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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_070123APB_FTO_1922698
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 SARSOL UP-37-003-009-001/615
(Tilsahri Khurd) 		3137003000NRG23070120230249455 07/01/2023 Anoop Kumar 3137003WL019410 Anoop Kumar 00045 BARB0ROOMAX 2982 2982 Processed 20/01/2023 8083968778 Anoop Kumar BANK OF BARODA(606985)
2 SARSOL UP-37-003-009-001/756
(Tilsahri Khurd) 		3137003000NRG23070120230249748 07/01/2023 RAM BABU 3137003WL019433 RAM BABU 00045 BARB0ROOMAX 2982 2982 Processed 20/01/2023 8083968777 RAM BABU SO MATHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SARSOL UP-37-003-009-001/811
(Tilsahri Khurd) 		3137003000NRG23070120230249456 07/01/2023 Shiv Kumar 3137003WL019410 Shiv Kumar 00045 BARB0ROOMAX 2982 2982 Processed 20/01/2023 8083968775 SHIVKUMAR SO SUGHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SARSOL UP-37-003-009-001/818
(Tilsahri Khurd) 		3137003000NRG23070120230249753 07/01/2023 Kushma 3137003WL019433 Kushma 00045 BARB0ROOMAX 2982 2982 Processed 20/01/2023 8083968776 Kushma BANK OF BARODA(606985)
SubTotal 11928 11928
5 SARSOL UP-37-003-003-001/249
(Nagapur) 		3137003000NRG23070120230249483 07/01/2023 RAKESH KUMAR 3137003WL019413 RAKESH KUMAR 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083968820 RAKESH KUMAR SO LATE KISHAN BANK OF BARODA(606985)
6 SARSOL UP-37-003-003-001/362
(Nagapur) 		3137003000NRG23070120230249486 07/01/2023 RAVINDRA 3137003WL019413 RAVINDRA 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083968787 Rabindra BANK OF BARODA(606985)
7 SARSOL UP-37-003-003-001/398
(Nagapur) 		3137003000NRG23070120230249498 07/01/2023 RAMESH 3137003WL019414 RAMESH 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083968788 Ramesh BANK OF BARODA(606985)
8 SARSOL UP-37-003-003-001/442
(Nagapur) 		3137003000NRG23070120230249500 07/01/2023 RAKESH 3137003WL019414 RAKESH 00045 BARB0SARSAU 1065 1065 Processed 20/01/2023 8083968789 Rakesh BANK OF BARODA(606985)
9 SARSOL UP-37-003-003-001/465
(Nagapur) 		3137003000NRG23070120230249503 07/01/2023 JAMUNA DEI 3137003WL019414 JAMUNA DEI 00045 BARB0SARSAU 1278 1278 Processed 20/01/2023 8083968790 Jamuna Deyi BANK OF BARODA(606985)
10 SARSOL UP-37-003-004-001/1552
(Bipausi) 		3137003000NRG23070120230249463 07/01/2023 MALTI 3137003WL019411 MALTI 00045 BARB0SARSAU 2982 2982 Processed 20/01/2023 8083968780 MALATI WO RAM CHANDRA BANK OF BARODA(606985)
11 SARSOL UP-37-003-004-001/1562
(Bipausi) 		3137003000NRG23070120230249464 07/01/2023 VIJAY BAHADUR 3137003WL019411 VIJAY BAHADUR 00045 BARB0SARSAU 2982 2982 Processed 20/01/2023 8083968781 VIJAY BAHADUR NISHAD S/O RATAN NISHAD BANK OF INDIA(508505)
12 SARSOL UP-37-003-006-001/288
(Narainpur Salempur) 		3137003000NRG23070120230249507 07/01/2023 Pannilal 3137003WL019415 Pannilal 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083968783 PANNI LAL ICICI BANK LTD(508534)
13 SARSOL UP-37-003-006-001/382
(Narainpur Salempur) 		3137003000NRG23070120230249509 07/01/2023 RAHUL 3137003WL019415 RAHUL 00045 BARB0SARSAU 639 639 Processed 20/01/2023 8083968786 Rahul BANK OF BARODA(606985)
14 SARSOL UP-37-003-006-001/388
(Narainpur Salempur) 		3137003000NRG23070120230249510 07/01/2023 RAM KARAN 3137003WL019415 RAM KARAN 00045 BARB0SARSAU 639 639 Processed 20/01/2023 8083968782 RAMKARAN SO MUNNALAL BANK OF BARODA(606985)
15 SARSOL UP-37-003-006-001/655
(Narainpur Salempur) 		3137003000NRG23070120230249518 07/01/2023 MONI 3137003WL019415 MONI 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083968785 Moni BANK OF BARODA(606985)
SubTotal 17040 17040
16 SARSOL UP-37-003-004-001/1555
(Bipausi) 		3137003000NRG23070120230249438 07/01/2023 SHAILENDRA 3137003WL019409 SHAILENDRA 00048 BKID0006961 2982 2982 Processed 20/01/2023 8083968812 SHAILENDRA KUMAR S/O TRIMOHAN LAL BANK OF INDIA(508505)
17 SARSOL UP-37-003-006-001/427
(Narainpur Salempur) 		3137003000NRG23070120230249511 07/01/2023 PRADEEP KUMAR 3137003WL019415 PRADEEP KUMAR 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083968813 PRADEEP S/O RAM BAHADUR BANK OF INDIA(508505)
18 SARSOL UP-37-003-009-001/198
(Tilsahri Khurd) 		3137003000NRG23070120230249451 07/01/2023 CHHOTA 3137003WL019410 CHHOTA 00048 BKID0006961 2982 2982 Processed 20/01/2023 8083968811 CHOTA SO KUWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-009-001/759
(Tilsahri Khurd) 		3137003000NRG23070120230249749 07/01/2023 HEM RAJ 3137003WL019433 HEM RAJ 00048 BKID0006961 2982 2982 Processed 20/01/2023 8083968814 HEMRAJ S/O MAHESH BANK OF INDIA(508505)
SubTotal 10437 10437
20 SARSOL UP-37-003-055-001/13
(Harchand Khera) 		3137003000NRG23070120230249520 07/01/2023 DEVI CHARAN 3137003WL019416 DEVI CHARAN 00048 BKID0006962 213 213 Processed 20/01/2023 8083968815 DEVI CHARAN S/O MR BAISAKHU BANK OF INDIA(508505)
21 SARSOL UP-37-003-055-001/211
(Harchand Khera) 		3137003000NRG23070120230249521 07/01/2023 AJAY 3137003WL019416 AJAY 00048 BKID0006962 1491 1491 Processed 20/01/2023 8083968816 AJAY S/O SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1704 1704
22 SARSOL UP-37-003-003-001/100
(Nagapur) 		3137003000NRG23070120230249490 07/01/2023 MUNNA 3137003WL019414 MUNNA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968793 MUNNA SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-003-001/299
(Nagapur) 		3137003000NRG23070120230249484 07/01/2023 Ram Singh 3137003WL019413 Ram Singh 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968791 RAM SINGH SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-003-001/427
(Nagapur) 		3137003000NRG23070120230249499 07/01/2023 GUDIYA 3137003WL019414 GUDIYA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968798 GUDIYA DEVI WO VIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-004-001/82
(Bipausi) 		3137003000NRG23070120230249470 07/01/2023 RADHA 3137003WL019411 RADHA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968792 RADHA WO GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-009-001/614
(Tilsahri Khurd) 		3137003000NRG23070120230249746 07/01/2023 Radha Devi 3137003WL019433 Radha Devi 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968795 RAM DEVI W/O SHIV KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SARSOL UP-37-003-009-001/786
(Tilsahri Khurd) 		3137003000NRG23070120230249751 07/01/2023 Ramjeet 3137003WL019433 Ramjeet 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968799 RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SARSOL UP-37-003-009-001/814
(Tilsahri Khurd) 		3137003000NRG23070120230249457 07/01/2023 Kalideen 3137003WL019410 Kalideen 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968796 KALIDEEN S O BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SARSOL UP-37-003-009-001/817
(Tilsahri Khurd) 		3137003000NRG23070120230249458 07/01/2023 Suman Pal 3137003WL019410 Suman Pal 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968794 SUMAN PAL D/O GANESH SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SARSOL UP-37-003-009-001/835
(Tilsahri Khurd) 		3137003000NRG23070120230249756 07/01/2023 Suresh 3137003WL019433 Suresh 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968800 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
31 SARSOL UP-37-003-009-001/837
(Tilsahri Khurd) 		3137003000NRG23070120230249757 07/01/2023 Raju 3137003WL019433 Raju 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083968797 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARSOL UP-37-003-034-001/125
(Purwamir) 		3137003000NRG23070120230249471 07/01/2023 URMILA 3137003WL019412 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968803 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARSOL UP-37-003-034-001/32
(Purwamir) 		3137003000NRG23070120230249472 07/01/2023 ABDUL RAHIM 3137003WL019412 ABDUL RAHIM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968819 ABDUL RAHIM SO IMAM BAKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SARSOL UP-37-003-034-001/82
(Purwamir) 		3137003000NRG23070120230249474 07/01/2023 DURAGA 3137003WL019412 DURAGA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968802 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARSOL UP-37-003-035-001/15
(Sikathiya) 		3137003000NRG23070120230249476 07/01/2023 GEETA 3137003WL019412 GEETA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968804 GEETA W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SARSOL UP-37-003-035-001/242
(Sikathiya) 		3137003000NRG23070120230249479 07/01/2023 RAM DULARE 3137003WL019412 RAM DULARE 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968801 RAM DULAREY SO INDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SARSOL UP-37-003-035-001/60
(Sikathiya) 		3137003000NRG23070120230249480 07/01/2023 SHABBEER 3137003WL019412 SHABBEER 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083968818 SHABBIR SO MUNIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34293 34293
38 SARSOL UP-37-003-004-001/1556
(Bipausi) 		3137003000NRG23070120230249439 07/01/2023 MAN SINGH 3137003WL019409 MAN SINGH 00078 CNRB0018722 2982 2982 Processed 20/01/2023 8083968817 Mr. Mansingh Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
39 SARSOL UP-37-003-003-001/157
(Nagapur) 		3137003000NRG23070120230249481 07/01/2023 PREM SHANKER 3137003WL019413 PREM SHANKER 00089 CBIN0280167 1278 1278 Processed 20/01/2023 8083968768 Mr. PREM SHANKAR CENTRAL BANK OF INDIA(607115)
40 SARSOL UP-37-003-003-001/185
(Nagapur) 		3137003000NRG23070120230249482 07/01/2023 KAILASH NISHAD 3137003WL019413 KAILASH NISHAD 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968767 Mr. KAILASH . CENTRAL BANK OF INDIA(607115)
41 SARSOL UP-37-003-003-001/24
(Nagapur) 		3137003000NRG23070120230249491 07/01/2023 MANNU 3137003WL019414 MANNU 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968763 Mr. MANNU . CENTRAL BANK OF INDIA(607115)
42 SARSOL UP-37-003-003-001/267
(Nagapur) 		3137003000NRG23070120230249492 07/01/2023 RAM PRASAD 3137003WL019414 RAM PRASAD 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968765 Mr. RAM PRASAD son of shanker CENTRAL BANK OF INDIA(607115)
43 SARSOL UP-37-003-003-001/393
(Nagapur) 		3137003000NRG23070120230249496 07/01/2023 RAVI KANT 3137003WL019414 RAVI KANT 00089 CBIN0280167 1065 1065 Processed 20/01/2023 8083968772 RAVIKANT BANK OF BARODA(606985)
44 SARSOL UP-37-003-004-001/132
(Bipausi) 		3137003000NRG23070120230249435 07/01/2023 Ranjeet 3137003WL019409 Ranjeet 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968807 RANJIT S/O RAMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SARSOL UP-37-003-004-001/1554
(Bipausi) 		3137003000NRG23070120230249437 07/01/2023 Aniket 3137003WL019409 Aniket 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968806 Aniket Nisad BANK OF BARODA(606985)
46 SARSOL UP-37-003-004-001/1557
(Bipausi) 		3137003000NRG23070120230249440 07/01/2023 RAJENDRA KUMAR 3137003WL019409 RAJENDRA KUMAR 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968805 RAJENDRA KUMAR S/O SHIVKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SARSOL UP-37-003-004-001/163
(Bipausi) 		3137003000NRG23070120230249465 07/01/2023 SUNIL 3137003WL019411 SUNIL 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968822 Mr. SUNIL . CENTRAL BANK OF INDIA(607115)
48 SARSOL UP-37-003-004-001/228
(Bipausi) 		3137003000NRG23070120230249446 07/01/2023 Shiv Kumar 3137003WL019409 Shiv Kumar 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968809 Shivkumar BANK OF BARODA(606985)
49 SARSOL UP-37-003-004-001/318
(Bipausi) 		3137003000NRG23070120230249466 07/01/2023 Ram Khilavan 3137003WL019411 Ram Khilavan 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968810 RAM KHELAVAN SO MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SARSOL UP-37-003-004-001/379
(Bipausi) 		3137003000NRG23070120230249449 07/01/2023 Gore 3137003WL019409 Gore 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083968808 GORE SINGH SO RAM RAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SARSOL UP-37-003-006-001/148-A
(Narainpur Salempur) 		3137003000NRG23070120230249505 07/01/2023 NARESH KUMAR 3137003WL019415 NARESH KUMAR 00089 CBIN0280167 1065 1065 Processed 20/01/2023 8083968773 Mr. Naresh Kumar CENTRAL BANK OF INDIA(607115)
52 SARSOL UP-37-003-006-001/217
(Narainpur Salempur) 		3137003000NRG23070120230249506 07/01/2023 MAMTA 3137003WL019415 MAMTA 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968779 MAMTA WO CHUNNI LAL BANK OF BARODA(606985)
53 SARSOL UP-37-003-006-001/35
(Narainpur Salempur) 		3137003000NRG23070120230249508 07/01/2023 PREM KUMAR 3137003WL019415 PREM KUMAR 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968762 Mr. PREM . KUMAR CENTRAL BANK OF INDIA(607115)
54 SARSOL UP-37-003-006-001/54
(Narainpur Salempur) 		3137003000NRG23070120230249513 07/01/2023 VIMLESH KUMAR 3137003WL019415 VIMLESH KUMAR 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968761 Mr. VIMLESH KUMAR S/O DEVI CHARAN CENTRAL BANK OF INDIA(607115)
55 SARSOL UP-37-003-006-001/636
(Narainpur Salempur) 		3137003000NRG23070120230249515 07/01/2023 VINOD 3137003WL019415 VINOD 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968764 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
56 SARSOL UP-37-003-006-001/657
(Narainpur Salempur) 		3137003000NRG23070120230249519 07/01/2023 SHIV BABU 3137003WL019415 SHIV BABU 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083968774 Mr. Shivbaboo . CENTRAL BANK OF INDIA(607115)
SubTotal 36210 36210
57 SARSOL UP-37-003-009-001/813
(Tilsahri Khurd) 		3137003000NRG23070120230249752 07/01/2023 Renu 3137003WL019433 Renu 00176 IDIB000A684 2982 2982 Processed 20/01/2023 8083968784 RENU W/O NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SARSOL UP-37-003-009-001/822
(Tilsahri Khurd) 		3137003000NRG23070120230249460 07/01/2023 Geeta 3137003WL019410 Geeta 00176 IDIB000A684 2982 2982 Processed 20/01/2023 8083968766 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
59 SARSOL UP-37-003-020-001/030
(Tiwaripur Salempur) 		3137003000NRG23070120230249803 07/01/2023 SONE LAL 3137003WL019439 SONE LAL 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083968760 SONELAL PUNJAB NATIONAL BANK(508568)
60 SARSOL UP-37-003-020-001/16
(Tiwaripur Salempur) 		3137003000NRG23070120230249806 07/01/2023 MAHAVEER 3137003WL019439 MAHAVEER 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083968823 MAHAVIR S/O LATE BANSHI PUNJAB NATIONAL BANK(508568)
61 SARSOL UP-37-003-020-001/166
(Tiwaripur Salempur) 		3137003000NRG23070120230249807 07/01/2023 Ram Narayan 3137003WL019439 Ram Narayan 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083968759 RAM NARAYAN SO BHIKHARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
62 SARSOL UP-37-003-003-001/267
(Nagapur) 		3137003000NRG23070120230249493 07/01/2023 ARVIND VERMA 3137003WL019414 ARVIND VERMA 00415 SBIN0011817 1491 1491 Processed 20/01/2023 8083968769 MR ARVIND VERMA STATE BANK OF INDIA(508548)
63 SARSOL UP-37-003-003-001/358
(Nagapur) 		3137003000NRG23070120230249495 07/01/2023 GANGA RAM 3137003WL019414 GANGA RAM 00415 SBIN0011817 1278 1278 Processed 20/01/2023 8083968771 MR GANGA RAM STATE BANK OF INDIA(508548)
64 SARSOL UP-37-003-004-001/1545
(Bipausi) 		3137003000NRG23070120230249436 07/01/2023 GASHO 3137003WL019409 GASHO 00415 SBIN0011817 2982 2982 Processed 20/01/2023 8083968770 MR GASO STATE BANK OF INDIA(508548)
65 SARSOL UP-37-003-004-001/496
(Bipausi) 		3137003000NRG23070120230249468 07/01/2023 ANITA 3137003WL019411 ANITA 00415 SBIN0011817 2982 2982 Processed 20/01/2023 8083968821 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 8733 8733
66 SARSOL UP-37-003-009-001/823
(Tilsahri Khurd) 		3137003000NRG23070120230249754 07/01/2023 Satya Narayan 3137003WL019433 Satya Narayan 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083968758 SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 136746 136746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_070123APB_FTO_1922698 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 11928
2 SARSOL UP3137003_070123APB_FTO_1922698 Bank of Baroda BARB0SARSAU Sarsaul 17040
3 SARSOL UP3137003_070123APB_FTO_1922698 Bank of India BKID0006961 MAHARAJPUR 10437
4 SARSOL UP3137003_070123APB_FTO_1922698 Bank of India BKID0006962 NARWAL 1704
5 SARSOL UP3137003_070123APB_FTO_1922698 Baroda U.P. Bank BARB0BUPGBX Bausar 4473
6 SARSOL UP3137003_070123APB_FTO_1922698 Baroda U.P. Bank BARB0BUPGBX PALI 14910
7 SARSOL UP3137003_070123APB_FTO_1922698 Baroda U.P. Bank BARB0BUPGBX Sarsaul 5964
8 SARSOL UP3137003_070123APB_FTO_1922698 Baroda U.P. Bank BARB0BUPGBX Sikatia 8946
9 SARSOL UP3137003_070123APB_FTO_1922698 Canara Bank CNRB0018722 SARSAUL 2982
10 SARSOL UP3137003_070123APB_FTO_1922698 Central Bank Of India CBIN0280167 SARSAUL 36210
11 SARSOL UP3137003_070123APB_FTO_1922698 Indian Bank IDIB000A684 Axis University Campus Hathipur 5964
12 SARSOL UP3137003_070123APB_FTO_1922698 Punjab National Bank PUNB0189100 PREMPUR 4473
13 SARSOL UP3137003_070123APB_FTO_1922698 State Bank of India SBIN0011817 SARSAUL 8733
14 SARSOL UP3137003_070123APB_FTO_1922698 India Post Payments Bank IPOS0000001 KANPUR 2982

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