Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_031022FTO_1356411
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-37-003-022-001/524
(Hathigaon) 		3137003000NRG23031020220193675 03/10/2022 SHANTI 3137003WL014181 SHANTI 00045 BARB0KANPAT 2982 2982 Processed 08/10/2022 5337680987 SHANTI ()
SubTotal 2982 2982
2 SARSOL UP-37-003-031-001/047
(Salempur) 		3137003000NRG23031020220193951 03/10/2022 OM PRAKASH 3137003WL014211 OM PRAKASH 00045 BARB0ROOMAX 2982 2982 Processed 08/10/2022 5337680992 OM PRAKASH ()
3 SARSOL UP-37-003-031-001/606
(Salempur) 		3137003000NRG23031020220193970 03/10/2022 ANKIT 3137003WL014213 ANKIT 00045 BARB0ROOMAX 1491 1491 Processed 08/10/2022 5337680990 ANKIT ()
4 SARSOL UP-37-003-031-001/643
(Salempur) 		3137003000NRG23031020220193957 03/10/2022 BACCHI LAL 3137003WL014211 BACCHI LAL 00045 BARB0ROOMAX 2982 2982 Processed 08/10/2022 5337680988 BACCHI LAL ()
5 SARSOL UP-37-003-031-001/842
(Salempur) 		3137003000NRG23031020220193963 03/10/2022 Renu Devi 3137003WL014211 Renu Devi 00045 BARB0ROOMAX 2982 2982 Processed 08/10/2022 5337680989 Renu Devi ()
6 SARSOL UP-37-003-031-001/843
(Salempur) 		3137003000NRG23031020220193964 03/10/2022 Vikash 3137003WL014211 Vikash 00045 BARB0ROOMAX 2982 2982 Processed 08/10/2022 5337680991 Vikash ()
SubTotal 13419 13419
7 SARSOL UP-37-003-017-001/562
(Newada Bausar) 		3137003000NRG23031020220193741 03/10/2022 KARMVEER 3137003WL014184 KARMVEER 00045 BARB0SARSAU 1491 1491 Processed 08/10/2022 5337680993 KARMVEER ()
8 SARSOL UP-37-003-056-001/187
(Karbigwan Sadh) 		3137003000NRG23031020220193751 03/10/2022 RAJABABU 3137003WL014186 RAJABABU 00045 BARB0SARSAU 1065 1065 Processed 08/10/2022 5337680994 RAJABABU ()
SubTotal 2556 2556
9 SARSOL UP-37-003-009-001/780
(Tilsahri Khurd) 		3137003000NRG23031020220193714 03/10/2022 SURENDR 3137003WL014183 SURENDR 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337680995 SURENDR ()
10 SARSOL UP-37-003-009-001/780
(Tilsahri Khurd) 		3137003000NRG23031020220193993 03/10/2022 SURENDR 3137003WL014215 SURENDR 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337680996 SURENDR ()
11 SARSOL UP-37-003-009-001/783
(Tilsahri Khurd) 		3137003000NRG23031020220193995 03/10/2022 Priyanka 3137003WL014215 Priyanka 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337681001 Priyanka ()
12 SARSOL UP-37-003-009-001/783
(Tilsahri Khurd) 		3137003000NRG23031020220193716 03/10/2022 Priyanka 3137003WL014183 Priyanka 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337681002 Priyanka ()
13 SARSOL UP-37-003-009-001/800
(Tilsahri Khurd) 		3137003000NRG23031020220193727 03/10/2022 Rinku 3137003WL014183 Rinku 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337681004 Rinku ()
14 SARSOL UP-37-003-009-001/800
(Tilsahri Khurd) 		3137003000NRG23031020220194006 03/10/2022 Rinku 3137003WL014215 Rinku 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337681005 Rinku ()
15 SARSOL UP-37-003-023-001/606
(Baradhari) 		3137003000NRG23031020220193746 03/10/2022 SANDEEP KUMAR 3137003WL014185 SANDEEP KUMAR 00048 BKID0006961 1278 1278 Processed 08/10/2022 5337680998 SANDEEP KUMAR ()
16 SARSOL UP-37-003-023-001/615
(Baradhari) 		3137003000NRG23031020220193747 03/10/2022 SHIVAM 3137003WL014185 SHIVAM 00048 BKID0006961 1278 1278 Processed 08/10/2022 5337681000 SHIVAM ()
17 SARSOL UP-37-003-024-001/913
(Phuphar Suithok) 		3137003000NRG23031020220193973 03/10/2022 MEERA 3137003WL014214 MEERA 00048 BKID0006961 213 213 Processed 08/10/2022 5337681006 MEERA ()
18 SARSOL UP-37-003-031-001/615
(Salempur) 		3137003000NRG23031020220193955 03/10/2022 MAHENDRA KUMAR GAUTAM 3137003WL014211 MAHENDRA KUMAR GAUTAM 00048 BKID0006961 2982 2982 Processed 08/10/2022 5337680997 MAHENDRA KUMAR GAUTAM ()
19 SARSOL UP-37-003-031-001/639
(Salempur) 		3137003000NRG23031020220193972 03/10/2022 DUNDAR 3137003WL014213 DUNDAR 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337680999 DUNDAR ()
20 SARSOL UP-37-003-031-001/804
(Salempur) 		3137003000NRG23031020220193967 03/10/2022 AJAY KUMAR 3137003WL014212 AJAY KUMAR 00048 BKID0006961 1491 1491 Processed 08/10/2022 5337681003 AJAY KUMAR ()
SubTotal 17679 17679
21 SARSOL UP-37-003-009-001/770
(Tilsahri Khurd) 		3137003000NRG23031020220193986 03/10/2022 RAMAUTAR 3137003WL014215 RAMAUTAR 00048 BKID0006962 1491 1491 Processed 08/10/2022 5337681007 RAMAUTAR ()
22 SARSOL UP-37-003-009-001/770
(Tilsahri Khurd) 		3137003000NRG23031020220193707 03/10/2022 RAMAUTAR 3137003WL014183 RAMAUTAR 00048 BKID0006962 1491 1491 Processed 08/10/2022 5337681008 RAMAUTAR ()
23 SARSOL UP-37-003-017-001/528
(Newada Bausar) 		3137003000NRG23031020220193737 03/10/2022 Shiv Kumar 3137003WL014184 Shiv Kumar 00048 BKID0006962 1491 1491 Processed 08/10/2022 5337681011 Shiv Kumar ()
24 SARSOL UP-37-003-056-001/113
(Karbigwan Sadh) 		3137003000NRG23031020220193749 03/10/2022 KASHI LAL 3137003WL014186 KASHI LAL 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681009 KASHI LAL ()
25 SARSOL UP-37-003-056-001/193
(Karbigwan Sadh) 		3137003000NRG23031020220193752 03/10/2022 SIDH KUMAR 3137003WL014186 SIDH KUMAR 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681013 SIDH KUMAR ()
26 SARSOL UP-37-003-056-001/221
(Karbigwan Sadh) 		3137003000NRG23031020220193753 03/10/2022 KESHAN LAL 3137003WL014186 KESHAN LAL 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681016 KESHAN LAL ()
27 SARSOL UP-37-003-056-001/418
(Karbigwan Sadh) 		3137003000NRG23031020220193758 03/10/2022 Shiv Kumar 3137003WL014186 Shiv Kumar 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681014 Shiv Kumar ()
28 SARSOL UP-37-003-056-001/421
(Karbigwan Sadh) 		3137003000NRG23031020220193759 03/10/2022 Bachol 3137003WL014186 Bachol 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681017 Bachol ()
29 SARSOL UP-37-003-056-001/76
(Karbigwan Sadh) 		3137003000NRG23031020220193760 03/10/2022 RAMESH 3137003WL014186 RAMESH 00048 BKID0006962 852 852 Processed 08/10/2022 5337681010 RAMESH ()
30 SARSOL UP-37-003-056-001/92
(Karbigwan Sadh) 		3137003000NRG23031020220193761 03/10/2022 ARUN 3137003WL014186 ARUN 00048 BKID0006962 1065 1065 Processed 08/10/2022 5337681015 ARUN ()
31 SARSOL UP-37-003-056-001/96
(Karbigwan Sadh) 		3137003000NRG23031020220193762 03/10/2022 RAMKUMAR 3137003WL014186 RAMKUMAR 00048 BKID0006962 852 852 Processed 08/10/2022 5337681012 RAMKUMAR ()
SubTotal 12567 12567
32 SARSOL UP-37-003-009-001/232
(Tilsahri Khurd) 		3137003000NRG23031020220193695 03/10/2022 PRAHLAD 3137003WL014183 PRAHLAD 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680955 PRAHLAD ()
33 SARSOL UP-37-003-009-001/232
(Tilsahri Khurd) 		3137003000NRG23031020220193976 03/10/2022 PRAHLAD 3137003WL014215 PRAHLAD 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680954 PRAHLAD ()
34 SARSOL UP-37-003-009-001/745
(Tilsahri Khurd) 		3137003000NRG23031020220193980 03/10/2022 KIRAN 3137003WL014215 KIRAN 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680965 KIRAN ()
35 SARSOL UP-37-003-009-001/745
(Tilsahri Khurd) 		3137003000NRG23031020220193701 03/10/2022 KIRAN 3137003WL014183 KIRAN 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680964 KIRAN ()
36 SARSOL UP-37-003-009-001/751
(Tilsahri Khurd) 		3137003000NRG23031020220193703 03/10/2022 RAGHUNATH 3137003WL014183 RAGHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680967 RAGHUNATH ()
37 SARSOL UP-37-003-009-001/751
(Tilsahri Khurd) 		3137003000NRG23031020220193982 03/10/2022 RAGHUNATH 3137003WL014215 RAGHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680966 RAGHUNATH ()
38 SARSOL UP-37-003-009-001/769
(Tilsahri Khurd) 		3137003000NRG23031020220193985 03/10/2022 BHAGWAN DEI 3137003WL014215 BHAGWAN DEI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680969 BHAGWAN DEI ()
39 SARSOL UP-37-003-009-001/769
(Tilsahri Khurd) 		3137003000NRG23031020220193706 03/10/2022 BHAGWAN DEI 3137003WL014183 BHAGWAN DEI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680970 BHAGWAN DEI ()
40 SARSOL UP-37-003-009-001/774
(Tilsahri Khurd) 		3137003000NRG23031020220193710 03/10/2022 DEVI PRASAD 3137003WL014183 DEVI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680971 DEVI PRASAD ()
41 SARSOL UP-37-003-009-001/774
(Tilsahri Khurd) 		3137003000NRG23031020220193989 03/10/2022 DEVI PRASAD 3137003WL014215 DEVI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680972 DEVI PRASAD ()
42 SARSOL UP-37-003-009-001/775
(Tilsahri Khurd) 		3137003000NRG23031020220193990 03/10/2022 SHANKER 3137003WL014215 SHANKER 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680968 SHANKER ()
43 SARSOL UP-37-003-009-001/776
(Tilsahri Khurd) 		3137003000NRG23031020220193991 03/10/2022 HEERA LAL 3137003WL014215 HEERA LAL 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680978 HEERA LAL ()
44 SARSOL UP-37-003-009-001/776
(Tilsahri Khurd) 		3137003000NRG23031020220193711 03/10/2022 HEERA LAL 3137003WL014183 HEERA LAL 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680979 HEERA LAL ()
45 SARSOL UP-37-003-009-001/777
(Tilsahri Khurd) 		3137003000NRG23031020220193712 03/10/2022 GYAN KUMAR 3137003WL014183 GYAN KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 08/10/2022 5337680974 GYAN KUMAR ()
46 SARSOL UP-37-003-009-001/777
(Tilsahri Khurd) 		3137003000NRG23031020220193992 03/10/2022 GYAN KUMAR 3137003WL014215 GYAN KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680973 GYAN KUMAR ()
47 SARSOL UP-37-003-009-001/779
(Tilsahri Khurd) 		3137003000NRG23031020220193713 03/10/2022 PINTU 3137003WL014183 PINTU 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680980 PINTU ()
48 SARSOL UP-37-003-009-001/782
(Tilsahri Khurd) 		3137003000NRG23031020220193715 03/10/2022 SANDEEP 3137003WL014183 SANDEEP 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680945 SANDEEP ()
49 SARSOL UP-37-003-009-001/782
(Tilsahri Khurd) 		3137003000NRG23031020220193994 03/10/2022 SANDEEP 3137003WL014215 SANDEEP 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680946 SANDEEP ()
50 SARSOL UP-37-003-009-001/786
(Tilsahri Khurd) 		3137003000NRG23031020220193996 03/10/2022 Ramjeet 3137003WL014215 Ramjeet 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680982 Ramjeet ()
51 SARSOL UP-37-003-009-001/786
(Tilsahri Khurd) 		3137003000NRG23031020220193717 03/10/2022 Ramjeet 3137003WL014183 Ramjeet 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680981 Ramjeet ()
52 SARSOL UP-37-003-009-001/787
(Tilsahri Khurd) 		3137003000NRG23031020220193718 03/10/2022 Ram Beti 3137003WL014183 Ram Beti 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680956 Ram Beti ()
53 SARSOL UP-37-003-009-001/787
(Tilsahri Khurd) 		3137003000NRG23031020220193997 03/10/2022 Ram Beti 3137003WL014215 Ram Beti 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680957 Ram Beti ()
54 SARSOL UP-37-003-009-001/788
(Tilsahri Khurd) 		3137003000NRG23031020220193998 03/10/2022 Radha 3137003WL014215 Radha 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680961 Radha ()
55 SARSOL UP-37-003-009-001/788
(Tilsahri Khurd) 		3137003000NRG23031020220193719 03/10/2022 Radha 3137003WL014183 Radha 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680960 Radha ()
56 SARSOL UP-37-003-009-001/789
(Tilsahri Khurd) 		3137003000NRG23031020220193720 03/10/2022 Ram janaki 3137003WL014183 Ram janaki 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680986 Ram janaki ()
57 SARSOL UP-37-003-009-001/789
(Tilsahri Khurd) 		3137003000NRG23031020220193999 03/10/2022 Ram janaki 3137003WL014215 Ram janaki 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680983 Ram janaki ()
58 SARSOL UP-37-003-009-001/790
(Tilsahri Khurd) 		3137003000NRG23031020220194000 03/10/2022 Urmila 3137003WL014215 Urmila 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680958 Urmila ()
59 SARSOL UP-37-003-009-001/790
(Tilsahri Khurd) 		3137003000NRG23031020220193721 03/10/2022 Urmila 3137003WL014183 Urmila 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680959 Urmila ()
60 SARSOL UP-37-003-009-001/795
(Tilsahri Khurd) 		3137003000NRG23031020220193724 03/10/2022 Anita 3137003WL014183 Anita 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680963 Anita ()
61 SARSOL UP-37-003-009-001/795
(Tilsahri Khurd) 		3137003000NRG23031020220194003 03/10/2022 Anita 3137003WL014215 Anita 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680962 Anita ()
62 SARSOL UP-37-003-009-001/799
(Tilsahri Khurd) 		3137003000NRG23031020220194005 03/10/2022 Vitan 3137003WL014215 Vitan 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680943 Vitan ()
63 SARSOL UP-37-003-009-001/799
(Tilsahri Khurd) 		3137003000NRG23031020220193726 03/10/2022 Vitan 3137003WL014183 Vitan 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680944 Vitan ()
64 SARSOL UP-37-003-009-001/801
(Tilsahri Khurd) 		3137003000NRG23031020220193728 03/10/2022 Jeetu 3137003WL014183 Jeetu 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680937 Jeetu ()
65 SARSOL UP-37-003-009-001/801
(Tilsahri Khurd) 		3137003000NRG23031020220194007 03/10/2022 Jeetu 3137003WL014215 Jeetu 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680938 Jeetu ()
66 SARSOL UP-37-003-017-001/201
(Newada Bausar) 		3137003000NRG23031020220193734 03/10/2022 RAHUL 3137003WL014184 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680977 RAHUL ()
67 SARSOL UP-37-003-022-001/476
(Hathigaon) 		3137003000NRG23031020220193665 03/10/2022 RAGHUVAR 3137003WL014181 RAGHUVAR 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680985 RAGHUVAR ()
68 SARSOL UP-37-003-022-001/495
(Hathigaon) 		3137003000NRG23031020220193667 03/10/2022 PAWAN 3137003WL014181 PAWAN 00059 BARB0BUPGBX 852 852 Processed 08/10/2022 5337680952 PAWAN ()
69 SARSOL UP-37-003-022-001/496
(Hathigaon) 		3137003000NRG23031020220193668 03/10/2022 SURENDRA 3137003WL014181 SURENDRA 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680947 SURENDRA ()
70 SARSOL UP-37-003-022-001/498
(Hathigaon) 		3137003000NRG23031020220193669 03/10/2022 GULAB 3137003WL014181 GULAB 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680951 GULAB ()
71 SARSOL UP-37-003-022-001/501
(Hathigaon) 		3137003000NRG23031020220193670 03/10/2022 BALRAM 3137003WL014181 BALRAM 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680984 BALRAM ()
72 SARSOL UP-37-003-022-001/503
(Hathigaon) 		3137003000NRG23031020220193671 03/10/2022 VIRENDRA 3137003WL014181 VIRENDRA 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680948 VIRENDRA ()
73 SARSOL UP-37-003-022-001/504
(Hathigaon) 		3137003000NRG23031020220193672 03/10/2022 VITOL 3137003WL014181 VITOL 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680949 VITOL ()
74 SARSOL UP-37-003-022-001/510
(Hathigaon) 		3137003000NRG23031020220193673 03/10/2022 RAHISH 3137003WL014181 RAHISH 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680953 RAHISH ()
75 SARSOL UP-37-003-022-001/512
(Hathigaon) 		3137003000NRG23031020220193674 03/10/2022 CHHANGU 3137003WL014181 CHHANGU 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680950 CHHANGU ()
76 SARSOL UP-37-003-023-001/107
(Baradhari) 		3137003000NRG23031020220193744 03/10/2022 SUNIL 3137003WL014185 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 08/10/2022 5337680976 SUNIL ()
77 SARSOL UP-37-003-023-001/181
(Baradhari) 		3137003000NRG23031020220193745 03/10/2022 CHHUNDAN 3137003WL014185 CHHUNDAN 00059 BARB0BUPGBX 1278 1278 Processed 08/10/2022 5337680975 CHHUNDAN ()
78 SARSOL UP-37-003-031-001/27
(Salempur) 		3137003000NRG23031020220193968 03/10/2022 BHOORA 3137003WL014213 BHOORA 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680939 BHOORA ()
79 SARSOL UP-37-003-031-001/306
(Salempur) 		3137003000NRG23031020220193952 03/10/2022 SHUDAMA 3137003WL014211 SHUDAMA 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680934 SHUDAMA ()
80 SARSOL UP-37-003-031-001/325
(Salempur) 		3137003000NRG23031020220193953 03/10/2022 RAJU DHANUK 3137003WL014211 RAJU DHANUK 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680932 RAJU DHANUK ()
81 SARSOL UP-37-003-031-001/629
(Salempur) 		3137003000NRG23031020220193956 03/10/2022 ASHOK KUMAR 3137003WL014211 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680936 ASHOK KUMAR ()
82 SARSOL UP-37-003-031-001/638
(Salempur) 		3137003000NRG23031020220193971 03/10/2022 BUDDHILAL 3137003WL014213 BUDDHILAL 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680930 BUDDHILAL ()
83 SARSOL UP-37-003-031-001/644
(Salempur) 		3137003000NRG23031020220193958 03/10/2022 NANKI 3137003WL014211 NANKI 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680941 NANKI ()
84 SARSOL UP-37-003-031-001/648
(Salempur) 		3137003000NRG23031020220193959 03/10/2022 SANTOSH 3137003WL014211 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680940 SANTOSH ()
85 SARSOL UP-37-003-031-001/671
(Salempur) 		3137003000NRG23031020220193960 03/10/2022 KALLU 3137003WL014211 KALLU 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680942 KALLU ()
86 SARSOL UP-37-003-031-001/711
(Salempur) 		3137003000NRG23031020220193966 03/10/2022 MUNNI DEVI 3137003WL014212 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5337680933 MUNNI DEVI ()
87 SARSOL UP-37-003-031-001/827
(Salempur) 		3137003000NRG23031020220193961 03/10/2022 SAVITRI 3137003WL014211 SAVITRI 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680935 SAVITRI ()
88 SARSOL UP-37-003-031-001/838
(Salempur) 		3137003000NRG23031020220193962 03/10/2022 Ashok kumar 3137003WL014211 Ashok kumar 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5337680931 Ashok kumar ()
SubTotal 105861 105861
89 SARSOL UP-37-003-009-001/20
(Tilsahri Khurd) 		3137003000NRG23031020220193975 03/10/2022 KUSHAL 3137003WL014215 KUSHAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681028 KUSHAL ()
90 SARSOL UP-37-003-009-001/20
(Tilsahri Khurd) 		3137003000NRG23031020220193694 03/10/2022 KUSHAL 3137003WL014183 KUSHAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681027 KUSHAL ()
91 SARSOL UP-37-003-009-001/4
(Tilsahri Khurd) 		3137003000NRG23031020220193698 03/10/2022 ROOP RANI 3137003WL014183 ROOP RANI 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681035 ROOP RANI ()
92 SARSOL UP-37-003-009-001/730
(Tilsahri Khurd) 		3137003000NRG23031020220193699 03/10/2022 HEERA LAL 3137003WL014183 HEERA LAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681030 HEERA LAL ()
93 SARSOL UP-37-003-009-001/730
(Tilsahri Khurd) 		3137003000NRG23031020220193979 03/10/2022 HEERA LAL 3137003WL014215 HEERA LAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681029 HEERA LAL ()
94 SARSOL UP-37-003-009-001/740
(Tilsahri Khurd) 		3137003000NRG23031020220193700 03/10/2022 CHHEDDAN 3137003WL014183 CHHEDDAN 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681020 CHHEDDAN ()
95 SARSOL UP-37-003-009-001/748
(Tilsahri Khurd) 		3137003000NRG23031020220193702 03/10/2022 RAM PRATAP 3137003WL014183 RAM PRATAP 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681025 RAM PRATAP ()
96 SARSOL UP-37-003-009-001/748
(Tilsahri Khurd) 		3137003000NRG23031020220193981 03/10/2022 RAM PRATAP 3137003WL014215 RAM PRATAP 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681026 RAM PRATAP ()
97 SARSOL UP-37-003-009-001/762
(Tilsahri Khurd) 		3137003000NRG23031020220193983 03/10/2022 KAILASH PAL 3137003WL014215 KAILASH PAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681022 KAILASH PAL ()
98 SARSOL UP-37-003-009-001/762
(Tilsahri Khurd) 		3137003000NRG23031020220193704 03/10/2022 KAILASH PAL 3137003WL014183 KAILASH PAL 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681021 KAILASH PAL ()
99 SARSOL UP-37-003-009-001/763
(Tilsahri Khurd) 		3137003000NRG23031020220193705 03/10/2022 MAHESH 3137003WL014183 MAHESH 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681024 MAHESH ()
100 SARSOL UP-37-003-009-001/763
(Tilsahri Khurd) 		3137003000NRG23031020220193984 03/10/2022 MAHESH 3137003WL014215 MAHESH 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681023 MAHESH ()
101 SARSOL UP-37-003-009-001/771
(Tilsahri Khurd) 		3137003000NRG23031020220193987 03/10/2022 JAGANNATH 3137003WL014215 JAGANNATH 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681033 JAGANNATH ()
102 SARSOL UP-37-003-009-001/771
(Tilsahri Khurd) 		3137003000NRG23031020220193708 03/10/2022 JAGANNATH 3137003WL014183 JAGANNATH 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681034 JAGANNATH ()
103 SARSOL UP-37-003-009-001/791
(Tilsahri Khurd) 		3137003000NRG23031020220193722 03/10/2022 Sushila 3137003WL014183 Sushila 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681031 Sushila ()
104 SARSOL UP-37-003-009-001/791
(Tilsahri Khurd) 		3137003000NRG23031020220194001 03/10/2022 Sushila 3137003WL014215 Sushila 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681032 Sushila ()
105 SARSOL UP-37-003-009-001/798
(Tilsahri Khurd) 		3137003000NRG23031020220194004 03/10/2022 Ankit 3137003WL014215 Ankit 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681019 Ankit ()
106 SARSOL UP-37-003-009-001/798
(Tilsahri Khurd) 		3137003000NRG23031020220193725 03/10/2022 Ankit 3137003WL014183 Ankit 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681018 Ankit ()
107 SARSOL UP-37-003-031-001/084
(Salempur) 		3137003000NRG23031020220193965 03/10/2022 VIMAL KUMAR 3137003WL014212 VIMAL KUMAR 00176 IDIB000A684 1491 1491 Processed 08/10/2022 5337681036 VIMAL KUMAR ()
SubTotal 28329 28329
108 SARSOL UP-37-003-017-001/0150
(Newada Bausar) 		3137003000NRG23031020220193730 03/10/2022 VINEETA 3137003WL014184 VINEETA 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681044 VINEETA ()
109 SARSOL UP-37-003-017-001/0153
(Newada Bausar) 		3137003000NRG23031020220193731 03/10/2022 BALWAN 3137003WL014184 BALWAN 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681046 BALWAN ()
110 SARSOL UP-37-003-017-001/0154
(Newada Bausar) 		3137003000NRG23031020220193732 03/10/2022 SONU 3137003WL014184 SONU 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681043 SONU ()
111 SARSOL UP-37-003-017-001/192
(Newada Bausar) 		3137003000NRG23031020220193733 03/10/2022 Indra Pal 3137003WL014184 Indra Pal 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681050 Indra Pal ()
112 SARSOL UP-37-003-017-001/290
(Newada Bausar) 		3137003000NRG23031020220193735 03/10/2022 PHOLMATI 3137003WL014184 PHOLMATI 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681045 PHOLMATI ()
113 SARSOL UP-37-003-017-001/515
(Newada Bausar) 		3137003000NRG23031020220193736 03/10/2022 BABU HASAN 3137003WL014184 BABU HASAN 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681042 BABU HASAN ()
114 SARSOL UP-37-003-017-001/534
(Newada Bausar) 		3137003000NRG23031020220193738 03/10/2022 SARNAM 3137003WL014184 SARNAM 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681047 SARNAM ()
115 SARSOL UP-37-003-017-001/557
(Newada Bausar) 		3137003000NRG23031020220193739 03/10/2022 VISWANATH SINGH 3137003WL014184 VISWANATH SINGH 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681051 VISWANATH SINGH ()
116 SARSOL UP-37-003-017-001/561
(Newada Bausar) 		3137003000NRG23031020220193740 03/10/2022 DHARAMVEER 3137003WL014184 DHARAMVEER 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681052 DHARAMVEER ()
117 SARSOL UP-37-003-017-001/564
(Newada Bausar) 		3137003000NRG23031020220193742 03/10/2022 VIKAS 3137003WL014184 VIKAS 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681049 VIKAS ()
118 SARSOL UP-37-003-017-001/570
(Newada Bausar) 		3137003000NRG23031020220193743 03/10/2022 KRISHAN DEVI 3137003WL014184 KRISHAN DEVI 00354 PUNB0189000 1491 1491 Processed 08/10/2022 5337681048 KRISHAN DEVI ()
SubTotal 16401 16401
119 SARSOL UP-37-003-022-001/282
(Hathigaon) 		3137003000NRG23031020220193664 03/10/2022 RAJESH 3137003WL014181 RAJESH 00354 PUNB0189100 2982 2982 Processed 08/10/2022 5337681053 RAJESH ()
SubTotal 2982 2982
120 SARSOL UP-37-003-017-001/0032
(Newada Bausar) 		3137003000NRG23031020220193729 03/10/2022 SUNIL 3137003WL014184 SUNIL 00415 SBIN0011817 1491 1491 Processed 08/10/2022 5337681054 MR MANOJ KUMAR ()
121 SARSOL UP-37-003-022-001/494
(Hathigaon) 		3137003000NRG23031020220193666 03/10/2022 ANOOP KUMAR 3137003WL014181 ANOOP KUMAR 00415 SBIN0011817 2343 2343 Processed 08/10/2022 5337681055 MR ANUJ KUMAR ()
SubTotal 3834 3834
122 SARSOL UP-37-003-009-001/772
(Tilsahri Khurd) 		3137003000NRG23031020220193709 03/10/2022 RAM KANTI 3137003WL014183 RAM KANTI 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337681037 RAM KANTI ()
123 SARSOL UP-37-003-009-001/772
(Tilsahri Khurd) 		3137003000NRG23031020220193988 03/10/2022 RAM KANTI 3137003WL014215 RAM KANTI 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337681038 RAM KANTI ()
124 SARSOL UP-37-003-009-001/794
(Tilsahri Khurd) 		3137003000NRG23031020220194002 03/10/2022 Ajay 3137003WL014215 Ajay 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337681039 Ajay ()
125 SARSOL UP-37-003-009-001/794
(Tilsahri Khurd) 		3137003000NRG23031020220193723 03/10/2022 Ajay 3137003WL014183 Ajay 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337681040 Ajay ()
126 SARSOL UP-37-003-031-001/61
(Salempur) 		3137003000NRG23031020220193954 03/10/2022 AMIT 3137003WL014211 AMIT 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337681041 AMIT ()
SubTotal 8946 8946
Total 215556 215556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_031022FTO_1356411 Bank of Baroda BARB0KANPAT PATELNAGAR BRANCH 2982
2 SARSOL UP3137003_031022FTO_1356411 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 13419
3 SARSOL UP3137003_031022FTO_1356411 Bank of Baroda BARB0SARSAU Sarsaul 2556
4 SARSOL UP3137003_031022FTO_1356411 Bank of India BKID0006961 MAHARAJPUR 17679
5 SARSOL UP3137003_031022FTO_1356411 Bank of India BKID0006962 NARWAL 12567
6 SARSOL UP3137003_031022FTO_1356411 Baroda U.P. Bank BARB0BUPGBX Bausar 12993
7 SARSOL UP3137003_031022FTO_1356411 Baroda U.P. Bank BARB0BUPGBX PALI 28329
8 SARSOL UP3137003_031022FTO_1356411 Baroda U.P. Bank BARB0BUPGBX Rooma 38340
9 SARSOL UP3137003_031022FTO_1356411 Baroda U.P. Bank BARB0BUPGBX Sarsaul 24708
10 SARSOL UP3137003_031022FTO_1356411 Baroda U.P. Bank BARB0BUPGBX Sikatia 1491
11 SARSOL UP3137003_031022FTO_1356411 Indian Bank IDIB000A684 Axis University Campus Hathipur 28329
12 SARSOL UP3137003_031022FTO_1356411 Punjab National Bank PUNB0189000 NARWAL 16401
13 SARSOL UP3137003_031022FTO_1356411 Punjab National Bank PUNB0189100 PREMPUR 2982
14 SARSOL UP3137003_031022FTO_1356411 State Bank of India SBIN0011817 SARSAUL 3834
15 SARSOL UP3137003_031022FTO_1356411 India Post Payments Bank IPOS0000001 KANPUR 8946

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