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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_080223APB_FTO_2031852
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 AKBARPUR UP-36-010-019-001/116
(DURGA PURVA) 		3136010000NRG23310120230262951 08/02/2023 Kamla 3136010WL016412 Kamla 00045 BARB0AKBKAN 639 639 Processed 30/03/2023 0307271810 Kamla BANK OF BARODA(606985)
2 AKBARPUR UP-36-010-019-001/121
(DURGA PURVA) 		3136010000NRG23310120230262953 08/02/2023 RAMVATI 3136010WL016412 RAMVATI 00045 BARB0AKBKAN 852 852 Processed 30/03/2023 0307271808 RAMVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AKBARPUR UP-36-010-019-001/510
(DURGA PURVA) 		3136010000NRG23310120230262958 08/02/2023 guddi 3136010WL016412 guddi 00045 BARB0AKBKAN 852 852 Processed 30/03/2023 0307271809 GUDDI DEVI WO SURYABHAN BANK OF BARODA(606985)
4 AKBARPUR UP-36-010-019-001/80
(DURGA PURVA) 		3136010000NRG23310120230262963 08/02/2023 gyanvati 3136010WL016412 gyanvati 00045 BARB0AKBKAN 852 852 Processed 30/03/2023 0307271803 GYANWATI WO RAJ KISHORE BANK OF BARODA(606985)
5 AKBARPUR UP-36-010-019-001/80
(DURGA PURVA) 		3136010000NRG23310120230262962 08/02/2023 RAJ KISHOR 3136010WL016412 RAJ KISHOR 00045 BARB0AKBKAN 852 852 Processed 30/03/2023 0307271804 RAJ KISHOR SO SURENDRA KUMAR BANK OF BARODA(606985)
6 AKBARPUR UP-36-010-041-002/471
(MUKTAPUR) 		3136010000NRG23020220230263782 08/02/2023 Vipin kumar 3136010WL016473 Vipin kumar 00045 BARB0AKBKAN 852 852 Processed 30/03/2023 0307271806 VIPIN KUMAR SO SURESH SINGH BANK OF BARODA(606985)
SubTotal 4899 4899
7 AKBARPUR UP-36-010-020-002/321
(GADANPUR) 		3136010000NRG23310120230263084 08/02/2023 ROHIT YADAV 3136010WL016418 ROHIT YADAV 00045 BARB0RURAXX 1491 1491 Processed 30/03/2023 0307271802 ROHIT YADAV BANK OF BARODA(606985)
8 AKBARPUR UP-36-010-050-005/370
(roshanmau) 		3136010000NRG23310120230263134 08/02/2023 RAHIS ALI 3136010WL016422 RAHIS ALI 00045 BARB0RURAXX 1065 1065 Processed 30/03/2023 0307271805 Rahis Ali BANK OF BARODA(606985)
SubTotal 2556 2556
9 AKBARPUR UP-36-010-034-002/468
(LAHRAPUR) 		3136010000NRG23070220230264015 08/02/2023 VIJAY SHANKAR 3136010WL016519 VIJAY SHANKAR 00048 BKID0007322 1278 1278 Processed 30/03/2023 0307271862 MR VIJAY SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 AKBARPUR UP-36-010-019-001/116
(DURGA PURVA) 		3136010000NRG23310120230262950 08/02/2023 LALARAM 3136010WL016412 LALARAM 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307271840 LALA RAM SO ILAICHI BVAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AKBARPUR UP-36-010-019-001/121
(DURGA PURVA) 		3136010000NRG23310120230262952 08/02/2023 MAUJI LAL 3136010WL016412 MAUJI LAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271841 MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-019-001/20
(DURGA PURVA) 		3136010000NRG23310120230262954 08/02/2023 GURU PRASAD 3136010WL016412 GURU PRASAD 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271838 GURU PRASAD SO SUBEDAR UNION BANK OF INDIA(508500)
13 AKBARPUR UP-36-010-019-001/501
(DURGA PURVA) 		3136010000NRG23310120230262956 08/02/2023 DASRATH 3136010WL016412 DASRATH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271856 DASRATH SO MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AKBARPUR UP-36-010-019-001/71
(DURGA PURVA) 		3136010000NRG23310120230262961 08/02/2023 BRAJ KISHOR 3136010WL016412 BRAJ KISHOR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271855 Brij Kishor BANK OF BARODA(606985)
15 AKBARPUR UP-36-010-019-001/90
(DURGA PURVA) 		3136010000NRG23310120230262964 08/02/2023 DINANATH 3136010WL016412 DINANATH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271831 DEENANATH SO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AKBARPUR UP-36-010-020-002/225
(GADANPUR) 		3136010000NRG23310120230263072 08/02/2023 MADAN 3136010WL016418 MADAN 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307271835 MADAN PAL SINGH S/O KRISHAN PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AKBARPUR UP-36-010-020-002/225
(GADANPUR) 		3136010000NRG23310120230263073 08/02/2023 MADAN 3136010WL016418 MADAN 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307271836 MADAN PAL SINGH S/O KRISHAN PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AKBARPUR UP-36-010-020-002/340
(GADANPUR) 		3136010000NRG23310120230263085 08/02/2023 RAMSWROOP 3136010WL016418 RAMSWROOP 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307271833 Ramswaroop BANK OF BARODA(606985)
19 AKBARPUR UP-36-010-020-002/362
(GADANPUR) 		3136010000NRG23310120230263089 08/02/2023 PARVATI 3136010WL016418 PARVATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271826 PARWATI W/O RAM NARESH SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AKBARPUR UP-36-010-020-002/364
(GADANPUR) 		3136010000NRG23310120230263090 08/02/2023 ARVINDRA 3136010WL016418 ARVINDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307271853 ARVIND KUMAR S/O HANUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-020-002/37
(GADANPUR) 		3136010000NRG23310120230263092 08/02/2023 RAJESH 3136010WL016418 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271825 RAJESH S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AKBARPUR UP-36-010-020-002/384
(GADANPUR) 		3136010000NRG23310120230263094 08/02/2023 AJAY KUMAR 3136010WL016418 AJAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307271854 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-020-002/4
(GADANPUR) 		3136010000NRG23310120230263096 08/02/2023 NARENDR 3136010WL016418 NARENDR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307271819 Narendra Kumar BANK OF BARODA(606985)
24 AKBARPUR UP-36-010-020-002/403
(GADANPUR) 		3136010000NRG23310120230263097 08/02/2023 raj kishor 3136010WL016418 raj kishor 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271846 RAJ KISHOR S/O NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AKBARPUR UP-36-010-020-002/51
(GADANPUR) 		3136010000NRG23310120230263099 08/02/2023 ROHIT KUMAR 3136010WL016418 ROHIT KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307271813 ROHIT KUMAR S/O RAJ KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AKBARPUR UP-36-010-020-002/55
(GADANPUR) 		3136010000NRG23310120230263100 08/02/2023 BHAGVANSINGH 3136010WL016418 BHAGVANSINGH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271824 BHAGWAN SINGH SO RIKHAI BANK OF BARODA(606985)
27 AKBARPUR UP-36-010-020-002/8
(GADANPUR) 		3136010000NRG23310120230263101 08/02/2023 MANGLI 3136010WL016418 MANGLI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307271834 MANGALI PRSHAD KASHAYAP S O MAUYI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AKBARPUR UP-36-010-034-001/118
(LAHRAPUR) 		3136010000NRG23070220230264008 08/02/2023 SUNEEL 3136010WL016519 SUNEEL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271839 SUNEEL S/O DEV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AKBARPUR UP-36-010-034-001/131
(LAHRAPUR) 		3136010000NRG23070220230264009 08/02/2023 JEET BAHADUR 3136010WL016519 JEET BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271850 JEET BAHADUR S/O ASHWANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AKBARPUR UP-36-010-034-001/159
(LAHRAPUR) 		3136010000NRG23070220230264010 08/02/2023 SIYARAM 3136010WL016519 SIYARAM 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271837 Siyaram BANK OF BARODA(606985)
31 AKBARPUR UP-36-010-034-001/4
(LAHRAPUR) 		3136010000NRG23070220230264011 08/02/2023 SHREE BABU 3136010WL016519 SHREE BABU 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271828 SIREE BABU S/O CHHUTKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AKBARPUR UP-36-010-034-002/14
(LAHRAPUR) 		3136010000NRG23070220230264012 08/02/2023 BABU LAL 3136010WL016519 BABU LAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271858 BABU LAL S/OBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AKBARPUR UP-36-010-034-002/397
(LAHRAPUR) 		3136010000NRG23070220230264013 08/02/2023 HARISHANKAR 3136010WL016519 HARISHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271847 HARI SHANKAR SO RAMAKANT BANK OF BARODA(606985)
34 AKBARPUR UP-36-010-034-002/417
(LAHRAPUR) 		3136010000NRG23070220230264014 08/02/2023 jay devi 3136010WL016519 jay devi 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271851 JAY DEVI WO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AKBARPUR UP-36-010-034-002/551
(LAHRAPUR) 		3136010000NRG23070220230264016 08/02/2023 Suresh chandra 3136010WL016519 Suresh chandra 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307271861 SURESH CHANDRA SO SAHAB LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AKBARPUR UP-36-010-041-002/116
(MUKTAPUR) 		3136010000NRG23020220230263773 08/02/2023 UMESH KUMAR 3136010WL016473 UMESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271830 Umesh Chandra BANK OF BARODA(606985)
37 AKBARPUR UP-36-010-041-002/412
(MUKTAPUR) 		3136010000NRG23020220230263774 08/02/2023 POONAM DEVI 3136010WL016473 POONAM DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271849 MISS POONAM DEVI STATE BANK OF INDIA(508548)
38 AKBARPUR UP-36-010-041-002/422
(MUKTAPUR) 		3136010000NRG23020220230263775 08/02/2023 SHRI RAM 3136010WL016473 SHRI RAM 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271852 SHRI RAM S/O BUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AKBARPUR UP-36-010-041-002/440
(MUKTAPUR) 		3136010000NRG23020220230263777 08/02/2023 ARTI DEVI 3136010WL016473 ARTI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271866 ARTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AKBARPUR UP-36-010-041-002/441
(MUKTAPUR) 		3136010000NRG23020220230263778 08/02/2023 ANUJ KUMAR 3136010WL016473 ANUJ KUMAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271844 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
41 AKBARPUR UP-36-010-041-002/447
(MUKTAPUR) 		3136010000NRG23020220230263779 08/02/2023 PUSHPENDRA KUMAR 3136010WL016473 PUSHPENDRA KUMAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271857 PUSHPENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AKBARPUR UP-36-010-041-002/465
(MUKTAPUR) 		3136010000NRG23020220230263780 08/02/2023 SIYAWATI 3136010WL016473 SIYAWATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271843 Siyawati BANK OF BARODA(606985)
43 AKBARPUR UP-36-010-041-002/470
(MUKTAPUR) 		3136010000NRG23020220230263781 08/02/2023 Vikash babu 3136010WL016473 Vikash babu 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0307271848 Vikash Babu FINO PAYMENTS BANK LTD(608001)
44 AKBARPUR UP-36-010-041-002/484
(MUKTAPUR) 		3136010000NRG23020220230263783 08/02/2023 Ajeet kumar 3136010WL016473 Ajeet kumar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271845 AJEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AKBARPUR UP-36-010-043-002/344
(NARIHA) 		3136010000NRG23020220230263784 08/02/2023 RAMDAS 3136010WL016473 RAMDAS 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307271832 RAM DAS SO NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AKBARPUR UP-36-010-050-005/131
(roshanmau) 		3136010000NRG23310120230263120 08/02/2023 SURAJ 3136010WL016421 SURAJ 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307271823 SURAJ S/O LATE M,UNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AKBARPUR UP-36-010-050-005/147
(roshanmau) 		3136010000NRG23310120230263122 08/02/2023 SAHABLAL 3136010WL016422 SAHABLAL 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307271816 SAHAB LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 AKBARPUR UP-36-010-050-005/183
(roshanmau) 		3136010000NRG23310120230263123 08/02/2023 DULARE 3136010WL016422 DULARE 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307271815 DULARY S/O BANDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AKBARPUR UP-36-010-050-005/210
(roshanmau) 		3136010000NRG23310120230263124 08/02/2023 MOHANLAL 3136010WL016422 MOHANLAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271817 MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AKBARPUR UP-36-010-050-005/237
(roshanmau) 		3136010000NRG23310120230263125 08/02/2023 BIRENDRA 3136010WL016422 BIRENDRA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271829 VEERENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AKBARPUR UP-36-010-050-005/3
(roshanmau) 		3136010000NRG23310120230263126 08/02/2023 SUNDER 3136010WL016422 SUNDER 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271812 SUNDAR LAL SO RIKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AKBARPUR UP-36-010-050-005/30
(roshanmau) 		3136010000NRG23310120230263127 08/02/2023 RAJESH 3136010WL016422 RAJESH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271822 RAJESH S/O NANKHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 AKBARPUR UP-36-010-050-005/302
(roshanmau) 		3136010000NRG23310120230263128 08/02/2023 SAHID ALI 3136010WL016422 SAHID ALI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307271842 SAHIDALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AKBARPUR UP-36-010-050-005/32
(roshanmau) 		3136010000NRG23310120230263131 08/02/2023 SANJAY KUMAR 3136010WL016422 SANJAY KUMAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307271814 SANJAY KUMAR S/O GANGA CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AKBARPUR UP-36-010-050-005/36
(roshanmau) 		3136010000NRG23310120230263133 08/02/2023 ROOP SINGH 3136010WL016422 ROOP SINGH 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307271821 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKBARPUR UP-36-010-050-005/68
(roshanmau) 		3136010000NRG23310120230263136 08/02/2023 RAJJAN 3136010WL016422 RAJJAN 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307271811 RAJJAN S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AKBARPUR UP-36-010-050-005/81
(roshanmau) 		3136010000NRG23310120230263139 08/02/2023 GANGACHARAN 3136010WL016422 GANGACHARAN 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307271820 GANGA CHARAN S/O GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AKBARPUR UP-36-010-050-005/83
(roshanmau) 		3136010000NRG23310120230263140 08/02/2023 RAKESH KUMAR 3136010WL016422 RAKESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307271827 RAKESH S/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AKBARPUR UP-36-010-050-005/86
(roshanmau) 		3136010000NRG23310120230263141 08/02/2023 VINOD KUMAR 3136010WL016422 VINOD KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307271818 VINOD KUMAR S/O GAGAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45795 45795
60 AKBARPUR UP-36-010-020-002/409
(GADANPUR) 		3136010000NRG23310120230263098 08/02/2023 Ram kumar 3136010WL016418 Ram kumar 00354 PUNB0095700 852 852 Processed 30/03/2023 0307271801 RAMKUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
61 AKBARPUR UP-36-010-020-002/301
(GADANPUR) 		3136010000NRG23310120230263082 08/02/2023 PAWAN KUMAR 3136010WL016418 PAWAN KUMAR 00354 PUNB0643100 1491 1491 Processed 30/03/2023 0307271865 PAWAN KUMAR S/O MANIK CHANDRA PUNJAB NATIONAL BANK(508568)
62 AKBARPUR UP-36-010-020-002/345
(GADANPUR) 		3136010000NRG23310120230263086 08/02/2023 santosh kumar 3136010WL016418 santosh kumar 00354 PUNB0643100 1491 1491 Processed 30/03/2023 0307271859 SANTOS KUMAR PUNJAB NATIONAL BANK(508568)
63 AKBARPUR UP-36-010-020-002/96
(GADANPUR) 		3136010000NRG23310120230263103 08/02/2023 vishal kumar 3136010WL016418 vishal kumar 00354 PUNB0643100 1491 1491 Processed 30/03/2023 0307271864 VISHAL KUMAR S/O MANIK CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
64 AKBARPUR UP-36-010-050-005/69
(roshanmau) 		3136010000NRG23310120230263121 08/02/2023 VEERENDRA 3136010WL016421 VEERENDRA 00415 SBIN0001093 213 213 Processed 30/03/2023 0307271807 MRS VEERENDRA X STATE BANK OF INDIA(508548)
SubTotal 213 213
65 AKBARPUR UP-36-010-019-001/510
(DURGA PURVA) 		3136010000NRG23310120230262957 08/02/2023 SURY BHAN 3136010WL016412 SURY BHAN 00468 UBIN0560286 852 852 Processed 30/03/2023 0307271860 SURY BHANU SO SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 AKBARPUR UP-36-010-041-002/434
(MUKTAPUR) 		3136010000NRG23020220230263776 08/02/2023 NISHANT 3136010WL016473 NISHANT 00468 UBIN0560286 852 852 Processed 30/03/2023 0307271867 NISHANT SO UMESH UNION BANK OF INDIA(508500)
67 AKBARPUR UP-36-010-043-002/703
(NARIHA) 		3136010000NRG23020220230263785 08/02/2023 RAJKUMAR 3136010WL016473 RAJKUMAR 00468 UBIN0560286 639 639 Processed 30/03/2023 0307271863 RAJKUMAR PRAJAPATI SO RAMAUTAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
68 AKBARPUR UP-36-010-050-005/309
(roshanmau) 		3136010000NRG23310120230263129 08/02/2023 UMESH KUMAR 3136010WL016422 UMESH KUMAR 00691 IPOS0000001 852 852 Processed 30/03/2023 0307271799 UMESH KUMAR SO MOHAN LAL BANK OF BARODA(606985)
69 AKBARPUR UP-36-010-050-005/35
(roshanmau) 		3136010000NRG23310120230263132 08/02/2023 ARUN KUMAR 3136010WL016422 ARUN KUMAR 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0307271800 ARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_080223APB_FTO_2031852 Bank of Baroda BARB0AKBKAN AKBAR PUR 4899
2 AKBARPUR UP3136010_080223APB_FTO_2031852 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2556
3 AKBARPUR UP3136010_080223APB_FTO_2031852 Bank of India BKID0007322 AKBARPUR(MAATI) 1278
4 AKBARPUR UP3136010_080223APB_FTO_2031852 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 12354
5 AKBARPUR UP3136010_080223APB_FTO_2031852 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 11076
6 AKBARPUR UP3136010_080223APB_FTO_2031852 Baroda U.P. Bank BARB0BUPGBX RURA 22365
7 AKBARPUR UP3136010_080223APB_FTO_2031852 Punjab National Bank PUNB0095700 BANIPARA MAHARAJ 852
8 AKBARPUR UP3136010_080223APB_FTO_2031852 Punjab National Bank PUNB0643100 RURA DISTT KANPUR DEHAT 4473
9 AKBARPUR UP3136010_080223APB_FTO_2031852 State Bank of India SBIN0001093 AKBARPUR 213
10 AKBARPUR UP3136010_080223APB_FTO_2031852 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 2343
11 AKBARPUR UP3136010_080223APB_FTO_2031852 India Post Payments Bank IPOS0000001 AKBARPUR (Kanpur Dehat) 1917

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