Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_011222FTO_1655626
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-37-003-009-001/141
(Tilsahri Khurd) 		3137003000NRG23011220220225909 01/12/2022 gulab 3137003WL017280 gulab 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7913025914 gulab ()
2 SARSOL UP-37-003-009-001/806
(Tilsahri Khurd) 		3137003000NRG23011220220225916 01/12/2022 Guddi 3137003WL017280 Guddi 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7913025913 Guddi ()
3 SARSOL UP-37-003-009-001/819
(Tilsahri Khurd) 		3137003000NRG23011220220225922 01/12/2022 Shri Krishna 3137003WL017280 Shri Krishna 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7913025915 Shri Krishna ()
SubTotal 8946 8946
4 SARSOL UP-37-003-003-001/362
(Nagapur) 		3137003000NRG23011220220225592 01/12/2022 RAVINDRA 3137003WL017250 RAVINDRA 00045 BARB0SARSAU 2556 2556 Processed 14/01/2023 7913025927 RAVINDRA ()
5 SARSOL UP-37-003-003-001/415
(Nagapur) 		3137003000NRG23011220220225595 01/12/2022 SARVESH KUMAR 3137003WL017250 SARVESH KUMAR 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7913025922 SARVESH KUMAR ()
6 SARSOL UP-37-003-003-001/453
(Nagapur) 		3137003000NRG23011220220225596 01/12/2022 VINOD NISHAD 3137003WL017250 VINOD NISHAD 00045 BARB0SARSAU 2556 2556 Processed 14/01/2023 7913025928 VINOD NISHAD ()
7 SARSOL UP-37-003-004-001/1560
(Bipausi) 		3137003000NRG23011220220225881 01/12/2022 KUSHMA 3137003WL017278 KUSHMA 00045 BARB0SARSAU 1491 1491 Processed 14/01/2023 7913025925 KUSHMA ()
8 SARSOL UP-37-003-004-001/1573
(Bipausi) 		3137003000NRG23011220220225846 01/12/2022 RAM SAJIWAN 3137003WL017274 RAM SAJIWAN 00045 BARB0SARSAU 1065 1065 Processed 14/01/2023 7913025921 RAM SAJIWAN ()
9 SARSOL UP-37-003-004-001/250
(Bipausi) 		3137003000NRG23011220220225850 01/12/2022 RANNO DEVI 3137003WL017274 RANNO DEVI 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025916 RANNO DEVI ()
10 SARSOL UP-37-003-006-001/41
(Narainpur Salempur) 		3137003000NRG23011220220225510 01/12/2022 CHHOTTAN 3137003WL017243 CHHOTTAN 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025918 CHHOTTAN ()
11 SARSOL UP-37-003-006-001/412
(Narainpur Salempur) 		3137003000NRG23011220220225512 01/12/2022 RAKESH 3137003WL017243 RAKESH 00045 BARB0SARSAU 852 852 Processed 14/01/2023 7913025923 RAKESH ()
12 SARSOL UP-37-003-006-001/452
(Narainpur Salempur) 		3137003000NRG23011220220225514 01/12/2022 RADHE SHYAM 3137003WL017243 RADHE SHYAM 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025924 RADHE SHYAM ()
13 SARSOL UP-37-003-006-001/633
(Narainpur Salempur) 		3137003000NRG23011220220225515 01/12/2022 HARISH 3137003WL017243 HARISH 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025917 HARISH ()
14 SARSOL UP-37-003-006-001/725
(Narainpur Salempur) 		3137003000NRG23011220220225518 01/12/2022 DEEPESH 3137003WL017243 DEEPESH 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025926 DEEPESH ()
15 SARSOL UP-37-003-038-001/427
(Maholi) 		3137003000NRG23011220220225841 01/12/2022 MAMTA 3137003WL017273 MAMTA 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025920 MAMTA ()
16 SARSOL UP-37-003-038-001/427
(Maholi) 		3137003000NRG23011220220225840 01/12/2022 SHIV KUMAR 3137003WL017273 SHIV KUMAR 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7913025919 SHIV KUMAR ()
SubTotal 32163 32163
17 SARSOL UP-37-003-004-001/1555
(Bipausi) 		3137003000NRG23011220220225877 01/12/2022 SHAILENDRA 3137003WL017278 SHAILENDRA 00048 BKID0006961 1491 1491 Processed 14/01/2023 7913025933 SHAILENDRA ()
18 SARSOL UP-37-003-004-001/1575
(Bipausi) 		3137003000NRG23011220220225847 01/12/2022 ATUL 3137003WL017274 ATUL 00048 BKID0006961 1065 1065 Processed 14/01/2023 7913025938 ATUL ()
19 SARSOL UP-37-003-006-001/390
(Narainpur Salempur) 		3137003000NRG23011220220225509 01/12/2022 SURENDRA KUMAR 3137003WL017243 SURENDRA KUMAR 00048 BKID0006961 2556 2556 Processed 14/01/2023 7913025932 SURENDRA KUMAR ()
20 SARSOL UP-37-003-009-001/780
(Tilsahri Khurd) 		3137003000NRG23011220220225911 01/12/2022 SURENDR 3137003WL017280 SURENDR 00048 BKID0006961 2982 2982 Processed 14/01/2023 7913025931 SURENDR ()
21 SARSOL UP-37-003-009-001/807
(Tilsahri Khurd) 		3137003000NRG23011220220225917 01/12/2022 Kailash 3137003WL017280 Kailash 00048 BKID0006961 2982 2982 Processed 14/01/2023 7913025934 Kailash ()
22 SARSOL UP-37-003-030-001/0003
(Subhauli) 		3137003000NRG23011220220225868 01/12/2022 SURESH CHANDRA 3137003WL017277 SURESH CHANDRA 00048 BKID0006961 2556 2556 Processed 14/01/2023 7913025937 SURESH CHANDRA ()
23 SARSOL UP-37-003-044-001/384
(Mathura Khera) 		3137003000NRG23011220220225865 01/12/2022 KANTI 3137003WL017276 KANTI 00048 BKID0006961 1491 1491 Processed 14/01/2023 7913025935 KANTI ()
24 SARSOL UP-37-003-044-001/77
(Mathura Khera) 		3137003000NRG23011220220225867 01/12/2022 SANDEEP 3137003WL017276 SANDEEP 00048 BKID0006961 1491 1491 Processed 14/01/2023 7913025936 SANDEEP ()
SubTotal 16614 16614
25 SARSOL UP-37-003-021-001/808
(Tauns) 		3137003000NRG23011220220225488 01/12/2022 Ram Singh 3137003WL017241 Ram Singh 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025949 Ram Singh ()
26 SARSOL UP-37-003-052-001/68
(Nasara) 		3137003000NRG23011220220225491 01/12/2022 DINESH KUMAR 3137003WL017242 DINESH KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025940 DINESH KUMAR ()
27 SARSOL UP-37-003-052-001/77
(Nasara) 		3137003000NRG23011220220225493 01/12/2022 PREMA DEVI 3137003WL017242 PREMA DEVI 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025948 PREMA DEVI ()
28 SARSOL UP-37-003-055-001/179
(Harchand Khera) 		3137003000NRG23011220220225494 01/12/2022 RAM KISHORE 3137003WL017242 RAM KISHORE 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025943 RAM KISHORE ()
29 SARSOL UP-37-003-055-001/265
(Harchand Khera) 		3137003000NRG23011220220225496 01/12/2022 PAKADA 3137003WL017242 PAKADA 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025945 PAKADA ()
30 SARSOL UP-37-003-055-001/486
(Harchand Khera) 		3137003000NRG23011220220225497 01/12/2022 BANDANA 3137003WL017242 BANDANA 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025946 BANDANA ()
31 SARSOL UP-37-003-055-001/504
(Harchand Khera) 		3137003000NRG23011220220225498 01/12/2022 DHARMENDRA KUMAR 3137003WL017242 DHARMENDRA KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025939 DHARMENDRA KUMAR ()
32 SARSOL UP-37-003-055-001/517
(Harchand Khera) 		3137003000NRG23011220220225499 01/12/2022 CHHEDI LAL 3137003WL017242 CHHEDI LAL 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025947 CHHEDI LAL ()
33 SARSOL UP-37-003-055-002/304
(Harchand Khera) 		3137003000NRG23011220220225500 01/12/2022 JAWAHAR LAL PASWAN 3137003WL017242 JAWAHAR LAL PASWAN 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025941 JAWAHAR LAL PASWAN ()
34 SARSOL UP-37-003-055-002/451
(Harchand Khera) 		3137003000NRG23011220220225501 01/12/2022 DHARMENDRA KUMAR 3137003WL017242 DHARMENDRA KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025944 DHARMENDRA KUMAR ()
35 SARSOL UP-37-003-055-003/599
(Harchand Khera) 		3137003000NRG23011220220225503 01/12/2022 ARUN KUMAR 3137003WL017242 ARUN KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7913025942 ARUN KUMAR ()
SubTotal 32802 32802
36 SARSOL UP-37-003-003-001/297
(Nagapur) 		3137003000NRG23011220220225591 01/12/2022 SAHEED AHAMAD 3137003WL017250 SAHEED AHAMAD 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7913025857 SAHEED AHAMAD ()
37 SARSOL UP-37-003-003-001/464
(Nagapur) 		3137003000NRG23011220220225597 01/12/2022 AJAY 3137003WL017250 AJAY 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7913025864 AJAY ()
38 SARSOL UP-37-003-004-001/1574
(Bipausi) 		3137003000NRG23011220220225885 01/12/2022 KULDEEP 3137003WL017278 KULDEEP 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025863 KULDEEP ()
39 SARSOL UP-37-003-004-001/40
(Bipausi) 		3137003000NRG23011220220225837 01/12/2022 jahurali 3137003WL017272 jahurali 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025859 jahurali ()
40 SARSOL UP-37-003-006-001/103
(Narainpur Salempur) 		3137003000NRG23011220220225504 01/12/2022 RAMKISHOR 3137003WL017243 RAMKISHOR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025865 RAMKISHOR ()
41 SARSOL UP-37-003-009-001/788
(Tilsahri Khurd) 		3137003000NRG23011220220225913 01/12/2022 Radha 3137003WL017280 Radha 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025872 Radha ()
42 SARSOL UP-37-003-009-001/790
(Tilsahri Khurd) 		3137003000NRG23011220220225914 01/12/2022 Urmila 3137003WL017280 Urmila 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913025871 Urmila ()
43 SARSOL UP-37-003-009-001/805
(Tilsahri Khurd) 		3137003000NRG23011220220225915 01/12/2022 Babu ram 3137003WL017280 Babu ram 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025878 Babu ram ()
44 SARSOL UP-37-003-009-001/808
(Tilsahri Khurd) 		3137003000NRG23011220220225918 01/12/2022 Rajesh 3137003WL017280 Rajesh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025854 Rajesh ()
45 SARSOL UP-37-003-009-001/812
(Tilsahri Khurd) 		3137003000NRG23011220220225920 01/12/2022 Bhadai 3137003WL017280 Bhadai 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025873 Bhadai ()
46 SARSOL UP-37-003-009-001/826
(Tilsahri Khurd) 		3137003000NRG23011220220225923 01/12/2022 khushi Lal 3137003WL017280 khushi Lal 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025869 khushi Lal ()
47 SARSOL UP-37-003-009-001/835
(Tilsahri Khurd) 		3137003000NRG23011220220225924 01/12/2022 Suresh 3137003WL017280 Suresh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025909 Suresh ()
48 SARSOL UP-37-003-009-001/836
(Tilsahri Khurd) 		3137003000NRG23011220220225925 01/12/2022 Babu Ram 3137003WL017280 Babu Ram 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025870 Babu Ram ()
49 SARSOL UP-37-003-009-001/846
(Tilsahri Khurd) 		3137003000NRG23011220220225926 01/12/2022 Chhote 3137003WL017280 Chhote 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025882 Chhote ()
50 SARSOL UP-37-003-021-001/0006
(Tauns) 		3137003000NRG23011220220225417 01/12/2022 BABU DEI 3137003WL017237 BABU DEI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913025889 BABU DEI ()
51 SARSOL UP-37-003-021-001/0023
(Tauns) 		3137003000NRG23011220220225427 01/12/2022 RATI RAM 3137003WL017238 RATI RAM 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913025891 RATI RAM ()
52 SARSOL UP-37-003-021-001/123
(Tauns) 		3137003000NRG23011220220225471 01/12/2022 RAJESH 3137003WL017241 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913025897 RAJESH ()
53 SARSOL UP-37-003-021-001/141
(Tauns) 		3137003000NRG23011220220225428 01/12/2022 RAMESH CHANDRA 3137003WL017238 RAMESH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025888 RAMESH CHANDRA ()
54 SARSOL UP-37-003-021-001/164
(Tauns) 		3137003000NRG23011220220225472 01/12/2022 RAMU 3137003WL017241 RAMU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025885 RAMU ()
55 SARSOL UP-37-003-021-001/171
(Tauns) 		3137003000NRG23011220220225429 01/12/2022 SHUSHIL KUMAR 3137003WL017238 SHUSHIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7913025903 SHUSHIL KUMAR ()
56 SARSOL UP-37-003-021-001/178
(Tauns) 		3137003000NRG23011220220225430 01/12/2022 SURENDRA 3137003WL017238 SURENDRA 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7913025893 SURENDRA ()
57 SARSOL UP-37-003-021-001/192
(Tauns) 		3137003000NRG23011220220225431 01/12/2022 SANJAY KUMAR 3137003WL017238 SANJAY KUMAR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913025901 SANJAY KUMAR ()
58 SARSOL UP-37-003-021-001/38
(Tauns) 		3137003000NRG23011220220225475 01/12/2022 GENDA LAL 3137003WL017241 GENDA LAL 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913025890 GENDA LAL ()
59 SARSOL UP-37-003-021-001/40
(Tauns) 		3137003000NRG23011220220225435 01/12/2022 suresh 3137003WL017238 suresh 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913025887 suresh ()
60 SARSOL UP-37-003-021-001/47
(Tauns) 		3137003000NRG23011220220225476 01/12/2022 Harivansh 3137003WL017241 Harivansh 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913025894 Harivansh ()
61 SARSOL UP-37-003-021-001/740
(Tauns) 		3137003000NRG23011220220225437 01/12/2022 SRI NARAYAN 3137003WL017238 SRI NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025884 SRI NARAYAN ()
62 SARSOL UP-37-003-021-001/741
(Tauns) 		3137003000NRG23011220220225438 01/12/2022 DURGESH 3137003WL017238 DURGESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025900 DURGESH ()
63 SARSOL UP-37-003-021-001/750
(Tauns) 		3137003000NRG23011220220225439 01/12/2022 MUNNA SINGH 3137003WL017238 MUNNA SINGH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913025896 MUNNA SINGH ()
64 SARSOL UP-37-003-021-001/762
(Tauns) 		3137003000NRG23011220220225421 01/12/2022 KAMLESH KUMAR 3137003WL017237 KAMLESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025906 KAMLESH KUMAR ()
65 SARSOL UP-37-003-021-001/767
(Tauns) 		3137003000NRG23011220220225477 01/12/2022 GANESH 3137003WL017241 GANESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025892 GANESH ()
66 SARSOL UP-37-003-021-001/772
(Tauns) 		3137003000NRG23011220220225479 01/12/2022 MUNEESH 3137003WL017241 MUNEESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025886 MUNEESH ()
67 SARSOL UP-37-003-021-001/783
(Tauns) 		3137003000NRG23011220220225480 01/12/2022 SONU DEVI 3137003WL017241 SONU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913025883 SONU DEVI ()
68 SARSOL UP-37-003-021-001/785
(Tauns) 		3137003000NRG23011220220225424 01/12/2022 VIKASH 3137003WL017237 VIKASH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025908 VIKASH ()
69 SARSOL UP-37-003-021-001/788
(Tauns) 		3137003000NRG23011220220225441 01/12/2022 RAM BAHADUR 3137003WL017238 RAM BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025910 RAM BAHADUR ()
70 SARSOL UP-37-003-021-001/790
(Tauns) 		3137003000NRG23011220220225481 01/12/2022 shiwam kumar 3137003WL017241 shiwam kumar 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913025904 shiwam kumar ()
71 SARSOL UP-37-003-021-001/794
(Tauns) 		3137003000NRG23011220220225482 01/12/2022 Atar singh 3137003WL017241 Atar singh 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913025905 Atar singh ()
72 SARSOL UP-37-003-021-001/795
(Tauns) 		3137003000NRG23011220220225483 01/12/2022 Sunil Kumar 3137003WL017241 Sunil Kumar 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913025899 Sunil Kumar ()
73 SARSOL UP-37-003-021-001/796
(Tauns) 		3137003000NRG23011220220225484 01/12/2022 Ram vilash 3137003WL017241 Ram vilash 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025907 Ram vilash ()
74 SARSOL UP-37-003-021-001/802
(Tauns) 		3137003000NRG23011220220225443 01/12/2022 Sujit 3137003WL017238 Sujit 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7913025911 Sujit ()
75 SARSOL UP-37-003-021-001/804
(Tauns) 		3137003000NRG23011220220225486 01/12/2022 Soni 3137003WL017241 Soni 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025895 Soni ()
76 SARSOL UP-37-003-021-001/806
(Tauns) 		3137003000NRG23011220220225487 01/12/2022 Deepu Saini 3137003WL017241 Deepu Saini 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025898 Deepu Saini ()
77 SARSOL UP-37-003-021-001/807
(Tauns) 		3137003000NRG23011220220225444 01/12/2022 Suraj 3137003WL017238 Suraj 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025902 Suraj ()
78 SARSOL UP-37-003-022-001/186
(Hathigaon) 		3137003000NRG23011220220225927 01/12/2022 RAM SANJEEVAN 3137003WL017281 RAM SANJEEVAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025860 RAM SANJEEVAN ()
79 SARSOL UP-37-003-022-001/231
(Hathigaon) 		3137003000NRG23011220220225928 01/12/2022 CHHOTKE 3137003WL017281 CHHOTKE 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913025862 CHHOTKE ()
80 SARSOL UP-37-003-022-001/496
(Hathigaon) 		3137003000NRG23011220220225930 01/12/2022 SURENDRA 3137003WL017281 SURENDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025855 SURENDRA ()
81 SARSOL UP-37-003-022-001/502
(Hathigaon) 		3137003000NRG23011220220225932 01/12/2022 RAM DEVI 3137003WL017281 RAM DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913025858 RAM DEVI ()
82 SARSOL UP-37-003-022-001/514
(Hathigaon) 		3137003000NRG23011220220225933 01/12/2022 DAYARAM 3137003WL017281 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025912 DAYARAM ()
83 SARSOL UP-37-003-022-001/530
(Hathigaon) 		3137003000NRG23011220220225935 01/12/2022 SHIV BALAK 3137003WL017281 SHIV BALAK 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913025856 SHIV BALAK ()
84 SARSOL UP-37-003-030-001/013
(Subhauli) 		3137003000NRG23011220220225869 01/12/2022 DAYA SANKAR 3137003WL017277 DAYA SANKAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7913025850 DAYA SANKAR ()
85 SARSOL UP-37-003-030-001/109
(Subhauli) 		3137003000NRG23011220220225870 01/12/2022 KRISNA DAS 3137003WL017277 KRISNA DAS 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913025851 KRISNA DAS ()
86 SARSOL UP-37-003-030-001/518
(Subhauli) 		3137003000NRG23011220220225871 01/12/2022 BANVARI LAL 3137003WL017277 BANVARI LAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7913025852 BANVARI LAL ()
87 SARSOL UP-37-003-030-001/522
(Subhauli) 		3137003000NRG23011220220225872 01/12/2022 PATARE 3137003WL017277 PATARE 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7913025853 PATARE ()
88 SARSOL UP-37-003-041-001/120
(Semarua) 		3137003000NRG23301120220224567 01/12/2022 RAM KUMARI 3137003WL017154 RAM KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913025874 RAM KUMARI ()
89 SARSOL UP-37-003-041-001/131
(Semarua) 		3137003000NRG23301120220224569 01/12/2022 POONAM 3137003WL017154 POONAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913025877 POONAM ()
90 SARSOL UP-37-003-041-001/154
(Semarua) 		3137003000NRG23301120220224570 01/12/2022 JAY PAL 3137003WL017154 JAY PAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913025868 JAY PAL ()
91 SARSOL UP-37-003-041-001/158
(Semarua) 		3137003000NRG23301120220224571 01/12/2022 RAJ BAHADUR 3137003WL017154 RAJ BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025879 RAJ BAHADUR ()
92 SARSOL UP-37-003-041-001/159
(Semarua) 		3137003000NRG23301120220224572 01/12/2022 BRIJESH 3137003WL017154 BRIJESH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025881 BRIJESH ()
93 SARSOL UP-37-003-041-001/160
(Semarua) 		3137003000NRG23301120220224573 01/12/2022 RAM BAHADUR 3137003WL017154 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025880 RAM BAHADUR ()
94 SARSOL UP-37-003-041-001/162
(Semarua) 		3137003000NRG23301120220224574 01/12/2022 KIRAN 3137003WL017154 KIRAN 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025876 KIRAN ()
95 SARSOL UP-37-003-041-001/28
(Semarua) 		3137003000NRG23301120220224575 01/12/2022 RAMU 3137003WL017154 RAMU 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025867 RAMU ()
96 SARSOL UP-37-003-041-001/30
(Semarua) 		3137003000NRG23301120220224576 01/12/2022 RAM KHILAVAN 3137003WL017154 RAM KHILAVAN 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025866 RAM KHILAVAN ()
97 SARSOL UP-37-003-041-001/499
(Semarua) 		3137003000NRG23301120220224577 01/12/2022 SANDHYA SINGH 3137003WL017154 SANDHYA SINGH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025875 SANDHYA SINGH ()
98 SARSOL UP-37-003-044-001/591
(Mathura Khera) 		3137003000NRG23011220220225866 01/12/2022 SURJIT 3137003WL017276 SURJIT 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913025861 SURJIT ()
SubTotal 144627 144627
99 SARSOL UP-37-003-003-001/405
(Nagapur) 		3137003000NRG23011220220225594 01/12/2022 SHIV RAJ 3137003WL017250 SHIV RAJ 00078 CNRB0018722 2556 2556 Processed 14/01/2023 7913025984 SHIV RAJ ()
100 SARSOL UP-37-003-004-001/1556
(Bipausi) 		3137003000NRG23011220220225878 01/12/2022 MAN SINGH 3137003WL017278 MAN SINGH 00078 CNRB0018722 1491 1491 Processed 14/01/2023 7913025982 MAN SINGH ()
101 SARSOL UP-37-003-021-001/800
(Tauns) 		3137003000NRG23011220220225485 01/12/2022 Ram Kishore 3137003WL017241 Ram Kishore 00078 CNRB0018722 2982 2982 Processed 14/01/2023 7913025983 Ram Kishore ()
102 SARSOL UP-37-003-022-001/499
(Hathigaon) 		3137003000NRG23011220220225931 01/12/2022 SURENDRA 3137003WL017281 SURENDRA 00078 CNRB0018722 2982 2982 Processed 14/01/2023 7913025981 SURENDRA ()
SubTotal 10011 10011
103 SARSOL UP-37-003-003-001/371
(Nagapur) 		3137003000NRG23011220220225593 01/12/2022 SARLA 3137003WL017250 SARLA 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7913025960 SARLA ()
104 SARSOL UP-37-003-004-001/132
(Bipausi) 		3137003000NRG23011220220225873 01/12/2022 Ranjeet 3137003WL017278 Ranjeet 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025976 Ranjeet ()
105 SARSOL UP-37-003-004-001/136
(Bipausi) 		3137003000NRG23011220220225832 01/12/2022 CHEDANA 3137003WL017272 CHEDANA 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025957 CHEDANA ()
106 SARSOL UP-37-003-004-001/1554
(Bipausi) 		3137003000NRG23011220220225876 01/12/2022 Aniket 3137003WL017278 Aniket 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025974 Aniket ()
107 SARSOL UP-37-003-004-001/1557
(Bipausi) 		3137003000NRG23011220220225879 01/12/2022 RAJENDRA KUMAR 3137003WL017278 RAJENDRA KUMAR 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025973 RAJENDRA KUMAR ()
108 SARSOL UP-37-003-004-001/1558
(Bipausi) 		3137003000NRG23011220220225880 01/12/2022 SARVESH KUMAR 3137003WL017278 SARVESH KUMAR 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025951 SARVESH KUMAR ()
109 SARSOL UP-37-003-004-001/1561
(Bipausi) 		3137003000NRG23011220220225882 01/12/2022 UMESH KUMAR 3137003WL017278 UMESH KUMAR 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025980 UMESH KUMAR ()
110 SARSOL UP-37-003-004-001/1565
(Bipausi) 		3137003000NRG23011220220225883 01/12/2022 SUNIL 3137003WL017278 SUNIL 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025979 SUNIL ()
111 SARSOL UP-37-003-004-001/1566
(Bipausi) 		3137003000NRG23011220220225884 01/12/2022 NANHAKI 3137003WL017278 NANHAKI 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025962 NANHAKI ()
112 SARSOL UP-37-003-004-001/1568
(Bipausi) 		3137003000NRG23011220220225842 01/12/2022 SURESH 3137003WL017274 SURESH 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025955 SURESH ()
113 SARSOL UP-37-003-004-001/1570
(Bipausi) 		3137003000NRG23011220220225843 01/12/2022 MOHD ASIN 3137003WL017274 MOHD ASIN 00089 CBIN0280167 1278 1278 Processed 14/01/2023 7913025967 MOHD ASIN ()
114 SARSOL UP-37-003-004-001/1571
(Bipausi) 		3137003000NRG23011220220225844 01/12/2022 SAURABH SINGH 3137003WL017274 SAURABH SINGH 00089 CBIN0280167 1065 1065 Processed 14/01/2023 7913025970 SAURABH SINGH ()
115 SARSOL UP-37-003-004-001/1572
(Bipausi) 		3137003000NRG23011220220225845 01/12/2022 RAM BABU 3137003WL017274 RAM BABU 00089 CBIN0280167 1278 1278 Processed 14/01/2023 7913025968 RAM BABU ()
116 SARSOL UP-37-003-004-001/1576
(Bipausi) 		3137003000NRG23011220220225848 01/12/2022 MAHESH KUMAR 3137003WL017274 MAHESH KUMAR 00089 CBIN0280167 1065 1065 Processed 14/01/2023 7913025972 MAHESH KUMAR ()
117 SARSOL UP-37-003-004-001/203
(Bipausi) 		3137003000NRG23011220220225849 01/12/2022 GOPAL 3137003WL017274 GOPAL 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025961 GOPAL ()
118 SARSOL UP-37-003-004-001/228
(Bipausi) 		3137003000NRG23011220220225886 01/12/2022 Shiv Kumar 3137003WL017278 Shiv Kumar 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025978 Shiv Kumar ()
119 SARSOL UP-37-003-004-001/286
(Bipausi) 		3137003000NRG23011220220225833 01/12/2022 ANGANA 3137003WL017272 ANGANA 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025958 ANGANA ()
120 SARSOL UP-37-003-004-001/314
(Bipausi) 		3137003000NRG23011220220225834 01/12/2022 MAHESH 3137003WL017272 MAHESH 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025956 MAHESH ()
121 SARSOL UP-37-003-004-001/332
(Bipausi) 		3137003000NRG23011220220225835 01/12/2022 RAM VILASH 3137003WL017272 RAM VILASH 00089 CBIN0280167 426 426 Processed 14/01/2023 7913025953 RAM VILASH ()
122 SARSOL UP-37-003-004-001/346
(Bipausi) 		3137003000NRG23011220220225887 01/12/2022 Munesh 3137003WL017278 Munesh 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025969 Munesh ()
123 SARSOL UP-37-003-004-001/368
(Bipausi) 		3137003000NRG23011220220225851 01/12/2022 VINOD KUMAR 3137003WL017274 VINOD KUMAR 00089 CBIN0280167 1704 1704 Processed 14/01/2023 7913025952 VINOD KUMAR ()
124 SARSOL UP-37-003-004-001/379
(Bipausi) 		3137003000NRG23011220220225888 01/12/2022 Gore 3137003WL017278 Gore 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025977 Gore ()
125 SARSOL UP-37-003-004-001/395
(Bipausi) 		3137003000NRG23011220220225836 01/12/2022 ROOBI 3137003WL017272 ROOBI 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025959 ROOBI ()
126 SARSOL UP-37-003-004-001/41
(Bipausi) 		3137003000NRG23011220220225889 01/12/2022 Reshma 3137003WL017278 Reshma 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7913025975 Reshma ()
127 SARSOL UP-37-003-004-001/530
(Bipausi) 		3137003000NRG23011220220225838 01/12/2022 KISHAN LAL 3137003WL017272 KISHAN LAL 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025950 KISHAN LAL ()
128 SARSOL UP-37-003-004-001/533
(Bipausi) 		3137003000NRG23011220220225852 01/12/2022 DINESH 3137003WL017274 DINESH 00089 CBIN0280167 2556 2556 Processed 14/01/2023 7913025966 DINESH ()
129 SARSOL UP-37-003-004-001/54
(Bipausi) 		3137003000NRG23011220220225839 01/12/2022 RAM SWAROOP 3137003WL017272 RAM SWAROOP 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025954 RAM SWAROOP ()
130 SARSOL UP-37-003-006-001/148-A
(Narainpur Salempur) 		3137003000NRG23011220220225506 01/12/2022 NARESH KUMAR 3137003WL017243 NARESH KUMAR 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025963 NARESH KUMAR ()
131 SARSOL UP-37-003-006-001/387
(Narainpur Salempur) 		3137003000NRG23011220220225508 01/12/2022 SHIWAM 3137003WL017243 SHIWAM 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025971 SHIWAM ()
132 SARSOL UP-37-003-006-001/411
(Narainpur Salempur) 		3137003000NRG23011220220225511 01/12/2022 UPENDRA 3137003WL017243 UPENDRA 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7913025964 UPENDRA ()
133 SARSOL UP-37-003-006-001/635
(Narainpur Salempur) 		3137003000NRG23011220220225516 01/12/2022 ANAND KUMAR 3137003WL017243 ANAND KUMAR 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7913025965 ANAND KUMAR ()
SubTotal 64113 64113
134 SARSOL UP-37-003-009-001/748
(Tilsahri Khurd) 		3137003000NRG23011220220225910 01/12/2022 RAM PRATAP 3137003WL017280 RAM PRATAP 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7913025986 RAM PRATAP ()
135 SARSOL UP-37-003-009-001/781
(Tilsahri Khurd) 		3137003000NRG23011220220225912 01/12/2022 Raj Kumari 3137003WL017280 Raj Kumari 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7913025987 Raj Kumari ()
136 SARSOL UP-37-003-009-001/815
(Tilsahri Khurd) 		3137003000NRG23011220220225921 01/12/2022 Heera Paswan 3137003WL017280 Heera Paswan 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7913025985 Heera Paswan ()
SubTotal 8946 8946
137 SARSOL UP-37-003-004-001/1539
(Bipausi) 		3137003000NRG23011220220225874 01/12/2022 DINESH KUMAR 3137003WL017278 DINESH KUMAR 00354 PUNB0094510 1491 1491 Processed 15/01/2023 7913025988 DINESH KUMAR ()
SubTotal 1491 1491
138 SARSOL UP-37-003-009-001/809
(Tilsahri Khurd) 		3137003000NRG23011220220225919 01/12/2022 Shiwam 3137003WL017280 Shiwam 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025993 Shiwam ()
139 SARSOL UP-37-003-021-001/232
(Tauns) 		3137003000NRG23011220220225418 01/12/2022 NITYAM 3137003WL017237 NITYAM 00354 PUNB0189000 2130 2130 Processed 15/01/2023 7913025995 NITYAM ()
140 SARSOL UP-37-003-021-001/274
(Tauns) 		3137003000NRG23011220220225433 01/12/2022 DHARMENDRA 3137003WL017238 DHARMENDRA 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025990 DHARMENDRA ()
141 SARSOL UP-37-003-021-001/775
(Tauns) 		3137003000NRG23011220220225422 01/12/2022 RANJIT KUMAR 3137003WL017237 RANJIT KUMAR 00354 PUNB0189000 2556 2556 Processed 15/01/2023 7913025991 RANJIT KUMAR ()
142 SARSOL UP-37-003-021-001/781
(Tauns) 		3137003000NRG23011220220225423 01/12/2022 KAPOOR SINGH 3137003WL017237 KAPOOR SINGH 00354 PUNB0189000 2556 2556 Processed 15/01/2023 7913025994 KAPOOR SINGH ()
143 SARSOL UP-37-003-021-001/798
(Tauns) 		3137003000NRG23011220220225425 01/12/2022 Manoj Kumar 3137003WL017237 Manoj Kumar 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025996 Manoj Kumar ()
144 SARSOL UP-37-003-021-001/805
(Tauns) 		3137003000NRG23011220220225426 01/12/2022 Rahul Kumar 3137003WL017237 Rahul Kumar 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025997 Rahul Kumar ()
145 SARSOL UP-37-003-052-001/21
(Nasara) 		3137003000NRG23011220220225489 01/12/2022 RAM PRASAD SAHU 3137003WL017242 RAM PRASAD SAHU 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025992 RAM PRASAD SAHU ()
146 SARSOL UP-37-003-052-001/75
(Nasara) 		3137003000NRG23011220220225492 01/12/2022 INDRAJEET SINGH 3137003WL017242 INDRAJEET SINGH 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7913025989 INDRAJEET SINGH ()
SubTotal 25134 25134
147 SARSOL UP-37-003-021-001/76
(Tauns) 		3137003000NRG23011220220225440 01/12/2022 GANGA PRASAD 3137003WL017238 GANGA PRASAD 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7913025998 GANGA PRASAD ()
148 SARSOL UP-37-003-022-001/282
(Hathigaon) 		3137003000NRG23011220220225929 01/12/2022 RAJESH 3137003WL017281 RAJESH 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7913025999 RAJESH ()
SubTotal 5964 5964
149 SARSOL UP-37-003-004-001/1545
(Bipausi) 		3137003000NRG23011220220225875 01/12/2022 GASHO 3137003WL017278 GASHO 00415 SBIN0011817 1491 1491 Processed 14/01/2023 7913026001 MR GASO ()
150 SARSOL UP-37-003-004-001/526
(Bipausi) 		3137003000NRG23011220220225890 01/12/2022 RAM BABU 3137003WL017278 RAM BABU 00415 SBIN0011817 1491 1491 Processed 14/01/2023 7913026000 MR RAM BABU ()
151 SARSOL UP-37-003-006-001/416
(Narainpur Salempur) 		3137003000NRG23011220220225513 01/12/2022 DEV VERMA 3137003WL017243 DEV VERMA 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7913026003 MR DEV VERMA ()
152 SARSOL UP-37-003-021-001/770
(Tauns) 		3137003000NRG23011220220225478 01/12/2022 SUSHIL KUMAR 3137003WL017241 SUSHIL KUMAR 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7913026002 MR SUSHIL KUMAR ()
SubTotal 8946 8946
153 SARSOL UP-37-003-022-001/529
(Hathigaon) 		3137003000NRG23011220220225934 01/12/2022 RGHUVER 3137003WL017281 RGHUVER 00415 SBIN0018452 2982 2982 Processed 14/01/2023 7913026004 MISS JYOTI DEVI ()
SubTotal 2982 2982
154 SARSOL UP-37-003-021-001/240
(Tauns) 		3137003000NRG23011220220225419 01/12/2022 SACHIN SINGH 3137003WL017237 SACHIN SINGH 00415 SBIN0018570 2556 2556 Processed 14/01/2023 7913026005 MR SACHIN SINGH ()
SubTotal 2556 2556
155 SARSOL UP-37-003-006-001/132
(Narainpur Salempur) 		3137003000NRG23011220220225505 01/12/2022 KANTI 3137003WL017243 KANTI 00662 BDBL0001610 2982 2982 Processed 14/01/2023 7913025929 KANTI ()
156 SARSOL UP-37-003-006-001/649
(Narainpur Salempur) 		3137003000NRG23011220220225517 01/12/2022 INDRA PAL 3137003WL017243 INDRA PAL 00662 BDBL0001610 2982 2982 Processed 14/01/2023 7913025930 INDRA PAL ()
SubTotal 5964 5964
Total 371259 371259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_011222FTO_1655626 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 8946
2 SARSOL UP3137003_011222FTO_1655626 Bank of Baroda BARB0SARSAU Sarsaul 32163
3 SARSOL UP3137003_011222FTO_1655626 Bank of India BKID0006961 MAHARAJPUR 16614
4 SARSOL UP3137003_011222FTO_1655626 Bank of India BKID0006962 NARWAL 32802
5 SARSOL UP3137003_011222FTO_1655626 Baroda U.P. Bank BARB0BUPGBX Bausar 65817
6 SARSOL UP3137003_011222FTO_1655626 Baroda U.P. Bank BARB0BUPGBX PALI 40683
7 SARSOL UP3137003_011222FTO_1655626 Baroda U.P. Bank BARB0BUPGBX Rooma 13419
8 SARSOL UP3137003_011222FTO_1655626 Baroda U.P. Bank BARB0BUPGBX Sarsaul 24708
9 SARSOL UP3137003_011222FTO_1655626 Canara Bank CNRB0018722 SARSAUL 10011
10 SARSOL UP3137003_011222FTO_1655626 Central Bank Of India CBIN0280167 SARSAUL 64113
11 SARSOL UP3137003_011222FTO_1655626 Indian Bank IDIB000A684 Axis University Campus Hathipur 8946
12 SARSOL UP3137003_011222FTO_1655626 Punjab National Bank PUNB0094510 Kanpur Hotel Landmark 1491
13 SARSOL UP3137003_011222FTO_1655626 Punjab National Bank PUNB0189000 NARWAL 25134
14 SARSOL UP3137003_011222FTO_1655626 Punjab National Bank PUNB0189100 PREMPUR 5964
15 SARSOL UP3137003_011222FTO_1655626 State Bank of India SBIN0011817 SARSAUL 8946
16 SARSOL UP3137003_011222FTO_1655626 State Bank of India SBIN0018452 PATEL NAGAR 2982
17 SARSOL UP3137003_011222FTO_1655626 State Bank of India SBIN0018570 NARWAL 2556
18 SARSOL UP3137003_011222FTO_1655626 Bandhan Bank Limited BDBL0001610 KANPUR 5964

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