|
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
|
BILARIYAGANJ
|
UP-57-006-009-001/1010
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567728
|
03/01/2023
|
BACHCHAN
|
3157006WL049184
|
BACHCHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042261
|
|
RAMVACHAN YADAV SO CHANDARPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1032
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567731
|
03/01/2023
|
LALI
|
3157006WL049184
|
LALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042268
|
|
LALI W/O KANAHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1045
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567733
|
03/01/2023
|
KALAWATI
|
3157006WL049184
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042263
|
|
KALAWATI DEVI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1052
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567734
|
03/01/2023
|
RAM KUVAR YADAV
|
3157006WL049184
|
RAM KUVAR YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042281
|
|
RAM KUWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1060
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567736
|
03/01/2023
|
ANITA
|
3157006WL049184
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042279
|
|
ANITA SAHANI W/O TILTHU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1064
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567737
|
03/01/2023
|
DHYANCHAND
|
3157006WL049184
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042280
|
|
DHYANCHAND GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1066
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567738
|
03/01/2023
|
GYANCHAND
|
3157006WL049184
|
GYANCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042269
|
|
GYANCHAND S/O BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1076
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567739
|
03/01/2023
|
SANTOSH
|
3157006WL049184
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042272
|
|
SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1077
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567740
|
03/01/2023
|
SUBASH
|
3157006WL049184
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042309
|
|
SUBAS S/O BALCHAND & ASHA W/O SUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1102
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567742
|
03/01/2023
|
RAM PYARE
|
3157006WL049184
|
RAM PYARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042310
|
|
MR RAM PAYARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1115
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567743
|
03/01/2023
|
MANJOOR SHEKH
|
3157006WL049184
|
MANJOOR SHEKH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042307
|
|
MANJUR SHEKH S/O MASUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1123
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567744
|
03/01/2023
|
PARBHVATI
|
3157006WL049184
|
PARBHVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042266
|
|
PRABHAWATI DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1124
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567745
|
03/01/2023
|
YASHODA DEVI
|
3157006WL049184
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042271
|
|
YASHODA DEVI WO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1126
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567746
|
03/01/2023
|
RENU
|
3157006WL049184
|
RENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042274
|
|
RENU W/O VIKRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-009-001/1127
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567747
|
03/01/2023
|
KUSUM
|
3157006WL049184
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042270
|
|
KUSUM DEVI W/O CHHOTKUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-009-001/1135
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567749
|
03/01/2023
|
URMILA
|
3157006WL049184
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042275
|
|
URMILA W/O CHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-009-001/1136
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567750
|
03/01/2023
|
MEENA DEVI
|
3157006WL049184
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042264
|
|
MEENA DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-009-001/1144
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567751
|
03/01/2023
|
SURESH
|
3157006WL049184
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042265
|
|
SURESH YADAV S/O CHANDRA PATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-009-001/1149
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567752
|
03/01/2023
|
FOOLMATI
|
3157006WL049184
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042313
|
|
PHOOL MATI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-009-001/1167
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567753
|
03/01/2023
|
KAUSHILYA
|
3157006WL049184
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042312
|
|
KAUSHILYA DEVI W/O KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-009-001/1190
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567754
|
03/01/2023
|
MANJU
|
3157006WL049184
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042308
|
|
MANJU W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-009-001/1191
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567755
|
03/01/2023
|
KABUTARI
|
3157006WL049184
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042259
|
|
KAVITRI DEVI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-009-001/1212
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567756
|
03/01/2023
|
BHANMATI
|
3157006WL049184
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042311
|
|
BHANMATI DEVI WO SUDARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-009-001/1214
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567757
|
03/01/2023
|
SUBHASH
|
3157006WL049184
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042314
|
|
MR SUBASH XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-009-001/1224
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567758
|
03/01/2023
|
LALITA
|
3157006WL049184
|
LALITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042284
|
|
LALITA W/O RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-009-001/1230
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567759
|
03/01/2023
|
SHANTI DEVI
|
3157006WL049184
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042306
|
|
SHANTI DEVI WO DHARMENDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-009-001/1261
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567761
|
03/01/2023
|
RAMAWATI
|
3157006WL049184
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042262
|
|
RAMAWATI DEVI W/O RAM JANM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-009-001/1262
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567762
|
03/01/2023
|
GULAB
|
3157006WL049184
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042273
|
|
GULAB GUPTA S/ORAMJANAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-009-001/1268
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567763
|
03/01/2023
|
SAROJ
|
3157006WL049184
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042277
|
|
SAROJ W/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-009-001/1271
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567765
|
03/01/2023
|
SARITA
|
3157006WL049184
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042278
|
|
SARITA DEVI W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-009-001/1312
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567772
|
03/01/2023
|
RINU
|
3157006WL049184
|
RINU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042283
|
|
RINOO W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-009-001/1336
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567776
|
03/01/2023
|
DHARMVIR SINGH YADAV
|
3157006WL049184
|
DHARMVIR SINGH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042260
|
|
DHRAMBEER SINGH YADAV S/O KOMAL PRASAD Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-009-001/1342
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567781
|
03/01/2023
|
SHIMALA
|
3157006WL049184
|
SHIMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052042276
|
|
SHIMLA WO NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-009-001/1344
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567782
|
03/01/2023
|
JAI PRAKASH
|
3157006WL049184
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042267
|
|
JAIPRAKASH SETH
|
HDFC BANK LTD(607152)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-009-001/1346
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567783
|
03/01/2023
|
SANJANA
|
3157006WL049184
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042282
|
|
SANJANA .
|
INDUSIND BANK(607189)
|
|
36
|
BILARIYAGANJ
|
UP-57-006-009-001/1356
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567784
|
03/01/2023
|
SHEELA
|
3157006WL049184
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042285
|
|
SHEELA W O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
37
|
BILARIYAGANJ
|
UP-57-006-009-001/1287
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567769
|
03/01/2023
|
RENA SINGH
|
3157006WL049184
|
RENA SINGH
|
00415
|
SBIN0000014
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042289
|
|
RENA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BILARIYAGANJ
|
UP-57-006-009-001/1324
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567773
|
03/01/2023
|
BRIJESH TIWARI
|
3157006WL049184
|
BRIJESH TIWARI
|
00415
|
SBIN0000014
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042287
|
|
MR BRIJESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
BILARIYAGANJ
|
UP-57-006-009-001/1292
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567771
|
03/01/2023
|
HUSNARA BANO
|
3157006WL049184
|
HUSNARA BANO
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042288
|
|
MRS HUSNARA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
BILARIYAGANJ
|
UP-57-006-009-001/1279
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567768
|
03/01/2023
|
RAKESH KUMAR
|
3157006WL049184
|
RAKESH KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042286
|
|
RAKESH KUMAR S/O DEEP CHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
41
|
BILARIYAGANJ
|
UP-57-006-009-001/1007
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567727
|
03/01/2023
|
LACHIYA
|
3157006WL049184
|
LACHIYA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042297
|
|
LACHIYA WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BILARIYAGANJ
|
UP-57-006-009-001/1012
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567729
|
03/01/2023
|
SHEELA
|
3157006WL049184
|
SHEELA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042296
|
|
SHILA WO RADHEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILARIYAGANJ
|
UP-57-006-009-001/1033
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567732
|
03/01/2023
|
VISHAL KUMAR
|
3157006WL049184
|
VISHAL KUMAR
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042294
|
|
VISHAL KUMAR SO CHOTAKUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BILARIYAGANJ
|
UP-57-006-009-001/1058
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567735
|
03/01/2023
|
HARIKESH
|
3157006WL049184
|
HARIKESH
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042303
|
|
HARIKESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BILARIYAGANJ
|
UP-57-006-009-001/1128
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567748
|
03/01/2023
|
ANITA DEVI
|
3157006WL049184
|
ANITA DEVI
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042302
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BILARIYAGANJ
|
UP-57-006-009-001/1270
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567764
|
03/01/2023
|
SONU
|
3157006WL049184
|
SONU
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042301
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILARIYAGANJ
|
UP-57-006-009-001/1272
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567766
|
03/01/2023
|
MOTI PARSAD
|
3157006WL049184
|
MOTI PARSAD
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042293
|
|
MOTI PRASAD GORH S/O MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILARIYAGANJ
|
UP-57-006-009-001/1278
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567767
|
03/01/2023
|
GOVIND SAHANI
|
3157006WL049184
|
GOVIND SAHANI
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042300
|
|
GOVIND SAHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILARIYAGANJ
|
UP-57-006-009-001/1292
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567770
|
03/01/2023
|
BRIJISH KADAR
|
3157006WL049184
|
BRIJISH KADAR
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042299
|
|
BRIJISH QUADAR W/O MOHD. IDRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BILARIYAGANJ
|
UP-57-006-009-001/1326
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567774
|
03/01/2023
|
NIRJALA
|
3157006WL049184
|
NIRJALA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042290
|
|
NIRJALA SINGH WO SANJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILARIYAGANJ
|
UP-57-006-009-001/1336
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567777
|
03/01/2023
|
GITA DEVI
|
3157006WL049184
|
GITA DEVI
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042291
|
|
GEETA YADAV W/O DHARM VEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILARIYAGANJ
|
UP-57-006-009-001/1339
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567779
|
03/01/2023
|
PRITI GOND
|
3157006WL049184
|
PRITI GOND
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042298
|
|
PRITI GOND WO PAWAN GOND
|
UNION BANK OF INDIA(508500)
|
|
53
|
BILARIYAGANJ
|
UP-57-006-009-001/1340
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567780
|
03/01/2023
|
SUSHILA
|
3157006WL049184
|
SUSHILA
|
00468
|
UBIN0546615
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052042295
|
|
SUSHILA SINGH WO PARAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BILARIYAGANJ
|
UP-57-006-009-001/1362
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567785
|
03/01/2023
|
BABAR BEG
|
3157006WL049184
|
BABAR BEG
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042292
|
|
BABAR BEG SO VAHID BEG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
55
|
BILARIYAGANJ
|
UP-57-006-009-001/1024
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567730
|
03/01/2023
|
SHYAM VIHARI SAHANI
|
3157006WL049184
|
SHYAM VIHARI SAHANI
|
00468
|
UBIN0567418
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042304
|
|
SHYAM VIHARI SAHANI SO KATVAROO SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
56
|
BILARIYAGANJ
|
UP-57-006-009-001/1338
(BALIYAKALYANPUR)
|
3157006000NRG23030120230567778
|
03/01/2023
|
RAM KESH YADAV
|
3157006WL049184
|
RAM KESH YADAV
|
00468
|
UBIN0569925
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052042305
|
|
RAMKESH YADAV S O DEVCHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|