Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_090123APB_FTO_133112
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-02-004-017-001/1588
(Markham Grant) 		3502004000NRG23090120230118773 09/01/2023 DRAUPATI 3502004WL010772 DRAUPATI 00045 BARB0DOIWAL 2343 2343 Processed 12/01/2023 7854847041 DRAUPATI WO HARI SINGH BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1720
(Markham Grant) 		3502004000NRG23090120230118702 09/01/2023 BALWANT SINGH 3502004WL010765 BALWANT SINGH 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847083 BALWANT SINGH PUNJAB & SIND BANK(607087)
3 DOIWALA UT-02-004-017-001/1761
(Markham Grant) 		3502004000NRG23090120230118690 09/01/2023 PITAMBARI DEVI 3502004WL010764 PITAMBARI DEVI 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847044 PITAMBRI DEVI WO/O RISHIRAM BALONI UNION BANK OF INDIA(508500)
4 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23090120230118641 09/01/2023 MANJEET 3502004WL010759 MANJEET 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847050 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2373
(Markham Grant) 		3502004000NRG23090120230118643 09/01/2023 BEENA 3502004WL010759 BEENA 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847047 BEENA WO CHETRAM GIRI BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2488
(Markham Grant) 		3502004000NRG23090120230118710 09/01/2023 SHANTI 3502004WL010766 SHANTI 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847045 SHANTI WO MINTU BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/2837
(Markham Grant) 		3502004000NRG23090120230118738 09/01/2023 URMILA KAMBOJ 3502004WL010769 URMILA KAMBOJ 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847048 URMILA KAMBOJ BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG23090120230118644 09/01/2023 HARADEV KAUR 3502004WL010759 HARADEV KAUR 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847043 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG23090120230118672 09/01/2023 KIRAN DEVI 3502004WL010762 KIRAN DEVI 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847042 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4129
(Markham Grant) 		3502004000NRG23090120230118743 09/01/2023 VINAY KRISHNA 3502004WL010769 VINAY KRISHNA 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847046 VINAY KRISHNA SO ATAR SINGH BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/4359
(Markham Grant) 		3502004000NRG23090120230118708 09/01/2023 MUNJIDA KHATOON 3502004WL010765 MUNJIDA KHATOON 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847052 MISS MUNJIDA KHATUN STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-017-001/4800
(Markham Grant) 		3502004000NRG23090120230118722 09/01/2023 NAJREEN KHATUN 3502004WL010767 NAJREEN KHATUN 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847051 NAJREEN KHATUN BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/4923
(Markham Grant) 		3502004000NRG23090120230118734 09/01/2023 NASEEBUDEN 3502004WL010768 NASEEBUDEN 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847058 MR NASEEBUDDIN STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG23090120230118735 09/01/2023 DEEPAK KUMAR 3502004WL010768 DEEPAK KUMAR 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847055 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
15 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG23090120230118677 09/01/2023 SUNIL KHATRI 3502004WL010762 SUNIL KHATRI 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847057 Sunil Khatri BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/5005
(Markham Grant) 		3502004000NRG23090120230118680 09/01/2023 GAGANDEEP SINGH 3502004WL010762 GAGANDEEP SINGH 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847056 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/5059
(Markham Grant) 		3502004000NRG23090120230118753 09/01/2023 MOHD SAMEEN 3502004WL010770 MOHD SAMEEN 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847049 MOHD SAMEEN BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG23090120230118754 09/01/2023 SUDHEER KUMAR 3502004WL010770 SUDHEER KUMAR 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847053 SUDHIR KUMAR IDBI BANK(607095)
19 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG23090120230118755 09/01/2023 FARMAN ALI 3502004WL010770 FARMAN ALI 00045 BARB0DOIWAL 2556 2556 Processed 12/01/2023 7854847054 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48351 48351
20 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG23090120230118712 09/01/2023 RAHUL KUMAR 3502004WL010766 RAHUL KUMAR 00112 YESB0DZSB04 2556 2556 Processed 12/01/2023 7854847096 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
21 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23090120230118633 09/01/2023 DIL BAHADURE 3502004WL010759 DIL BAHADURE 00165 IBKL0001168 2130 2130 Processed 12/01/2023 7854847089 MR DIL BAHADUR SO CHANDRA BAHADUR STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23090120230118634 09/01/2023 MANJU DEVI 3502004WL010759 MANJU DEVI 00165 IBKL0001168 2556 2556 Processed 12/01/2023 7854847088 MANJU DEVI IDBI BANK(607095)
23 DOIWALA UT-02-004-017-001/2899
(Markham Grant) 		3502004000NRG23090120230118707 09/01/2023 ABDUL KADIR 3502004WL010765 ABDUL KADIR 00165 IBKL0001168 2556 2556 Processed 12/01/2023 7854847005 ABDUL QADIR S/O ABDUL HAMEED PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/3267
(Markham Grant) 		3502004000NRG23090120230118645 09/01/2023 PRADEEP SINGH 3502004WL010759 PRADEEP SINGH 00165 IBKL0001168 2556 2556 Processed 12/01/2023 7854847006 PRADEEP SINGH BANK OF BARODA(606985)
25 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG23090120230118646 09/01/2023 KUSUM NEGI 3502004WL010759 KUSUM NEGI 00165 IBKL0001168 2556 2556 Processed 12/01/2023 7854847007 KUSUM NEGI IDBI BANK(607095)
26 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG23090120230118647 09/01/2023 CHETA DEVI 3502004WL010759 CHETA DEVI 00165 IBKL0001168 2556 2556 Processed 12/01/2023 7854847008 CHETA DEVI IDBI BANK(607095)
SubTotal 14910 14910
27 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG23090120230118796 09/01/2023 SHAKIRA 3502004WL010773 SHAKIRA 00176 IDIB000M288 2556 2556 Processed 12/01/2023 7854847059 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
28 DOIWALA UT-02-004-017-001/1417
(Markham Grant) 		3502004000NRG23090120230118709 09/01/2023 HARMIT SINGH 3502004WL010766 HARMIT SINGH 00303 NTBL0DOI092 2556 2556 Processed 12/01/2023 7854846983 HARMIT SINGH SO LAKSHMAN SINGH BANK OF BARODA(606985)
29 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG23090120230118662 09/01/2023 NIRMALA 3502004WL010762 NIRMALA 00303 NTBL0DOI092 2556 2556 Processed 12/01/2023 7854846987 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG23090120230118663 09/01/2023 GAN B THAPA 3502004WL010762 GAN B THAPA 00303 NTBL0DOI092 2556 2556 Processed 12/01/2023 7854846986 GAN BAHADUR THAPA BANK OF BARODA(606985)
31 DOIWALA UT-02-004-017-001/4908
(Markham Grant) 		3502004000NRG23090120230118713 09/01/2023 BALVINDER KAUR 3502004WL010766 BALVINDER KAUR 00303 NTBL0DOI092 2556 2556 Processed 12/01/2023 7854846984 BALVINDER KAUR WO MOHAKAM SINGH BANK OF BARODA(606985)
32 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG23090120230118679 09/01/2023 PREM BAHADUR 3502004WL010762 PREM BAHADUR 00303 NTBL0DOI092 1704 1704 Processed 12/01/2023 7854846985 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
33 DOIWALA UT-02-004-017-001/1099
(Markham Grant) 		3502004000NRG23090120230118698 09/01/2023 FURKAN 3502004WL010765 FURKAN 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846989 MOHAMMAD FURKAN THE NAINITAL BANK LIMITED(508573)
34 DOIWALA UT-02-004-017-001/1116
(Markham Grant) 		3502004000NRG23090120230118786 09/01/2023 MOHAMMAD ISHTIYAQ 3502004WL010773 MOHAMMAD ISHTIYAQ 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846988 MOHAMMAD ISHTIYAQ PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG23090120230118772 09/01/2023 SHANAZ KHATOON 3502004WL010772 SHANAZ KHATOON 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846990 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-017-001/1130
(Markham Grant) 		3502004000NRG23090120230118750 09/01/2023 RAFIKAN 3502004WL010770 RAFIKAN 00349 PSIB0020979 2343 2343 Processed 12/01/2023 7854847090 RAFIKAN WO NABABUDIN BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/1360
(Markham Grant) 		3502004000NRG23090120230118700 09/01/2023 NASIR HUSSAIN 3502004WL010765 NASIR HUSSAIN 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846991 NASIR HUSSAIN PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-017-001/1364
(Markham Grant) 		3502004000NRG23090120230118701 09/01/2023 MOH.ISLAM 3502004WL010765 MOH.ISLAM 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846992 MOH ISLAM PUNJAB & SIND BANK(607087)
39 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG23090120230118724 09/01/2023 HARJEET SINGH 3502004WL010768 HARJEET SINGH 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854847001 HARJEET SINGH PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23090120230118640 09/01/2023 SOMKUMAR 3502004WL010759 SOMKUMAR 00349 PSIB0020979 2130 2130 Processed 12/01/2023 7854846994 SOMKUMAR PUNJAB & SIND BANK(607087)
41 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG23090120230118725 09/01/2023 NEETA 3502004WL010768 NEETA 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846993 NEETA PUNJAB & SIND BANK(607087)
42 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG23090120230118648 09/01/2023 SHILPA DEVI 3502004WL010759 SHILPA DEVI 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846995 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG23090120230118795 09/01/2023 MURSALIN ALI 3502004WL010773 MURSALIN ALI 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846997 MURSALIN ALI IDBI BANK(607095)
44 DOIWALA UT-02-004-017-001/4355
(Markham Grant) 		3502004000NRG23090120230118729 09/01/2023 PRIYA PAL 3502004WL010768 PRIYA PAL 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854846996 PRIYA PAL PUNJAB & SIND BANK(607087)
45 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG23090120230118730 09/01/2023 DEEPAK 3502004WL010768 DEEPAK 00349 PSIB0020979 1704 1704 Processed 12/01/2023 7854846999 DEEPAK PUNJAB & SIND BANK(607087)
46 DOIWALA UT-02-004-017-001/4618
(Markham Grant) 		3502004000NRG23090120230118731 09/01/2023 HARVINDER SINGH 3502004WL010768 HARVINDER SINGH 00349 PSIB0020979 2130 2130 Processed 12/01/2023 7854846998 HARVINDER SINGH IDBI BANK(607095)
47 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG23090120230118733 09/01/2023 LAXMI 3502004WL010768 LAXMI 00349 PSIB0020979 2556 2556 Processed 12/01/2023 7854847000 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 36423 36423
48 DOIWALA UT-02-004-017-001/3559
(Markham Grant) 		3502004000NRG23090120230118653 09/01/2023 SURAJ SINGH PANWAR 3502004WL010760 SURAJ SINGH PANWAR 00354 PUNB0011100 2556 2556 Processed 12/01/2023 7854847095 SURAJ SINGH PANWAR SO VEER CHAND PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
49 DOIWALA UT-02-004-017-001/13
(Markham Grant) 		3502004000NRG23090120230118699 09/01/2023 SARJEET KAUR 3502004WL010765 SARJEET KAUR 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847086 SARJEET KAUR IDBI BANK(607095)
50 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG23090120230118637 09/01/2023 SHAKUNTLA DEVI 3502004WL010759 SHAKUNTLA DEVI 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847109 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-017-001/1894
(Markham Grant) 		3502004000NRG23090120230118682 09/01/2023 UTTAM SINGH 3502004WL010763 UTTAM SINGH 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847009 MR UTTAM SINGH RAUTHAN STATE BANK OF INDIA(508548)
52 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG23090120230118660 09/01/2023 MAMTA 3502004WL010761 MAMTA 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847108 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG23090120230118664 09/01/2023 PYARELAL RATURI 3502004WL010762 PYARELAL RATURI 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847101 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/2359
(Markham Grant) 		3502004000NRG23090120230118705 09/01/2023 USAMAN ALI 3502004WL010765 USAMAN ALI 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854846982 USAMAN ALI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/2394
(Markham Grant) 		3502004000NRG23090120230118706 09/01/2023 GHANSHYAM SINGH 3502004WL010765 GHANSHYAM SINGH 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847102 GHANSHYAM SINGH IDBI BANK(607095)
56 DOIWALA UT-02-004-017-001/2820
(Markham Grant) 		3502004000NRG23090120230118737 09/01/2023 SHALI DEVI 3502004WL010769 SHALI DEVI 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847107 SHALU DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/2901
(Markham Grant) 		3502004000NRG23090120230118717 09/01/2023 BILKEESH BANO 3502004WL010767 BILKEESH BANO 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847110 BILKEESH BANO W/O ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/2905
(Markham Grant) 		3502004000NRG23090120230118718 09/01/2023 AFSANA 3502004WL010767 AFSANA 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847106 AFSANA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG23090120230118691 09/01/2023 JUPIL DEVI 3502004WL010764 JUPIL DEVI 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847105 JUPALI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
60 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG23090120230118748 09/01/2023 KHEM SINGH 3502004WL010769 KHEM SINGH 00354 PUNB0060900 2556 2556 Processed 12/01/2023 7854847103 KHEM SINGH PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/4318
(Markham Grant) 		3502004000NRG23090120230118728 09/01/2023 RUBI DEVI 3502004WL010768 RUBI DEVI 00354 PUNB0060900 2130 2130 Processed 12/01/2023 7854846980 RUBI DEVI PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG23090120230118678 09/01/2023 SAVITRI DEVI 3502004WL010762 SAVITRI DEVI 00354 PUNB0060900 1704 1704 Processed 12/01/2023 7854847104 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/5080
(Markham Grant) 		3502004000NRG23090120230118716 09/01/2023 SHEETAL 3502004WL010766 SHEETAL 00354 PUNB0060900 1917 1917 Processed 12/01/2023 7854846981 Ms. SHEETAL . UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG23090120230118650 09/01/2023 RAJNI 3502004WL010759 RAJNI 00354 PUNB0060900 1917 1917 Processed 12/01/2023 7854847013 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38340 38340
65 DOIWALA UT-02-004-017-001/2164
(Markham Grant) 		3502004000NRG23090120230118777 09/01/2023 RIYAZ ALI 3502004WL010772 RIYAZ ALI 00354 PUNB0146310 2343 2343 Processed 12/01/2023 7854847011 RIYAZ ALI SO LIYAKAT PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG23090120230118686 09/01/2023 REENA 3502004WL010763 REENA 00354 PUNB0146310 1704 1704 Processed 12/01/2023 7854847010 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG23090120230118676 09/01/2023 NURUL 3502004WL010762 NURUL 00354 PUNB0146310 2556 2556 Processed 12/01/2023 7854847015 MR NURUL STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG23090120230118651 09/01/2023 SUMAN DEVI 3502004WL010759 SUMAN DEVI 00354 PUNB0146310 2556 2556 Processed 12/01/2023 7854847012 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG23090120230118689 09/01/2023 RAKHI 3502004WL010763 RAKHI 00354 PUNB0146310 1704 1704 Processed 12/01/2023 7854847085 RAKHI DEVI BANK OF BARODA(606985)
70 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG23090120230118799 09/01/2023 SAHJAHAN 3502004WL010773 SAHJAHAN 00354 PUNB0146310 2556 2556 Processed 12/01/2023 7854847014 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/909
(Markham Grant) 		3502004000NRG23090120230118800 09/01/2023 IMRAN ALI 3502004WL010773 IMRAN ALI 00354 PUNB0146310 2556 2556 Processed 12/01/2023 7854847087 MR IMRAN ALI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
72 DOIWALA UT-02-004-017-001/4124
(Markham Grant) 		3502004000NRG23090120230118742 09/01/2023 SACHIN KUMAR 3502004WL010769 SACHIN KUMAR 00354 PUNB0769600 2556 2556 Processed 12/01/2023 7854847081 Mr. SACHIN KAMBOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
73 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG23090120230118687 09/01/2023 ARTI KAINTURA 3502004WL010763 ARTI KAINTURA 00415 SBIN0006567 2556 2556 Processed 12/01/2023 7854847030 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
74 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG23090120230118636 09/01/2023 RAJNI 3502004WL010759 RAJNI 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847031 MRS RAJNI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG23090120230118657 09/01/2023 NANDAN SINGH 3502004WL010761 NANDAN SINGH 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847027 NANDAN SINGH IDBI BANK(607095)
76 DOIWALA UT-02-004-017-001/2091
(Markham Grant) 		3502004000NRG23090120230118789 09/01/2023 MUMTAAZ 3502004WL010773 MUMTAAZ 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847023 MR MUMTAZ HASAN STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/2160
(Markham Grant) 		3502004000NRG23090120230118776 09/01/2023 APSARA KHATOON 3502004WL010772 APSARA KHATOON 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847021 MISS APSARA KHATOON STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG23090120230118683 09/01/2023 HARISH CHANDER 3502004WL010763 HARISH CHANDER 00415 SBIN0008000 1704 1704 Processed 12/01/2023 7854847024 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-017-001/2331
(Markham Grant) 		3502004000NRG23090120230118639 09/01/2023 MUNNI DEVI 3502004WL010759 MUNNI DEVI 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847025 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-017-001/2349
(Markham Grant) 		3502004000NRG23090120230118642 09/01/2023 BHANA DEVI 3502004WL010759 BHANA DEVI 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847034 MRS BHANA DEVI STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG23090120230118778 09/01/2023 MAHENDER KAUR 3502004WL010772 MAHENDER KAUR 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847002 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
82 DOIWALA UT-02-004-017-001/2553
(Markham Grant) 		3502004000NRG23090120230118793 09/01/2023 VIVEK KUMAR 3502004WL010773 VIVEK KUMAR 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847029 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG23090120230118661 09/01/2023 BIMLA DEVI 3502004WL010761 BIMLA DEVI 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847004 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG23090120230118684 09/01/2023 LAXMAN SINGH 3502004WL010763 LAXMAN SINGH 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847003 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-017-001/3298
(Markham Grant) 		3502004000NRG23090120230118692 09/01/2023 SARSWATI DEVI 3502004WL010764 SARSWATI DEVI 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847020 SARASWATI WO OM PRAKASH BANK OF BARODA(606985)
86 DOIWALA UT-02-004-017-001/3682
(Markham Grant) 		3502004000NRG23090120230118719 09/01/2023 ANJUM NISHA 3502004WL010767 ANJUM NISHA 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847022 MISS ANJUM NISHA STATE BANK OF INDIA(508548)
87 DOIWALA UT-02-004-017-001/3683
(Markham Grant) 		3502004000NRG23090120230118720 09/01/2023 HUSAIN AHMAD 3502004WL010767 HUSAIN AHMAD 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847016 HUSAIN AHMAD AXIS BANK(607153)
88 DOIWALA UT-02-004-017-001/3693
(Markham Grant) 		3502004000NRG23090120230118780 09/01/2023 VAHINA KHATUN 3502004WL010772 VAHINA KHATUN 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847028 MRS VAHINA KHATUN STATE BANK OF INDIA(508548)
89 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG23090120230118781 09/01/2023 TAHAMMUL HASAN 3502004WL010772 TAHAMMUL HASAN 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847035 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG23090120230118666 09/01/2023 MANSURA THAPA 3502004WL010762 MANSURA THAPA 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847036 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/4142
(Markham Grant) 		3502004000NRG23090120230118749 09/01/2023 RANJEET SINGH 3502004WL010769 RANJEET SINGH 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847017 RANJEET SINGH IDBI BANK(607095)
92 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG23090120230118782 09/01/2023 MOHAMMAD KAIF 3502004WL010772 MOHAMMAD KAIF 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847033 MR MOHD KAIF STATE BANK OF INDIA(508548)
93 DOIWALA UT-02-004-017-001/4802
(Markham Grant) 		3502004000NRG23090120230118723 09/01/2023 MAHMOOD HASAN 3502004WL010767 MAHMOOD HASAN 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847032 MR MAHMOOD HASAN STATE BANK OF INDIA(508548)
94 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG23090120230118714 09/01/2023 SHILPLA 3502004WL010766 SHILPLA 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847026 SHILPADOSHRAJENDRAPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
95 DOIWALA UT-02-004-017-001/5115
(Markham Grant) 		3502004000NRG23090120230118736 09/01/2023 PUSHPA DEVI RAWAT 3502004WL010768 PUSHPA DEVI RAWAT 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847018 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
96 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG23090120230118656 09/01/2023 AMAN SINGH RAWAT 3502004WL010760 AMAN SINGH RAWAT 00415 SBIN0008000 2556 2556 Processed 12/01/2023 7854847037 MR AMAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 57936 57936
97 DOIWALA UT-02-004-017-001/3897
(Markham Grant) 		3502004000NRG23090120230118654 09/01/2023 NAND KISHOR 3502004WL010760 NAND KISHOR 00462 UCBA0002898 2556 2556 Processed 12/01/2023 7854847019 NAND KISHORE S/O INDER MANI PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG23090120230118688 09/01/2023 RAJESHVARI 3502004WL010763 RAJESHVARI 00462 UCBA0002898 1704 1704 Processed 12/01/2023 7854847084 PYARA SINGH UCO BANK(607066)
SubTotal 4260 4260
99 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG23090120230118667 09/01/2023 ASHA DEVI 3502004WL010762 ASHA DEVI 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847092 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
100 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG23090120230118668 09/01/2023 MAN KUNWARI 3502004WL010762 MAN KUNWARI 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847094 MAN KUMARI BANK OF BARODA(606985)
101 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG23090120230118669 09/01/2023 SANTOSHI DEVI 3502004WL010762 SANTOSHI DEVI 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847100 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
102 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG23090120230118671 09/01/2023 VANDANA THAPA 3502004WL010762 VANDANA THAPA 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847099 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
103 DOIWALA UT-02-004-017-001/4130
(Markham Grant) 		3502004000NRG23090120230118744 09/01/2023 AMAN THAPA 3502004WL010769 AMAN THAPA 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847098 AMAN THAPA IDBI BANK(607095)
104 DOIWALA UT-02-004-017-001/4135
(Markham Grant) 		3502004000NRG23090120230118745 09/01/2023 VIVEK KAMBOJ 3502004WL010769 VIVEK KAMBOJ 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847097 VIVEK KAMBOJ PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG23090120230118673 09/01/2023 KAMAN THAPA 3502004WL010762 KAMAN THAPA 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847093 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
106 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG23090120230118674 09/01/2023 BABU LAL 3502004WL010762 BABU LAL 00473 AUCB0000047 2556 2556 Processed 12/01/2023 7854847091 BABU LAL SO SOANPAL BANK OF BARODA(606985)
SubTotal 20448 20448
107 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG23090120230118788 09/01/2023 MOHD SHAKIB 3502004WL010773 MOHD SHAKIB 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847066 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG23090120230118790 09/01/2023 SAJADA 3502004WL010773 SAJADA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847064 SAZADA KHATOON CANARA BANK(508532)
109 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG23090120230118791 09/01/2023 ABDUL RAHMAN 3502004WL010773 ABDUL RAHMAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847063 ABDUL RAHMAN CANARA BANK(508532)
110 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG23090120230118779 09/01/2023 SHAHEEN PARVEEN 3502004WL010772 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847073 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG23090120230118794 09/01/2023 MOHD JAVED 3502004WL010773 MOHD JAVED 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847074 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-017-001/4136
(Markham Grant) 		3502004000NRG23090120230118746 09/01/2023 PRAMOD KUMAR 3502004WL010769 PRAMOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847062 PRAMOD KUMAR CANARA BANK(508532)
113 DOIWALA UT-02-004-017-001/4434
(Markham Grant) 		3502004000NRG23090120230118695 09/01/2023 ANITA DEVI 3502004WL010764 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847075 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DOIWALA UT-02-004-017-001/4799
(Markham Grant) 		3502004000NRG23090120230118721 09/01/2023 NAUSHAD ALI 3502004WL010767 NAUSHAD ALI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847079 NAUSHAD ALI BANK OF BARODA(606985)
115 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG23090120230118783 09/01/2023 ROZINA KHATOON 3502004WL010772 ROZINA KHATOON 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847078 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-017-001/5032
(Markham Grant) 		3502004000NRG23090120230118797 09/01/2023 MAMTA DEVI 3502004WL010773 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847080 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-017-001/5143
(Markham Grant) 		3502004000NRG23090120230118655 09/01/2023 DINESH 3502004WL010760 DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847072 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG23090120230118798 09/01/2023 TALIB 3502004WL010773 TALIB 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847067 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-043-001/10
(Sahabnagar) 		3502004000NRG23090120230118618 09/01/2023 BHIMA KHATRI 3502004WL010758 BHIMA KHATRI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847039 Mrs. BHIMA KHATRI UTTARAKHAND GRAMIN BANK(607197)
120 DOIWALA UT-02-004-043-001/109
(Sahabnagar) 		3502004000NRG23090120230118619 09/01/2023 REENA 3502004WL010758 REENA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847076 REENA SHARMA PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-043-001/135
(Sahabnagar) 		3502004000NRG23090120230118620 09/01/2023 LAXMI KHATRI 3502004WL010758 LAXMI KHATRI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847069 Mrs. LAXMI KHATRI W/O MR VISHNU KHATRI UTTARAKHAND GRAMIN BANK(607197)
122 DOIWALA UT-02-004-043-001/297
(Sahabnagar) 		3502004000NRG23090120230118621 09/01/2023 SHOBHA DEVI 3502004WL010758 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847082 SHOBHA DEVI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-043-001/365
(Sahabnagar) 		3502004000NRG23090120230118622 09/01/2023 KHUSHI MALL 3502004WL010758 KHUSHI MALL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847070 KHUSHI MALL PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-043-001/385
(Sahabnagar) 		3502004000NRG23090120230118623 09/01/2023 SARASWATI 3502004WL010758 SARASWATI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847077 Mrs. SARASWATI . UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-043-001/391
(Sahabnagar) 		3502004000NRG23090120230118624 09/01/2023 SUMAN 3502004WL010758 SUMAN 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847068 MRS SUMAN STATE BANK OF INDIA(508548)
126 DOIWALA UT-02-004-043-001/394
(Sahabnagar) 		3502004000NRG23090120230118625 09/01/2023 DEEPAK PAINULY 3502004WL010758 DEEPAK PAINULY 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847040 Mr. DEEPAK . PAINULY UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-043-001/403
(Sahabnagar) 		3502004000NRG23090120230118626 09/01/2023 SIKSHA DEVI 3502004WL010758 SIKSHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847038 MRS SIKSHA DEVI STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-043-001/441
(Sahabnagar) 		3502004000NRG23090120230118627 09/01/2023 SUNITA RAWAT 3502004WL010758 SUNITA RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847061 Mrs. SUNITA RAWAT W/O SH SURESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-043-001/443
(Sahabnagar) 		3502004000NRG23090120230118628 09/01/2023 MADHU DEVI 3502004WL010758 MADHU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854847065 Mrs. MADHU DEVI WO ARJUN RAWAT UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-043-001/483
(Sahabnagar) 		3502004000NRG23090120230118630 09/01/2023 BUGANA DEVI 3502004WL010758 BUGANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847071 BUGANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
131 DOIWALA UT-02-004-043-001/493
(Sahabnagar) 		3502004000NRG23090120230118632 09/01/2023 ADITI RANA 3502004WL010758 ADITI RANA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847060 Miss. ADITI RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62409 62409
Total 323760 323760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_090123APB_FTO_133112 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 48351
2 DOIWALA UT3502004_090123APB_FTO_133112 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2556
3 DOIWALA UT3502004_090123APB_FTO_133112 IDBI Bank IBKL0001168 DOIWALA 14910
4 DOIWALA UT3502004_090123APB_FTO_133112 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 2556
5 DOIWALA UT3502004_090123APB_FTO_133112 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 11928
6 DOIWALA UT3502004_090123APB_FTO_133112 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 36423
7 DOIWALA UT3502004_090123APB_FTO_133112 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2556
8 DOIWALA UT3502004_090123APB_FTO_133112 Punjab National Bank PUNB0060900 DOIWALA 38340
9 DOIWALA UT3502004_090123APB_FTO_133112 Punjab National Bank PUNB0146310 Doiwala Dehradun 15975
10 DOIWALA UT3502004_090123APB_FTO_133112 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2556
11 DOIWALA UT3502004_090123APB_FTO_133112 State Bank of India SBIN0006567 GOOLARDOGI 2556
12 DOIWALA UT3502004_090123APB_FTO_133112 State Bank of India SBIN0008000 DOIWALA 57936
13 DOIWALA UT3502004_090123APB_FTO_133112 UCO Bank UCBA0002898 Doiwala 4260
14 DOIWALA UT3502004_090123APB_FTO_133112 Urban Co-Operative Bank AUCB0000047 DOIWALA 20448
15 DOIWALA UT3502004_090123APB_FTO_133112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 31737
16 DOIWALA UT3502004_090123APB_FTO_133112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 30672

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