Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_141222FTO_1742994
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 DESAI DEORIA UP-55-017-006-001/829
(BELWA) 		3155017000NRG23141220220307759 14/12/2022 GAYATRI DEVI 3155017WL028274 GAYATRI DEVI 00045 BARB0DEODEO 2556 2556 Processed 14/01/2023 7918372436 GAYATRI DEVI ()
2 DESAI DEORIA UP-55-017-006-001/902
(BELWA) 		3155017000NRG23141220220307761 14/12/2022 DIPU KUMAR BHATIYA 3155017WL028274 DIPU KUMAR BHATIYA 00045 BARB0DEODEO 2556 2556 Processed 14/01/2023 7918372435 DIPU KUMAR BHATIYA ()
3 DESAI DEORIA UP-55-017-026-001/340
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307907 14/12/2022 VIPUL 3155017WL028287 VIPUL 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372482 VIPUL ()
4 DESAI DEORIA UP-55-017-026-001/375
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307910 14/12/2022 RAMRATAN 3155017WL028287 RAMRATAN 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372480 RAMRATAN ()
5 DESAI DEORIA UP-55-017-026-001/379
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307911 14/12/2022 SHRAWAN 3155017WL028287 SHRAWAN 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372486 SHRAWAN ()
6 DESAI DEORIA UP-55-017-026-001/400
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307913 14/12/2022 JAHIDA KHATOON 3155017WL028287 JAHIDA KHATOON 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372485 JAHIDA KHATOON ()
7 DESAI DEORIA UP-55-017-026-001/413
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307916 14/12/2022 MANJU DEVI 3155017WL028287 MANJU DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372479 MANJU DEVI ()
8 DESAI DEORIA UP-55-017-026-001/491
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307917 14/12/2022 PRIYANKA DEVI 3155017WL028287 PRIYANKA DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372481 PRIYANKA DEVI ()
9 DESAI DEORIA UP-55-017-026-001/525
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307919 14/12/2022 RITA DEVI 3155017WL028287 RITA DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372483 RITA DEVI ()
10 DESAI DEORIA UP-55-017-026-001/539
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307920 14/12/2022 RABDI DEVI 3155017WL028287 RABDI DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7918372484 RABDI DEVI ()
SubTotal 27264 27264
11 DESAI DEORIA UP-55-017-056-001/295
(Rampur Hiraman) 		3155017000NRG23141220220307842 14/12/2022 KASIM 3155017WL028284 KASIM 00048 BKID0007037 2556 2556 Processed 14/01/2023 7918372478 KASIM ()
SubTotal 2556 2556
12 DESAI DEORIA UP-55-017-006-001/699
(BELWA) 		3155017000NRG23141220220307756 14/12/2022 RAJU 3155017WL028274 RAJU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372429 RAJU ()
13 DESAI DEORIA UP-55-017-006-001/761
(BELWA) 		3155017000NRG23141220220307757 14/12/2022 MALATI DEVI 3155017WL028274 MALATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372433 MALATI DEVI ()
14 DESAI DEORIA UP-55-017-006-001/951
(BELWA) 		3155017000NRG23141220220307762 14/12/2022 JITENDRA MADDHESHIYA 3155017WL028274 JITENDRA MADDHESHIYA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372428 JITENDRA MADDHESHIYA ()
15 DESAI DEORIA UP-55-017-006-001/975
(BELWA) 		3155017000NRG23141220220307763 14/12/2022 PINTU 3155017WL028274 PINTU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372432 PINTU ()
16 DESAI DEORIA UP-55-017-026-001/208
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307905 14/12/2022 NANDKISHOR 3155017WL028287 NANDKISHOR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918372417 NANDKISHOR ()
17 DESAI DEORIA UP-55-017-026-001/338
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307906 14/12/2022 KAUSHALAYA DEVI 3155017WL028287 KAUSHALAYA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918372424 KAUSHALAYA DEVI ()
18 DESAI DEORIA UP-55-017-026-001/395
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307912 14/12/2022 LALTI DEVI 3155017WL028287 LALTI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918372487 LALTI DEVI ()
19 DESAI DEORIA UP-55-017-026-001/407
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307915 14/12/2022 RINKA DEVI 3155017WL028287 RINKA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918372431 RINKA DEVI ()
20 DESAI DEORIA UP-55-017-031-003/425
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307892 14/12/2022 MANUWAR KHA 3155017WL028286 MANUWAR KHA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372416 MANUWAR KHA ()
21 DESAI DEORIA UP-55-017-046-001/1160
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307858 14/12/2022 GAYATRI DEVI 3155017WL028285 GAYATRI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372418 GAYATRI DEVI ()
22 DESAI DEORIA UP-55-017-046-001/1168
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307860 14/12/2022 SWAMINATH 3155017WL028285 SWAMINATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372415 SWAMINATH ()
23 DESAI DEORIA UP-55-017-046-001/1169
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307861 14/12/2022 TETARI DEVI 3155017WL028285 TETARI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372425 TETARI DEVI ()
24 DESAI DEORIA UP-55-017-046-001/1173
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307863 14/12/2022 RIMA DEVI 3155017WL028285 RIMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372420 RIMA DEVI ()
25 DESAI DEORIA UP-55-017-046-001/1176
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307864 14/12/2022 SAKINA KHATOON 3155017WL028285 SAKINA KHATOON 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372419 SAKINA KHATOON ()
26 DESAI DEORIA UP-55-017-046-001/1185
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307867 14/12/2022 SUMITRA DEVI 3155017WL028285 SUMITRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372427 SUMITRA DEVI ()
27 DESAI DEORIA UP-55-017-046-001/1188
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307868 14/12/2022 KAMLAWATI DEVI 3155017WL028285 KAMLAWATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372423 KAMLAWATI DEVI ()
28 DESAI DEORIA UP-55-017-046-001/1194
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307869 14/12/2022 RAMSURAJ 3155017WL028285 RAMSURAJ 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372426 RAMSURAJ ()
29 DESAI DEORIA UP-55-017-046-001/1206
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307874 14/12/2022 VYASMUNI 3155017WL028285 VYASMUNI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372414 VYASMUNI ()
30 DESAI DEORIA UP-55-017-046-001/1208
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307876 14/12/2022 BINDU DEVI 3155017WL028285 BINDU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372421 BINDU DEVI ()
31 DESAI DEORIA UP-55-017-046-001/1209
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307877 14/12/2022 UPENDRA KUMAR YADAV 3155017WL028285 UPENDRA KUMAR YADAV 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372434 UPENDRA KUMAR YADAV ()
32 DESAI DEORIA UP-55-017-046-001/915
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307890 14/12/2022 LALJI 3155017WL028285 LALJI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372430 LALJI ()
33 DESAI DEORIA UP-55-017-046-001/948
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307891 14/12/2022 RAMGYAN 3155017WL028285 RAMGYAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372489 RAMGYAN ()
34 DESAI DEORIA UP-55-017-056-001/316
(Rampur Hiraman) 		3155017000NRG23141220220307848 14/12/2022 HAFIJULLAH KHAN 3155017WL028284 HAFIJULLAH KHAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372488 HAFIJULLAH KHAN ()
35 DESAI DEORIA UP-55-017-056-001/331
(Rampur Hiraman) 		3155017000NRG23141220220307849 14/12/2022 KHAITUN NESHA 3155017WL028284 KHAITUN NESHA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918372422 KHAITUN NESHA ()
SubTotal 62196 62196
36 DESAI DEORIA UP-55-017-031-003/427
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307893 14/12/2022 RIJVAN 3155017WL028286 RIJVAN 00089 CBIN0281745 2556 2556 Processed 14/01/2023 7918372443 RIJVAN ()
37 DESAI DEORIA UP-55-017-031-003/433
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307894 14/12/2022 AINUDDIN ANSARI 3155017WL028286 AINUDDIN ANSARI 00089 CBIN0281745 2556 2556 Processed 14/01/2023 7918372442 AINUDDIN ANSARI ()
38 DESAI DEORIA UP-55-017-031-003/434
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307895 14/12/2022 SAIFUN 3155017WL028286 SAIFUN 00089 CBIN0281745 2343 2343 Processed 14/01/2023 7918372438 SAIFUN ()
39 DESAI DEORIA UP-55-017-031-003/435
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307896 14/12/2022 AYASHA 3155017WL028286 AYASHA 00089 CBIN0281745 2343 2343 Processed 14/01/2023 7918372437 AYASHA ()
40 DESAI DEORIA UP-55-017-031-003/436
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307897 14/12/2022 SHAYDA KHATOON 3155017WL028286 SHAYDA KHATOON 00089 CBIN0281745 2343 2343 Processed 14/01/2023 7918372439 SHAYDA KHATOON ()
41 DESAI DEORIA UP-55-017-031-003/437
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307898 14/12/2022 INDU DEVI 3155017WL028286 INDU DEVI 00089 CBIN0281745 2343 2343 Processed 14/01/2023 7918372440 INDU DEVI ()
42 DESAI DEORIA UP-55-017-031-003/438
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307899 14/12/2022 MANJU DEVI 3155017WL028286 MANJU DEVI 00089 CBIN0281745 2343 2343 Processed 14/01/2023 7918372441 MANJU DEVI ()
43 DESAI DEORIA UP-55-017-031-003/439
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307900 14/12/2022 MUKESH SHARMA 3155017WL028286 MUKESH SHARMA 00089 CBIN0281745 2556 2556 Processed 14/01/2023 7918372477 MUKESH SHARMA ()
44 DESAI DEORIA UP-55-017-031-003/441
(Imiliya Urf Bhagawanpur) 		3155017000NRG23141220220307901 14/12/2022 ZUNED KHAN 3155017WL028286 ZUNED KHAN 00089 CBIN0281745 2130 2130 Processed 14/01/2023 7918372444 ZUNED KHAN ()
45 DESAI DEORIA UP-55-017-046-001/1179
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307865 14/12/2022 FAIJUN KHATOON 3155017WL028285 FAIJUN KHATOON 00089 CBIN0281745 2556 2556 Processed 14/01/2023 7918372445 FAIJUN KHATOON ()
SubTotal 24069 24069
46 DESAI DEORIA UP-55-017-046-001/1142
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307856 14/12/2022 RAMNAKSHATRA 3155017WL028285 RAMNAKSHATRA 00089 CBIN0283701 2556 2556 Processed 14/01/2023 7918372476 RAMNAKSHATRA ()
SubTotal 2556 2556
47 DESAI DEORIA UP-55-017-026-001/353
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307908 14/12/2022 AKHILESH 3155017WL028287 AKHILESH 00089 CBIN0284264 2769 2769 Processed 14/01/2023 7918372447 AKHILESH ()
48 DESAI DEORIA UP-55-017-046-001/1031
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307854 14/12/2022 AMJAD KHAN 3155017WL028285 AMJAD KHAN 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918372448 AMJAD KHAN ()
49 DESAI DEORIA UP-55-017-046-001/1069
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307855 14/12/2022 ANRUDH MADDHESHIYA 3155017WL028285 ANRUDH MADDHESHIYA 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918372446 ANRUDH MADDHESHIYA ()
50 DESAI DEORIA UP-55-017-046-001/1171
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307862 14/12/2022 SHUBHAWATI 3155017WL028285 SHUBHAWATI 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918372449 SHUBHAWATI ()
51 DESAI DEORIA UP-55-017-046-001/1202
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307872 14/12/2022 DURGAWATI DEVI 3155017WL028285 DURGAWATI DEVI 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918372451 DURGAWATI DEVI ()
52 DESAI DEORIA UP-55-017-046-001/1207
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307875 14/12/2022 NAND KISHORE PAL 3155017WL028285 NAND KISHORE PAL 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918372450 NAND KISHORE PAL ()
SubTotal 15549 15549
53 DESAI DEORIA UP-55-017-046-001/1183
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307866 14/12/2022 AMIT CHAURASIA 3155017WL028285 AMIT CHAURASIA 00089 CBIN0284989 2556 2556 Processed 14/01/2023 7918372452 AMIT CHAURASIA ()
SubTotal 2556 2556
54 DESAI DEORIA UP-55-017-046-001/1201
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307871 14/12/2022 SUMAN DEVI 3155017WL028285 SUMAN DEVI 00354 PUNB0197100 2556 2556 Processed 15/01/2023 7918372461 SUMAN DEVI ()
SubTotal 2556 2556
55 DESAI DEORIA UP-55-017-006-001/81
(BELWA) 		3155017000NRG23141220220307758 14/12/2022 LAKKHU 3155017WL028274 LAKKHU 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918372471 Participant not mapped to the product
56 DESAI DEORIA UP-55-017-046-001/272
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307878 14/12/2022 MUKHTAR 3155017WL028285 MUKHTAR 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918372470 Participant not mapped to the product
57 DESAI DEORIA UP-55-017-046-001/296
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307879 14/12/2022 UPENDRA PARJAPATI 3155017WL028285 UPENDRA PARJAPATI 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918372472 Participant not mapped to the product
58 DESAI DEORIA UP-55-017-056-001/164
(Rampur Hiraman) 		3155017000NRG23141220220307832 14/12/2022 PARMHANSH SHARMA 3155017WL028284 PARMHANSH SHARMA 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918372490 Participant not mapped to the product
59 DESAI DEORIA UP-55-017-056-001/165
(Rampur Hiraman) 		3155017000NRG23141220220307833 14/12/2022 RAMLOCHAN 3155017WL028284 RAMLOCHAN 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918372473 Participant not mapped to the product
SubTotal 12780 12780
60 DESAI DEORIA UP-55-017-056-001/216
(Rampur Hiraman) 		3155017000NRG23141220220307839 14/12/2022 SHAILENDRA 3155017WL028284 SHAILENDRA 00415 SBIN0003822 2556 2556 Processed 14/01/2023 7918372475 MR SHAILENDRA SHARMA ()
61 DESAI DEORIA UP-55-017-056-001/338
(Rampur Hiraman) 		3155017000NRG23141220220307851 14/12/2022 MANOJ SHARMA 3155017WL028284 MANOJ SHARMA 00415 SBIN0003822 2556 2556 Processed 14/01/2023 7918372474 MR MANOJ SHARMA ()
SubTotal 5112 5112
62 DESAI DEORIA UP-55-017-046-001/1149
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307857 14/12/2022 ASMA KHATOON 3155017WL028285 ASMA KHATOON 00415 SBIN0004810 2556 2556 Processed 14/01/2023 7918372462 MRS ASMA KHATOON ()
SubTotal 2556 2556
63 DESAI DEORIA UP-55-017-006-001/832
(BELWA) 		3155017000NRG23141220220307760 14/12/2022 GOVIND SHARMA 3155017WL028274 GOVIND SHARMA 00415 SBIN0007247 2556 2556 Processed 14/01/2023 7918372463 MR GOVIND ()
SubTotal 2556 2556
64 DESAI DEORIA UP-55-017-026-001/369
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307909 14/12/2022 RAM PRAVESH SINGH 3155017WL028287 RAM PRAVESH SINGH 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7918372466 MR RAMPRAVESH ()
65 DESAI DEORIA UP-55-017-026-001/404
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307914 14/12/2022 AISHUN NISHA 3155017WL028287 AISHUN NISHA 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7918372464 MR SASUN ()
66 DESAI DEORIA UP-55-017-026-001/494
(HARAIYA BASANTPUR) 		3155017000NRG23141220220307918 14/12/2022 GIRJA DEVI 3155017WL028287 GIRJA DEVI 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7918372465 MRS GIRJA I ()
SubTotal 8307 8307
67 DESAI DEORIA UP-55-017-046-001/1167
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307859 14/12/2022 PRINCE 3155017WL028285 PRINCE 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7918372469 MR PRINCE PRAJAPATI ()
68 DESAI DEORIA UP-55-017-046-001/1196
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307870 14/12/2022 SHIVSANKAR JAISWAL 3155017WL028285 SHIVSANKAR JAISWAL 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7918372467 MR SHIVSHANKAR JAISWAL ()
69 DESAI DEORIA UP-55-017-046-001/1205
(NAUTAN HATHIAGAD) 		3155017000NRG23141220220307873 14/12/2022 HEMANT KUMAR PRAJAPATI 3155017WL028285 HEMANT KUMAR PRAJAPATI 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7918372468 MR HEMANT KUMAR PRAJAPATI ()
SubTotal 7668 7668
70 DESAI DEORIA UP-55-017-056-001/268
(Rampur Hiraman) 		3155017000NRG23141220220307840 14/12/2022 MOHAMMAD SALIM 3155017WL028284 MOHAMMAD SALIM 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372453 MOHAMMAD SALIM ()
71 DESAI DEORIA UP-55-017-056-001/277
(Rampur Hiraman) 		3155017000NRG23141220220307841 14/12/2022 SAIDULLAH WARSI 3155017WL028284 SAIDULLAH WARSI 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372457 SAIDULLAH WARSI ()
72 DESAI DEORIA UP-55-017-056-001/302
(Rampur Hiraman) 		3155017000NRG23141220220307843 14/12/2022 GIRIJA DEVI 3155017WL028284 GIRIJA DEVI 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372458 GIRIJA DEVI ()
73 DESAI DEORIA UP-55-017-056-001/303
(Rampur Hiraman) 		3155017000NRG23141220220307844 14/12/2022 AJRUDDIN KHAN 3155017WL028284 AJRUDDIN KHAN 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372460 AJRUDDIN KHAN ()
74 DESAI DEORIA UP-55-017-056-001/307
(Rampur Hiraman) 		3155017000NRG23141220220307845 14/12/2022 MINHAJ 3155017WL028284 MINHAJ 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372454 MINHAJ ()
75 DESAI DEORIA UP-55-017-056-001/308
(Rampur Hiraman) 		3155017000NRG23141220220307846 14/12/2022 ISTAKHAR 3155017WL028284 ISTAKHAR 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372455 ISTAKHAR ()
76 DESAI DEORIA UP-55-017-056-001/309
(Rampur Hiraman) 		3155017000NRG23141220220307847 14/12/2022 AMEERUL HAQ 3155017WL028284 AMEERUL HAQ 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372456 AMEERUL HAQ ()
77 DESAI DEORIA UP-55-017-056-001/336
(Rampur Hiraman) 		3155017000NRG23141220220307850 14/12/2022 BAIJNATH KUMAR VISHKARMA 3155017WL028284 BAIJNATH KUMAR VISHKARMA 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7918372459 BAIJNATH KUMAR VISHKARMA ()
SubTotal 20448 20448
Total 198729 198729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_141222FTO_1742994 Bank of Baroda BARB0DEODEO DEORIA, UP 27264
2 DESAI DEORIA UP3155017_141222FTO_1742994 Bank of India BKID0007037 DUMARI RAMPUR KARKHANA 2556
3 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 23004
4 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 10437
5 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 8307
6 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2556
7 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 15336
8 DESAI DEORIA UP3155017_141222FTO_1742994 Baroda U.P. Bank BARB0BUPGBX PIPRA JHAM 2556
9 DESAI DEORIA UP3155017_141222FTO_1742994 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 24069
10 DESAI DEORIA UP3155017_141222FTO_1742994 Central Bank Of India CBIN0283701 GARHRAMPUR 2556
11 DESAI DEORIA UP3155017_141222FTO_1742994 Central Bank Of India CBIN0284264 PADAULI BAZAR 15549
12 DESAI DEORIA UP3155017_141222FTO_1742994 Central Bank Of India CBIN0284989 DEORIA 2556
13 DESAI DEORIA UP3155017_141222FTO_1742994 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 2556
14 DESAI DEORIA UP3155017_141222FTO_1742994 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 10224
15 DESAI DEORIA UP3155017_141222FTO_1742994 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 2556
16 DESAI DEORIA UP3155017_141222FTO_1742994 State Bank of India SBIN0003822 RAMPUR KARKHANA 5112
17 DESAI DEORIA UP3155017_141222FTO_1742994 State Bank of India SBIN0004810 JHUNGIA 2556
18 DESAI DEORIA UP3155017_141222FTO_1742994 State Bank of India SBIN0007247 NARAINPUR (PARSIA MALL 2556
19 DESAI DEORIA UP3155017_141222FTO_1742994 State Bank of India SBIN0008221 RAMPUR GANUNARIA 8307
20 DESAI DEORIA UP3155017_141222FTO_1742994 State Bank of India SBIN0015121 KUSHINAGAR 7668
21 DESAI DEORIA UP3155017_141222FTO_1742994 India Post Payments Bank IPOS0000001 DEORIA 20448

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