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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_031023APB_FTO_1050936
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 KHATAULI UP-14-014-053-001/291
(Mahiuddinpur) 		3114014000NRG24300920230093458 03/10/2023 MOHD SHUEB 3114014WL010869 MOHD SHUEB 00032 UTIB0001330 690 690 Processed 11/11/2023 7443305553 MR MOH SHUEB STATE BANK OF INDIA(508548)
SubTotal 690 690
2 KHATAULI UP-14-014-042-001/421
(Phullat) 		3114014000NRG24300920230093398 03/10/2023 RESHMA 3114014WL010864 RESHMA 00045 BARB0KATHAU 1840 1840 Processed 11/11/2023 7443305528 RESHMA BANK OF BARODA(606985)
SubTotal 1840 1840
3 KHATAULI UP-14-014-051-001/491
(Mansoorpur) 		3114014000NRG24300920230093442 03/10/2023 SHARMILA 3114014WL010868 SHARMILA 00045 BARB0MANSOO 1380 1380 Processed 11/11/2023 7443305525 SHARMILA BANK OF BARODA(606985)
4 KHATAULI UP-14-014-051-001/617
(Mansoorpur) 		3114014000NRG24300920230093453 03/10/2023 VIPIN 3114014WL010868 VIPIN 00045 BARB0MANSOO 1380 1380 Processed 11/11/2023 7443305535 VIPINKUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
5 KHATAULI UP-14-014-004-002/255
(Amberpur) 		3114014000NRG24300920230093381 03/10/2023 Sachin 3114014WL010864 Sachin 00078 CNRB0018710 1840 1840 Processed 12/11/2023 7443305544 SACHIN KUMAR CANARA BANK(508532)
6 KHATAULI UP-14-014-004-002/255
(Amberpur) 		3114014000NRG24300920230093382 03/10/2023 Sachin 3114014WL010864 Sachin 00078 CNRB0018710 1380 1380 Processed 12/11/2023 7443305543 SACHIN KUMAR CANARA BANK(508532)
7 KHATAULI UP-14-014-004-002/297
(Amberpur) 		3114014000NRG24300920230093386 03/10/2023 Manju devi 3114014WL010864 Manju devi 00078 CNRB0018710 1380 1380 Processed 12/11/2023 7443305550 MANJU DEVI CANARA BANK(508532)
8 KHATAULI UP-14-014-004-002/297
(Amberpur) 		3114014000NRG24300920230093385 03/10/2023 Manju devi 3114014WL010864 Manju devi 00078 CNRB0018710 1840 1840 Processed 12/11/2023 7443305549 MANJU DEVI CANARA BANK(508532)
9 KHATAULI UP-14-014-004-002/298
(Amberpur) 		3114014000NRG24300920230093390 03/10/2023 Rakhi devi 3114014WL010864 Rakhi devi 00078 CNRB0018710 1840 1840 Processed 12/11/2023 7443305548 RAKHI DEVI CANARA BANK(508532)
10 KHATAULI UP-14-014-004-002/298
(Amberpur) 		3114014000NRG24300920230093388 03/10/2023 Rakhi devi 3114014WL010864 Rakhi devi 00078 CNRB0018710 1380 1380 Processed 12/11/2023 7443305547 RAKHI DEVI CANARA BANK(508532)
11 KHATAULI UP-14-014-004-002/298
(Amberpur) 		3114014000NRG24300920230093387 03/10/2023 Sanjay kumar 3114014WL010864 Sanjay kumar 00078 CNRB0018710 1380 1380 Processed 12/11/2023 7443305546 SANJAY KUMAR CANARA BANK(508532)
12 KHATAULI UP-14-014-004-002/298
(Amberpur) 		3114014000NRG24300920230093389 03/10/2023 Sanjay kumar 3114014WL010864 Sanjay kumar 00078 CNRB0018710 1840 1840 Processed 12/11/2023 7443305545 SANJAY KUMAR CANARA BANK(508532)
SubTotal 12880 12880
13 KHATAULI UP-14-014-042-001/417
(Phullat) 		3114014000NRG24300920230093394 03/10/2023 Monu Kumar 3114014WL010864 Monu Kumar 00354 PUNB0043610 1840 1840 Processed 11/11/2023 7443305492 Monu Kumar Kumar BANK OF INDIA(508505)
14 KHATAULI UP-14-014-042-001/417
(Phullat) 		3114014000NRG24300920230093395 03/10/2023 Monu Kumar 3114014WL010864 Monu Kumar 00354 PUNB0043610 1380 1380 Processed 11/11/2023 7443305493 Monu Kumar Kumar BANK OF INDIA(508505)
15 KHATAULI UP-14-014-042-001/444
(Phullat) 		3114014000NRG24300920230093401 03/10/2023 VEDPAL 3114014WL010864 VEDPAL 00354 PUNB0043610 1840 1840 Processed 12/11/2023 7443305491 VEDPAL SO CHAMANLAL PUNJAB NATIONAL BANK(508568)
16 KHATAULI UP-14-014-042-001/472
(Phullat) 		3114014000NRG24300920230093407 03/10/2023 UPASNA 3114014WL010864 UPASNA 00354 PUNB0043610 1610 1610 Processed 11/11/2023 7443305495 UPASNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHATAULI UP-14-014-042-001/473
(Phullat) 		3114014000NRG24300920230093408 03/10/2023 BABLI RANI 3114014WL010864 BABLI RANI 00354 PUNB0043610 1610 1610 Processed 11/11/2023 7443305496 BABLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
18 KHATAULI UP-14-014-018-002/1-B
(Gangdhadi) 		3114014000NRG24300920230093460 03/10/2023 NITIN KUMAR 3114014WL010870 NITIN KUMAR 00354 PUNB0123500 1610 1610 Processed 12/11/2023 7443305497 NITIN KUMAR SO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
19 KHATAULI UP-14-014-018-002/1-B
(Gangdhadi) 		3114014000NRG24300920230093459 03/10/2023 NITIN KUMAR 3114014WL010870 NITIN KUMAR 00354 PUNB0123500 460 460 Processed 12/11/2023 7443305498 NITIN KUMAR SO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
20 KHATAULI UP-14-014-004-002/302
(Amberpur) 		3114014000NRG24300920230093391 03/10/2023 Akash kumar 3114014WL010864 Akash kumar 00354 PUNB0182300 1380 1380 Processed 12/11/2023 7443305500 AKASH KUMAR S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
21 KHATAULI UP-14-014-042-001/423
(Phullat) 		3114014000NRG24300920230093400 03/10/2023 VARSHA DEVI 3114014WL010864 VARSHA DEVI 00354 PUNB0182300 1840 1840 Processed 12/11/2023 7443305501 VARSHA DEVI WO KAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
22 KHATAULI UP-14-014-023-001/250
(Bhoop Khedi) 		3114014000NRG24300920230093427 03/10/2023 Meenu 3114014WL010866 Meenu 00354 PUNB0370800 690 690 Processed 12/11/2023 7443305533 MEENU PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
23 KHATAULI UP-14-014-051-001/535
(Mansoorpur) 		3114014000NRG24300920230093446 03/10/2023 banti 3114014WL010868 banti 00354 PUNB0483200 1380 1380 Processed 12/11/2023 7443305520 BUNTY KUMAR SO SUNDERPAL PUNJAB NATIONAL BANK(508568)
24 KHATAULI UP-14-014-051-001/537
(Mansoorpur) 		3114014000NRG24300920230093447 03/10/2023 kapil kumar 3114014WL010868 kapil kumar 00354 PUNB0483200 1380 1380 Processed 12/11/2023 7443305514 KAPIL KUMAR S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
25 KHATAULI UP-14-014-051-001/556
(Mansoorpur) 		3114014000NRG24300920230093449 03/10/2023 ROBIN KUMAR 3114014WL010868 ROBIN KUMAR 00354 PUNB0483200 1380 1380 Processed 11/11/2023 7443305513 ROBIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
26 KHATAULI UP-14-014-051-001/596
(Mansoorpur) 		3114014000NRG24300920230093451 03/10/2023 Raj kamal 3114014WL010868 Raj kamal 00354 PUNB0483200 1380 1380 Processed 12/11/2023 7443305519 RAJKAMAL SO RAMRIK PUNJAB NATIONAL BANK(508568)
27 KHATAULI UP-14-014-052-001/219
(Munavwarpur Kalan) 		3114014000NRG24300920230093432 03/10/2023 CHINTU 3114014WL010867 CHINTU 00354 PUNB0483200 1380 1380 Processed 12/11/2023 7443305506 CHINTU KUMAR S/O KRISHANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
28 KHATAULI UP-14-014-005-001/151
(Adampur Mochadi) 		3114014000NRG24300920230093409 03/10/2023 RESHPAL 3114014WL010865 RESHPAL 00354 PUNB0627100 230 230 Processed 11/11/2023 7443305499 RESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATAULI UP-14-014-042-001/464
(Phullat) 		3114014000NRG24300920230093404 03/10/2023 ANKIT KUMAR 3114014WL010864 ANKIT KUMAR 00354 PUNB0627100 1840 1840 Processed 11/11/2023 7443305494 ANKIT KUMAR S/O PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
30 KHATAULI UP-14-014-004-002/124
(Amberpur) 		3114014000NRG24300920230093377 03/10/2023 DHARAMVEER 3114014WL010864 DHARAMVEER 00385 PUNB0SUPGB5 1840 1840 Processed 12/11/2023 7443305559 DHARM VEER S/O CHHOTAN SARVA UP GRAMIN BANK(607135)
31 KHATAULI UP-14-014-004-002/124
(Amberpur) 		3114014000NRG24300920230093378 03/10/2023 DHARAMVEER 3114014WL010864 DHARAMVEER 00385 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7443305558 DHARM VEER S/O CHHOTAN SARVA UP GRAMIN BANK(607135)
32 KHATAULI UP-14-014-021-002/142
(Chandseena) 		3114014000NRG24300920230093411 03/10/2023 RUPCHAND 3114014WL010866 RUPCHAND 00385 PUNB0SUPGB5 690 690 Processed 11/11/2023 7443305540 MR RUPCHAND SO PALTU STATE BANK OF INDIA(508548)
33 KHATAULI UP-14-014-021-002/142
(Chandseena) 		3114014000NRG24300920230093412 03/10/2023 RUPCHAND 3114014WL010866 RUPCHAND 00385 PUNB0SUPGB5 920 920 Processed 11/11/2023 7443305539 MR RUPCHAND SO PALTU STATE BANK OF INDIA(508548)
34 KHATAULI UP-14-014-021-002/33
(Chandseena) 		3114014000NRG24300920230093422 03/10/2023 SOSHINGH 3114014WL010866 SOSHINGH 00385 PUNB0SUPGB5 690 690 Processed 12/11/2023 7443305536 SHO SINGH SARVA UP GRAMIN BANK(607135)
35 KHATAULI UP-14-014-021-002/33
(Chandseena) 		3114014000NRG24300920230093421 03/10/2023 SOSHINGH 3114014WL010866 SOSHINGH 00385 PUNB0SUPGB5 920 920 Processed 12/11/2023 7443305537 SHO SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
36 KHATAULI UP-14-014-018-002/238
(Gangdhadi) 		3114014000NRG24300920230093469 03/10/2023 SAKTI SINGH 3114014WL010870 SAKTI SINGH 00415 SBIN0002390 460 460 Processed 11/11/2023 7443305538 MR SAKTI SINGH STATE BANK OF INDIA(508548)
37 KHATAULI UP-14-014-018-002/87
(Gangdhadi) 		3114014000NRG24300920230093470 03/10/2023 SANDEEP KUMAR 3114014WL010870 SANDEEP KUMAR 00415 SBIN0002390 460 460 Processed 11/11/2023 7443305510 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
38 KHATAULI UP-14-014-021-001/130
(Chandseena) 		3114014000NRG24300920230093410 03/10/2023 GYAN CHAND 3114014WL010866 GYAN CHAND 00415 SBIN0002390 690 690 Processed 11/11/2023 7443305509 MR GYANCHAND GYANCHAND STATE BANK OF INDIA(508548)
39 KHATAULI UP-14-014-021-002/87
(Chandseena) 		3114014000NRG24300920230093423 03/10/2023 MONU 3114014WL010866 MONU 00415 SBIN0002390 690 690 Processed 11/11/2023 7443305507 MR MR MONU STATE BANK OF INDIA(508548)
40 KHATAULI UP-14-014-021-002/87
(Chandseena) 		3114014000NRG24300920230093425 03/10/2023 MONU 3114014WL010866 MONU 00415 SBIN0002390 920 920 Processed 11/11/2023 7443305508 MR MR MONU STATE BANK OF INDIA(508548)
41 KHATAULI UP-14-014-042-001/418
(Phullat) 		3114014000NRG24300920230093396 03/10/2023 Ravindra Kumar 3114014WL010864 Ravindra Kumar 00415 SBIN0002390 1380 1380 Processed 11/11/2023 7443305527 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
42 KHATAULI UP-14-014-042-001/418
(Phullat) 		3114014000NRG24300920230093397 03/10/2023 Ravindra Kumar 3114014WL010864 Ravindra Kumar 00415 SBIN0002390 1840 1840 Processed 11/11/2023 7443305526 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
43 KHATAULI UP-14-014-042-001/422
(Phullat) 		3114014000NRG24300920230093399 03/10/2023 SOMI 3114014WL010864 SOMI 00415 SBIN0002390 1840 1840 Processed 11/11/2023 7443305516 SOMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
44 KHATAULI UP-14-014-051-001/568
(Mansoorpur) 		3114014000NRG24300920230093450 03/10/2023 JINI 3114014WL010868 JINI 00415 SBIN0012527 1380 1380 Processed 11/11/2023 7443305524 JINI D/O SRI TIRSEM UNION BANK OF INDIA(508500)
45 KHATAULI UP-14-014-051-001/599
(Mansoorpur) 		3114014000NRG24300920230093452 03/10/2023 BABLU 3114014WL010868 BABLU 00415 SBIN0012527 1380 1380 Processed 11/11/2023 7443305534 BABLOO S/O CHANDAN UNION BANK OF INDIA(508500)
46 KHATAULI UP-14-014-052-001/19
(Munavwarpur Kalan) 		3114014000NRG24300920230093430 03/10/2023 Sompal 3114014WL010867 Sompal 00415 SBIN0012527 1380 1380 Processed 12/11/2023 7443305529 SOMPAL CANARA BANK(508532)
47 KHATAULI UP-14-014-052-001/297
(Munavwarpur Kalan) 		3114014000NRG24300920230093437 03/10/2023 Arun kumar 3114014WL010867 Arun kumar 00415 SBIN0012527 1380 1380 Processed 11/11/2023 7443305532 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 5520 5520
48 KHATAULI UP-14-014-051-001/489
(Mansoorpur) 		3114014000NRG24300920230093440 03/10/2023 PANKAJ KUMAR 3114014WL010868 PANKAJ KUMAR 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305515 MR PANKAJ KUMAR SO SUNDER UNION BANK OF INDIA(508500)
49 KHATAULI UP-14-014-051-001/489
(Mansoorpur) 		3114014000NRG24300920230093441 03/10/2023 RANI DEVI 3114014WL010868 RANI DEVI 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305531 RANI WO PANKAJ KUMAR UNION BANK OF INDIA(508500)
50 KHATAULI UP-14-014-051-001/496
(Mansoorpur) 		3114014000NRG24300920230093445 03/10/2023 BABY 3114014WL010868 BABY 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305505 BABY WO NIHAL UNION BANK OF INDIA(508500)
51 KHATAULI UP-14-014-051-001/554
(Mansoorpur) 		3114014000NRG24300920230093448 03/10/2023 SHUBHAM 3114014WL010868 SHUBHAM 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305512 SHUBHAM KUMAR SO BABALU UNION BANK OF INDIA(508500)
52 KHATAULI UP-14-014-052-001/11
(Munavwarpur Kalan) 		3114014000NRG24300920230093429 03/10/2023 DABAL SAIN 3114014WL010867 DABAL SAIN 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305504 DABAL SAIN S/O RAMVEER SINGH UNION BANK OF INDIA(508500)
53 KHATAULI UP-14-014-052-001/269
(Munavwarpur Kalan) 		3114014000NRG24300920230093435 03/10/2023 BABLI DEVI 3114014WL010867 BABLI DEVI 00468 UBIN0530646 1380 1380 Processed 11/11/2023 7443305521 BABLI DEVI WO PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
54 KHATAULI UP-14-014-021-002/179
(Chandseena) 		3114014000NRG24300920230093416 03/10/2023 Ramesh 3114014WL010866 Ramesh 00468 UBIN0563617 920 920 Processed 11/11/2023 7443305523 RAMESH S/O MANSHARAM UNION BANK OF INDIA(508500)
55 KHATAULI UP-14-014-021-002/179
(Chandseena) 		3114014000NRG24300920230093415 03/10/2023 Ramesh 3114014WL010866 Ramesh 00468 UBIN0563617 690 690 Processed 11/11/2023 7443305522 RAMESH S/O MANSHARAM UNION BANK OF INDIA(508500)
56 KHATAULI UP-14-014-021-002/24
(Chandseena) 		3114014000NRG24300920230093419 03/10/2023 MUKESH KUMAR 3114014WL010866 MUKESH KUMAR 00468 UBIN0563617 690 690 Processed 11/11/2023 7443305518 MR MUKESH SO SIMARU STATE BANK OF INDIA(508548)
57 KHATAULI UP-14-014-021-002/24
(Chandseena) 		3114014000NRG24300920230093420 03/10/2023 MUKESH KUMAR 3114014WL010866 MUKESH KUMAR 00468 UBIN0563617 920 920 Processed 11/11/2023 7443305517 MR MUKESH SO SIMARU STATE BANK OF INDIA(508548)
58 KHATAULI UP-14-014-042-001/445
(Phullat) 		3114014000NRG24300920230093402 03/10/2023 SAVITA 3114014WL010864 SAVITA 00468 UBIN0563617 1840 1840 Processed 11/11/2023 7443305511 SAVITA W/O SHYAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 5060 5060
59 KHATAULI UP-14-014-052-001/266
(Munavwarpur Kalan) 		3114014000NRG24300920230093433 03/10/2023 SUSHMA 3114014WL010867 SUSHMA 00468 UBIN0818887 1380 1380 Processed 11/11/2023 7443305502 SUSHMA UNION BANK OF INDIA(508500)
60 KHATAULI UP-14-014-052-001/273
(Munavwarpur Kalan) 		3114014000NRG24300920230093436 03/10/2023 BITTU KUMAR 3114014WL010867 BITTU KUMAR 00468 UBIN0818887 1380 1380 Processed 11/11/2023 7443305503 BITTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
61 KHATAULI UP-14-014-004-002/188
(Amberpur) 		3114014000NRG24300920230093379 03/10/2023 BABLU 3114014WL010864 BABLU 00468 UBIN0911526 1380 1380 Processed 11/11/2023 7443305556 SANGEETA DEVI W/O BABLU KUMAR UNION BANK OF INDIA(508500)
62 KHATAULI UP-14-014-004-002/188
(Amberpur) 		3114014000NRG24300920230093380 03/10/2023 BABLU 3114014WL010864 BABLU 00468 UBIN0911526 1840 1840 Processed 11/11/2023 7443305530 SANGEETA DEVI W/O BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
63 KHATAULI UP-14-014-004-002/311
(Amberpur) 		3114014000NRG24300920230093393 03/10/2023 Sudheer kumar 3114014WL010864 Sudheer kumar 00700 PUNB0SUPGB5 1840 1840 Processed 12/11/2023 7443305551 SUDHEER KUMAR SARVA UP GRAMIN BANK(607135)
64 KHATAULI UP-14-014-004-002/311
(Amberpur) 		3114014000NRG24300920230093392 03/10/2023 Sudheer kumar 3114014WL010864 Sudheer kumar 00700 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7443305552 SUDHEER KUMAR SARVA UP GRAMIN BANK(607135)
65 KHATAULI UP-14-014-021-002/185
(Chandseena) 		3114014000NRG24300920230093418 03/10/2023 AKHIL SHARMA 3114014WL010866 AKHIL SHARMA 00700 PUNB0SUPGB5 690 690 Processed 12/11/2023 7443305541 AKHIL SHARMA S/O SHRI NIVASH SARVA UP GRAMIN BANK(607135)
66 KHATAULI UP-14-014-021-002/185
(Chandseena) 		3114014000NRG24300920230093417 03/10/2023 AKHIL SHARMA 3114014WL010866 AKHIL SHARMA 00700 PUNB0SUPGB5 920 920 Processed 12/11/2023 7443305542 AKHIL SHARMA S/O SHRI NIVASH SARVA UP GRAMIN BANK(607135)
67 KHATAULI UP-14-014-021-002/87
(Chandseena) 		3114014000NRG24300920230093424 03/10/2023 SAVITA RANI 3114014WL010866 SAVITA RANI 00700 PUNB0SUPGB5 690 690 Processed 12/11/2023 7443305555 SAVITA RANI SARVA UP GRAMIN BANK(607135)
68 KHATAULI UP-14-014-021-002/87
(Chandseena) 		3114014000NRG24300920230093426 03/10/2023 SAVITA RANI 3114014WL010866 SAVITA RANI 00700 PUNB0SUPGB5 920 920 Processed 12/11/2023 7443305554 SAVITA RANI SARVA UP GRAMIN BANK(607135)
69 KHATAULI UP-14-014-023-001/26
(Bhoop Khedi) 		3114014000NRG24300920230093428 03/10/2023 Rajash 3114014WL010866 Rajash 00700 PUNB0SUPGB5 690 690 Processed 12/11/2023 7443305557 RAJESH KUMAR CANARA BANK(508532)
SubTotal 7130 7130
Total 88090 88090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_031023APB_FTO_1050936 Axis Bank UTIB0001330 KHATAULI 690
2 KHATAULI UP3114014_031023APB_FTO_1050936 Bank of Baroda BARB0KATHAU Kathauli 1840
3 KHATAULI UP3114014_031023APB_FTO_1050936 Bank of Baroda BARB0MANSOO Mansoorpur 2760
4 KHATAULI UP3114014_031023APB_FTO_1050936 Canara Bank CNRB0018710 KHATAULI II 12880
5 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0043610 KHATAULI 8280
6 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 2070
7 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0182300 G.T. ROAD 3220
8 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0370800 RARDHANA 690
9 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0483200 MANSURPUR 6900
10 KHATAULI UP3114014_031023APB_FTO_1050936 Punjab National Bank PUNB0627100 KHATAULI,MUNICIPAL BLDG GHANTAGHAR 2070
11 KHATAULI UP3114014_031023APB_FTO_1050936 SARV UP GRAMIN BANK PUNB0SUPGB5 Badsu 4830
12 KHATAULI UP3114014_031023APB_FTO_1050936 SARV UP GRAMIN BANK PUNB0SUPGB5 Khatauli 1610
13 KHATAULI UP3114014_031023APB_FTO_1050936 State Bank of India SBIN0002390 KHATAULI 8280
14 KHATAULI UP3114014_031023APB_FTO_1050936 State Bank of India SBIN0012527 MANSOORPUR 5520
15 KHATAULI UP3114014_031023APB_FTO_1050936 UNION BANK OF INDIA UBIN0530646 MANSURPUR 8280
16 KHATAULI UP3114014_031023APB_FTO_1050936 UNION BANK OF INDIA UBIN0563617 KHATAULI 5060
17 KHATAULI UP3114014_031023APB_FTO_1050936 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 2760
18 KHATAULI UP3114014_031023APB_FTO_1050936 UNION BANK OF INDIA UBIN0911526 KHATAULI 3220
19 KHATAULI UP3114014_031023APB_FTO_1050936 Prathama UP Gramin Bank PUNB0SUPGB5 BADSU 2300
20 KHATAULI UP3114014_031023APB_FTO_1050936 Prathama UP Gramin Bank PUNB0SUPGB5 NAWLA 3220
21 KHATAULI UP3114014_031023APB_FTO_1050936 Prathama UP Gramin Bank PUNB0SUPGB5 SATHERI 1610

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