. SURYANSH SHAH UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-022-001/1149
(Dhudli) 		3502004000NRG24311020230116802 31/10/2023 RENUKA SINGH 3502004WL007060 RENUKA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554064 Miss. RENUKA D/O SHRI MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-022-001/144
(Dhudli) 		3502004000NRG24311020230116803 31/10/2023 AMRITA RANA 3502004WL007060 AMRITA RANA 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667554117 Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-022-001/149
(Dhudli) 		3502004000NRG24311020230116804 31/10/2023 SANDEEP SINGH 3502004WL007060 SANDEEP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554070 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DOIWALA UT-02-004-022-001/183
(Dhudli) 		3502004000NRG24311020230116805 31/10/2023 ARJUN SINGH 3502004WL007060 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554076 Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-022-001/191
(Dhudli) 		3502004000NRG24311020230116835 31/10/2023 GANESH BAHADUR 3502004WL007061 GANESH BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554118 MR GANESH BAHADUR STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-022-001/201
(Dhudli) 		3502004000NRG24311020230116806 31/10/2023 MEENA ROKA 3502004WL007060 MEENA ROKA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554079 Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-022-001/22
(Dhudli) 		3502004000NRG24311020230116807 31/10/2023 SUMAN DEVI 3502004WL007060 SUMAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554124 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-022-001/260
(Dhudli) 		3502004000NRG24311020230116808 31/10/2023 PAVAN RANA 3502004WL007060 PAVAN RANA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554087 Mr. PAVAN RANA S/O SH BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-022-001/279
(Dhudli) 		3502004000NRG24311020230116836 31/10/2023 PREM SINGH 3502004WL007061 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554074 Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-022-001/286
(Dhudli) 		3502004000NRG24311020230116810 31/10/2023 VAHEED KHAN 3502004WL007060 VAHEED KHAN 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554116 Mr. VAHEED KHAN S/O SH.SHAHEED KHAN UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-022-001/323
(Dhudli) 		3502004000NRG24311020230116812 31/10/2023 NAVEEN CHANDRA PANDEY 3502004WL007060 NAVEEN CHANDRA PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554136 NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-022-001/328
(Dhudli) 		3502004000NRG24311020230116813 31/10/2023 PAPPU RAM 3502004WL007060 PAPPU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554122 Mr. PAPPU RAM UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-022-001/450
(Dhudli) 		3502004000NRG24311020230116837 31/10/2023 NARESH KUMAR 3502004WL007061 NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554072 Mr. NARESH KUMAR S/O SHRI MAM CHAND UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24311020230116814 31/10/2023 KUSUM DEVI 3502004WL007060 KUSUM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554068 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-022-001/468
(Dhudli) 		3502004000NRG24311020230116815 31/10/2023 SEEMA DEVI 3502004WL007060 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554125 SEEMA D/O PARMODH KUMAR PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-022-001/534
(Dhudli) 		3502004000NRG24311020230116852 31/10/2023 RAVINDER KUMAR 3502004WL007062 RAVINDER KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554060 Mr. RAVINDER . KUMAR UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-022-001/562
(Dhudli) 		3502004000NRG24311020230116816 31/10/2023 GAYATRI THAPA 3502004WL007060 GAYATRI THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554103 Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-001/577
(Dhudli) 		3502004000NRG24311020230116817 31/10/2023 PUSHPA 3502004WL007060 PUSHPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554082 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
98 DOIWALA UT-02-004-022-001/582
(Dhudli) 		3502004000NRG24311020230116840 31/10/2023 OM PRAKASH 3502004WL007061 OM PRAKASH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554083 Mr. OM PRAKASH S/O LATE SHRI CHANDRA BA UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-022-001/62
(Dhudli) 		3502004000NRG24311020230116818 31/10/2023 VINEETA JOSHI 3502004WL007060 VINEETA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554123 Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-022-001/634
(Dhudli) 		3502004000NRG24311020230116842 31/10/2023 HARISH 3502004WL007061 HARISH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554119 Mr. HARISH S/O SHRI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-001/707
(Dhudli) 		3502004000NRG24311020230116843 31/10/2023 VIKRAM CHHETRI 3502004WL007061 VIKRAM CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554100 Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA UTTARAKHAND GRAMIN BANK(607197)
102 DOIWALA UT-02-004-022-001/71
(Dhudli) 		3502004000NRG24311020230116819 31/10/2023 SARIKA DEVI 3502004WL007060 SARIKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554063 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-022-001/718
(Dhudli) 		3502004000NRG24311020230116820 31/10/2023 RAJU CHAUHAN 3502004WL007060 RAJU CHAUHAN 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554105 Mr. RAJU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-022-001/72
(Dhudli) 		3502004000NRG24311020230116821 31/10/2023 SUDESH RANA 3502004WL007060 SUDESH RANA 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667554071 Mr. SUDESH RANA S/O SHRI KISHAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-001/723
(Dhudli) 		3502004000NRG24311020230116845 31/10/2023 SUBHAN SINGH GURUNG 3502004WL007061 SUBHAN SINGH GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554080 Mr. SUBHAN SINGH GURUNG S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-001/727
(Dhudli) 		3502004000NRG24311020230116846 31/10/2023 MAYA CHHETRI 3502004WL007061 MAYA CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554088 Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-022-001/755
(Dhudli) 		3502004000NRG24311020230116822 31/10/2023 CHANDRA LAL THAPA 3502004WL007060 CHANDRA LAL THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554089 CHANDRA LAL THAPA PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-022-001/79
(Dhudli) 		3502004000NRG24311020230116823 31/10/2023 RITU THAPA 3502004WL007060 RITU THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667554101 Mrs. RITU THAPA W/O SHRI ARJUN THAPA UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24311020230116824 31/10/2023 RAVINDER SINGH CHAUHAN 3502004WL007060 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554081 RAVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 DOIWALA UT-02-004-022-001/9246
(Dhudli) 		3502004000NRG24311020230116847 31/10/2023 AJAY THAPA 3502004WL007061 AJAY THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554093 Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-022-001/9251
(Dhudli) 		3502004000NRG24311020230116825 31/10/2023 RAMPAL 3502004WL007060 RAMPAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554106 Mr. RAMPAL . UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-022-001/9271
(Dhudli) 		3502004000NRG24311020230116826 31/10/2023 GOVINDI DEVI 3502004WL007060 GOVINDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554084 Mrs. GOVINDI DEVI SUNARA UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24311020230116827 31/10/2023 RATNA ADHYA 3502004WL007060 RATNA ADHYA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554099 Mrs. RATNA ADHYA W/O SH.GOPAL ADHYA UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24311020230116828 31/10/2023 BHUWAN LAL 3502004WL007060 BHUWAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554067 Mr. BHUWAN LAL S/O SHRI POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
115 DOIWALA UT-02-004-022-001/965
(Dhudli) 		3502004000NRG24311020230116853 31/10/2023 USHA DEVI 3502004WL007062 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667554078 Mrs. USHA DEVI W/O LATE GURMEET SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-001/966
(Dhudli) 		3502004000NRG24311020230116829 31/10/2023 TARUN JOSHI 3502004WL007060 TARUN JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554104 Mr. TARUN JOSHI S/O SHRI VASANT JOSHI UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-022-001/968
(Dhudli) 		3502004000NRG24311020230116830 31/10/2023 AMIT SINGH ROKA 3502004WL007060 AMIT SINGH ROKA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554098 Mr. AMIT SINGH ROKA S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-022-001/998
(Dhudli) 		3502004000NRG24311020230116848 31/10/2023 MONIKA 3502004WL007061 MONIKA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554096 VINITA U/G MONIKA PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-022-002/16
(Dhudli) 		3502004000NRG24311020230116849 31/10/2023 ANIL THAPA 3502004WL007061 ANIL THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554121 MR ANIL THAPA STATE BANK OF INDIA(508548)
120 DOIWALA UT-02-004-022-002/32
(Dhudli) 		3502004000NRG24311020230116831 31/10/2023 ASHISH KUMAR 3502004WL007060 ASHISH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667554102 Mr. ASHISH KUMAR S/O SHRI SATYAPAL UTTARAKHAND GRAMIN BANK(607197)
121 DOIWALA UT-02-004-022-002/721
(Dhudli) 		3502004000NRG24311020230116850 31/10/2023 JEET SINGH 3502004WL007061 JEET SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667554095 Mr. JEET SINGH S/O LATE KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 165600 165600
122 DOIWALA UT-02-004-022-001/1012
(Dhudli) 		3502004000NRG24311020230116781 31/10/2023 SUNITA DEVI 3502004WL007060 SUNITA DEVI 00691 IPOS0000001 2990 2990 Processed 19/01/2024 9667554022 Mrs. SUNITA DEVI W/O SHRI YASHWANT SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 265190 265190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_311023APB_FTO_85615 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 9430
2 DOIWALA UT3502004_311023APB_FTO_85615 Indian Overseas Bank IOBA0003215 Mothoraowala 2990
3 DOIWALA UT3502004_311023APB_FTO_85615 Punjab National Bank PUNB0060900 DOIWALA 6900
4 DOIWALA UT3502004_311023APB_FTO_85615 Punjab National Bank PUNB0092200 RAIWALA 1610
5 DOIWALA UT3502004_311023APB_FTO_85615 Punjab National Bank PUNB0095000 RANIPOKHRI 58190
6 DOIWALA UT3502004_311023APB_FTO_85615 State Bank of India SBIN0000684 MUSSOORIE 1380
7 DOIWALA UT3502004_311023APB_FTO_85615 State Bank of India SBIN0008000 DOIWALA 2990
8 DOIWALA UT3502004_311023APB_FTO_85615 State Bank of India SBIN0017290 MOTHOROWALA 2990
9 DOIWALA UT3502004_311023APB_FTO_85615 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5290
10 DOIWALA UT3502004_311023APB_FTO_85615 UCO Bank UCBA0002898 Doiwala 4830
11 DOIWALA UT3502004_311023APB_FTO_85615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990
12 DOIWALA UT3502004_311023APB_FTO_85615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 154790
13 DOIWALA UT3502004_311023APB_FTO_85615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 7820
14 DOIWALA UT3502004_311023APB_FTO_85615 India Post Payments Bank IPOS0000001 DEHRADUN 2990

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