Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_040822FTO_957503
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-37-003-005-001/155
(Kharauti) 		3137003000NRG23040820220151417 04/08/2022 Raj bahadur 3137003WL010092 Raj bahadur 00045 BARB0SARSAU 426 426 Processed 19/08/2022 4031831737 Raj bahadur ()
2 SARSOL UP-37-003-005-001/181
(Kharauti) 		3137003000NRG23040820220151421 04/08/2022 RAM VATI 3137003WL010092 RAM VATI 00045 BARB0SARSAU 852 852 Processed 19/08/2022 4031831736 RAM VATI ()
3 SARSOL UP-37-003-005-001/336
(Kharauti) 		3137003000NRG23040820220151431 04/08/2022 Rajesh 3137003WL010092 Rajesh 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831738 Rajesh ()
4 SARSOL UP-37-003-005-001/38
(Kharauti) 		3137003000NRG23040820220151434 04/08/2022 VINOD 3137003WL010092 VINOD 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831707 VINOD ()
5 SARSOL UP-37-003-005-001/385
(Kharauti) 		3137003000NRG23040820220151435 04/08/2022 VIJAY BAHADUR 3137003WL010092 VIJAY BAHADUR 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831718 VIJAY BAHADUR ()
6 SARSOL UP-37-003-008-001/346
(Kamalpur Narwal) 		3137003000NRG23040820220151189 04/08/2022 SHIV SHAHAB 3137003WL010071 SHIV SHAHAB 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831728 SHIV SHAHAB ()
7 SARSOL UP-37-003-008-001/346
(Kamalpur Narwal) 		3137003000NRG23040820220151190 04/08/2022 SHIV SHAHAB 3137003WL010071 SHIV SHAHAB 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831729 SHIV SHAHAB ()
8 SARSOL UP-37-003-008-001/370
(Kamalpur Narwal) 		3137003000NRG23040820220151191 04/08/2022 PREM LAL 3137003WL010072 PREM LAL 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831733 PREM LAL ()
9 SARSOL UP-37-003-017-001/562
(Newada Bausar) 		3137003000NRG23040820220151228 04/08/2022 KARMVEER 3137003WL010075 KARMVEER 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4031831726 KARMVEER ()
SubTotal 11715 11715
10 SARSOL UP-37-003-028-001/167
(Aima) 		3137003000NRG23040820220151238 04/08/2022 MEERA 3137003WL010076 MEERA 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031831735 MEERA ()
SubTotal 1491 1491
11 SARSOL UP-37-003-017-001/0191
(Newada Bausar) 		3137003000NRG23040820220151196 04/08/2022 RAVI SINGH 3137003WL010074 RAVI SINGH 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831732 RAVI SINGH ()
12 SARSOL UP-37-003-017-001/29
(Newada Bausar) 		3137003000NRG23040820220151217 04/08/2022 MUSHTAQ ALI 3137003WL010075 MUSHTAQ ALI 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831705 MUSHTAQ ALI ()
13 SARSOL UP-37-003-017-001/528
(Newada Bausar) 		3137003000NRG23040820220151222 04/08/2022 Shiv Kumar 3137003WL010075 Shiv Kumar 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831708 Shiv Kumar ()
14 SARSOL UP-37-003-017-001/531
(Newada Bausar) 		3137003000NRG23040820220151199 04/08/2022 Pankaj Yadav 3137003WL010074 Pankaj Yadav 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831709 Pankaj Yadav ()
15 SARSOL UP-37-003-059-001/020
(Akhari) 		3137003000NRG23040820220151404 04/08/2022 KAMLESH 3137003WL010091 KAMLESH 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831717 KAMLESH ()
16 SARSOL UP-37-003-059-001/042
(Akhari) 		3137003000NRG23040820220151406 04/08/2022 RAMESH CHAND 3137003WL010091 RAMESH CHAND 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831714 RAMESH CHAND ()
17 SARSOL UP-37-003-059-001/048
(Akhari) 		3137003000NRG23040820220151391 04/08/2022 REKHA DEVI 3137003WL010090 REKHA DEVI 00048 BKID0006962 426 426 Processed 19/08/2022 4031831712 REKHA DEVI ()
18 SARSOL UP-37-003-059-001/054
(Akhari) 		3137003000NRG23040820220151409 04/08/2022 SEETA DEVI 3137003WL010091 SEETA DEVI 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831730 SEETA DEVI ()
19 SARSOL UP-37-003-059-001/111
(Akhari) 		3137003000NRG23040820220151396 04/08/2022 DILEEP 3137003WL010090 DILEEP 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831711 DILEEP ()
20 SARSOL UP-37-003-059-001/140
(Akhari) 		3137003000NRG23040820220151411 04/08/2022 DINESH KUMAR 3137003WL010091 DINESH KUMAR 00048 BKID0006962 1278 1278 Processed 19/08/2022 4031831715 DINESH KUMAR ()
21 SARSOL UP-37-003-059-001/202
(Akhari) 		3137003000NRG23040820220151412 04/08/2022 FOOL KUMARI 3137003WL010091 FOOL KUMARI 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831713 FOOL KUMARI ()
22 SARSOL UP-37-003-059-001/205
(Akhari) 		3137003000NRG23040820220151385 04/08/2022 DESH KUMAR URF BURAWA 3137003WL010089 DESH KUMAR URF BURAWA 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831704 DESH KUMAR URF BURAWA ()
23 SARSOL UP-37-003-059-001/234
(Akhari) 		3137003000NRG23040820220151386 04/08/2022 JAYVEER 3137003WL010089 JAYVEER 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831722 JAYVEER ()
24 SARSOL UP-37-003-059-001/354
(Akhari) 		3137003000NRG23040820220151399 04/08/2022 DHARMENDRA KUMAR 3137003WL010090 DHARMENDRA KUMAR 00048 BKID0006962 1278 1278 Processed 19/08/2022 4031831721 DHARMENDRA KUMAR ()
25 SARSOL UP-37-003-059-001/355
(Akhari) 		3137003000NRG23040820220151387 04/08/2022 SHUBHAM 3137003WL010089 SHUBHAM 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831716 SHUBHAM ()
26 SARSOL UP-37-003-059-001/360
(Akhari) 		3137003000NRG23040820220151401 04/08/2022 VINAY KUMAR 3137003WL010090 VINAY KUMAR 00048 BKID0006962 1278 1278 Processed 19/08/2022 4031831727 VINAY KUMAR ()
27 SARSOL UP-37-003-059-002/112
(Akhari) 		3137003000NRG23040820220151389 04/08/2022 SUNITA 3137003WL010089 SUNITA 00048 BKID0006962 1491 1491 Processed 19/08/2022 4031831723 SUNITA ()
28 SARSOL UP-37-003-059-002/97
(Akhari) 		3137003000NRG23040820220151403 04/08/2022 PHOOL CHANDRA PASI 3137003WL010090 PHOOL CHANDRA PASI 00048 BKID0006962 1278 1278 Processed 19/08/2022 4031831706 PHOOL CHANDRA PASI ()
SubTotal 24921 24921
29 SARSOL UP-37-003-005-001/344
(Kharauti) 		3137003000NRG23040820220151432 04/08/2022 CHANDRIKA 3137003WL010092 CHANDRIKA 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031831686 CHANDRIKA ()
30 SARSOL UP-37-003-005-001/391
(Kharauti) 		3137003000NRG23040820220151436 04/08/2022 RAMU 3137003WL010092 RAMU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831693 RAMU ()
31 SARSOL UP-37-003-005-001/395
(Kharauti) 		3137003000NRG23040820220151437 04/08/2022 MAHAVEER 3137003WL010092 MAHAVEER 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831684 MAHAVEER ()
32 SARSOL UP-37-003-012-001/0173
(Tajpur) 		3137003000NRG23040820220151542 04/08/2022 SURESH 3137003WL010108 SURESH 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031831694 SURESH ()
33 SARSOL UP-37-003-012-001/271
(Tajpur) 		3137003000NRG23040820220151551 04/08/2022 JAGDISH 3137003WL010111 JAGDISH 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831699 JAGDISH ()
34 SARSOL UP-37-003-012-001/389
(Tajpur) 		3137003000NRG23040820220151543 04/08/2022 SWATI DEVI 3137003WL010108 SWATI DEVI 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031831702 SWATI DEVI ()
35 SARSOL UP-37-003-012-002/189
(Tajpur) 		3137003000NRG23040820220151555 04/08/2022 MANOJ 3137003WL010111 MANOJ 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031831698 MANOJ ()
36 SARSOL UP-37-003-012-002/350
(Tajpur) 		3137003000NRG23040820220151556 04/08/2022 SURAJ BHAN 3137003WL010111 SURAJ BHAN 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4031831701 SURAJ BHAN ()
37 SARSOL UP-37-003-012-002/373
(Tajpur) 		3137003000NRG23040820220151557 04/08/2022 dileep shingh 3137003WL010111 dileep shingh 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4031831692 dileep shingh ()
38 SARSOL UP-37-003-014-001/118
(Pali Bhogipur) 		3137003000NRG23040820220151558 04/08/2022 RADHE SHYAM 3137003WL010111 RADHE SHYAM 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031831690 RADHE SHYAM ()
39 SARSOL UP-37-003-014-001/231
(Pali Bhogipur) 		3137003000NRG23040820220151559 04/08/2022 BUDHI LAL 3137003WL010111 BUDHI LAL 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831697 BUDHI LAL ()
40 SARSOL UP-37-003-014-001/264
(Pali Bhogipur) 		3137003000NRG23040820220151560 04/08/2022 RAMSHWROOP 3137003WL010111 RAMSHWROOP 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831689 RAMSHWROOP ()
41 SARSOL UP-37-003-014-001/265
(Pali Bhogipur) 		3137003000NRG23040820220151561 04/08/2022 MADAN KUMAR 3137003WL010111 MADAN KUMAR 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031831688 MADAN KUMAR ()
42 SARSOL UP-37-003-014-001/422
(Pali Bhogipur) 		3137003000NRG23040820220151563 04/08/2022 SHISHUPAL 3137003WL010111 SHISHUPAL 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031831700 SHISHUPAL ()
43 SARSOL UP-37-003-014-001/95
(Pali Bhogipur) 		3137003000NRG23040820220151564 04/08/2022 NAND LAL 3137003WL010111 NAND LAL 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031831685 NAND LAL ()
44 SARSOL UP-37-003-017-001/201
(Newada Bausar) 		3137003000NRG23040820220151215 04/08/2022 RAHUL 3137003WL010075 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831695 RAHUL ()
45 SARSOL UP-37-003-028-001/21
(Aima) 		3137003000NRG23040820220151239 04/08/2022 RAM BABU 3137003WL010076 RAM BABU 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031831683 RAM BABU ()
46 SARSOL UP-37-003-028-001/264
(Aima) 		3137003000NRG23040820220151240 04/08/2022 SHYAM KALI 3137003WL010076 SHYAM KALI 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831676 SHYAM KALI ()
47 SARSOL UP-37-003-028-001/278
(Aima) 		3137003000NRG23040820220151241 04/08/2022 DESHRANI 3137003WL010076 DESHRANI 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831679 DESHRANI ()
48 SARSOL UP-37-003-028-001/279
(Aima) 		3137003000NRG23040820220151242 04/08/2022 PRABHAT KUMAR 3137003WL010076 PRABHAT KUMAR 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831680 PRABHAT KUMAR ()
49 SARSOL UP-37-003-028-001/280
(Aima) 		3137003000NRG23040820220151192 04/08/2022 NEELAM 3137003WL010073 NEELAM 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831682 NEELAM ()
50 SARSOL UP-37-003-028-001/294
(Aima) 		3137003000NRG23040820220151193 04/08/2022 OMVATI 3137003WL010073 OMVATI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831677 OMVATI ()
51 SARSOL UP-37-003-028-001/295
(Aima) 		3137003000NRG23040820220151243 04/08/2022 SHIVRATI 3137003WL010076 SHIVRATI 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831678 SHIVRATI ()
52 SARSOL UP-37-003-028-001/296
(Aima) 		3137003000NRG23040820220151244 04/08/2022 YOGENDRA KUMAR 3137003WL010076 YOGENDRA KUMAR 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831681 YOGENDRA KUMAR ()
53 SARSOL UP-37-003-035-001/177
(Sikathiya) 		3137003000NRG23040820220151384 04/08/2022 MUNNI LAL 3137003WL010088 MUNNI LAL 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031831691 MUNNI LAL ()
54 SARSOL UP-37-003-037-001/86
(Naugawan Gautam) 		3137003000NRG23040820220151245 04/08/2022 GOLU 3137003WL010077 GOLU 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031831687 GOLU ()
55 SARSOL UP-37-003-038-001/454
(Maholi) 		3137003000NRG23040820220151247 04/08/2022 RAM KISHOR 3137003WL010078 RAM KISHOR 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031831696 RAM KISHOR ()
SubTotal 27051 27051
56 SARSOL UP-37-003-005-001/21
(Kharauti) 		3137003000NRG23040820220151424 04/08/2022 RATAN 3137003WL010092 RATAN 00089 CBIN0280167 1278 1278 Processed 19/08/2022 4031831703 RATAN ()
57 SARSOL UP-37-003-038-001/435
(Maholi) 		3137003000NRG23040820220151246 04/08/2022 NEELU 3137003WL010078 NEELU 00089 CBIN0280167 639 639 Processed 19/08/2022 4031831731 NEELU ()
SubTotal 1917 1917
58 SARSOL UP-37-003-012-002/031
(Tajpur) 		3137003000NRG23040820220151553 04/08/2022 OM NARAYAN 3137003WL010111 OM NARAYAN 00176 IDIB000A684 852 852 Processed 19/08/2022 4031831734 OM NARAYAN ()
SubTotal 852 852
59 SARSOL UP-37-003-017-001/0010
(Newada Bausar) 		3137003000NRG23040820220151203 04/08/2022 SHAJAD ALI 3137003WL010075 SHAJAD ALI 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831750 SHAJAD ALI ()
60 SARSOL UP-37-003-017-001/0047
(Newada Bausar) 		3137003000NRG23040820220151205 04/08/2022 JAI RAJ 3137003WL010075 JAI RAJ 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831744 JAI RAJ ()
61 SARSOL UP-37-003-017-001/0128
(Newada Bausar) 		3137003000NRG23040820220151194 04/08/2022 MANI RAM 3137003WL010074 MANI RAM 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831741 MANI RAM ()
62 SARSOL UP-37-003-017-001/0150
(Newada Bausar) 		3137003000NRG23040820220151206 04/08/2022 VINEETA 3137003WL010075 VINEETA 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831763 VINEETA ()
63 SARSOL UP-37-003-017-001/0153
(Newada Bausar) 		3137003000NRG23040820220151207 04/08/2022 BALWAN 3137003WL010075 BALWAN 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831764 BALWAN ()
64 SARSOL UP-37-003-017-001/0154
(Newada Bausar) 		3137003000NRG23040820220151195 04/08/2022 SONU 3137003WL010074 SONU 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831762 SONU ()
65 SARSOL UP-37-003-017-001/0156
(Newada Bausar) 		3137003000NRG23040820220151208 04/08/2022 MURLI 3137003WL010075 MURLI 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831753 MURLI ()
66 SARSOL UP-37-003-017-001/111
(Newada Bausar) 		3137003000NRG23040820220151210 04/08/2022 VIRENDRA 3137003WL010075 VIRENDRA 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831749 VIRENDRA ()
67 SARSOL UP-37-003-017-001/112
(Newada Bausar) 		3137003000NRG23040820220151211 04/08/2022 mahesh 3137003WL010075 mahesh 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831761 mahesh ()
68 SARSOL UP-37-003-017-001/192
(Newada Bausar) 		3137003000NRG23040820220151197 04/08/2022 Indra Pal 3137003WL010074 Indra Pal 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831745 Indra Pal ()
69 SARSOL UP-37-003-017-001/200
(Newada Bausar) 		3137003000NRG23040820220151214 04/08/2022 SANTOSH 3137003WL010075 SANTOSH 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831743 SANTOSH ()
70 SARSOL UP-37-003-017-001/21
(Newada Bausar) 		3137003000NRG23040820220151198 04/08/2022 KAUSHALENDRA 3137003WL010074 KAUSHALENDRA 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831765 KAUSHALENDRA ()
71 SARSOL UP-37-003-017-001/242
(Newada Bausar) 		3137003000NRG23040820220151216 04/08/2022 UMA SHANKAR 3137003WL010075 UMA SHANKAR 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831719 UMA SHANKAR ()
72 SARSOL UP-37-003-017-001/290
(Newada Bausar) 		3137003000NRG23040820220151218 04/08/2022 PHOLMATI 3137003WL010075 PHOLMATI 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831760 PHOLMATI ()
73 SARSOL UP-37-003-017-001/515
(Newada Bausar) 		3137003000NRG23040820220151220 04/08/2022 BABU HASAN 3137003WL010075 BABU HASAN 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831724 BABU HASAN ()
74 SARSOL UP-37-003-017-001/523
(Newada Bausar) 		3137003000NRG23040820220151221 04/08/2022 Mahesh 3137003WL010075 Mahesh 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831710 Mahesh ()
75 SARSOL UP-37-003-017-001/537
(Newada Bausar) 		3137003000NRG23040820220151223 04/08/2022 UDAY VEER 3137003WL010075 UDAY VEER 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831720 UDAY VEER ()
76 SARSOL UP-37-003-017-001/540
(Newada Bausar) 		3137003000NRG23040820220151224 04/08/2022 SATYENDRA PAL 3137003WL010075 SATYENDRA PAL 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831748 SATYENDRA PAL ()
77 SARSOL UP-37-003-017-001/553
(Newada Bausar) 		3137003000NRG23040820220151225 04/08/2022 ANIL KUMAR 3137003WL010075 ANIL KUMAR 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831747 ANIL KUMAR ()
78 SARSOL UP-37-003-017-001/554
(Newada Bausar) 		3137003000NRG23040820220151226 04/08/2022 JANG BAHADUR 3137003WL010075 JANG BAHADUR 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831755 JANG BAHADUR ()
79 SARSOL UP-37-003-017-001/555
(Newada Bausar) 		3137003000NRG23040820220151201 04/08/2022 RAJU URF VIJAY BAHADUR 3137003WL010074 RAJU URF VIJAY BAHADUR 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831725 RAJU URF VIJAY BAHADUR ()
80 SARSOL UP-37-003-017-001/556
(Newada Bausar) 		3137003000NRG23040820220151202 04/08/2022 KAUSHAL 3137003WL010074 KAUSHAL 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831752 KAUSHAL ()
81 SARSOL UP-37-003-017-001/561
(Newada Bausar) 		3137003000NRG23040820220151227 04/08/2022 DHARAMVEER 3137003WL010075 DHARAMVEER 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831756 DHARAMVEER ()
82 SARSOL UP-37-003-017-001/564
(Newada Bausar) 		3137003000NRG23040820220151229 04/08/2022 VIKAS 3137003WL010075 VIKAS 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831754 VIKAS ()
83 SARSOL UP-37-003-017-001/570
(Newada Bausar) 		3137003000NRG23040820220151230 04/08/2022 KRISHAN DEVI 3137003WL010075 KRISHAN DEVI 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831766 KRISHAN DEVI ()
84 SARSOL UP-37-003-017-001/575
(Newada Bausar) 		3137003000NRG23040820220151231 04/08/2022 Ram kumar 3137003WL010075 Ram kumar 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831767 Ram kumar ()
85 SARSOL UP-37-003-017-001/576
(Newada Bausar) 		3137003000NRG23040820220151232 04/08/2022 BABU HASAN 3137003WL010075 BABU HASAN 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831768 BABU HASAN ()
86 SARSOL UP-37-003-017-001/94
(Newada Bausar) 		3137003000NRG23040820220151233 04/08/2022 ASHISH 3137003WL010075 ASHISH 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831751 ASHISH ()
87 SARSOL UP-37-003-059-001/042
(Akhari) 		3137003000NRG23040820220151407 04/08/2022 VITTAN 3137003WL010091 VITTAN 00354 PUNB0189000 852 852 Processed 19/08/2022 4031831758 VITTAN ()
88 SARSOL UP-37-003-059-001/46
(Akhari) 		3137003000NRG23040820220151402 04/08/2022 VIMLA DEVI 3137003WL010090 VIMLA DEVI 00354 PUNB0189000 1491 1491 Processed 19/08/2022 4031831746 VIMLA DEVI ()
SubTotal 44091 44091
89 SARSOL UP-37-003-017-001/553
(Newada Bausar) 		3137003000NRG23040820220151200 04/08/2022 KAMTA 3137003WL010074 KAMTA 00354 PUNB0189100 1491 1491 Processed 19/08/2022 4031831757 KAMTA ()
SubTotal 1491 1491
90 SARSOL UP-37-003-005-001/196
(Kharauti) 		3137003000NRG23040820220151422 04/08/2022 RAM NARAYAN 3137003WL010092 RAM NARAYAN 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031831739 MR RAM NARAYAN ()
91 SARSOL UP-37-003-005-001/93
(Kharauti) 		3137003000NRG23040820220151443 04/08/2022 RAJKUMAR 3137003WL010092 RAJKUMAR 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031831740 MR RAJ KUMAR ()
92 SARSOL UP-37-003-017-001/0032
(Newada Bausar) 		3137003000NRG23040820220151204 04/08/2022 SUNIL 3137003WL010075 SUNIL 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031831759 MR MANOJ KUMAR ()
SubTotal 4473 4473
93 SARSOL UP-37-003-059-001/315
(Akhari) 		3137003000NRG23040820220151398 04/08/2022 REETU 3137003WL010090 REETU 00415 SBIN0018570 1491 1491 Processed 19/08/2022 4031831742 MR REETU REETU ()
SubTotal 1491 1491
Total 119493 119493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_040822FTO_957503 Bank of Baroda BARB0SARSAU Sarsaul 11715
2 SARSOL UP3137003_040822FTO_957503 Bank of India BKID0006961 MAHARAJPUR 1491
3 SARSOL UP3137003_040822FTO_957503 Bank of India BKID0006962 NARWAL 24921
4 SARSOL UP3137003_040822FTO_957503 Baroda U.P. Bank BARB0BUPGBX PALI 11076
5 SARSOL UP3137003_040822FTO_957503 Baroda U.P. Bank BARB0BUPGBX Rooma 8520
6 SARSOL UP3137003_040822FTO_957503 Baroda U.P. Bank BARB0BUPGBX Sarsaul 3408
7 SARSOL UP3137003_040822FTO_957503 Baroda U.P. Bank BARB0BUPGBX Sikatia 4047
8 SARSOL UP3137003_040822FTO_957503 Central Bank Of India CBIN0280167 SARSAUL 1917
9 SARSOL UP3137003_040822FTO_957503 Indian Bank IDIB000A684 Axis University Campus Hathipur 852
10 SARSOL UP3137003_040822FTO_957503 Punjab National Bank PUNB0189000 NARWAL 44091
11 SARSOL UP3137003_040822FTO_957503 Punjab National Bank PUNB0189100 PREMPUR 1491
12 SARSOL UP3137003_040822FTO_957503 State Bank of India SBIN0011817 SARSAUL 4473
13 SARSOL UP3137003_040822FTO_957503 State Bank of India SBIN0018570 NARWAL 1491

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