Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_240523FTO_237397
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 CHARTHAWAL UP-14-005-045-001/406
(Roniharji Pur) 		3114005000NRG24220520230008510 24/05/2023 Komal 3114005WL001479 Komal 00078 CNRB0019498 2990 2990 Processed 31/05/2023 1977540147 Komal ()
SubTotal 2990 2990
2 CHARTHAWAL UP-14-005-026-001/209
(Nidhana) 		3114005000NRG24230520230008846 24/05/2023 Mahavir 3114005WL001498 Mahavir 00089 CBIN0280266 1380 1380 Processed 31/05/2023 1977540146 Mahavir ()
SubTotal 1380 1380
3 CHARTHAWAL UP-14-005-030-001/242
(Badhai Kala) 		3114005000NRG24180520230007060 24/05/2023 SHIVAJI 3114005WL001289 SHIVAJI 00176 IDIB000B549 690 690 Processed 31/05/2023 1977540150 SHIVAJI ()
4 CHARTHAWAL UP-14-005-030-001/242
(Badhai Kala) 		3114005000NRG24180520230007061 24/05/2023 SHIVAJI 3114005WL001289 SHIVAJI 00176 IDIB000B549 690 690 Processed 31/05/2023 1977540151 SHIVAJI ()
5 CHARTHAWAL UP-14-005-041-001/276
(Maleera) 		3114005000NRG24220520230008444 24/05/2023 Shahid 3114005WL001457 Shahid 00176 IDIB000B549 3680 3680 Processed 31/05/2023 1977540152 Shahid ()
6 CHARTHAWAL UP-14-005-046-001/387
(Rohana Kala) 		3114005000NRG24230520230008882 24/05/2023 Anju Rani 3114005WL001506 Anju Rani 00176 IDIB000B549 3220 3220 Processed 31/05/2023 1977540149 Anju Rani ()
7 CHARTHAWAL UP-14-005-046-001/387
(Rohana Kala) 		3114005000NRG24230520230008881 24/05/2023 SATENDRA PAL 3114005WL001506 SATENDRA PAL 00176 IDIB000B549 3220 3220 Processed 31/05/2023 1977540148 SATENDRA PAL ()
SubTotal 11500 11500
8 CHARTHAWAL UP-14-005-048-001/612
(Luhari) 		3114005000NRG24230520230008859 24/05/2023 Vijay Vatan 3114005WL001498 Vijay Vatan 00354 PUNB0033300 1380 1380 Processed 31/05/2023 1977540154 Vijay Vatan ()
SubTotal 1380 1380
9 CHARTHAWAL UP-14-005-002-001/171
(Alipura) 		3114005000NRG24230520230009171 24/05/2023 Ombeer Saini 3114005WL001553 Ombeer Saini 00354 PUNB0071000 3680 3680 Processed 31/05/2023 1977540155 Ombeer Saini ()
SubTotal 3680 3680
10 CHARTHAWAL UP-14-005-038-001/180
(Bhamela) 		3114005000NRG24230520230009136 24/05/2023 Mitwa 3114005WL001536 Mitwa 00354 PUNB0103400 3680 3680 Processed 31/05/2023 1977540157 Mitwa ()
11 CHARTHAWAL UP-14-005-038-001/42
(Bhamela) 		3114005000NRG24230520230009128 24/05/2023 DARMENDAR 3114005WL001530 DARMENDAR 00354 PUNB0103400 3680 3680 Rejected 31/05/2023 1977540156 No Such Account
SubTotal 7360 7360
12 CHARTHAWAL UP-14-005-007-001/4
(Kanhaheri) 		3114005000NRG24220520230008479 24/05/2023 SANDEEP KUMAR 3114005WL001476 SANDEEP KUMAR 00354 PUNB0115800 1840 1840 Processed 31/05/2023 1977540168 SANDEEP KUMAR ()
13 CHARTHAWAL UP-14-005-007-001/4
(Kanhaheri) 		3114005000NRG24220520230008478 24/05/2023 SANDEEP KUMAR 3114005WL001476 SANDEEP KUMAR 00354 PUNB0115800 1380 1380 Processed 31/05/2023 1977540164 SANDEEP KUMAR ()
14 CHARTHAWAL UP-14-005-035-001/307
(Biralsi) 		3114005000NRG24220520230008488 24/05/2023 CHANDRAPAL 3114005WL001476 CHANDRAPAL 00354 PUNB0115800 1380 1380 Processed 31/05/2023 1977540159 CHANDRAPAL ()
15 CHARTHAWAL UP-14-005-035-001/307
(Biralsi) 		3114005000NRG24220520230008487 24/05/2023 CHANDRAPAL 3114005WL001476 CHANDRAPAL 00354 PUNB0115800 1840 1840 Processed 31/05/2023 1977540158 CHANDRAPAL ()
16 CHARTHAWAL UP-14-005-035-001/337
(Biralsi) 		3114005000NRG24220520230008371 24/05/2023 Manju 3114005WL001436 Manju 00354 PUNB0115800 3680 3680 Processed 31/05/2023 1977540169 Manju ()
17 CHARTHAWAL UP-14-005-035-001/382
(Biralsi) 		3114005000NRG24220520230008490 24/05/2023 Mesho Devi 3114005WL001476 Mesho Devi 00354 PUNB0115800 1840 1840 Processed 31/05/2023 1977540162 Mesho Devi ()
18 CHARTHAWAL UP-14-005-035-001/382
(Biralsi) 		3114005000NRG24220520230008489 24/05/2023 Mesho Devi 3114005WL001476 Mesho Devi 00354 PUNB0115800 1380 1380 Processed 31/05/2023 1977540161 Mesho Devi ()
19 CHARTHAWAL UP-14-005-038-001/173
(Bhamela) 		3114005000NRG24230520230009134 24/05/2023 seema 3114005WL001535 seema 00354 PUNB0115800 3680 3680 Processed 31/05/2023 1977540166 seema ()
20 CHARTHAWAL UP-14-005-045-001/112
(Roniharji Pur) 		3114005000NRG24220520230008471 24/05/2023 MADAN PAL 3114005WL001475 MADAN PAL 00354 PUNB0115800 3680 3680 Processed 31/05/2023 1977540163 MADAN PAL ()
21 CHARTHAWAL UP-14-005-045-001/134
(Roniharji Pur) 		3114005000NRG24220520230008465 24/05/2023 RAJPAL 3114005WL001470 RAJPAL 00354 PUNB0115800 3680 3680 Processed 31/05/2023 1977540165 RAJPAL ()
22 CHARTHAWAL UP-14-005-045-001/15
(Roniharji Pur) 		3114005000NRG24220520230008500 24/05/2023 omvir 3114005WL001479 omvir 00354 PUNB0115800 2990 2990 Processed 31/05/2023 1977540160 omvir ()
23 CHARTHAWAL UP-14-005-045-001/450
(Roniharji Pur) 		3114005000NRG24230520230009126 24/05/2023 Jyoti 3114005WL001528 Jyoti 00354 PUNB0115800 3680 3680 Processed 31/05/2023 1977540167 Jyoti ()
SubTotal 31050 31050
24 CHARTHAWAL UP-14-005-004-001/174
(Kacholi) 		3114005000NRG24220520230008462 24/05/2023 KAMLESH 3114005WL001467 KAMLESH 00354 PUNB0135600 3220 3220 Processed 31/05/2023 1977540171 KAMLESH ()
25 CHARTHAWAL UP-14-005-023-001/346
(Dehchand) 		3114005000NRG24220520230008561 24/05/2023 Nikhil Kumar 3114005WL001482 Nikhil Kumar 00354 PUNB0135600 1380 1380 Processed 31/05/2023 1977540170 Nikhil Kumar ()
26 CHARTHAWAL UP-14-005-037-002/251
(Behri Begumpur) 		3114005000NRG24230520230008880 24/05/2023 Shiv Kumar 3114005WL001505 Shiv Kumar 00354 PUNB0135600 3220 3220 Rejected 31/05/2023 1977540172 Account closed
SubTotal 7820 7820
27 CHARTHAWAL UP-14-005-025-001/342
(Niyamu) 		3114005000NRG24220520230008538 24/05/2023 ARJUN 3114005WL001481 ARJUN 00354 PUNB0485600 1840 1840 Processed 31/05/2023 1977540173 ARJUN ()
28 CHARTHAWAL UP-14-005-025-001/342
(Niyamu) 		3114005000NRG24220520230008539 24/05/2023 ARJUN 3114005WL001481 ARJUN 00354 PUNB0485600 1840 1840 Processed 31/05/2023 1977540174 ARJUN ()
SubTotal 3680 3680
29 CHARTHAWAL UP-14-005-022-001/218
(Doodhali) 		3114005000NRG24230520230009155 24/05/2023 Geeta 3114005WL001545 Geeta 00354 PUNB0659000 3680 3680 Processed 31/05/2023 1977540175 Geeta ()
SubTotal 3680 3680
30 CHARTHAWAL UP-14-005-037-002/251
(Behri Begumpur) 		3114005000NRG24230520230008879 24/05/2023 savita rani 3114005WL001505 savita rani 00415 SBIN0002461 3220 3220 Processed 31/05/2023 1977540188 MRS SAWITA ()
31 CHARTHAWAL UP-14-005-047-001/118
(Rohana Khurd) 		3114005000NRG24230520230008883 24/05/2023 Gita 3114005WL001507 Gita 00415 SBIN0002461 3220 3220 Processed 31/05/2023 1977540113 MR GEETA DEVI ()
32 CHARTHAWAL UP-14-005-047-001/243
(Rohana Khurd) 		3114005000NRG24230520230008877 24/05/2023 BABLI 3114005WL001503 BABLI 00415 SBIN0002461 3220 3220 Processed 31/05/2023 1977540117 MRS BABLI ()
33 CHARTHAWAL UP-14-005-047-001/245
(Rohana Khurd) 		3114005000NRG24230520230008871 24/05/2023 GULSHANA 3114005WL001501 GULSHANA 00415 SBIN0002461 3220 3220 Processed 31/05/2023 1977540115 MRS GULSHANA KHATOON ()
34 CHARTHAWAL UP-14-005-047-001/247
(Rohana Khurd) 		3114005000NRG24230520230008878 24/05/2023 KUSUM 3114005WL001504 KUSUM 00415 SBIN0002461 3220 3220 Rejected 31/05/2023 1977540114 No Such Account
35 CHARTHAWAL UP-14-005-047-001/74
(Rohana Khurd) 		3114005000NRG24230520230008886 24/05/2023 Dushyant 3114005WL001508 Dushyant 00415 SBIN0002461 3220 3220 Processed 31/05/2023 1977540116 MRS MUNESH MUNESH ()
SubTotal 19320 19320
36 CHARTHAWAL UP-14-005-008-001/857
(Kutesera) 		3114005000NRG24220520230008427 24/05/2023 Ramkumar 3114005WL001449 Ramkumar 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540119 MR RAM KUMAR ()
37 CHARTHAWAL UP-14-005-008-001/857
(Kutesera) 		3114005000NRG24220520230008429 24/05/2023 Ramkumar 3114005WL001449 Ramkumar 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540118 MR RAM KUMAR ()
38 CHARTHAWAL UP-14-005-008-001/860
(Kutesera) 		3114005000NRG24220520230008424 24/05/2023 Istakhar 3114005WL001448 Istakhar 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540123 MR ISTAKHAR ()
39 CHARTHAWAL UP-14-005-008-001/860
(Kutesera) 		3114005000NRG24220520230008426 24/05/2023 Istakhar 3114005WL001448 Istakhar 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540122 MR ISTAKHAR ()
40 CHARTHAWAL UP-14-005-008-001/860
(Kutesera) 		3114005000NRG24220520230008423 24/05/2023 Ruksana 3114005WL001448 Ruksana 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540126 MR RUKSANA ()
41 CHARTHAWAL UP-14-005-008-001/860
(Kutesera) 		3114005000NRG24220520230008425 24/05/2023 Ruksana 3114005WL001448 Ruksana 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540125 MR RUKSANA ()
42 CHARTHAWAL UP-14-005-008-001/865
(Kutesera) 		3114005000NRG24230520230008889 24/05/2023 Sunita 3114005WL001510 Sunita 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540120 MRS SUNITA ()
43 CHARTHAWAL UP-14-005-008-001/865
(Kutesera) 		3114005000NRG24230520230008890 24/05/2023 Sunita 3114005WL001510 Sunita 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540121 MRS SUNITA ()
44 CHARTHAWAL UP-14-005-008-001/873
(Kutesera) 		3114005000NRG24220520230008431 24/05/2023 Irfan 3114005WL001450 Irfan 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540127 MR IRAFAN IRAFAN ()
45 CHARTHAWAL UP-14-005-008-001/873
(Kutesera) 		3114005000NRG24220520230008432 24/05/2023 Irfan 3114005WL001450 Irfan 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540128 MR IRAFAN IRAFAN ()
46 CHARTHAWAL UP-14-005-008-001/875
(Kutesera) 		3114005000NRG24220520230008420 24/05/2023 Muhammad Shahid 3114005WL001447 Muhammad Shahid 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540129 MR MUHAMMAD SHAHID ()
47 CHARTHAWAL UP-14-005-008-001/875
(Kutesera) 		3114005000NRG24220520230008422 24/05/2023 Muhammad Shahid 3114005WL001447 Muhammad Shahid 00415 SBIN0003638 3680 3680 Processed 31/05/2023 1977540130 MR MUHAMMAD SHAHID ()
48 CHARTHAWAL UP-14-005-023-001/8
(Dehchand) 		3114005000NRG24220520230008616 24/05/2023 malti 3114005WL001485 malti 00415 SBIN0003638 230 230 Processed 31/05/2023 1977540124 MRS MALTI X ()
SubTotal 44390 44390
49 CHARTHAWAL UP-14-005-002-001/171
(Alipura) 		3114005000NRG24230520230009170 24/05/2023 neeraj 3114005WL001553 neeraj 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540133 MRS NEERAJ WO OMBIR ()
50 CHARTHAWAL UP-14-005-002-001/173
(Alipura) 		3114005000NRG24230520230009168 24/05/2023 subhash chand 3114005WL001552 subhash chand 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540138 MR SUBHASH CHAND ()
51 CHARTHAWAL UP-14-005-007-001/95
(Kanhaheri) 		3114005000NRG24230520230009160 24/05/2023 KELASH 3114005WL001548 KELASH 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540136 MR KAILASH XXXXX ()
52 CHARTHAWAL UP-14-005-032-001/394
(Balwa Kheri) 		3114005000NRG24230520230009158 24/05/2023 rita 3114005WL001547 rita 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540134 MS REETADEVI WO SOMPALSINGH ()
53 CHARTHAWAL UP-14-005-032-001/394
(Balwa Kheri) 		3114005000NRG24230520230009159 24/05/2023 Sompal 3114005WL001547 Sompal 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540132 MR SOMPAL SINGH SO PAWAN ()
54 CHARTHAWAL UP-14-005-032-001/564
(Balwa Kheri) 		3114005000NRG24230520230009157 24/05/2023 Rakesh 3114005WL001546 Rakesh 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540137 MR RAKESHKUMARSOMAMACHAND SO MAMACHAND ()
55 CHARTHAWAL UP-14-005-032-001/573
(Balwa Kheri) 		3114005000NRG24220520230008486 24/05/2023 Avnish Kumar 3114005WL001476 Avnish Kumar 00415 SBIN0005969 1840 1840 Processed 31/05/2023 1977540131 MR AVANISH KUMAR SO BRAJAPAL ()
56 CHARTHAWAL UP-14-005-055-001/199
(Gyana Majra) 		3114005000NRG24220520230008460 24/05/2023 prabha devi 3114005WL001465 prabha devi 00415 SBIN0005969 3680 3680 Processed 31/05/2023 1977540135 MRS PRABHA DEVI WO BADA SINGH ()
SubTotal 27600 27600
57 CHARTHAWAL UP-14-005-022-001/374
(Doodhali) 		3114005000NRG24230520230009151 24/05/2023 Kishan 3114005WL001543 Kishan 00415 SBIN0011556 3680 3680 Processed 31/05/2023 1977540143 MR KARSHANPAL XXXX ()
58 CHARTHAWAL UP-14-005-023-001/295
(Dehchand) 		3114005000NRG24220520230008555 24/05/2023 SUDHIR KUMAR 3114005WL001482 SUDHIR KUMAR 00415 SBIN0011556 1380 1380 Processed 31/05/2023 1977540144 MR SUDHIR KUMAR ()
59 CHARTHAWAL UP-14-005-024-001/187
(Nagla Rai) 		3114005000NRG24010520230003295 24/05/2023 SATEESH 3114005WL000676 SATEESH 00415 SBIN0011556 920 920 Processed 31/05/2023 1977540140 MISS SATEESH SATEESH ()
60 CHARTHAWAL UP-14-005-024-001/187
(Nagla Rai) 		3114005000NRG24010520230003293 24/05/2023 SATEESH 3114005WL000676 SATEESH 00415 SBIN0011556 3220 3220 Processed 31/05/2023 1977540139 MISS SATEESH SATEESH ()
61 CHARTHAWAL UP-14-005-036-001/227
(Buddha Khera) 		3114005000NRG24220520230008408 24/05/2023 Manju 3114005WL001444 Manju 00415 SBIN0011556 3680 3680 Processed 31/05/2023 1977540141 MS MANJU XXX ()
62 CHARTHAWAL UP-14-005-036-001/227
(Buddha Khera) 		3114005000NRG24220520230008410 24/05/2023 Manju 3114005WL001444 Manju 00415 SBIN0011556 3680 3680 Processed 31/05/2023 1977540142 MS MANJU XXX ()
SubTotal 16560 16560
63 CHARTHAWAL UP-14-005-055-001/214
(Gyana Majra) 		3114005000NRG24220520230008458 24/05/2023 tejpal 3114005WL001464 tejpal 00468 UBIN0563498 3680 3680 Processed 31/05/2023 1977540145 tejpal ()
SubTotal 3680 3680
64 CHARTHAWAL UP-14-005-047-001/118
(Rohana Khurd) 		3114005000NRG24230520230008884 24/05/2023 Parvesh 3114005WL001507 Parvesh 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977540153 Parvesh ()
SubTotal 3220 3220
65 CHARTHAWAL UP-14-005-008-001/857
(Kutesera) 		3114005000NRG24220520230008430 24/05/2023 Sarvasti 3114005WL001449 Sarvasti 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540186 Sarvasti ()
66 CHARTHAWAL UP-14-005-008-001/857
(Kutesera) 		3114005000NRG24220520230008428 24/05/2023 Sarvasti 3114005WL001449 Sarvasti 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540187 Sarvasti ()
67 CHARTHAWAL UP-14-005-014-001/283
(Chokda) 		3114005000NRG24230520230009145 24/05/2023 Sanju 3114005WL001541 Sanju 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540183 Sanju ()
68 CHARTHAWAL UP-14-005-014-001/283
(Chokda) 		3114005000NRG24230520230009147 24/05/2023 Sanju 3114005WL001541 Sanju 00700 PUNB0SUPGB5 3450 3450 Processed 31/05/2023 1977540184 Sanju ()
69 CHARTHAWAL UP-14-005-014-001/288
(Chokda) 		3114005000NRG24230520230009141 24/05/2023 Suresh pal 3114005WL001540 Suresh pal 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540181 Suresh pal ()
70 CHARTHAWAL UP-14-005-014-001/288
(Chokda) 		3114005000NRG24230520230009143 24/05/2023 Suresh pal 3114005WL001540 Suresh pal 00700 PUNB0SUPGB5 3450 3450 Processed 31/05/2023 1977540182 Suresh pal ()
71 CHARTHAWAL UP-14-005-022-001/153
(Doodhali) 		3114005000NRG24230520230009153 24/05/2023 Bablu 3114005WL001544 Bablu 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540180 Bablu ()
72 CHARTHAWAL UP-14-005-022-001/374
(Doodhali) 		3114005000NRG24230520230009150 24/05/2023 pravesh 3114005WL001543 pravesh 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540179 pravesh ()
73 CHARTHAWAL UP-14-005-022-001/375
(Doodhali) 		3114005000NRG24230520230009148 24/05/2023 rachna 3114005WL001542 rachna 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540176 rachna ()
74 CHARTHAWAL UP-14-005-023-001/296
(Dehchand) 		3114005000NRG24220520230008612 24/05/2023 pramod kumar 3114005WL001485 pramod kumar 00700 PUNB0SUPGB5 230 230 Processed 31/05/2023 1977540185 pramod kumar ()
75 CHARTHAWAL UP-14-005-036-001/278
(Buddha Khera) 		3114005000NRG24220520230008404 24/05/2023 Rohtash Kumar 3114005WL001443 Rohtash Kumar 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540177 Rohtash Kumar ()
76 CHARTHAWAL UP-14-005-036-001/278
(Buddha Khera) 		3114005000NRG24220520230008406 24/05/2023 Rohtash Kumar 3114005WL001443 Rohtash Kumar 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977540178 Rohtash Kumar ()
SubTotal 40250 40250
Total 229540 229540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_240523FTO_237397 Canara Bank CNRB0019498 RONIHARJIPUR 2990
2 CHARTHAWAL UP3114005_240523FTO_237397 Central Bank Of India CBIN0280266 CHARTHWAL 1380
3 CHARTHAWAL UP3114005_240523FTO_237397 Indian Bank IDIB000B549 BAHERI 11500
4 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0033300 NEW MANDI 1380
5 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0071000 JALLALABAD 3680
6 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0103400 JASOI 7360
7 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0115800 BIRALSI 31050
8 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0135600 BUDHAI KHURD 7820
9 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0485600 CHARTHAWAL 3680
10 CHARTHAWAL UP3114005_240523FTO_237397 Punjab National Bank PUNB0659000 BALWA KHERI 3680
11 CHARTHAWAL UP3114005_240523FTO_237397 State Bank of India SBIN0002461 ROHANAKALAN 19320
12 CHARTHAWAL UP3114005_240523FTO_237397 State Bank of India SBIN0003638 KUTESHRA 44390
13 CHARTHAWAL UP3114005_240523FTO_237397 State Bank of India SBIN0005969 HASANPUR LUHARI 27600
14 CHARTHAWAL UP3114005_240523FTO_237397 State Bank of India SBIN0011556 CHARTHAWAL 16560
15 CHARTHAWAL UP3114005_240523FTO_237397 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 3680
16 CHARTHAWAL UP3114005_240523FTO_237397 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 3220
17 CHARTHAWAL UP3114005_240523FTO_237397 Prathama UP Gramin Bank PUNB0SUPGB5 CHARTHAWAL 14260
18 CHARTHAWAL UP3114005_240523FTO_237397 Prathama UP Gramin Bank PUNB0SUPGB5 DOODHLI 18400
19 CHARTHAWAL UP3114005_240523FTO_237397 Prathama UP Gramin Bank PUNB0SUPGB5 KUTESARA 7590

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