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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_080223APB_FTO_2031848
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-36-010-034-002/515
(LAHRAPUR) 		3136010000NRG23310120230262913 08/02/2023 MANDVI 3136010WL016406 MANDVI 00045 BARB0AKBKAN 1278 1278 Processed 30/03/2023 0307268490 Mandvi BANK OF BARODA(606985)
SubTotal 1278 1278
2 AKBARPUR UP-36-010-008-001/1206
(BARA) 		3136010000NRG23070220230264017 08/02/2023 RAMGOPAL 3136010WL016520 RAMGOPAL 00045 BARB0BARAXX 2982 2982 Processed 30/03/2023 0307268465 RAM GOPAL S/O BHAGWAN DEEN BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-008-001/1251
(BARA) 		3136010000NRG23070220230264018 08/02/2023 GUDDI DEVI 3136010WL016520 GUDDI DEVI 00045 BARB0BARAXX 2982 2982 Processed 30/03/2023 0307268468 GUDDI DEVI WO BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AKBARPUR UP-36-010-008-001/1279
(BARA) 		3136010000NRG23070220230264019 08/02/2023 BHANMATI 3136010WL016520 BHANMATI 00045 BARB0BARAXX 2982 2982 Processed 30/03/2023 0307268466 BHAN MATI W/O GULAB SINGH BANK OF BARODA(606985)
5 AKBARPUR UP-36-010-008-001/1322
(BARA) 		3136010000NRG23070220230264020 08/02/2023 KANTI 3136010WL016520 KANTI 00045 BARB0BARAXX 2982 2982 Processed 30/03/2023 0307268464 KANTI BANK OF BARODA(606985)
SubTotal 11928 11928
6 AKBARPUR UP-36-010-020-002/164
(GADANPUR) 		3136010000NRG23310120230263053 08/02/2023 SACHIN 3136010WL016417 SACHIN 00045 BARB0RURAXX 2982 2982 Processed 30/03/2023 0307268474 Sachin Kumar BANK OF BARODA(606985)
7 AKBARPUR UP-36-010-020-002/203
(GADANPUR) 		3136010000NRG23310120230263066 08/02/2023 SHIVMOHAN 3136010WL016418 SHIVMOHAN 00045 BARB0RURAXX 1491 1491 Processed 30/03/2023 0307268472 SHIV MOHAN BANK OF BARODA(606985)
8 AKBARPUR UP-36-010-020-002/274
(GADANPUR) 		3136010000NRG23310120230263078 08/02/2023 ram babu 3136010WL016418 ram babu 00045 BARB0RURAXX 1491 1491 Processed 30/03/2023 0307268470 RAMBABU SO VIJAY NARAYAN BANK OF BARODA(606985)
9 AKBARPUR UP-36-010-020-002/295
(GADANPUR) 		3136010000NRG23310120230263080 08/02/2023 Krishna Kumar 3136010WL016418 Krishna Kumar 00045 BARB0RURAXX 1491 1491 Processed 30/03/2023 0307268469 KRISHNA KUMAR BANK OF BARODA(606985)
10 AKBARPUR UP-36-010-020-002/297
(GADANPUR) 		3136010000NRG23310120230263081 08/02/2023 ASHOK PRATAP SINGH 3136010WL016418 ASHOK PRATAP SINGH 00045 BARB0RURAXX 1278 1278 Processed 30/03/2023 0307268471 ASHOK PRATAP SINGH SO SANJAY KUMAR UNION BANK OF INDIA(508500)
11 AKBARPUR UP-36-010-036-007/148
(MADAULI) 		3136010000NRG23070220230263971 08/02/2023 MANJU DEVI 3136010WL016516 MANJU DEVI 00045 BARB0RURAXX 213 213 Processed 30/03/2023 0307268488 Manju Devi BANK OF BARODA(606985)
12 AKBARPUR UP-36-010-036-007/184
(MADAULI) 		3136010000NRG23070220230263972 08/02/2023 RAMSEWAK 3136010WL016516 RAMSEWAK 00045 BARB0RURAXX 426 426 Processed 30/03/2023 0307268467 Ram Sewak BANK OF BARODA(606985)
13 AKBARPUR UP-36-010-036-007/31
(MADAULI) 		3136010000NRG23070220230264001 08/02/2023 ASHOK 3136010WL016518 ASHOK 00045 BARB0RURAXX 1065 1065 Processed 30/03/2023 0307268473 Ashok Kumar BANK OF BARODA(606985)
14 AKBARPUR UP-36-010-036-007/47
(MADAULI) 		3136010000NRG23070220230263991 08/02/2023 ANIL KUMAR 3136010WL016517 ANIL KUMAR 00045 BARB0RURAXX 1065 1065 Processed 30/03/2023 0307268476 ANIL KUMAR SO TARA CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AKBARPUR UP-36-010-036-007/47
(MADAULI) 		3136010000NRG23070220230263977 08/02/2023 ANIL KUMAR 3136010WL016516 ANIL KUMAR 00045 BARB0RURAXX 426 426 Processed 30/03/2023 0307268475 ANIL KUMAR SO TARA CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AKBARPUR UP-36-010-036-007/708
(MADAULI) 		3136010000NRG23070220230264004 08/02/2023 naresh kumar 3136010WL016518 naresh kumar 00045 BARB0RURAXX 1278 1278 Processed 30/03/2023 0307268489 Naresh Kumar BANK OF BARODA(606985)
17 AKBARPUR UP-36-010-036-007/711
(MADAULI) 		3136010000NRG23070220230263995 08/02/2023 ram kumar 3136010WL016517 ram kumar 00045 BARB0RURAXX 852 852 Processed 30/03/2023 0307268486 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AKBARPUR UP-36-010-036-007/711
(MADAULI) 		3136010000NRG23070220230263980 08/02/2023 ram kumar 3136010WL016516 ram kumar 00045 BARB0RURAXX 426 426 Processed 30/03/2023 0307268487 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AKBARPUR UP-36-010-036-007/779
(MADAULI) 		3136010000NRG23070220230264007 08/02/2023 GAUTAM 3136010WL016518 GAUTAM 00045 BARB0RURAXX 639 639 Processed 30/03/2023 0307268485 Gautam BANK OF BARODA(606985)
SubTotal 15123 15123
20 AKBARPUR UP-36-010-034-002/468
(LAHRAPUR) 		3136010000NRG23310120230262912 08/02/2023 VIJAY SHANKAR 3136010WL016406 VIJAY SHANKAR 00048 BKID0007322 852 852 Processed 30/03/2023 0307268539 MR VIJAY SHANKAR STATE BANK OF INDIA(508548)
SubTotal 852 852
21 AKBARPUR UP-36-010-020-002/1
(GADANPUR) 		3136010000NRG23310120230263055 08/02/2023 RAMKESH 3136010WL016418 RAMKESH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307268510 Ramkesh BANK OF BARODA(606985)
22 AKBARPUR UP-36-010-020-002/13
(GADANPUR) 		3136010000NRG23310120230263052 08/02/2023 NILAM 3136010WL016417 NILAM 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307268544 NILAM WO RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-020-002/13
(GADANPUR) 		3136010000NRG23310120230263051 08/02/2023 RAMNATH 3136010WL016417 RAMNATH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307268496 RAM NATH S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AKBARPUR UP-36-010-020-002/138
(GADANPUR) 		3136010000NRG23310120230263060 08/02/2023 LALJI 3136010WL016418 LALJI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268541 LAL JEE S/O NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AKBARPUR UP-36-010-020-002/151
(GADANPUR) 		3136010000NRG23310120230263061 08/02/2023 SHAILENDRA 3136010WL016418 SHAILENDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268507 SHAILENDRA KUMAR S/O RAGHUBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AKBARPUR UP-36-010-020-002/164
(GADANPUR) 		3136010000NRG23310120230263054 08/02/2023 BRAJMA 3136010WL016417 BRAJMA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307268545 BRAJMA WO SACHIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AKBARPUR UP-36-010-020-002/170
(GADANPUR) 		3136010000NRG23310120230263062 08/02/2023 GAUTAM 3136010WL016418 GAUTAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268528 GAUTAM SINGH S/O JALIM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AKBARPUR UP-36-010-020-002/176
(GADANPUR) 		3136010000NRG23310120230263063 08/02/2023 AJAY 3136010WL016418 AJAY 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268501 AJAI PRAKSH SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AKBARPUR UP-36-010-020-002/19
(GADANPUR) 		3136010000NRG23310120230263065 08/02/2023 RAMKISHOR 3136010WL016418 RAMKISHOR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268503 RAM KISHOR S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AKBARPUR UP-36-010-020-002/204
(GADANPUR) 		3136010000NRG23310120230263067 08/02/2023 RAJARAM 3136010WL016418 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268502 RAJA RAM S/O BRIJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AKBARPUR UP-36-010-020-002/208
(GADANPUR) 		3136010000NRG23310120230263069 08/02/2023 HARISHANDRA 3136010WL016418 HARISHANDRA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307268497 HARISH CHANDRA S/O VIJAI BAHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AKBARPUR UP-36-010-020-002/217
(GADANPUR) 		3136010000NRG23310120230263070 08/02/2023 INDRABHAN 3136010WL016418 INDRABHAN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268484 INDRA BHAN SO GUNNU LAL BANK OF BARODA(606985)
33 AKBARPUR UP-36-010-020-002/220
(GADANPUR) 		3136010000NRG23310120230263071 08/02/2023 RAM JIWAN 3136010WL016418 RAM JIWAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268522 RAMAJIVAN BANK OF BARODA(606985)
34 AKBARPUR UP-36-010-020-002/24
(GADANPUR) 		3136010000NRG23310120230263074 08/02/2023 RAJ KUMAR 3136010WL016418 RAJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268509 RAJ KUMAR S/O BHIKHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AKBARPUR UP-36-010-020-002/243
(GADANPUR) 		3136010000NRG23310120230263075 08/02/2023 VIPIN 3136010WL016418 VIPIN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268498 VIPIN S/O RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AKBARPUR UP-36-010-020-002/25
(GADANPUR) 		3136010000NRG23310120230263076 08/02/2023 SUNEEL KUMAR 3136010WL016418 SUNEEL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307268508 SUNIL KUMAR S/O RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AKBARPUR UP-36-010-020-002/262
(GADANPUR) 		3136010000NRG23310120230263077 08/02/2023 sushma 3136010WL016418 sushma 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268518 SUSHAMA WO ANAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AKBARPUR UP-36-010-020-002/288
(GADANPUR) 		3136010000NRG23310120230263079 08/02/2023 Rambabu 3136010WL016418 Rambabu 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268540 RAM BABOO SO NIRPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AKBARPUR UP-36-010-023-001/130
(GAURIYAPUR) 		3136010000NRG23280120230262300 08/02/2023 RADHESHYAM 3136010WL016367 RADHESHYAM 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268534 Radheshyam BANK OF BARODA(606985)
40 AKBARPUR UP-36-010-025-001/198
(JAGANPUR) 		3136010000NRG23040220230263875 08/02/2023 VIBHA 3136010WL016501 VIBHA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307268531 VIBHA DEVI W/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AKBARPUR UP-36-010-025-001/201
(JAGANPUR) 		3136010000NRG23040220230263876 08/02/2023 RAJESWARI 3136010WL016501 RAJESWARI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307268517 RAJESWARI WO RAM SEWAK PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AKBARPUR UP-36-010-034-001/118
(LAHRAPUR) 		3136010000NRG23310120230262909 08/02/2023 SUNEEL 3136010WL016406 SUNEEL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268529 SUNEEL S/O DEV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AKBARPUR UP-36-010-034-002/14
(LAHRAPUR) 		3136010000NRG23310120230262910 08/02/2023 BABU LAL 3136010WL016406 BABU LAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268543 BABU LAL S/OBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AKBARPUR UP-36-010-034-002/397
(LAHRAPUR) 		3136010000NRG23310120230262911 08/02/2023 HARISHANKAR 3136010WL016406 HARISHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268537 HARI SHANKAR SO RAMAKANT BANK OF BARODA(606985)
45 AKBARPUR UP-36-010-036-007/10
(MADAULI) 		3136010000NRG23070220230263997 08/02/2023 SUKHDEEN 3136010WL016518 SUKHDEEN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268477 SUKHDDIN S/O AGANOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AKBARPUR UP-36-010-036-007/132
(MADAULI) 		3136010000NRG23070220230263968 08/02/2023 SHIV KUMAR 3136010WL016516 SHIV KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268515 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
47 AKBARPUR UP-36-010-036-007/132
(MADAULI) 		3136010000NRG23070220230263983 08/02/2023 SHIV KUMAR 3136010WL016517 SHIV KUMAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307268516 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
48 AKBARPUR UP-36-010-036-007/133
(MADAULI) 		3136010000NRG23070220230263998 08/02/2023 SARITA DEVI 3136010WL016518 SARITA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268525 SARITA WO RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AKBARPUR UP-36-010-036-007/137
(MADAULI) 		3136010000NRG23070220230263984 08/02/2023 AKHILESH KUMAR 3136010WL016517 AKHILESH KUMAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307268527 AKHILESHKUMAR S/O BACHCHANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AKBARPUR UP-36-010-036-007/138
(MADAULI) 		3136010000NRG23070220230263969 08/02/2023 POONAM 3136010WL016516 POONAM 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268524 POONAM W/O DHEER VEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AKBARPUR UP-36-010-036-007/144
(MADAULI) 		3136010000NRG23070220230263970 08/02/2023 PREM KUMARI 3136010WL016516 PREM KUMARI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268514 Prem Kumari BANK OF BARODA(606985)
52 AKBARPUR UP-36-010-036-007/144
(MADAULI) 		3136010000NRG23070220230263985 08/02/2023 PREM KUMARI 3136010WL016517 PREM KUMARI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268513 Prem Kumari BANK OF BARODA(606985)
53 AKBARPUR UP-36-010-036-007/177
(MADAULI) 		3136010000NRG23070220230263999 08/02/2023 JAI DEVI 3136010WL016518 JAI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268495 JAY DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AKBARPUR UP-36-010-036-007/204
(MADAULI) 		3136010000NRG23070220230264000 08/02/2023 INDRA PAL 3136010WL016518 INDRA PAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268526 INDRAPAL S/O PRAKASHNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AKBARPUR UP-36-010-036-007/23
(MADAULI) 		3136010000NRG23070220230263986 08/02/2023 RAM VILASH 3136010WL016517 RAM VILASH 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268500 RAM VILASH S/O LATE BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AKBARPUR UP-36-010-036-007/24
(MADAULI) 		3136010000NRG23070220230263987 08/02/2023 RANI DEVI 3136010WL016517 RANI DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307268478 RANI W/O RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AKBARPUR UP-36-010-036-007/315
(MADAULI) 		3136010000NRG23070220230263988 08/02/2023 SANJAY 3136010WL016517 SANJAY 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268511 SANJAY KUMAR S/O GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AKBARPUR UP-36-010-036-007/315
(MADAULI) 		3136010000NRG23070220230263973 08/02/2023 SANJAY 3136010WL016516 SANJAY 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268512 SANJAY KUMAR S/O GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AKBARPUR UP-36-010-036-007/316
(MADAULI) 		3136010000NRG23070220230264002 08/02/2023 RAKESH KUMAR 3136010WL016518 RAKESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307268499 Rakesh Kumar BANK OF BARODA(606985)
60 AKBARPUR UP-36-010-036-007/39
(MADAULI) 		3136010000NRG23070220230263989 08/02/2023 CHET RAM 3136010WL016517 CHET RAM 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268479 CHETRAMS/OMIJAJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 AKBARPUR UP-36-010-036-007/39
(MADAULI) 		3136010000NRG23070220230263974 08/02/2023 CHET RAM 3136010WL016516 CHET RAM 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268480 CHETRAMS/OMIJAJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 AKBARPUR UP-36-010-036-007/40
(MADAULI) 		3136010000NRG23070220230263975 08/02/2023 RANGHI LAL 3136010WL016516 RANGHI LAL 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268491 Rangilal BANK OF BARODA(606985)
63 AKBARPUR UP-36-010-036-007/43
(MADAULI) 		3136010000NRG23070220230263976 08/02/2023 SUNEEL 3136010WL016516 SUNEEL 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268504 SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 AKBARPUR UP-36-010-036-007/43
(MADAULI) 		3136010000NRG23070220230263990 08/02/2023 SUNEEL 3136010WL016517 SUNEEL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307268505 SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 AKBARPUR UP-36-010-036-007/555
(MADAULI) 		3136010000NRG23070220230263992 08/02/2023 SHURYAPRAKASH 3136010WL016517 SHURYAPRAKASH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268481 Surya Prakash BANK OF BARODA(606985)
66 AKBARPUR UP-36-010-036-007/56
(MADAULI) 		3136010000NRG23070220230263993 08/02/2023 AMAR SINGH 3136010WL016517 AMAR SINGH 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307268494 AMAR SINGH S/O RAMDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 AKBARPUR UP-36-010-036-007/56
(MADAULI) 		3136010000NRG23070220230263978 08/02/2023 AMAR SINGH 3136010WL016516 AMAR SINGH 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268493 AMAR SINGH S/O RAMDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AKBARPUR UP-36-010-036-007/58
(MADAULI) 		3136010000NRG23070220230263979 08/02/2023 CHOTE LAL 3136010WL016516 CHOTE LAL 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268519 CHHOTE LAL S/O SHREE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AKBARPUR UP-36-010-036-007/58
(MADAULI) 		3136010000NRG23070220230263994 08/02/2023 CHOTE LAL 3136010WL016517 CHOTE LAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268520 CHHOTE LAL S/O SHREE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 AKBARPUR UP-36-010-036-007/70
(MADAULI) 		3136010000NRG23070220230264003 08/02/2023 RAJENDRA KUMAR 3136010WL016518 RAJENDRA KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268492 RAJENDAR KUMAR S O BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 AKBARPUR UP-36-010-036-007/710
(MADAULI) 		3136010000NRG23070220230264005 08/02/2023 guddi 3136010WL016518 guddi 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307268521 GUDDI W/O SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 AKBARPUR UP-36-010-036-007/76
(MADAULI) 		3136010000NRG23070220230264006 08/02/2023 VED PRAKASH 3136010WL016518 VED PRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307268506 Vedprakash BANK OF BARODA(606985)
73 AKBARPUR UP-36-010-036-007/778
(MADAULI) 		3136010000NRG23070220230263981 08/02/2023 Vipin kumar 3136010WL016516 Vipin kumar 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268538 MR VIPIN KUMAR SO GORE LAL STATE BANK OF INDIA(508548)
74 AKBARPUR UP-36-010-036-007/9
(MADAULI) 		3136010000NRG23070220230263982 08/02/2023 SURENDRA 3136010WL016516 SURENDRA 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268482 SURENDRA KUMAR S/O MALKHAN SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 AKBARPUR UP-36-010-036-007/9
(MADAULI) 		3136010000NRG23070220230263996 08/02/2023 SURENDRA 3136010WL016517 SURENDRA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268483 SURENDRA KUMAR S/O MALKHAN SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 AKBARPUR UP-36-010-047-001/406
(PATEPUR) 		3136010000NRG23280120230262670 08/02/2023 YADUVENDRA SINGH 3136010WL016388 YADUVENDRA SINGH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307268532 YADUVENDRA SINGH SO VIRENDRA S BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 AKBARPUR UP-36-010-052-004/290
(SAHNIKHEDA) 		3136010000NRG23310120230262965 08/02/2023 SUSHILA DEVI 3136010WL016413 SUSHILA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307268530 SUSHILA DEVI WO RAJPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 AKBARPUR UP-36-010-059-004/41
(TODA MOHHAMADPUR) 		3136010000NRG23280120230262149 08/02/2023 MAHESH BABU 3136010WL016361 MAHESH BABU 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0307268536 MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 AKBARPUR UP-36-010-059-004/53
(TODA MOHHAMADPUR) 		3136010000NRG23280120230262150 08/02/2023 LALLU 3136010WL016361 LALLU 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268523 LALLU YADAV S/O DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 AKBARPUR UP-36-010-059-004/627
(TODA MOHHAMADPUR) 		3136010000NRG23280120230262153 08/02/2023 RANI DEVI 3136010WL016361 RANI DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307268535 RANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 63474 63474
81 AKBARPUR UP-36-010-020-002/112
(GADANPUR) 		3136010000NRG23310120230263057 08/02/2023 siyaram 3136010WL016418 siyaram 00354 PUNB0095700 852 852 Processed 30/03/2023 0307268463 SIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
82 AKBARPUR UP-36-010-020-002/184
(GADANPUR) 		3136010000NRG23310120230263064 08/02/2023 SHIVPAL SINGH 3136010WL016418 SHIVPAL SINGH 00354 PUNB0643100 1491 1491 Processed 30/03/2023 0307268542 SHIVPAL SINGH SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
83 AKBARPUR UP-36-010-043-002/688
(NARIHA) 		3136010000NRG23270120230261767 08/02/2023 NUNNU 3136010WL016340 NUNNU 00468 UBIN0560286 2982 2982 Processed 30/03/2023 0307268533 NUNNU UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 97980 97980

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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_2031848 Bank of Baroda BARB0AKBKAN AKBAR PUR 1278
2 AKBARPUR UP3136010_080223APB_FTO_2031848 Bank of Baroda BARB0BARAXX BARA, UP 11928
3 AKBARPUR UP3136010_080223APB_FTO_2031848 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 15123
4 AKBARPUR UP3136010_080223APB_FTO_2031848 Bank of India BKID0007322 AKBARPUR(MAATI) 852
5 AKBARPUR UP3136010_080223APB_FTO_2031848 Baroda U.P. Bank BARB0BUPGBX GAHLON 2343
6 AKBARPUR UP3136010_080223APB_FTO_2031848 Baroda U.P. Bank BARB0BUPGBX Lalpur 2343
7 AKBARPUR UP3136010_080223APB_FTO_2031848 Baroda U.P. Bank BARB0BUPGBX MAITHA STATION 1917
8 AKBARPUR UP3136010_080223APB_FTO_2031848 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 5112
9 AKBARPUR UP3136010_080223APB_FTO_2031848 Baroda U.P. Bank BARB0BUPGBX RURA 51759
10 AKBARPUR UP3136010_080223APB_FTO_2031848 Punjab National Bank PUNB0095700 BANIPARA MAHARAJ 852
11 AKBARPUR UP3136010_080223APB_FTO_2031848 Punjab National Bank PUNB0643100 RURA DISTT KANPUR DEHAT 1491
12 AKBARPUR UP3136010_080223APB_FTO_2031848 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 2982

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