Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222APB_FTO_121349
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-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23121220220104875 12/12/2022 MANJEET 3502004WL009528 MANJEET 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7321013840 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2373
(Markham Grant) 		3502004000NRG23121220220104877 12/12/2022 BEENA 3502004WL009528 BEENA 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7321013837 BEENA WO CHETRAM GIR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2837
(Markham Grant) 		3502004000NRG23121220220105000 12/12/2022 URMILA KAMBOJ 3502004WL009541 URMILA KAMBOJ 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013838 URMILA KAMBOJ BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG23121220220104857 12/12/2022 NISAR AHAMAD 3502004WL009527 NISAR AHAMAD 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7321013834 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG23121220220104878 12/12/2022 HARADEV KAUR 3502004WL009528 HARADEV KAUR 00045 BARB0DOIWAL 2556 2556 Processed 20/12/2022 7321013833 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG23121220220104977 12/12/2022 MINTA DEVI 3502004WL009539 MINTA DEVI 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013843 MINTA DEVI PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-017-001/4129
(Markham Grant) 		3502004000NRG23121220220105005 12/12/2022 VINAY KRISHNA 3502004WL009541 VINAY KRISHNA 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013836 VINAY KRISHNA SO ATA BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG23121220220104983 12/12/2022 KUSUM DEVI 3502004WL009539 KUSUM DEVI 00045 BARB0DOIWAL 2130 2130 Processed 20/12/2022 7321013844 KUSUM DEVI IDBI BANK(607095)
9 DOIWALA UT-02-004-017-001/4800
(Markham Grant) 		3502004000NRG23121220220104929 12/12/2022 NAJREEN KHATUN 3502004WL009533 NAJREEN KHATUN 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013841 NAJREEN KHATUN BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4923
(Markham Grant) 		3502004000NRG23121220220104987 12/12/2022 NASEEBUDEN 3502004WL009539 NASEEBUDEN 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013845 MR NASEEBUDDIN STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG23121220220104988 12/12/2022 DEEPAK KUMAR 3502004WL009539 DEEPAK KUMAR 00045 BARB0DOIWAL 2343 2343 Processed 20/12/2022 7321013842 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
12 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG23121220220104967 12/12/2022 RAJENDRA SINGH 3502004WL009538 RAJENDRA SINGH 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013839 RAJENDRA SINGH BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/5022
(Markham Grant) 		3502004000NRG23121220220104970 12/12/2022 NIRMALA DEVI 3502004WL009538 NIRMALA DEVI 00045 BARB0DOIWAL 2769 2769 Processed 20/12/2022 7321013835 NIRMALA DEVI WO AMAR BANK OF BARODA(606985)
SubTotal 34080 34080
14 DOIWALA UT-02-004-017-001/2353
(Markham Grant) 		3502004000NRG23121220220104955 12/12/2022 POONAM 3502004WL009538 POONAM 00045 BARB0HARRAW 1491 1491 Processed 20/12/2022 7321013846 POONAM WO MUKESH BANK OF BARODA(606985)
SubTotal 1491 1491
15 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23121220220104867 12/12/2022 DIL BAHADURE 3502004WL009528 DIL BAHADURE 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013787 MR DIL BAHADUR SO CHANDRA BAHADUR STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23121220220104868 12/12/2022 MANJU DEVI 3502004WL009528 MANJU DEVI 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013788 MANJU DEVI IDBI BANK(607095)
17 DOIWALA UT-02-004-017-001/3267
(Markham Grant) 		3502004000NRG23121220220104879 12/12/2022 PRADEEP SINGH 3502004WL009528 PRADEEP SINGH 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013786 PRADEEP SINGH BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG23121220220104880 12/12/2022 KUSUM NEGI 3502004WL009528 KUSUM NEGI 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013792 KUSUM NEGI IDBI BANK(607095)
19 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG23121220220104881 12/12/2022 CHETA DEVI 3502004WL009528 CHETA DEVI 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013794 CHETA DEVI IDBI BANK(607095)
20 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG23121220220104890 12/12/2022 MEENU THAPA 3502004WL009529 MEENU THAPA 00165 IBKL0001168 2556 2556 Processed 20/12/2022 7321013790 MEENU THAPA IDBI BANK(607095)
21 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG23121220220104959 12/12/2022 VIPIN KUMAR 3502004WL009538 VIPIN KUMAR 00165 IBKL0001168 2769 2769 Processed 20/12/2022 7321013793 VIPIN KUMAR IDBI BANK(607095)
22 DOIWALA UT-02-004-017-001/4255
(Markham Grant) 		3502004000NRG23121220220104960 12/12/2022 AMAN 3502004WL009538 AMAN 00165 IBKL0001168 2769 2769 Processed 20/12/2022 7321013789 AMAN IDBI BANK(607095)
23 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG23121220220104966 12/12/2022 PRADEEP KUMAR 3502004WL009538 PRADEEP KUMAR 00165 IBKL0001168 2769 2769 Processed 20/12/2022 7321013791 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 23643 23643
24 DOIWALA UT-02-004-043-001/350
(Sahabnagar) 		3502004000NRG23121220220104771 12/12/2022 NEETA SHARMA 3502004WL009520 NEETA SHARMA 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7321013802 MRS NEETA STATE BANK OF INDIA(508548)
25 DOIWALA UT-02-004-043-001/469
(Sahabnagar) 		3502004000NRG23121220220104779 12/12/2022 SHANTA 3502004WL009520 SHANTA 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7321013801 SHANTA DEVI WO RAMU PANTHI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
26 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG23121220220104978 12/12/2022 SANGEETA 3502004WL009539 SANGEETA 00303 NTBL0DOI092 2769 2769 Processed 20/12/2022 7321013765 SANGEETA THE NAINITAL BANK LIMITED(508573)
27 DOIWALA UT-02-004-017-001/4310
(Markham Grant) 		3502004000NRG23121220220104979 12/12/2022 LALITA 3502004WL009539 LALITA 00303 NTBL0DOI092 2769 2769 Processed 20/12/2022 7321013766 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG23121220220104980 12/12/2022 PRAMOD 3502004WL009539 PRAMOD 00303 NTBL0DOI092 2343 2343 Processed 20/12/2022 7321013767 PRAMOD PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG23121220220104989 12/12/2022 SALOCHANA 3502004WL009539 SALOCHANA 00303 NTBL0DOI092 2769 2769 Processed 20/12/2022 7321013768 SALOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
30 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG23121220220104896 12/12/2022 SHANAZ KHATOON 3502004WL009530 SHANAZ KHATOON 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013773 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG23121220220104897 12/12/2022 SHAHEEDA 3502004WL009530 SHAHEEDA 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013774 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG23121220220104898 12/12/2022 MANSOOR ALI 3502004WL009530 MANSOOR ALI 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013771 MANSOOR ALI PUNJAB & SIND BANK(607087)
33 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG23121220220104899 12/12/2022 NASEEMA 3502004WL009530 NASEEMA 00349 PSIB0020979 1704 1704 Processed 20/12/2022 7321013772 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG23121220220104972 12/12/2022 HARJEET SINGH 3502004WL009539 HARJEET SINGH 00349 PSIB0020979 2343 2343 Processed 20/12/2022 7321013783 HARJEET SINGH PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23121220220104874 12/12/2022 SOMKUMAR 3502004WL009528 SOMKUMAR 00349 PSIB0020979 2556 2556 Processed 20/12/2022 7321013776 SOMKUMAR PUNJAB & SIND BANK(607087)
36 DOIWALA UT-02-004-017-001/2516
(Markham Grant) 		3502004000NRG23121220220104973 12/12/2022 GURNAM SINGH 3502004WL009539 GURNAM SINGH 00349 PSIB0020979 2343 2343 Processed 20/12/2022 7321013770 MR GURNAM SINGH STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG23121220220104974 12/12/2022 NEETA 3502004WL009539 NEETA 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013775 NEETA PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG23121220220104882 12/12/2022 SHILPA DEVI 3502004WL009528 SHILPA DEVI 00349 PSIB0020979 2556 2556 Processed 20/12/2022 7321013777 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG23121220220104981 12/12/2022 DEEPAK 3502004WL009539 DEEPAK 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013781 DEEPAK PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG23121220220104982 12/12/2022 PREMO DEVI 3502004WL009539 PREMO DEVI 00349 PSIB0020979 1065 1065 Processed 20/12/2022 7321013779 MRS PREMO DEVI STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/4626
(Markham Grant) 		3502004000NRG23121220220104984 12/12/2022 AJAY 3502004WL009539 AJAY 00349 PSIB0020979 2130 2130 Processed 20/12/2022 7321013780 AJAY S/O BRIJPAL PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG23121220220104985 12/12/2022 LAXMI 3502004WL009539 LAXMI 00349 PSIB0020979 2343 2343 Processed 20/12/2022 7321013782 MRS LAXMI STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG23121220220104986 12/12/2022 BRIJPAL 3502004WL009539 BRIJPAL 00349 PSIB0020979 2769 2769 Processed 20/12/2022 7321013778 BRIJPAL PUNJAB & SIND BANK(607087)
SubTotal 33654 33654
44 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG23121220220104871 12/12/2022 SHAKUNTLA DEVI 3502004WL009528 SHAKUNTLA DEVI 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7321013761 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-017-001/1894
(Markham Grant) 		3502004000NRG23121220220104907 12/12/2022 UTTAM SINGH 3502004WL009531 UTTAM SINGH 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013795 MR UTTAM SINGH RAUTHAN STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-017-001/2820
(Markham Grant) 		3502004000NRG23121220220104999 12/12/2022 SHALI DEVI 3502004WL009541 SHALI DEVI 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013759 SHALU DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-017-001/2901
(Markham Grant) 		3502004000NRG23121220220104924 12/12/2022 BILKEESH BANO 3502004WL009533 BILKEESH BANO 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013763 BILKEESH BANO W/O ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-017-001/2905
(Markham Grant) 		3502004000NRG23121220220104925 12/12/2022 AFSANA 3502004WL009533 AFSANA 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013758 AFSANA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG23121220220104917 12/12/2022 JUPIL DEVI 3502004WL009532 JUPIL DEVI 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013757 JUPALI DEVI WO RAJEN BANK OF BARODA(606985)
50 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG23121220220104891 12/12/2022 DILSHAD ALI 3502004WL009529 DILSHAD ALI 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7321013756 DILSHAD ALI PUNJAB & SIND BANK(607087)
51 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG23121220220104893 12/12/2022 KUSUM 3502004WL009529 KUSUM 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7321013764 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG23121220220104895 12/12/2022 KAPOOR CHAND 3502004WL009529 KAPOOR CHAND 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7321013754 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG23121220220105010 12/12/2022 KHEM SINGH 3502004WL009541 KHEM SINGH 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013755 KHEM SINGH PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/4264
(Markham Grant) 		3502004000NRG23121220220104964 12/12/2022 SAVITA DEVI 3502004WL009538 SAVITA DEVI 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013762 SAVITA DEVI WO BALI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG23121220220104968 12/12/2022 RUP CHAND 3502004WL009538 RUP CHAND 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013753 RUP CHAND PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG23121220220104969 12/12/2022 MUBIN AHMED 3502004WL009538 MUBIN AHMED 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013796 MUBIN AHMED S/O NABABUDEEN PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG23121220220104971 12/12/2022 ASHOK 3502004WL009538 ASHOK 00354 PUNB0060900 2769 2769 Processed 20/12/2022 7321013760 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG23121220220104883 12/12/2022 RAJNI 3502004WL009528 RAJNI 00354 PUNB0060900 2556 2556 Processed 20/12/2022 7321013799 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40470 40470
59 DOIWALA UT-02-004-043-001/460
(Sahabnagar) 		3502004000NRG23121220220104778 12/12/2022 HARIPRASAD 3502004WL009520 HARIPRASAD 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7321013769 HARI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
60 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG23121220220104912 12/12/2022 REENA 3502004WL009531 REENA 00354 PUNB0146310 2769 2769 Processed 20/12/2022 7321013797 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG23121220220104884 12/12/2022 SUMAN DEVI 3502004WL009528 SUMAN DEVI 00354 PUNB0146310 2556 2556 Processed 20/12/2022 7321013798 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG23121220220104915 12/12/2022 RAKHI 3502004WL009531 RAKHI 00354 PUNB0146310 2769 2769 Processed 20/12/2022 7321013800 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 8094 8094
63 DOIWALA UT-02-004-017-001/4124
(Markham Grant) 		3502004000NRG23121220220105004 12/12/2022 SACHIN KUMAR 3502004WL009541 SACHIN KUMAR 00354 PUNB0769600 2769 2769 Processed 20/12/2022 7321013880 Mr. SACHIN KAMBOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
64 DOIWALA UT-02-004-043-001/331
(Sahabnagar) 		3502004000NRG23091220220104614 12/12/2022 MANGLI DEVI 3502004WL009503 MANGLI DEVI 00415 SBIN0001827 2556 2556 Processed 20/12/2022 7321013816 MANGLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
65 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG23121220220104913 12/12/2022 ARTI KAINTURA 3502004WL009531 ARTI KAINTURA 00415 SBIN0006567 2769 2769 Processed 20/12/2022 7321013818 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
66 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG23121220220104870 12/12/2022 RAJNI 3502004WL009528 RAJNI 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013819 MRS RAJNI STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-017-001/2160
(Markham Grant) 		3502004000NRG23121220220104901 12/12/2022 APSARA KHATOON 3502004WL009530 APSARA KHATOON 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013809 MISS APSARA KHATOON STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG23121220220104908 12/12/2022 HARISH CHANDER 3502004WL009531 HARISH CHANDER 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013813 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/2331
(Markham Grant) 		3502004000NRG23121220220104873 12/12/2022 MUNNI DEVI 3502004WL009528 MUNNI DEVI 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013814 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/2349
(Markham Grant) 		3502004000NRG23121220220104876 12/12/2022 BHANA DEVI 3502004WL009528 BHANA DEVI 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013822 MRS BHANA DEVI STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG23121220220104902 12/12/2022 MAHENDER KAUR 3502004WL009530 MAHENDER KAUR 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013784 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
72 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG23121220220104886 12/12/2022 SAMA PARVEEN 3502004WL009529 SAMA PARVEEN 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013810 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG23121220220104888 12/12/2022 SHAHJAD HASAN 3502004WL009529 SHAHJAD HASAN 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013815 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG23121220220104909 12/12/2022 LAXMAN SINGH 3502004WL009531 LAXMAN SINGH 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013785 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG23121220220104860 12/12/2022 NAHIDA 3502004WL009527 NAHIDA 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013807 MS NAHIDA STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/3682
(Markham Grant) 		3502004000NRG23121220220104926 12/12/2022 ANJUM NISHA 3502004WL009533 ANJUM NISHA 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013811 MISS ANJUM NISHA STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/3683
(Markham Grant) 		3502004000NRG23121220220104927 12/12/2022 HUSAIN AHMAD 3502004WL009533 HUSAIN AHMAD 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013804 HUSAIN AHMAD AXIS BANK(607153)
78 DOIWALA UT-02-004-017-001/3693
(Markham Grant) 		3502004000NRG23121220220104903 12/12/2022 VAHINA KHATUN 3502004WL009530 VAHINA KHATUN 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013817 MRS VAHINA KHATUN STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG23121220220104904 12/12/2022 TAHAMMUL HASAN 3502004WL009530 TAHAMMUL HASAN 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013823 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-017-001/4142
(Markham Grant) 		3502004000NRG23121220220105011 12/12/2022 RANJEET SINGH 3502004WL009541 RANJEET SINGH 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013805 RANJEET SINGH IDBI BANK(607095)
81 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG23121220220104958 12/12/2022 SARVESH KUMAR 3502004WL009538 SARVESH KUMAR 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013803 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG23121220220104963 12/12/2022 BEENA DEVI 3502004WL009538 BEENA DEVI 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013824 MRS BEENA DEVI STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG23121220220104905 12/12/2022 MOHAMMAD KAIF 3502004WL009530 MOHAMMAD KAIF 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013821 MR MOHD KAIF STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-017-001/4802
(Markham Grant) 		3502004000NRG23121220220104930 12/12/2022 MAHMOOD HASAN 3502004WL009533 MAHMOOD HASAN 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013820 MR MAHMOOD HASAN STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-017-001/5115
(Markham Grant) 		3502004000NRG23121220220104990 12/12/2022 PUSHPA DEVI RAWAT 3502004WL009539 PUSHPA DEVI RAWAT 00415 SBIN0008000 2769 2769 Processed 20/12/2022 7321013806 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
86 DOIWALA UT-02-004-022-003/703
(Dhudli) 		3502004000NRG23121220220104849 12/12/2022 NARESH KUMAR 3502004WL009525 NARESH KUMAR 00415 SBIN0008000 2556 2556 Processed 20/12/2022 7321013812 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 56658 56658
87 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG23121220220104914 12/12/2022 RAJESHVARI 3502004WL009531 RAJESHVARI 00462 UCBA0002898 2769 2769 Processed 20/12/2022 7321013808 PYARA SINGH UCO BANK(607066)
SubTotal 2769 2769
88 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG23121220220104885 12/12/2022 MOHD SHAUKIN 3502004WL009529 MOHD SHAUKIN 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7321013748 Mohd.Shaukin PUNJAB & SIND BANK(607087)
89 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG23121220220104892 12/12/2022 JANEALAM 3502004WL009529 JANEALAM 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7321013749 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
90 DOIWALA UT-02-004-017-001/3593
(Markham Grant) 		3502004000NRG23121220220104894 12/12/2022 TABASSUM KHATOON 3502004WL009529 TABASSUM KHATOON 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7321013747 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/4130
(Markham Grant) 		3502004000NRG23121220220105006 12/12/2022 AMAN THAPA 3502004WL009541 AMAN THAPA 00473 AUCB0000047 2769 2769 Processed 20/12/2022 7321013752 AMAN THAPA IDBI BANK(607095)
92 DOIWALA UT-02-004-017-001/4135
(Markham Grant) 		3502004000NRG23121220220105007 12/12/2022 VIVEK KAMBOJ 3502004WL009541 VIVEK KAMBOJ 00473 AUCB0000047 2769 2769 Processed 20/12/2022 7321013751 VIVEK KAMBOJ PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/5129
(Markham Grant) 		3502004000NRG23121220220104864 12/12/2022 KHAIRUNISHA 3502004WL009527 KHAIRUNISHA 00473 AUCB0000047 2556 2556 Processed 20/12/2022 7321013750 M MURTAZA KHAIRUNISA STATE BANK OF INDIA(508548)
SubTotal 15762 15762
94 DOIWALA UT-02-004-017-001/3553
(Markham Grant) 		3502004000NRG23121220220104911 12/12/2022 SAROJ DEVI 3502004WL009531 SAROJ DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321013852 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/4136
(Markham Grant) 		3502004000NRG23121220220105008 12/12/2022 PRAMOD KUMAR 3502004WL009541 PRAMOD KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321013869 PRAMOD KUMAR CANARA BANK(508532)
96 DOIWALA UT-02-004-017-001/4799
(Markham Grant) 		3502004000NRG23121220220104928 12/12/2022 NAUSHAD ALI 3502004WL009533 NAUSHAD ALI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321013879 NAUSHAD ALI BANK OF BARODA(606985)
97 DOIWALA UT-02-004-020-001/535
(SimlasGrant) 		3502004000NRG23121220220104767 12/12/2022 PRASHANT BASERA 3502004WL009519 PRASHANT BASERA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013875 PRASHANT BASERA INDIAN OVERSEAS BANK(508541)
98 DOIWALA UT-02-004-021-001/182
(Nangal Jwalapur) 		3502004000NRG23121220220104850 12/12/2022 MAMCHAND 3502004WL009526 MAMCHAND 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321013862 Mr. MAM CHAND . UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG23121220220104851 12/12/2022 AJAY SINGH 3502004WL009526 AJAY SINGH 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7321013857 Mr. AJAY SINGH S/O LATE SHRI JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-021-001/280
(Nangal Jwalapur) 		3502004000NRG23121220220104853 12/12/2022 NEELAM 3502004WL009526 NEELAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013861 Mrs. NEELEM W/O SHRI RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-021-001/291
(Nangal Jwalapur) 		3502004000NRG23121220220104854 12/12/2022 ROHIT 3502004WL009526 ROHIT 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321013860 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG23121220220104855 12/12/2022 KHEM SINGH 3502004WL009526 KHEM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013863 Mr. KHEM SINGH S/O SHRI CHITTER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-022-003/284
(Dhudli) 		3502004000NRG23121220220104845 12/12/2022 JITENDRA SINGH ADHIKARI 3502004WL009525 JITENDRA SINGH ADHIKARI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013855 JITENDRA SINGH ADHIKARI AXIS BANK(607153)
104 DOIWALA UT-02-004-022-003/393
(Dhudli) 		3502004000NRG23121220220104846 12/12/2022 KALYAN SINGH 3502004WL009525 KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013864 Mr. KALYAN SINGH S/O LT SHRI SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-003/600
(Dhudli) 		3502004000NRG23121220220104847 12/12/2022 ASLAM 3502004WL009525 ASLAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013853 Mr. ASLAM S/O MOHAMMAD HANIF UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-003/611
(Dhudli) 		3502004000NRG23121220220104848 12/12/2022 ANJU 3502004WL009525 ANJU 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321013854 Mrs. SMT ANJU SHRI ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-043-001/111
(Sahabnagar) 		3502004000NRG23121220220105048 12/12/2022 LAXMI 3502004WL009545 LAXMI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013828 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-043-001/129
(Sahabnagar) 		3502004000NRG23091220220104609 12/12/2022 BABLI DEVI 3502004WL009503 BABLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013825 BABALI BISHT WO BRIJ MOHAN BISHT PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-043-001/139
(Sahabnagar) 		3502004000NRG23121220220105049 12/12/2022 SEEMA THAPA 3502004WL009545 SEEMA THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013831 Mrs. SEEMA THAPA UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-043-001/182
(Sahabnagar) 		3502004000NRG23091220220104610 12/12/2022 SAVITRI DEVI 3502004WL009503 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013870 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-043-001/195
(Sahabnagar) 		3502004000NRG23091220220104611 12/12/2022 BABITA RAWAT 3502004WL009503 BABITA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013827 Mrs. BABITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-043-001/24
(Sahabnagar) 		3502004000NRG23121220220104770 12/12/2022 VIKRAM RAMOLA 3502004WL009520 VIKRAM RAMOLA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013851 Mr. VIKRAM RAMOLA UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-043-001/246
(Sahabnagar) 		3502004000NRG23091220220104612 12/12/2022 PRAKASHI DEVI 3502004WL009503 PRAKASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013826 Mrs. PRAKASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-043-001/297
(Sahabnagar) 		3502004000NRG23091220220104613 12/12/2022 SHOBHA DEVI 3502004WL009503 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013866 SHOBHA DEVI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-043-001/347
(Sahabnagar) 		3502004000NRG23091220220104615 12/12/2022 GEETA DEVI 3502004WL009503 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013830 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-043-001/360
(Sahabnagar) 		3502004000NRG23121220220104772 12/12/2022 VIMLA RANA 3502004WL009520 VIMLA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013865 Mrs. VIMLA RANA UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-043-001/363
(Sahabnagar) 		3502004000NRG23091220220104616 12/12/2022 ARTI DEVI 3502004WL009503 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013871 MRS ARTI RAWAT STATE BANK OF INDIA(508548)
118 DOIWALA UT-02-004-043-001/382
(Sahabnagar) 		3502004000NRG23091220220104617 12/12/2022 PINKI PAINULY 3502004WL009503 PINKI PAINULY 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013858 PINKY PAINULY WOVIPINPAINULY PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-043-001/383
(Sahabnagar) 		3502004000NRG23091220220104618 12/12/2022 MADHURI DEVI 3502004WL009503 MADHURI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013848 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-043-001/388
(Sahabnagar) 		3502004000NRG23091220220104619 12/12/2022 KAMLA DEVI 3502004WL009503 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013829 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-043-001/392
(Sahabnagar) 		3502004000NRG23121220220105053 12/12/2022 JYOTI THAPA 3502004WL009545 JYOTI THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013868 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
122 DOIWALA UT-02-004-043-001/405
(Sahabnagar) 		3502004000NRG23091220220104620 12/12/2022 SHANTI DEVI 3502004WL009503 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013876 SHANTI DEVI CANARA BANK(508532)
123 DOIWALA UT-02-004-043-001/406
(Sahabnagar) 		3502004000NRG23091220220104621 12/12/2022 SURUCHI DEVI 3502004WL009503 SURUCHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013849 Mrs. SURUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 DOIWALA UT-02-004-043-001/408
(Sahabnagar) 		3502004000NRG23091220220104622 12/12/2022 DIL DEI 3502004WL009503 DIL DEI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013878 Mrs. DIL DEI UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-043-001/409
(Sahabnagar) 		3502004000NRG23091220220104623 12/12/2022 VISHLA DEVI 3502004WL009503 VISHLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013877 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 DOIWALA UT-02-004-043-001/418
(Sahabnagar) 		3502004000NRG23091220220104624 12/12/2022 TARA DEVI 3502004WL009503 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013874 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-043-001/425
(Sahabnagar) 		3502004000NRG23091220220104625 12/12/2022 LAKHPATI DEVI 3502004WL009503 LAKHPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013867 LAKHPATI BHANDARI PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-043-001/436
(Sahabnagar) 		3502004000NRG23121220220104773 12/12/2022 MOHAN SINGH 3502004WL009520 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013850 MR MOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
129 DOIWALA UT-02-004-043-001/445
(Sahabnagar) 		3502004000NRG23121220220104774 12/12/2022 MAMTA SHARMA 3502004WL009520 MAMTA SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013856 Mrs. MAMTA SHARMA UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-043-001/446
(Sahabnagar) 		3502004000NRG23121220220105056 12/12/2022 REKHA MALL 3502004WL009545 REKHA MALL 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013873 Mrs. REKHA MALL WO SHRI SHANI MALL UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-043-001/447
(Sahabnagar) 		3502004000NRG23121220220104775 12/12/2022 BUDHI BAHADUR 3502004WL009520 BUDHI BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013847 Mr. BUDHI BAHADUR UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-043-001/447
(Sahabnagar) 		3502004000NRG23121220220104776 12/12/2022 SUMITRA DEVI 3502004WL009520 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013859 SUMITRA DEVI WOBUDDIBAHADUR PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-043-001/449
(Sahabnagar) 		3502004000NRG23121220220104777 12/12/2022 MAYA 3502004WL009520 MAYA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013872 Mrs. MAYA W/O MR DEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-043-001/90
(Sahabnagar) 		3502004000NRG23091220220104626 12/12/2022 PINKI DEVI 3502004WL009503 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321013832 Mrs. PINKY DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 98193 98193
Total 341226 341226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121222APB_FTO_121349 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 34080
2 DOIWALA UT3502004_121222APB_FTO_121349 Bank of Baroda BARB0HARRAW HARRAWALA 1491
3 DOIWALA UT3502004_121222APB_FTO_121349 IDBI Bank IBKL0001168 DOIWALA 23643
4 DOIWALA UT3502004_121222APB_FTO_121349 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 5112
5 DOIWALA UT3502004_121222APB_FTO_121349 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 10650
6 DOIWALA UT3502004_121222APB_FTO_121349 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 33654
7 DOIWALA UT3502004_121222APB_FTO_121349 Punjab National Bank PUNB0060900 DOIWALA 40470
8 DOIWALA UT3502004_121222APB_FTO_121349 Punjab National Bank PUNB0092200 RAIWALA 2556
9 DOIWALA UT3502004_121222APB_FTO_121349 Punjab National Bank PUNB0146310 Doiwala Dehradun 8094
10 DOIWALA UT3502004_121222APB_FTO_121349 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2769
11 DOIWALA UT3502004_121222APB_FTO_121349 State Bank of India SBIN0001827 VIRBHADRA 2556
12 DOIWALA UT3502004_121222APB_FTO_121349 State Bank of India SBIN0006567 GOOLARDOGI 2769
13 DOIWALA UT3502004_121222APB_FTO_121349 State Bank of India SBIN0008000 DOIWALA 56658
14 DOIWALA UT3502004_121222APB_FTO_121349 UCO Bank UCBA0002898 Doiwala 2769
15 DOIWALA UT3502004_121222APB_FTO_121349 Urban Co-Operative Bank AUCB0000047 DOIWALA 15762
16 DOIWALA UT3502004_121222APB_FTO_121349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 71568
17 DOIWALA UT3502004_121222APB_FTO_121349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 7242
18 DOIWALA UT3502004_121222APB_FTO_121349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 19383

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