Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_150323APB_FTO_2171967
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) 		3157006000NRG23140320230674021 15/03/2023 BACHCHAN 3157006WL059532 BACHCHAN 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162069 RAMVACHAN YADAV SO CHANDARPATI UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-009-001/1013
(BALIYAKALYANPUR) 		3157006000NRG23140320230674024 15/03/2023 KISHUNI 3157006WL059532 KISHUNI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162089 KISHUNI DEVI W/O ROOPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-009-001/1013
(BALIYAKALYANPUR) 		3157006000NRG23140320230674023 15/03/2023 KISHUNI 3157006WL059532 KISHUNI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162088 KISHUNI DEVI W/O ROOPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-009-001/1026
(BALIYAKALYANPUR) 		3157006000NRG23140320230674030 15/03/2023 VIRENDRA 3157006WL059532 VIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162070 BIRENDRA SETH S/O MURAT SETH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-009-001/1026
(BALIYAKALYANPUR) 		3157006000NRG23140320230674029 15/03/2023 VIRENDRA 3157006WL059532 VIRENDRA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162071 BIRENDRA SETH S/O MURAT SETH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-009-001/1032
(BALIYAKALYANPUR) 		3157006000NRG23140320230674032 15/03/2023 LALI 3157006WL059532 LALI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162064 LALI W/O KANAHIA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILARIYAGANJ UP-57-006-009-001/1032
(BALIYAKALYANPUR) 		3157006000NRG23140320230674031 15/03/2023 LALI 3157006WL059532 LALI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162065 LALI W/O KANAHIA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILARIYAGANJ UP-57-006-009-001/1045
(BALIYAKALYANPUR) 		3157006000NRG23140320230674038 15/03/2023 KALAWATI 3157006WL059532 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162002 KALAWATI DEVI W/O MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILARIYAGANJ UP-57-006-009-001/1045
(BALIYAKALYANPUR) 		3157006000NRG23140320230674037 15/03/2023 KALAWATI 3157006WL059532 KALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162001 KALAWATI DEVI W/O MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILARIYAGANJ UP-57-006-009-001/1050
(BALIYAKALYANPUR) 		3157006000NRG23140320230674040 15/03/2023 TARA DEVI 3157006WL059532 TARA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162029 TARA W/O KAPIL UNION BANK OF INDIA(508500)
11 BILARIYAGANJ UP-57-006-009-001/1050
(BALIYAKALYANPUR) 		3157006000NRG23140320230674039 15/03/2023 TARA DEVI 3157006WL059532 TARA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162030 TARA W/O KAPIL UNION BANK OF INDIA(508500)
12 BILARIYAGANJ UP-57-006-009-001/1060
(BALIYAKALYANPUR) 		3157006000NRG23140320230674043 15/03/2023 ANITA 3157006WL059532 ANITA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162060 ANITA SAHANI W/O TILTHU SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BILARIYAGANJ UP-57-006-009-001/1064
(BALIYAKALYANPUR) 		3157006000NRG23140320230674044 15/03/2023 DHYANCHAND 3157006WL059532 DHYANCHAND 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162024 DHYANCHAND GOND UNION BANK OF INDIA(508500)
14 BILARIYAGANJ UP-57-006-009-001/1066
(BALIYAKALYANPUR) 		3157006000NRG23140320230674045 15/03/2023 GYANCHAND 3157006WL059532 GYANCHAND 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162008 GYANCHAND S/O BANKE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILARIYAGANJ UP-57-006-009-001/1076
(BALIYAKALYANPUR) 		3157006000NRG23140320230674046 15/03/2023 SANTOSH 3157006WL059532 SANTOSH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162061 SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILARIYAGANJ UP-57-006-009-001/1077
(BALIYAKALYANPUR) 		3157006000NRG23140320230674047 15/03/2023 SUBASH 3157006WL059532 SUBASH 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173162063 SUBAS S/O BALCHAND & ASHA W/O SUBAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILARIYAGANJ UP-57-006-009-001/1098
(BALIYAKALYANPUR) 		3157006000NRG23140320230674050 15/03/2023 SACHIN 3157006WL059532 SACHIN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162074 SACHIN KUMAR SO KAMAL KUMAR UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-009-001/1098
(BALIYAKALYANPUR) 		3157006000NRG23140320230674049 15/03/2023 SACHIN 3157006WL059532 SACHIN 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162075 SACHIN KUMAR SO KAMAL KUMAR UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-009-001/1102
(BALIYAKALYANPUR) 		3157006000NRG23140320230674052 15/03/2023 RAM PYARE 3157006WL059532 RAM PYARE 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162076 MR RAM PAYARE STATE BANK OF INDIA(508548)
20 BILARIYAGANJ UP-57-006-009-001/1102
(BALIYAKALYANPUR) 		3157006000NRG23140320230674051 15/03/2023 RAM PYARE 3157006WL059532 RAM PYARE 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162077 MR RAM PAYARE STATE BANK OF INDIA(508548)
21 BILARIYAGANJ UP-57-006-009-001/1115
(BALIYAKALYANPUR) 		3157006000NRG23140320230674054 15/03/2023 MANJOOR SHEKH 3157006WL059532 MANJOOR SHEKH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162026 MANJUR SHEKH S/O MASUD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BILARIYAGANJ UP-57-006-009-001/1115
(BALIYAKALYANPUR) 		3157006000NRG23140320230674053 15/03/2023 MANJOOR SHEKH 3157006WL059532 MANJOOR SHEKH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162025 MANJUR SHEKH S/O MASUD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BILARIYAGANJ UP-57-006-009-001/1121
(BALIYAKALYANPUR) 		3157006000NRG23140320230674056 15/03/2023 SUBAS 3157006WL059532 SUBAS 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162011 SUBASH S/O MISHRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILARIYAGANJ UP-57-006-009-001/1121
(BALIYAKALYANPUR) 		3157006000NRG23140320230674055 15/03/2023 SUBAS 3157006WL059532 SUBAS 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162010 SUBASH S/O MISHRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BILARIYAGANJ UP-57-006-009-001/1123
(BALIYAKALYANPUR) 		3157006000NRG23140320230674057 15/03/2023 PARBHVATI 3157006WL059532 PARBHVATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162066 PRABHAWATI DEVI W/O MURALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BILARIYAGANJ UP-57-006-009-001/1124
(BALIYAKALYANPUR) 		3157006000NRG23140320230674058 15/03/2023 YASHODA DEVI 3157006WL059532 YASHODA DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162062 YASHODA DEVI WO SHIVDHANI UNION BANK OF INDIA(508500)
27 BILARIYAGANJ UP-57-006-009-001/1126
(BALIYAKALYANPUR) 		3157006000NRG23140320230674060 15/03/2023 RENU 3157006WL059532 RENU 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162017 RENU W/O VIKRAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BILARIYAGANJ UP-57-006-009-001/1126
(BALIYAKALYANPUR) 		3157006000NRG23140320230674059 15/03/2023 RENU 3157006WL059532 RENU 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162016 RENU W/O VIKRAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BILARIYAGANJ UP-57-006-009-001/1127
(BALIYAKALYANPUR) 		3157006000NRG23140320230674061 15/03/2023 KUSUM 3157006WL059532 KUSUM 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162009 KUSUM DEVI W/O CHHOTKUN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BILARIYAGANJ UP-57-006-009-001/1136
(BALIYAKALYANPUR) 		3157006000NRG23140320230674063 15/03/2023 MEENA DEVI 3157006WL059532 MEENA DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173162004 MEENA DEVI WO SURESH RAM UNION BANK OF INDIA(508500)
31 BILARIYAGANJ UP-57-006-009-001/1136
(BALIYAKALYANPUR) 		3157006000NRG23140320230674062 15/03/2023 MEENA DEVI 3157006WL059532 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162003 MEENA DEVI WO SURESH RAM UNION BANK OF INDIA(508500)
32 BILARIYAGANJ UP-57-006-009-001/1144
(BALIYAKALYANPUR) 		3157006000NRG23140320230674065 15/03/2023 SURESH 3157006WL059532 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162006 SURESH YADAV S/O CHANDRA PATI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BILARIYAGANJ UP-57-006-009-001/1144
(BALIYAKALYANPUR) 		3157006000NRG23140320230674064 15/03/2023 SURESH 3157006WL059532 SURESH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162005 SURESH YADAV S/O CHANDRA PATI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BILARIYAGANJ UP-57-006-009-001/1149
(BALIYAKALYANPUR) 		3157006000NRG23140320230674067 15/03/2023 FOOLMATI 3157006WL059532 FOOLMATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162083 PHOOL MATI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 BILARIYAGANJ UP-57-006-009-001/1149
(BALIYAKALYANPUR) 		3157006000NRG23140320230674066 15/03/2023 FOOLMATI 3157006WL059532 FOOLMATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162082 PHOOL MATI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 BILARIYAGANJ UP-57-006-009-001/1167
(BALIYAKALYANPUR) 		3157006000NRG23140320230674069 15/03/2023 KAUSHILYA 3157006WL059532 KAUSHILYA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162080 KAUSHILYA DEVI W/O KAMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 BILARIYAGANJ UP-57-006-009-001/1167
(BALIYAKALYANPUR) 		3157006000NRG23140320230674068 15/03/2023 KAUSHILYA 3157006WL059532 KAUSHILYA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162081 KAUSHILYA DEVI W/O KAMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BILARIYAGANJ UP-57-006-009-001/1190
(BALIYAKALYANPUR) 		3157006000NRG23140320230674071 15/03/2023 MANJU 3157006WL059532 MANJU 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162012 MANJU W/O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BILARIYAGANJ UP-57-006-009-001/1190
(BALIYAKALYANPUR) 		3157006000NRG23140320230674070 15/03/2023 MANJU 3157006WL059532 MANJU 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162013 MANJU W/O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 BILARIYAGANJ UP-57-006-009-001/1207
(BALIYAKALYANPUR) 		3157006000NRG23140320230674073 15/03/2023 DINESH GUPTA 3157006WL059532 DINESH GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162067 DINESH GUPTA S/O DHIRAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 BILARIYAGANJ UP-57-006-009-001/1207
(BALIYAKALYANPUR) 		3157006000NRG23140320230674072 15/03/2023 DINESH GUPTA 3157006WL059532 DINESH GUPTA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162068 DINESH GUPTA S/O DHIRAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 BILARIYAGANJ UP-57-006-009-001/1212
(BALIYAKALYANPUR) 		3157006000NRG23140320230674075 15/03/2023 BHANMATI 3157006WL059532 BHANMATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162079 BHANMATI DEVI WO SUDARSHAN RAM UNION BANK OF INDIA(508500)
43 BILARIYAGANJ UP-57-006-009-001/1212
(BALIYAKALYANPUR) 		3157006000NRG23140320230674074 15/03/2023 BHANMATI 3157006WL059532 BHANMATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162078 BHANMATI DEVI WO SUDARSHAN RAM UNION BANK OF INDIA(508500)
44 BILARIYAGANJ UP-57-006-009-001/1214
(BALIYAKALYANPUR) 		3157006000NRG23140320230674077 15/03/2023 SUBHASH 3157006WL059532 SUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162072 MR SUBASH XX STATE BANK OF INDIA(508548)
45 BILARIYAGANJ UP-57-006-009-001/1214
(BALIYAKALYANPUR) 		3157006000NRG23140320230674076 15/03/2023 SUBHASH 3157006WL059532 SUBHASH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162073 MR SUBASH XX STATE BANK OF INDIA(508548)
46 BILARIYAGANJ UP-57-006-009-001/1224
(BALIYAKALYANPUR) 		3157006000NRG23140320230674079 15/03/2023 LALITA 3157006WL059532 LALITA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162059 LALITA W/O RAMDAS UNION BANK OF INDIA(508500)
47 BILARIYAGANJ UP-57-006-009-001/1224
(BALIYAKALYANPUR) 		3157006000NRG23140320230674078 15/03/2023 LALITA 3157006WL059532 LALITA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162058 LALITA W/O RAMDAS UNION BANK OF INDIA(508500)
48 BILARIYAGANJ UP-57-006-009-001/1229
(BALIYAKALYANPUR) 		3157006000NRG23140320230674081 15/03/2023 AVINASH KUMAR 3157006WL059532 AVINASH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162028 AVINASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 BILARIYAGANJ UP-57-006-009-001/1229
(BALIYAKALYANPUR) 		3157006000NRG23140320230674080 15/03/2023 AVINASH KUMAR 3157006WL059532 AVINASH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162027 AVINASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 BILARIYAGANJ UP-57-006-009-001/1262
(BALIYAKALYANPUR) 		3157006000NRG23140320230674083 15/03/2023 GULAB 3157006WL059532 GULAB 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162014 GULAB GUPTA S/ORAMJANAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 BILARIYAGANJ UP-57-006-009-001/1262
(BALIYAKALYANPUR) 		3157006000NRG23140320230674082 15/03/2023 GULAB 3157006WL059532 GULAB 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162015 GULAB GUPTA S/ORAMJANAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 BILARIYAGANJ UP-57-006-009-001/1263
(BALIYAKALYANPUR) 		3157006000NRG23140320230674085 15/03/2023 AMIT GUPTA 3157006WL059532 AMIT GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162032 AMIT GUPTA S O DINESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 BILARIYAGANJ UP-57-006-009-001/1263
(BALIYAKALYANPUR) 		3157006000NRG23140320230674084 15/03/2023 AMIT GUPTA 3157006WL059532 AMIT GUPTA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162033 AMIT GUPTA S O DINESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 BILARIYAGANJ UP-57-006-009-001/1271
(BALIYAKALYANPUR) 		3157006000NRG23140320230674088 15/03/2023 SARITA 3157006WL059532 SARITA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162022 SARITA DEVI W/O HARENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 BILARIYAGANJ UP-57-006-009-001/1271
(BALIYAKALYANPUR) 		3157006000NRG23140320230674089 15/03/2023 SARITA 3157006WL059532 SARITA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173162023 SARITA DEVI W/O HARENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 BILARIYAGANJ UP-57-006-009-001/1323
(BALIYAKALYANPUR) 		3157006000NRG23140320230674100 15/03/2023 SERAJ 3157006WL059532 SERAJ 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162087 SHERAJ AHAMAD S/O MOHD. ALTAF BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 BILARIYAGANJ UP-57-006-009-001/1328
(BALIYAKALYANPUR) 		3157006000NRG23140320230674101 15/03/2023 SHIVDULARE SINGH 3157006WL059532 SHIVDULARE SINGH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162007 SHIV DULARE SINGH S/O DUDH NATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 BILARIYAGANJ UP-57-006-009-001/1333
(BALIYAKALYANPUR) 		3157006000NRG23140320230674103 15/03/2023 ARGALA 3157006WL059532 ARGALA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162031 ARAGLA W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 BILARIYAGANJ UP-57-006-009-001/1334
(BALIYAKALYANPUR) 		3157006000NRG23140320230674104 15/03/2023 MUNAKI 3157006WL059532 MUNAKI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162021 MUNAKI DEVI WO SHIVBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 BILARIYAGANJ UP-57-006-009-001/1336
(BALIYAKALYANPUR) 		3157006000NRG23140320230674105 15/03/2023 DHARMVIR SINGH YADAV 3157006WL059532 DHARMVIR SINGH YADAV 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173162000 DHRAMBEER SINGH YADAV S/O KOMAL PRASAD Y BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 BILARIYAGANJ UP-57-006-009-001/1342
(BALIYAKALYANPUR) 		3157006000NRG23140320230674108 15/03/2023 SHIMALA 3157006WL059532 SHIMALA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162018 SHIMLA WO NAND KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 BILARIYAGANJ UP-57-006-009-001/1349
(BALIYAKALYANPUR) 		3157006000NRG23140320230674109 15/03/2023 IRASHAD 3157006WL059532 IRASHAD 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162086 IRSHAD AHAMAD S/O MOHD. IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 BILARIYAGANJ UP-57-006-009-001/1357
(BALIYAKALYANPUR) 		3157006000NRG23140320230674110 15/03/2023 SHAMSHE ALAM KHAN 3157006WL059532 SHAMSHE ALAM KHAN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162020 SHAMASHA ALAM S/O HASNAIN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 BILARIYAGANJ UP-57-006-009-001/1361
(BALIYAKALYANPUR) 		3157006000NRG23140320230674111 15/03/2023 LILAWATI 3157006WL059532 LILAWATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173162019 MRS LILAWATI STATE BANK OF INDIA(508548)
SubTotal 65817 65817
65 BILARIYAGANJ UP-57-006-009-001/1321
(BALIYAKALYANPUR) 		3157006000NRG23140320230674098 15/03/2023 PREM PRAKASH VARMA 3157006WL059532 PREM PRAKASH VARMA 00415 SBIN0000014 1065 1065 Processed 03/05/2023 1173162084 MR PREM PRAKASH VERMA STATE BANK OF INDIA(508548)
66 BILARIYAGANJ UP-57-006-009-001/1321
(BALIYAKALYANPUR) 		3157006000NRG23140320230674097 15/03/2023 PREM PRAKASH VARMA 3157006WL059532 PREM PRAKASH VARMA 00415 SBIN0000014 1278 1278 Processed 03/05/2023 1173162085 MR PREM PRAKASH VERMA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
67 BILARIYAGANJ UP-57-006-009-001/1279
(BALIYAKALYANPUR) 		3157006000NRG23140320230674094 15/03/2023 RAKESH KUMAR 3157006WL059532 RAKESH KUMAR 00468 UBIN0530328 1278 1278 Processed 03/05/2023 1173162035 RAKESH KUMAR S/O DEEP CHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 BILARIYAGANJ UP-57-006-009-001/1279
(BALIYAKALYANPUR) 		3157006000NRG23140320230674095 15/03/2023 RAKESH KUMAR 3157006WL059532 RAKESH KUMAR 00468 UBIN0530328 1065 1065 Processed 03/05/2023 1173162034 RAKESH KUMAR S/O DEEP CHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
69 BILARIYAGANJ UP-57-006-009-001/1007
(BALIYAKALYANPUR) 		3157006000NRG23140320230674020 15/03/2023 LACHIYA 3157006WL059532 LACHIYA 00468 UBIN0546615 639 639 Processed 03/05/2023 1173162044 LACHIYA WO BECHAN UNION BANK OF INDIA(508500)
70 BILARIYAGANJ UP-57-006-009-001/1012
(BALIYAKALYANPUR) 		3157006000NRG23140320230674022 15/03/2023 SHEELA 3157006WL059532 SHEELA 00468 UBIN0546615 852 852 Processed 03/05/2023 1173162043 SHILA WO RADHEY UNION BANK OF INDIA(508500)
71 BILARIYAGANJ UP-57-006-009-001/1018
(BALIYAKALYANPUR) 		3157006000NRG23140320230674025 15/03/2023 RAJ KUMAR 3157006WL059532 RAJ KUMAR 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162047 RAJ KUMAR UNION BANK OF INDIA(508500)
72 BILARIYAGANJ UP-57-006-009-001/1018
(BALIYAKALYANPUR) 		3157006000NRG23140320230674026 15/03/2023 RAJ KUMAR 3157006WL059532 RAJ KUMAR 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162048 RAJ KUMAR UNION BANK OF INDIA(508500)
73 BILARIYAGANJ UP-57-006-009-001/1033
(BALIYAKALYANPUR) 		3157006000NRG23140320230674034 15/03/2023 VISHAL KUMAR 3157006WL059532 VISHAL KUMAR 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162041 VISHAL KUMAR SO CHOTAKUN UNION BANK OF INDIA(508500)
74 BILARIYAGANJ UP-57-006-009-001/1033
(BALIYAKALYANPUR) 		3157006000NRG23140320230674033 15/03/2023 VISHAL KUMAR 3157006WL059532 VISHAL KUMAR 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162042 VISHAL KUMAR SO CHOTAKUN UNION BANK OF INDIA(508500)
75 BILARIYAGANJ UP-57-006-009-001/1058
(BALIYAKALYANPUR) 		3157006000NRG23140320230674041 15/03/2023 HARIKESH 3157006WL059532 HARIKESH 00468 UBIN0546615 213 213 Processed 03/05/2023 1173162055 HARIKESH TIWARI UNION BANK OF INDIA(508500)
76 BILARIYAGANJ UP-57-006-009-001/1058
(BALIYAKALYANPUR) 		3157006000NRG23140320230674042 15/03/2023 HARIKESH 3157006WL059532 HARIKESH 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162054 HARIKESH TIWARI UNION BANK OF INDIA(508500)
77 BILARIYAGANJ UP-57-006-009-001/1270
(BALIYAKALYANPUR) 		3157006000NRG23140320230674086 15/03/2023 SONU 3157006WL059532 SONU 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162052 MR SONU KUMAR STATE BANK OF INDIA(508548)
78 BILARIYAGANJ UP-57-006-009-001/1270
(BALIYAKALYANPUR) 		3157006000NRG23140320230674087 15/03/2023 SONU 3157006WL059532 SONU 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162053 MR SONU KUMAR STATE BANK OF INDIA(508548)
79 BILARIYAGANJ UP-57-006-009-001/1272
(BALIYAKALYANPUR) 		3157006000NRG23140320230674091 15/03/2023 MOTI PARSAD 3157006WL059532 MOTI PARSAD 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162040 MOTI PRASAD GORH S/O MISHRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 BILARIYAGANJ UP-57-006-009-001/1272
(BALIYAKALYANPUR) 		3157006000NRG23140320230674090 15/03/2023 MOTI PARSAD 3157006WL059532 MOTI PARSAD 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162039 MOTI PRASAD GORH S/O MISHRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 BILARIYAGANJ UP-57-006-009-001/1278
(BALIYAKALYANPUR) 		3157006000NRG23140320230674093 15/03/2023 GOVIND SAHANI 3157006WL059532 GOVIND SAHANI 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162051 GOVIND SAHANI UNION BANK OF INDIA(508500)
82 BILARIYAGANJ UP-57-006-009-001/1278
(BALIYAKALYANPUR) 		3157006000NRG23140320230674092 15/03/2023 GOVIND SAHANI 3157006WL059532 GOVIND SAHANI 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162050 GOVIND SAHANI UNION BANK OF INDIA(508500)
83 BILARIYAGANJ UP-57-006-009-001/1292
(BALIYAKALYANPUR) 		3157006000NRG23140320230674096 15/03/2023 BRIJISH KADAR 3157006WL059532 BRIJISH KADAR 00468 UBIN0546615 426 426 Processed 03/05/2023 1173162049 BRIJISH QUADAR W/O MOHD. IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 BILARIYAGANJ UP-57-006-009-001/1331
(BALIYAKALYANPUR) 		3157006000NRG23140320230674102 15/03/2023 RAGINI SINGH 3157006WL059532 RAGINI SINGH 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162036 RAGINI SINGH UNION BANK OF INDIA(508500)
85 BILARIYAGANJ UP-57-006-009-001/1339
(BALIYAKALYANPUR) 		3157006000NRG23140320230674107 15/03/2023 PRITI GOND 3157006WL059532 PRITI GOND 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162045 PRITI GOND WO PAWAN GOND UNION BANK OF INDIA(508500)
86 BILARIYAGANJ UP-57-006-009-001/1339
(BALIYAKALYANPUR) 		3157006000NRG23140320230674106 15/03/2023 PRITI GOND 3157006WL059532 PRITI GOND 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162046 PRITI GOND WO PAWAN GOND UNION BANK OF INDIA(508500)
87 BILARIYAGANJ UP-57-006-009-001/1362
(BALIYAKALYANPUR) 		3157006000NRG23140320230674112 15/03/2023 BABAR BEG 3157006WL059532 BABAR BEG 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1173162037 BABAR BEG SO VAHID BEG UNION BANK OF INDIA(508500)
88 BILARIYAGANJ UP-57-006-009-001/1362
(BALIYAKALYANPUR) 		3157006000NRG23140320230674113 15/03/2023 BABAR BEG 3157006WL059532 BABAR BEG 00468 UBIN0546615 1278 1278 Processed 03/05/2023 1173162038 BABAR BEG SO VAHID BEG UNION BANK OF INDIA(508500)
SubTotal 20874 20874
89 BILARIYAGANJ UP-57-006-009-001/1024
(BALIYAKALYANPUR) 		3157006000NRG23140320230674027 15/03/2023 SHYAM VIHARI SAHANI 3157006WL059532 SHYAM VIHARI SAHANI 00468 UBIN0567418 1278 1278 Processed 03/05/2023 1173162057 SHYAM VIHARI SAHANI SO KATVAROO SAHANI UNION BANK OF INDIA(508500)
90 BILARIYAGANJ UP-57-006-009-001/1024
(BALIYAKALYANPUR) 		3157006000NRG23140320230674028 15/03/2023 SHYAM VIHARI SAHANI 3157006WL059532 SHYAM VIHARI SAHANI 00468 UBIN0567418 1065 1065 Processed 03/05/2023 1173162056 SHYAM VIHARI SAHANI SO KATVAROO SAHANI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 93720 93720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_150323APB_FTO_2171967 Baroda U.P. Bank BARB0BUPGBX BANKAT 65817
2 BILARIYAGANJ UP3157006_150323APB_FTO_2171967 State Bank of India SBIN0000014 AZAMGARH 2343
3 BILARIYAGANJ UP3157006_150323APB_FTO_2171967 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2343
4 BILARIYAGANJ UP3157006_150323APB_FTO_2171967 UNION BANK OF INDIA UBIN0546615 UKRARA 20874
5 BILARIYAGANJ UP3157006_150323APB_FTO_2171967 UNION BANK OF INDIA UBIN0567418 BAMAHAUR AZAMGARH 2343

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