Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_091222FTO_1714749
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 DEORIA SADAR UP-55-020-054-031/396
(DEORIA MEER) 		3155020000NRG23091220220303022 09/12/2022 PRDEEP KUMAR 3155020WL027841 PRDEEP KUMAR 00045 BARB0DEODEO 3195 3195 Processed 14/01/2023 7917494439 PRDEEP KUMAR ()
2 DEORIA SADAR UP-55-020-065-075/262
(EJARAHI) 		3155020000NRG23061220220299947 09/12/2022 JITENDRA KUMAR 3155020WL027559 JITENDRA KUMAR 00045 BARB0DEODEO 3195 3195 Processed 14/01/2023 7917494518 JITENDRA KUMAR ()
SubTotal 6390 6390
3 DEORIA SADAR UP-55-020-005-102/166
(AKHANPURA) 		3155020000NRG23091220220302702 09/12/2022 SOHDRA DEVI 3155020WL027815 SOHDRA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494420 SOHDRA DEVI ()
4 DEORIA SADAR UP-55-020-005-102/168
(AKHANPURA) 		3155020000NRG23091220220302703 09/12/2022 VASIYAN KHATUN 3155020WL027815 VASIYAN KHATUN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494436 VASIYAN KHATUN ()
5 DEORIA SADAR UP-55-020-005-102/169
(AKHANPURA) 		3155020000NRG23091220220302704 09/12/2022 JASHARUN KHATUN 3155020WL027815 JASHARUN KHATUN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494437 JASHARUN KHATUN ()
6 DEORIA SADAR UP-55-020-005-102/176
(AKHANPURA) 		3155020000NRG23091220220302706 09/12/2022 VIMANI 3155020WL027815 VIMANI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494438 VIMANI ()
7 DEORIA SADAR UP-55-020-005-102/177
(AKHANPURA) 		3155020000NRG23091220220302707 09/12/2022 BHIM SHARMA 3155020WL027815 BHIM SHARMA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494418 BHIM SHARMA ()
8 DEORIA SADAR UP-55-020-005-102/178
(AKHANPURA) 		3155020000NRG23091220220302708 09/12/2022 RAMSHUMER 3155020WL027815 RAMSHUMER 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494412 RAMSHUMER ()
9 DEORIA SADAR UP-55-020-005-102/179
(AKHANPURA) 		3155020000NRG23091220220302709 09/12/2022 GITA DEVI 3155020WL027815 GITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494426 GITA DEVI ()
10 DEORIA SADAR UP-55-020-005-102/180
(AKHANPURA) 		3155020000NRG23091220220302710 09/12/2022 SHILA DEVI 3155020WL027815 SHILA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494424 SHILA DEVI ()
11 DEORIA SADAR UP-55-020-005-102/183
(AKHANPURA) 		3155020000NRG23091220220302712 09/12/2022 ANITA 3155020WL027815 ANITA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494422 ANITA ()
12 DEORIA SADAR UP-55-020-023-108/106
(BARDEEHA LALA) 		3155020000NRG23081220220301089 09/12/2022 AMINI 3155020WL027666 AMINI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494520 AMINI ()
13 DEORIA SADAR UP-55-020-023-108/182
(BARDEEHA LALA) 		3155020000NRG23081220220301092 09/12/2022 NATHU 3155020WL027666 NATHU 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494425 NATHU ()
14 DEORIA SADAR UP-55-020-023-108/212
(BARDEEHA LALA) 		3155020000NRG23081220220301094 09/12/2022 NURAISA KHATOON 3155020WL027666 NURAISA KHATOON 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494410 NURAISA KHATOON ()
15 DEORIA SADAR UP-55-020-023-108/68
(BARDEEHA LALA) 		3155020000NRG23081220220301098 09/12/2022 JAKIR ANSARI 3155020WL027666 JAKIR ANSARI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494413 JAKIR ANSARI ()
16 DEORIA SADAR UP-55-020-026-099/254
(BARIPUR) 		3155020000NRG23091220220302502 09/12/2022 CHADRAWATI DEVI 3155020WL027797 CHADRAWATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494434 CHADRAWATI DEVI ()
17 DEORIA SADAR UP-55-020-026-099/263
(BARIPUR) 		3155020000NRG23091220220302503 09/12/2022 AMLAWATI 3155020WL027797 AMLAWATI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494522 AMLAWATI ()
18 DEORIA SADAR UP-55-020-026-099/265
(BARIPUR) 		3155020000NRG23091220220302504 09/12/2022 SONBARASI DEVI 3155020WL027797 SONBARASI DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917494519 SONBARASI DEVI ()
19 DEORIA SADAR UP-55-020-026-099/294
(BARIPUR) 		3155020000NRG23091220220302506 09/12/2022 BASANTI DEVI 3155020WL027797 BASANTI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494435 BASANTI DEVI ()
20 DEORIA SADAR UP-55-020-026-099/297
(BARIPUR) 		3155020000NRG23091220220302507 09/12/2022 VINDU DEVI 3155020WL027797 VINDU DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494421 VINDU DEVI ()
21 DEORIA SADAR UP-55-020-026-099/308
(BARIPUR) 		3155020000NRG23091220220302508 09/12/2022 SATYAM KUSHAWAHA 3155020WL027797 SATYAM KUSHAWAHA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494415 SATYAM KUSHAWAHA ()
22 DEORIA SADAR UP-55-020-026-099/309
(BARIPUR) 		3155020000NRG23091220220302509 09/12/2022 RAMBHA DEVI 3155020WL027797 RAMBHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494411 RAMBHA DEVI ()
23 DEORIA SADAR UP-55-020-026-099/310
(BARIPUR) 		3155020000NRG23091220220302510 09/12/2022 PANKAJ PASWAN 3155020WL027797 PANKAJ PASWAN 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494433 PANKAJ PASWAN ()
24 DEORIA SADAR UP-55-020-026-099/311
(BARIPUR) 		3155020000NRG23091220220302511 09/12/2022 RAMDULAR 3155020WL027797 RAMDULAR 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494414 RAMDULAR ()
25 DEORIA SADAR UP-55-020-026-099/316
(BARIPUR) 		3155020000NRG23091220220302513 09/12/2022 KUMARI MANEESHA PASWAN 3155020WL027797 KUMARI MANEESHA PASWAN 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494430 KUMARI MANEESHA PASWAN ()
26 DEORIA SADAR UP-55-020-026-099/319
(BARIPUR) 		3155020000NRG23091220220302515 09/12/2022 SNEHA KUSHWAHA 3155020WL027797 SNEHA KUSHWAHA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917494432 SNEHA KUSHWAHA ()
27 DEORIA SADAR UP-55-020-054-031/398
(DEORIA MEER) 		3155020000NRG23091220220303023 09/12/2022 RAMNAGINA 3155020WL027841 RAMNAGINA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494525 RAMNAGINA ()
28 DEORIA SADAR UP-55-020-054-031/400
(DEORIA MEER) 		3155020000NRG23091220220303024 09/12/2022 RAMNARAYAN 3155020WL027841 RAMNARAYAN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494429 RAMNARAYAN ()
29 DEORIA SADAR UP-55-020-054-031/401
(DEORIA MEER) 		3155020000NRG23091220220303025 09/12/2022 JAYSHRI 3155020WL027841 JAYSHRI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494523 JAYSHRI ()
30 DEORIA SADAR UP-55-020-083-013/149
(KUSHMAUNI) 		3155020000NRG23091220220302030 09/12/2022 SONA DEVI 3155020WL027754 SONA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917494526 SONA DEVI ()
31 DEORIA SADAR UP-55-020-119-073/277
(PARASIA AHIR) 		3155020000NRG23061220220299101 09/12/2022 VIJAY KUMAR 3155020WL027485 VIJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917494431 VIJAY KUMAR ()
32 DEORIA SADAR UP-55-020-140-001/048
(RAWATPAR) 		3155020000NRG23091220220302486 09/12/2022 RAMASHANKAR 3155020WL027796 RAMASHANKAR 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494408 RAMASHANKAR ()
33 DEORIA SADAR UP-55-020-140-001/057
(RAWATPAR) 		3155020000NRG23091220220302488 09/12/2022 KABITA 3155020WL027796 KABITA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494521 KABITA ()
34 DEORIA SADAR UP-55-020-140-001/108
(RAWATPAR) 		3155020000NRG23091220220302490 09/12/2022 SONMATI 3155020WL027796 SONMATI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494409 SONMATI ()
35 DEORIA SADAR UP-55-020-140-001/73
(RAWATPAR) 		3155020000NRG23091220220302494 09/12/2022 MAINA 3155020WL027796 MAINA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917494529 MAINA ()
36 DEORIA SADAR UP-55-020-140-001/82-A
(RAWATPAR) 		3155020000NRG23091220220302497 09/12/2022 SURENDRA 3155020WL027796 SURENDRA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917494528 SURENDRA ()
37 DEORIA SADAR UP-55-020-141-001/014
(SAKRAPAR) 		3155020000NRG23091220220303105 09/12/2022 GOBARI 3155020WL027847 GOBARI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917494530 GOBARI ()
38 DEORIA SADAR UP-55-020-141-001/021
(SAKRAPAR) 		3155020000NRG23091220220303270 09/12/2022 CHANDRIKA 3155020WL027862 CHANDRIKA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917494527 CHANDRIKA ()
39 DEORIA SADAR UP-55-020-141-001/163
(SAKRAPAR) 		3155020000NRG23091220220303112 09/12/2022 TARA DEVI 3155020WL027847 TARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917494419 TARA DEVI ()
40 DEORIA SADAR UP-55-020-141-001/194
(SAKRAPAR) 		3155020000NRG23091220220303277 09/12/2022 SHAILESH PRASAD 3155020WL027862 SHAILESH PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917494427 SHAILESH PRASAD ()
41 DEORIA SADAR UP-55-020-141-001/247
(SAKRAPAR) 		3155020000NRG23091220220303283 09/12/2022 KAMLAKANT PATEL 3155020WL027862 KAMLAKANT PATEL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917494428 KAMLAKANT PATEL ()
42 DEORIA SADAR UP-55-020-141-001/250
(SAKRAPAR) 		3155020000NRG23091220220303284 09/12/2022 SANDEEP SINGH 3155020WL027862 SANDEEP SINGH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917494417 SANDEEP SINGH ()
43 DEORIA SADAR UP-55-020-141-001/253
(SAKRAPAR) 		3155020000NRG23091220220303285 09/12/2022 RAMBELASH 3155020WL027862 RAMBELASH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917494423 RAMBELASH ()
44 DEORIA SADAR UP-55-020-141-001/258
(SAKRAPAR) 		3155020000NRG23091220220303286 09/12/2022 MALTI DEVI 3155020WL027862 MALTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917494531 MALTI DEVI ()
45 DEORIA SADAR UP-55-020-141-001/57
(SAKRAPAR) 		3155020000NRG23091220220303119 09/12/2022 KUSUM 3155020WL027847 KUSUM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917494416 KUSUM ()
46 DEORIA SADAR UP-55-020-141-001/93
(SAKRAPAR) 		3155020000NRG23091220220303120 09/12/2022 BIRBAL 3155020WL027847 BIRBAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917494524 BIRBAL ()
SubTotal 117363 117363
47 DEORIA SADAR UP-55-020-054-031/447
(DEORIA MEER) 		3155020000NRG23091220220303033 09/12/2022 EAFTEKHAR 3155020WL027841 EAFTEKHAR 00078 CNRB0006171 3195 3195 Processed 14/01/2023 7917494514 EAFTEKHAR ()
SubTotal 3195 3195
48 DEORIA SADAR UP-55-020-065-075/402
(EJARAHI) 		3155020000NRG23061220220299948 09/12/2022 ABHISHEK 3155020WL027559 ABHISHEK 00089 CBIN0281754 3195 3195 Processed 14/01/2023 7917494441 ABHISHEK ()
49 DEORIA SADAR UP-55-020-065-075/404
(EJARAHI) 		3155020000NRG23061220220299950 09/12/2022 AJAY 3155020WL027559 AJAY 00089 CBIN0281754 3195 3195 Processed 14/01/2023 7917494440 AJAY ()
50 DEORIA SADAR UP-55-020-104-080/266
(MUNDERA) 		3155020000NRG23091220220302286 09/12/2022 BALINDAR CHAUHAN 3155020WL027782 BALINDAR CHAUHAN 00089 CBIN0281754 2982 2982 Processed 14/01/2023 7917494442 BALINDAR CHAUHAN ()
51 DEORIA SADAR UP-55-020-119-073/358
(PARASIA AHIR) 		3155020000NRG23061220220299108 09/12/2022 KAMLAWATI KUMARI 3155020WL027485 KAMLAWATI KUMARI 00089 CBIN0281754 2982 2982 Processed 14/01/2023 7917494444 KAMLAWATI KUMARI ()
52 DEORIA SADAR UP-55-020-119-073/96
(PARASIA AHIR) 		3155020000NRG23061220220299109 09/12/2022 RABITA DEVI 3155020WL027485 RABITA DEVI 00089 CBIN0281754 2769 2769 Processed 14/01/2023 7917494443 RABITA DEVI ()
SubTotal 15123 15123
53 DEORIA SADAR UP-55-020-054-031/440
(DEORIA MEER) 		3155020000NRG23091220220303032 09/12/2022 SNJAY KUMAR MISHRA 3155020WL027841 SNJAY KUMAR MISHRA 00089 CBIN0283101 3195 3195 Processed 14/01/2023 7917494445 SNJAY KUMAR MISHRA ()
SubTotal 3195 3195
54 DEORIA SADAR UP-55-020-119-073/038
(PARASIA AHIR) 		3155020000NRG23061220220299099 09/12/2022 KAMALAWTI 3155020WL027485 KAMALAWTI 00089 CBIN0283393 1704 1704 Processed 14/01/2023 7917494517 KAMALAWTI ()
55 DEORIA SADAR UP-55-020-119-073/30
(PARASIA AHIR) 		3155020000NRG23061220220298993 09/12/2022 HEMANT 3155020WL027476 HEMANT 00089 CBIN0283393 3195 3195 Processed 14/01/2023 7917494449 HEMANT ()
56 DEORIA SADAR UP-55-020-119-073/313
(PARASIA AHIR) 		3155020000NRG23061220220299103 09/12/2022 ANIKEAT TIWARI 3155020WL027485 ANIKEAT TIWARI 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494516 ANIKEAT TIWARI ()
57 DEORIA SADAR UP-55-020-119-073/333
(PARASIA AHIR) 		3155020000NRG23061220220299105 09/12/2022 VIDHYAWATI DEVI 3155020WL027485 VIDHYAWATI DEVI 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494448 VIDHYAWATI DEVI ()
58 DEORIA SADAR UP-55-020-119-073/344
(PARASIA AHIR) 		3155020000NRG23061220220299107 09/12/2022 ANIL NATH TIWARI 3155020WL027485 ANIL NATH TIWARI 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494447 ANIL NATH TIWARI ()
59 DEORIA SADAR UP-55-020-119-073/350
(PARASIA AHIR) 		3155020000NRG23061220220298995 09/12/2022 DHIRAJ KUMAR 3155020WL027476 DHIRAJ KUMAR 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494452 DHIRAJ KUMAR ()
60 DEORIA SADAR UP-55-020-119-073/352
(PARASIA AHIR) 		3155020000NRG23061220220298996 09/12/2022 ANURAG KUMAR 3155020WL027476 ANURAG KUMAR 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494451 ANURAG KUMAR ()
61 DEORIA SADAR UP-55-020-119-073/353
(PARASIA AHIR) 		3155020000NRG23061220220298997 09/12/2022 BINDU DEVI 3155020WL027476 BINDU DEVI 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494446 BINDU DEVI ()
62 DEORIA SADAR UP-55-020-119-073/95
(PARASIA AHIR) 		3155020000NRG23061220220298998 09/12/2022 MEERA DEVI 3155020WL027476 MEERA DEVI 00089 CBIN0283393 2982 2982 Processed 14/01/2023 7917494450 MEERA DEVI ()
SubTotal 25773 25773
63 DEORIA SADAR UP-55-020-023-108/32
(BARDEEHA LALA) 		3155020000NRG23081220220301095 09/12/2022 SHANTI DEVI 3155020WL027666 SHANTI DEVI 00089 CBIN0283702 3195 3195 Processed 14/01/2023 7917494453 SHANTI DEVI ()
SubTotal 3195 3195
64 DEORIA SADAR UP-55-020-005-102/171
(AKHANPURA) 		3155020000NRG23091220220302705 09/12/2022 DUSHYANT CHAUHAN 3155020WL027815 DUSHYANT CHAUHAN 00089 CBIN0284713 3195 3195 Processed 14/01/2023 7917494455 DUSHYANT CHAUHAN ()
65 DEORIA SADAR UP-55-020-026-099/318
(BARIPUR) 		3155020000NRG23091220220302514 09/12/2022 ANGAD KUSHWAHA 3155020WL027797 ANGAD KUSHWAHA 00089 CBIN0284713 1917 1917 Processed 14/01/2023 7917494454 ANGAD KUSHWAHA ()
66 DEORIA SADAR UP-55-020-119-073/330
(PARASIA AHIR) 		3155020000NRG23061220220299104 09/12/2022 TEJ NARAYAN GOND 3155020WL027485 TEJ NARAYAN GOND 00089 CBIN0284713 2982 2982 Processed 14/01/2023 7917494456 TEJ NARAYAN GOND ()
SubTotal 8094 8094
67 DEORIA SADAR UP-55-020-119-073/209
(PARASIA AHIR) 		3155020000NRG23061220220298988 09/12/2022 PRABHAWTI DEVI 3155020WL027476 PRABHAWTI DEVI 00089 CBIN0284989 2982 2982 Processed 14/01/2023 7917494515 PRABHAWTI DEVI ()
SubTotal 2982 2982
68 DEORIA SADAR UP-55-020-054-031/405
(DEORIA MEER) 		3155020000NRG23091220220303027 09/12/2022 ARPIT SINGH 3155020WL027841 ARPIT SINGH 00165 IBKL0001265 3195 3195 Rejected 14/01/2023 7917494457 invalid Bank Identifier
SubTotal 3195 3195
69 DEORIA SADAR UP-55-020-054-031/412
(DEORIA MEER) 		3155020000NRG23091220220303030 09/12/2022 VISHAL 3155020WL027841 VISHAL 00176 IDIB000D061 3195 3195 Processed 14/01/2023 7917494458 VISHAL ()
70 DEORIA SADAR UP-55-020-119-073/281
(PARASIA AHIR) 		3155020000NRG23061220220299102 09/12/2022 SHASHANK TIWARI 3155020WL027485 SHASHANK TIWARI 00176 IDIB000D061 2982 2982 Processed 14/01/2023 7917494513 SHASHANK TIWARI ()
71 DEORIA SADAR UP-55-020-141-001/155-A
(SAKRAPAR) 		3155020000NRG23091220220303273 09/12/2022 PRAMOD 3155020WL027862 PRAMOD 00176 IDIB000D061 2769 2769 Processed 14/01/2023 7917494459 PRAMOD ()
SubTotal 8946 8946
72 DEORIA SADAR UP-55-020-054-031/404
(DEORIA MEER) 		3155020000NRG23091220220303026 09/12/2022 ERFAN MANSURI 3155020WL027841 ERFAN MANSURI 00176 IDIB000D574 3195 3195 Processed 14/01/2023 7917494460 ERFAN MANSURI ()
73 DEORIA SADAR UP-55-020-065-075/257
(EJARAHI) 		3155020000NRG23061220220299946 09/12/2022 DURGAVATI 3155020WL027559 DURGAVATI 00176 IDIB000D574 3195 3195 Processed 14/01/2023 7917494512 DURGAVATI ()
74 DEORIA SADAR UP-55-020-091-001/316
(MAGHAGAVA) 		3155020000NRG23061220220299844 09/12/2022 SHAKUNTALA 3155020WL027550 SHAKUNTALA 00176 IDIB000D574 3195 3195 Processed 14/01/2023 7917494461 SHAKUNTALA ()
75 DEORIA SADAR UP-55-020-119-073/119
(PARASIA AHIR) 		3155020000NRG23061220220298986 09/12/2022 MADAN 3155020WL027476 MADAN 00176 IDIB000D574 2982 2982 Processed 14/01/2023 7917494462 MADAN ()
SubTotal 12567 12567
76 DEORIA SADAR UP-55-020-119-073/342
(PARASIA AHIR) 		3155020000NRG23061220220298994 09/12/2022 CHANDRIKA 3155020WL027476 CHANDRIKA 00176 IDIB000V534 3195 3195 Processed 14/01/2023 7917494463 CHANDRIKA ()
77 DEORIA SADAR UP-55-020-119-073/343
(PARASIA AHIR) 		3155020000NRG23061220220299106 09/12/2022 PRASHANT TIWARI 3155020WL027485 PRASHANT TIWARI 00176 IDIB000V534 2982 2982 Processed 14/01/2023 7917494464 PRASHANT TIWARI ()
SubTotal 6177 6177
78 DEORIA SADAR UP-55-020-140-001/2
(RAWATPAR) 		3155020000NRG23091220220302492 09/12/2022 JAGLAL 3155020WL027796 JAGLAL 00354 PUNB0150700 3195 3195 Processed 15/01/2023 7917494465 JAGLAL ()
SubTotal 3195 3195
79 DEORIA SADAR UP-55-020-091-001/271
(MAGHAGAVA) 		3155020000NRG23061220220299834 09/12/2022 RAMPRIT 3155020WL027550 RAMPRIT 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494505 RAMPRIT ()
80 DEORIA SADAR UP-55-020-091-001/280
(MAGHAGAVA) 		3155020000NRG23061220220299836 09/12/2022 ANITA 3155020WL027550 ANITA 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494479 ANITA ()
81 DEORIA SADAR UP-55-020-091-001/281
(MAGHAGAVA) 		3155020000NRG23061220220299837 09/12/2022 PUSPA 3155020WL027550 PUSPA 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494481 PUSPA ()
82 DEORIA SADAR UP-55-020-091-001/282
(MAGHAGAVA) 		3155020000NRG23061220220299838 09/12/2022 DHRUPATI 3155020WL027550 DHRUPATI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494484 DHRUPATI ()
83 DEORIA SADAR UP-55-020-091-001/286
(MAGHAGAVA) 		3155020000NRG23061220220299839 09/12/2022 GUDDI 3155020WL027550 GUDDI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494478 GUDDI ()
84 DEORIA SADAR UP-55-020-091-001/287
(MAGHAGAVA) 		3155020000NRG23061220220299840 09/12/2022 HEMANTI 3155020WL027550 HEMANTI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494468 HEMANTI ()
85 DEORIA SADAR UP-55-020-091-001/288
(MAGHAGAVA) 		3155020000NRG23061220220299841 09/12/2022 LALTI 3155020WL027550 LALTI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494477 LALTI ()
86 DEORIA SADAR UP-55-020-091-001/298
(MAGHAGAVA) 		3155020000NRG23061220220299842 09/12/2022 TARA DEVI 3155020WL027550 TARA DEVI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494475 TARA DEVI ()
87 DEORIA SADAR UP-55-020-091-001/317
(MAGHAGAVA) 		3155020000NRG23061220220299845 09/12/2022 LALTI 3155020WL027550 LALTI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494466 LALTI ()
88 DEORIA SADAR UP-55-020-091-001/319
(MAGHAGAVA) 		3155020000NRG23061220220299846 09/12/2022 SHEELA 3155020WL027550 SHEELA 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494487 SHEELA ()
89 DEORIA SADAR UP-55-020-091-001/47
(MAGHAGAVA) 		3155020000NRG23061220220299848 09/12/2022 KAMLAWTI 3155020WL027550 KAMLAWTI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494507 KAMLAWTI ()
90 DEORIA SADAR UP-55-020-091-065/014
(MAGHAGAVA) 		3155020000NRG23061220220299810 09/12/2022 BYASH 3155020WL027548 BYASH 00354 PUNB0157700 2982 2982 Processed 15/01/2023 7917494508 BYASH ()
91 DEORIA SADAR UP-55-020-091-065/033
(MAGHAGAVA) 		3155020000NRG23061220220299952 09/12/2022 Prabhawti 3155020WL027559 Prabhawti 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494480 Prabhawti ()
92 DEORIA SADAR UP-55-020-091-065/034
(MAGHAGAVA) 		3155020000NRG23061220220299953 09/12/2022 RAMJANAK 3155020WL027559 RAMJANAK 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494467 RAMJANAK ()
93 DEORIA SADAR UP-55-020-091-065/142
(MAGHAGAVA) 		3155020000NRG23061220220299955 09/12/2022 NILAM 3155020WL027559 NILAM 00354 PUNB0157700 3195 3195 Rejected 14/01/2023 7917494473 No Such Account
94 DEORIA SADAR UP-55-020-091-065/143
(MAGHAGAVA) 		3155020000NRG23061220220299956 09/12/2022 SHUKKHU 3155020WL027559 SHUKKHU 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494482 SHUKKHU ()
95 DEORIA SADAR UP-55-020-091-065/147
(MAGHAGAVA) 		3155020000NRG23061220220299811 09/12/2022 Panchami 3155020WL027548 Panchami 00354 PUNB0157700 3195 3195 Rejected 14/01/2023 7917494471 No Such Account
96 DEORIA SADAR UP-55-020-091-065/165
(MAGHAGAVA) 		3155020000NRG23061220220299957 09/12/2022 SURATIYA 3155020WL027559 SURATIYA 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494510 SURATIYA ()
97 DEORIA SADAR UP-55-020-091-065/172
(MAGHAGAVA) 		3155020000NRG23061220220299812 09/12/2022 BECHANI 3155020WL027548 BECHANI 00354 PUNB0157700 3195 3195 Rejected 14/01/2023 7917494470 No Such Account
98 DEORIA SADAR UP-55-020-091-065/176
(MAGHAGAVA) 		3155020000NRG23061220220299813 09/12/2022 GEETA DEVI 3155020WL027548 GEETA DEVI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494483 GEETA DEVI ()
99 DEORIA SADAR UP-55-020-091-065/177
(MAGHAGAVA) 		3155020000NRG23061220220299814 09/12/2022 PRAMSHANKAR 3155020WL027548 PRAMSHANKAR 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494506 PRAMSHANKAR ()
100 DEORIA SADAR UP-55-020-091-065/181
(MAGHAGAVA) 		3155020000NRG23061220220299815 09/12/2022 Mewati 3155020WL027548 Mewati 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494469 Mewati ()
101 DEORIA SADAR UP-55-020-091-065/182
(MAGHAGAVA) 		3155020000NRG23061220220299816 09/12/2022 MANJU DEVI 3155020WL027548 MANJU DEVI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494472 MANJU DEVI ()
102 DEORIA SADAR UP-55-020-091-065/21
(MAGHAGAVA) 		3155020000NRG23061220220299817 09/12/2022 DURGAWTI 3155020WL027548 DURGAWTI 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494509 DURGAWTI ()
103 DEORIA SADAR UP-55-020-091-065/31
(MAGHAGAVA) 		3155020000NRG23061220220299818 09/12/2022 Hari Narayan 3155020WL027548 Hari Narayan 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494511 Hari Narayan ()
104 DEORIA SADAR UP-55-020-091-065/71
(MAGHAGAVA) 		3155020000NRG23061220220299958 09/12/2022 RAMCHANDRA 3155020WL027559 RAMCHANDRA 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494474 RAMCHANDRA ()
105 DEORIA SADAR UP-55-020-091-065/94
(MAGHAGAVA) 		3155020000NRG23061220220299819 09/12/2022 NIFIKIR 3155020WL027548 NIFIKIR 00354 PUNB0157700 3195 3195 Processed 15/01/2023 7917494485 NIFIKIR ()
106 DEORIA SADAR UP-55-020-119-073/252
(PARASIA AHIR) 		3155020000NRG23061220220298989 09/12/2022 SHRI KISHUN 3155020WL027476 SHRI KISHUN 00354 PUNB0157700 2982 2982 Processed 15/01/2023 7917494476 SHRI KISHUN ()
107 DEORIA SADAR UP-55-020-119-073/298
(PARASIA AHIR) 		3155020000NRG23061220220298992 09/12/2022 LALATI DEVI 3155020WL027476 LALATI DEVI 00354 PUNB0157700 2982 2982 Processed 15/01/2023 7917494486 LALATI DEVI ()
SubTotal 92016 92016
108 DEORIA SADAR UP-55-020-083-001/374
(KUSHMAUNI) 		3155020000NRG23091220220302026 09/12/2022 SAGIR ANSARI 3155020WL027754 SAGIR ANSARI 00354 PUNB0179200 2982 2982 Processed 15/01/2023 7917494504 SAGIR ANSARI ()
109 DEORIA SADAR UP-55-020-083-001/389
(KUSHMAUNI) 		3155020000NRG23091220220302027 09/12/2022 DILIP KUMAR SING 3155020WL027754 DILIP KUMAR SING 00354 PUNB0179200 2982 2982 Processed 15/01/2023 7917494489 DILIP KUMAR SING ()
110 DEORIA SADAR UP-55-020-140-001/009
(RAWATPAR) 		3155020000NRG23091220220302484 09/12/2022 ISHRAWTI DEVI 3155020WL027796 ISHRAWTI DEVI 00354 PUNB0179200 3195 3195 Processed 15/01/2023 7917494503 ISHRAWTI DEVI ()
111 DEORIA SADAR UP-55-020-140-001/81
(RAWATPAR) 		3155020000NRG23091220220302496 09/12/2022 RAMU 3155020WL027796 RAMU 00354 PUNB0179200 3195 3195 Processed 15/01/2023 7917494488 RAMU ()
SubTotal 12354 12354
112 DEORIA SADAR UP-55-020-104-080/260
(MUNDERA) 		3155020000NRG23091220220302285 09/12/2022 BHIM YADAV 3155020WL027782 BHIM YADAV 00354 PUNB0187700 2982 2982 Processed 15/01/2023 7917494490 BHIM YADAV ()
113 DEORIA SADAR UP-55-020-141-001/102
(SAKRAPAR) 		3155020000NRG23091220220303110 09/12/2022 DINDAYAL 3155020WL027847 DINDAYAL 00354 PUNB0187700 2982 2982 Processed 15/01/2023 7917494502 DINDAYAL ()
SubTotal 5964 5964
114 DEORIA SADAR UP-55-020-054-031/407
(DEORIA MEER) 		3155020000NRG23091220220303028 09/12/2022 ANURADHA 3155020WL027841 ANURADHA 00354 PUNB0187900 3195 3195 Processed 15/01/2023 7917494491 ANURADHA ()
SubTotal 3195 3195
115 DEORIA SADAR UP-55-020-023-108/116-C
(BARDEEHA LALA) 		3155020000NRG23081220220301090 09/12/2022 SIVNARAYAN YADAV 3155020WL027666 SIVNARAYAN YADAV 00357 SBIN0RRPUGB 3195 3195 Rejected 14/01/2023 7917494403 Participant not mapped to the product
116 DEORIA SADAR UP-55-020-023-108/4
(BARDEEHA LALA) 		3155020000NRG23081220220301096 09/12/2022 JITENDER KHARWAR 3155020WL027666 JITENDER KHARWAR 00357 SBIN0RRPUGB 3195 3195 Rejected 14/01/2023 7917494402 Participant not mapped to the product
117 DEORIA SADAR UP-55-020-029-020/196
(BATRAOLI) 		3155020000NRG23091220220302040 09/12/2022 RAMASRAY 3155020WL027755 RAMASRAY 00357 SBIN0RRPUGB 2982 2982 Rejected 14/01/2023 7917494532 Participant not mapped to the product
118 DEORIA SADAR UP-55-020-029-020/92
(BATRAOLI) 		3155020000NRG23091220220302043 09/12/2022 NAUBAT 3155020WL027755 NAUBAT 00357 SBIN0RRPUGB 2982 2982 Rejected 14/01/2023 7917494401 Participant not mapped to the product
SubTotal 12354 12354
119 DEORIA SADAR UP-55-020-054-031/410
(DEORIA MEER) 		3155020000NRG23091220220303029 09/12/2022 ANAND SINGH 3155020WL027841 ANAND SINGH 00415 SBIN0000065 3195 3195 Processed 14/01/2023 7917494496 MR ANAND SINGH ()
120 DEORIA SADAR UP-55-020-065-075/403
(EJARAHI) 		3155020000NRG23061220220299949 09/12/2022 MANDHATA 3155020WL027559 MANDHATA 00415 SBIN0000065 3195 3195 Processed 14/01/2023 7917494492 MR MANDHATA SINGH ()
121 DEORIA SADAR UP-55-020-119-073/253
(PARASIA AHIR) 		3155020000NRG23061220220298990 09/12/2022 BANDANA DEVI 3155020WL027476 BANDANA DEVI 00415 SBIN0000065 3195 3195 Processed 14/01/2023 7917494493 MRS BANDANA YADAV ()
122 DEORIA SADAR UP-55-020-119-073/267
(PARASIA AHIR) 		3155020000NRG23061220220298991 09/12/2022 SUJIT 3155020WL027476 SUJIT 00415 SBIN0000065 3195 3195 Processed 14/01/2023 7917494495 MR SUJIT XXXX ()
123 DEORIA SADAR UP-55-020-141-001/241
(SAKRAPAR) 		3155020000NRG23091220220303280 09/12/2022 BASUKINATH YADAV 3155020WL027862 BASUKINATH YADAV 00415 SBIN0000065 2130 2130 Processed 14/01/2023 7917494494 MR BASUKI NATH YADAV ()
SubTotal 14910 14910
124 DEORIA SADAR UP-55-020-141-001/158
(SAKRAPAR) 		3155020000NRG23091220220303274 09/12/2022 SHRIMATI 3155020WL027862 SHRIMATI 00415 SBIN0007247 2769 2769 Processed 14/01/2023 7917494497 MISS SHRMATI DEVI ()
125 DEORIA SADAR UP-55-020-141-001/238
(SAKRAPAR) 		3155020000NRG23091220220303279 09/12/2022 RAMBADAN YADAV 3155020WL027862 RAMBADAN YADAV 00415 SBIN0007247 2769 2769 Processed 14/01/2023 7917494501 MR RAMBADAN YADAV ()
126 DEORIA SADAR UP-55-020-141-001/262
(SAKRAPAR) 		3155020000NRG23091220220303287 09/12/2022 RAJESH 3155020WL027862 RAJESH 00415 SBIN0007247 1704 1704 Processed 14/01/2023 7917494498 MRS ARADHNA DEVI ()
SubTotal 7242 7242
127 DEORIA SADAR UP-55-020-026-099/315
(BARIPUR) 		3155020000NRG23091220220302512 09/12/2022 VINEET PATHAK 3155020WL027797 VINEET PATHAK 00415 SBIN0012476 1917 1917 Rejected 14/01/2023 7917494500 No Such Account
128 DEORIA SADAR UP-55-020-054-031/415
(DEORIA MEER) 		3155020000NRG23091220220303031 09/12/2022 YOGENDRA 3155020WL027841 YOGENDRA 00415 SBIN0012476 3195 3195 Processed 14/01/2023 7917494499 MR YOGENDRA SINGH ()
129 DEORIA SADAR UP-55-020-141-001/244
(SAKRAPAR) 		3155020000NRG23091220220303282 09/12/2022 RANJEET GUPTA 3155020WL027862 RANJEET GUPTA 00415 SBIN0012476 2130 2130 Processed 14/01/2023 7917494396 MR RANJIT GUPTA ()
SubTotal 7242 7242
130 DEORIA SADAR UP-55-020-005-102/181
(AKHANPURA) 		3155020000NRG23091220220302711 09/12/2022 AJAY KUMAR CHAUHAN 3155020WL027815 AJAY KUMAR CHAUHAN 00415 SBIN0014579 3195 3195 Processed 14/01/2023 7917494397 MR AJAY KUMAR CHAUHAN ()
SubTotal 3195 3195
131 DEORIA SADAR UP-55-020-083-013/113
(KUSHMAUNI) 		3155020000NRG23091220220302029 09/12/2022 SALIM 3155020WL027754 SALIM 00415 SBIN0016601 2769 2769 Processed 14/01/2023 7917494399 MR SALEEM ANSARI ()
132 DEORIA SADAR UP-55-020-091-065/037
(MAGHAGAVA) 		3155020000NRG23061220220299954 09/12/2022 RamAwadh 3155020WL027559 RamAwadh 00415 SBIN0016601 3195 3195 Processed 14/01/2023 7917494398 MR RAMRATI DEVI ()
133 DEORIA SADAR UP-55-020-119-073/254
(PARASIA AHIR) 		3155020000NRG23061220220299100 09/12/2022 SANJAY YADAV 3155020WL027485 SANJAY YADAV 00415 SBIN0016601 213 213 Processed 14/01/2023 7917494533 MR SANJAY YADAV ()
SubTotal 6177 6177
134 DEORIA SADAR UP-55-020-026-099/285
(BARIPUR) 		3155020000NRG23091220220302505 09/12/2022 AADITYA PATHAK 3155020WL027797 AADITYA PATHAK 00415 SBIN0016840 1917 1917 Processed 14/01/2023 7917494400 MR AADITYA PATHAK ()
SubTotal 1917 1917
135 DEORIA SADAR UP-55-020-104-080/029
(MUNDERA) 		3155020000NRG23091220220302279 09/12/2022 SAMSUDDIN 3155020WL027782 SAMSUDDIN 00468 UBIN0537136 2982 2982 Processed 14/01/2023 7917494405 SAMSUDDIN ()
136 DEORIA SADAR UP-55-020-104-080/184
(MUNDERA) 		3155020000NRG23091220220302283 09/12/2022 DEVESH KUMAR 3155020WL027782 DEVESH KUMAR 00468 UBIN0537136 2982 2982 Processed 14/01/2023 7917494406 DEVESH KUMAR ()
137 DEORIA SADAR UP-55-020-104-080/283
(MUNDERA) 		3155020000NRG23091220220302288 09/12/2022 RAMMILAN 3155020WL027782 RAMMILAN 00468 UBIN0537136 2982 2982 Processed 14/01/2023 7917494407 RAMMILAN ()
138 DEORIA SADAR UP-55-020-141-001/242
(SAKRAPAR) 		3155020000NRG23091220220303281 09/12/2022 HANSNATH 3155020WL027862 HANSNATH 00468 UBIN0537136 2130 2130 Processed 14/01/2023 7917494404 HANSNATH ()
SubTotal 11076 11076
Total 397032 397032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_091222FTO_1714749 Bank of Baroda BARB0DEODEO DEORIA, UP 6390
2 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 21300
3 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 9372
4 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Deoria 20661
5 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 12780
6 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 2130
7 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Sonughat 48138
8 DEORIA SADAR UP3155020_091222FTO_1714749 Baroda U.P. Bank BARB0BUPGBX Tekuwa Chauraha 2982
9 DEORIA SADAR UP3155020_091222FTO_1714749 Canara Bank CNRB0006171 DEORIA BIKHAMPUR 3195
10 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0281754 PAIKOLI 15123
11 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0283101 DEORIA REGIONAL OFFICE 3195
12 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0283393 RAGHAV NAGAR 25773
13 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0283702 KHUKHUNDU 3195
14 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 8094
15 DEORIA SADAR UP3155020_091222FTO_1714749 Central Bank Of India CBIN0284989 DEORIA 2982
16 DEORIA SADAR UP3155020_091222FTO_1714749 IDBI Bank IBKL0001265 DEORIA 3195
17 DEORIA SADAR UP3155020_091222FTO_1714749 Indian Bank IDIB000D061 DEORIA 8946
18 DEORIA SADAR UP3155020_091222FTO_1714749 Indian Bank IDIB000D574 DEORIA 12567
19 DEORIA SADAR UP3155020_091222FTO_1714749 Indian Bank IDIB000V534 VIKAS BHAWAN DEORIA 6177
20 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0150700 DEORIA 3195
21 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0157700 MAJHGAWA 12567
22 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0157700 MAJHGAWAN 79449
23 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0179200 NOONKHAR 12354
24 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0187700 DEORIA CIVIL LINES 5964
25 DEORIA SADAR UP3155020_091222FTO_1714749 Punjab National Bank PUNB0187900 PADRAUNA DHARMSALA ROAD 3195
26 DEORIA SADAR UP3155020_091222FTO_1714749 PURWANCHAL GRAMIN BANK SBIN0RRPUGB DEORIA 5964
27 DEORIA SADAR UP3155020_091222FTO_1714749 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 6390
28 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0000065 DEORIA 14910
29 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0007247 NARAINPUR (PARSIA MALL 7242
30 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 7242
31 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0014579 BHALUANI 3195
32 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0016601 SONUGHAT 6177
33 DEORIA SADAR UP3155020_091222FTO_1714749 State Bank of India SBIN0016840 Haiser Bazar 1917
34 DEORIA SADAR UP3155020_091222FTO_1714749 UNION BANK OF INDIA UBIN0537136 DEORIA 11076

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