Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_091222APB_FTO_1714832
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-55-020-005-102/014
(AKHANPURA) 		3155020000NRG23091220220302698 09/12/2022 JAGDISH 3155020WL027815 JAGDISH 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569352 JAGDISHYADAV SO RAMKISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DEORIA SADAR UP-55-020-005-102/135
(AKHANPURA) 		3155020000NRG23091220220302700 09/12/2022 LALBACHAN 3155020WL027815 LALBACHAN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569351 LAL BACHAN SO BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEORIA SADAR UP-55-020-005-102/159
(AKHANPURA) 		3155020000NRG23091220220302701 09/12/2022 DEVANTI 3155020WL027815 DEVANTI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569381 DEVANTI W O SHIV SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEORIA SADAR UP-55-020-023-108/006
(BARDEEHA LALA) 		3155020000NRG23081220220301084 09/12/2022 HEERA LAL PRASAD 3155020WL027666 HEERA LAL PRASAD 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569390 HEERALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-023-108/020
(BARDEEHA LALA) 		3155020000NRG23081220220301085 09/12/2022 RADHA SURAT 3155020WL027666 RADHA SURAT 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569392 RADHA SURAT WO GURU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-023-108/038
(BARDEEHA LALA) 		3155020000NRG23081220220301087 09/12/2022 KALINDI DEVI 3155020WL027666 KALINDI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569362 KALINDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-023-108/10
(BARDEEHA LALA) 		3155020000NRG23081220220301088 09/12/2022 ABBASH 3155020WL027666 ABBASH 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569373 ABBAS SO YUSUF BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DEORIA SADAR UP-55-020-023-108/181
(BARDEEHA LALA) 		3155020000NRG23081220220301091 09/12/2022 MANGAL YADAV 3155020WL027666 MANGAL YADAV 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917569371 MANGAL YADAV HO SHIV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEORIA SADAR UP-55-020-023-108/190
(BARDEEHA LALA) 		3155020000NRG23081220220301093 09/12/2022 SUMITRA 3155020WL027666 SUMITRA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569377 SUMITRA CANARA BANK(508532)
10 DEORIA SADAR UP-55-020-023-108/62
(BARDEEHA LALA) 		3155020000NRG23081220220301097 09/12/2022 SANGITA DEVI 3155020WL027666 SANGITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569369 SAGEETA BANK OF BARODA(606985)
11 DEORIA SADAR UP-55-020-026-099/046
(BARIPUR) 		3155020000NRG23091220220302499 09/12/2022 RAMDARASH 3155020WL027797 RAMDARASH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917569394 RAM DARAS SO RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEORIA SADAR UP-55-020-026-099/250
(BARIPUR) 		3155020000NRG23091220220302501 09/12/2022 YASODA DEVI 3155020WL027797 YASODA DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917569378 YASHODA DEVI W/O SATENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-029-020/116
(BATRAOLI) 		3155020000NRG23091220220302037 09/12/2022 JHINGUR 3155020WL027755 JHINGUR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569396 JHINGUR PRASSAD S/O SRIPATI PRASSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-029-020/131
(BATRAOLI) 		3155020000NRG23091220220302038 09/12/2022 RAM CHANDRA 3155020WL027755 RAM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569376 RAMCHANDRA SO MADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEORIA SADAR UP-55-020-029-020/85
(BATRAOLI) 		3155020000NRG23091220220302042 09/12/2022 SANJAY 3155020WL027755 SANJAY 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569338 SANJAY PRASAD S/O KHEDARU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DEORIA SADAR UP-55-020-083-001/255
(KUSHMAUNI) 		3155020000NRG23091220220302025 09/12/2022 AMATUN NISHA 3155020WL027754 AMATUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569372 AMTUN NISHA WO VAKIL ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DEORIA SADAR UP-55-020-104-080/189
(MUNDERA) 		3155020000NRG23091220220302284 09/12/2022 MAHENDRA 3155020WL027782 MAHENDRA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917569368 MAHENDRA CHAUHAN SO GHURAHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-104-080/276
(MUNDERA) 		3155020000NRG23091220220302287 09/12/2022 ARTI DEVI 3155020WL027782 ARTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569367 MRS ARTI DEVI STATE BANK OF INDIA(508548)
19 DEORIA SADAR UP-55-020-104-080/286
(MUNDERA) 		3155020000NRG23091220220302289 09/12/2022 SANDEEP KUMAR YADAV 3155020WL027782 SANDEEP KUMAR YADAV 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569379 Sandip Kumar Yadav FINO PAYMENTS BANK LTD(608001)
20 DEORIA SADAR UP-55-020-104-080/287
(MUNDERA) 		3155020000NRG23091220220302290 09/12/2022 RAMAKANT 3155020WL027782 RAMAKANT 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569375 RAMAKANT YADAV SO VIBHUTI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DEORIA SADAR UP-55-020-104-080/294
(MUNDERA) 		3155020000NRG23091220220302291 09/12/2022 AMIT YADAV 3155020WL027782 AMIT YADAV 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569374 AMIT YADAV S O DUDH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DEORIA SADAR UP-55-020-140-001/003
(RAWATPAR) 		3155020000NRG23091220220302483 09/12/2022 VIJAYI 3155020WL027796 VIJAYI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569346 VIJAY SO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DEORIA SADAR UP-55-020-140-001/077
(RAWATPAR) 		3155020000NRG23091220220302489 09/12/2022 AKALI DEVI 3155020WL027796 AKALI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569348 AKALI DEVI WO RAM SAKAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DEORIA SADAR UP-55-020-140-001/8-D
(RAWATPAR) 		3155020000NRG23091220220302495 09/12/2022 INDU DEVI 3155020WL027796 INDU DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569345 INDU DEVI WO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DEORIA SADAR UP-55-020-140-001/95
(RAWATPAR) 		3155020000NRG23091220220302498 09/12/2022 BHABHUTI 3155020WL027796 BHABHUTI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917569382 BHABHUTI SO AMBIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DEORIA SADAR UP-55-020-141-001/017
(SAKRAPAR) 		3155020000NRG23091220220303106 09/12/2022 GANGA 3155020WL027847 GANGA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569342 GANGA YADAV S/O LATE RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DEORIA SADAR UP-55-020-141-001/039
(SAKRAPAR) 		3155020000NRG23091220220303107 09/12/2022 GAJRAJ 3155020WL027847 GAJRAJ 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569340 GAJRAJ S/O RAM NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DEORIA SADAR UP-55-020-141-001/067
(SAKRAPAR) 		3155020000NRG23091220220303108 09/12/2022 NAGINA 3155020WL027847 NAGINA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569339 NAGINA YADAV S/O SRI SURYAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DEORIA SADAR UP-55-020-141-001/081
(SAKRAPAR) 		3155020000NRG23091220220303109 09/12/2022 RAMASHANKAR 3155020WL027847 RAMASHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569386 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
30 DEORIA SADAR UP-55-020-141-001/103
(SAKRAPAR) 		3155020000NRG23091220220303272 09/12/2022 JITENDRA 3155020WL027862 JITENDRA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917569363 JITENDRA 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DEORIA SADAR UP-55-020-141-001/160
(SAKRAPAR) 		3155020000NRG23091220220303111 09/12/2022 KUNTI DEVI 3155020WL027847 KUNTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917569364 KANTI DEVI UNION BANK OF INDIA(508500)
32 DEORIA SADAR UP-55-020-141-001/166
(SAKRAPAR) 		3155020000NRG23091220220303276 09/12/2022 JILEWA DEVI 3155020WL027862 JILEWA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917569366 JILEBA DEVI W/O LATE SRI RAM NAGINA PRAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 91590 91590
33 DEORIA SADAR UP-55-020-141-001/207
(SAKRAPAR) 		3155020000NRG23091220220303116 09/12/2022 BINDU DEVI 3155020WL027847 BINDU DEVI 00078 CNRB0002662 2982 2982 Processed 14/01/2023 7917569388 MISS BINDU DEVI STATE BANK OF INDIA(508548)
34 DEORIA SADAR UP-55-020-141-001/208
(SAKRAPAR) 		3155020000NRG23091220220303117 09/12/2022 SRIMATI 3155020WL027847 SRIMATI 00078 CNRB0002662 2982 2982 Processed 14/01/2023 7917569387 SHRIMATI CANARA BANK(508532)
35 DEORIA SADAR UP-55-020-141-001/210
(SAKRAPAR) 		3155020000NRG23091220220303278 09/12/2022 BIPIN 3155020WL027862 BIPIN 00078 CNRB0002662 2769 2769 Processed 14/01/2023 7917569359 BIPIN KUMAR CANARA BANK(508532)
SubTotal 8733 8733
36 DEORIA SADAR UP-55-020-104-080/138
(MUNDERA) 		3155020000NRG23091220220302280 09/12/2022 VIKASH 3155020WL027782 VIKASH 00089 CBIN0280200 2982 2982 Processed 14/01/2023 7917569353 Mr. VIKAS CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
37 DEORIA SADAR UP-55-020-104-080/296
(MUNDERA) 		3155020000NRG23091220220302292 09/12/2022 SATISH YADAV 3155020WL027782 SATISH YADAV 00089 CBIN0281754 2982 2982 Processed 14/01/2023 7917569357 Mr. SATISH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
38 DEORIA SADAR UP-55-020-104-080/94
(MUNDERA) 		3155020000NRG23091220220302293 09/12/2022 RAMASHRAY 3155020WL027782 RAMASHRAY 00176 IDIB000D574 2982 2982 Processed 14/01/2023 7917569358 Mr. RAMASHRAY CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
39 DEORIA SADAR UP-55-020-029-020/240
(BATRAOLI) 		3155020000NRG23091220220302041 09/12/2022 DILIP KUMAR YADAV 3155020WL027755 DILIP KUMAR YADAV 00354 PUNB0123700 2982 2982 Processed 14/01/2023 7917569328 DILIP KUMAR YADAV AXIS BANK(607153)
SubTotal 2982 2982
40 DEORIA SADAR UP-55-020-140-001/001
(RAWATPAR) 		3155020000NRG23091220220302482 09/12/2022 Awadh Bihari 3155020WL027796 Awadh Bihari 00354 PUNB0150700 3195 3195 Processed 14/01/2023 7917569408 AWADH BIHARI PRASAD PUNJAB NATIONAL BANK(508568)
41 DEORIA SADAR UP-55-020-140-001/292
(RAWATPAR) 		3155020000NRG23091220220302493 09/12/2022 RAKESH 3155020WL027796 RAKESH 00354 PUNB0150700 3195 3195 Processed 14/01/2023 7917569409 RAKESH YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 6390 6390
42 DEORIA SADAR UP-55-020-091-001/19
(MAGHAGAVA) 		3155020000NRG23061220220299833 09/12/2022 GEETA DEVI 3155020WL027550 GEETA DEVI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569335 GEETA PUNJAB NATIONAL BANK(508568)
43 DEORIA SADAR UP-55-020-091-001/28
(MAGHAGAVA) 		3155020000NRG23061220220299835 09/12/2022 RAM NAGINA 3155020WL027550 RAM NAGINA 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569407 RAM NAGINA PUNJAB NATIONAL BANK(508568)
44 DEORIA SADAR UP-55-020-091-001/30
(MAGHAGAVA) 		3155020000NRG23061220220299843 09/12/2022 BINDA DEVI 3155020WL027550 BINDA DEVI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569331 BINDU DEVI W/O JUGANI PUNJAB NATIONAL BANK(508568)
45 DEORIA SADAR UP-55-020-091-001/31
(MAGHAGAVA) 		3155020000NRG23061220220299806 09/12/2022 GYANTI 3155020WL027548 GYANTI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569334 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
46 DEORIA SADAR UP-55-020-091-001/32
(MAGHAGAVA) 		3155020000NRG23061220220299847 09/12/2022 KAILASHI 3155020WL027550 KAILASHI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569406 KAILASHI DEVI W/O GAYA PUNJAB NATIONAL BANK(508568)
47 DEORIA SADAR UP-55-020-091-001/33
(MAGHAGAVA) 		3155020000NRG23061220220299951 09/12/2022 LALMUNI DEVI 3155020WL027559 LALMUNI DEVI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569330 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
48 DEORIA SADAR UP-55-020-091-001/37
(MAGHAGAVA) 		3155020000NRG23061220220299807 09/12/2022 LAWANGI 3155020WL027548 LAWANGI 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569329 LANGVI DEVI W/O SH.RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
49 DEORIA SADAR UP-55-020-091-001/54
(MAGHAGAVA) 		3155020000NRG23061220220299849 09/12/2022 VIMLA 3155020WL027550 VIMLA 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569332 VIMLA DEVI HDFC BANK LTD(607152)
50 DEORIA SADAR UP-55-020-091-001/59
(MAGHAGAVA) 		3155020000NRG23061220220299850 09/12/2022 MEERA 3155020WL027550 MEERA 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569336 MEERA D/O NARSINGH PUNJAB NATIONAL BANK(508568)
51 DEORIA SADAR UP-55-020-091-001/61
(MAGHAGAVA) 		3155020000NRG23061220220299808 09/12/2022 RAMESH 3155020WL027548 RAMESH 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569401 RAMESH PUNJAB NATIONAL BANK(508568)
52 DEORIA SADAR UP-55-020-091-001/64
(MAGHAGAVA) 		3155020000NRG23061220220299809 09/12/2022 TUNTUN 3155020WL027548 TUNTUN 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569333 TUNTUN S/O-GARJU PUNJAB NATIONAL BANK(508568)
53 DEORIA SADAR UP-55-020-119-073/005
(PARASIA AHIR) 		3155020000NRG23061220220298982 09/12/2022 SARWAN 3155020WL027476 SARWAN 00354 PUNB0157700 3195 3195 Processed 14/01/2023 7917569337 Mr. SARWAN PRASAD CENTRAL BANK OF INDIA(607115)
54 DEORIA SADAR UP-55-020-119-073/014
(PARASIA AHIR) 		3155020000NRG23061220220298983 09/12/2022 JAGGU PRASAD 3155020WL027476 JAGGU PRASAD 00354 PUNB0157700 2982 2982 Processed 14/01/2023 7917569402 JAGU S/O BHAGAN PUNJAB NATIONAL BANK(508568)
55 DEORIA SADAR UP-55-020-119-073/099
(PARASIA AHIR) 		3155020000NRG23061220220298984 09/12/2022 GULAICHI 3155020WL027476 GULAICHI 00354 PUNB0157700 2982 2982 Processed 14/01/2023 7917569403 GULAICHI DEVI W/O HARIHAR PUNJAB NATIONAL BANK(508568)
56 DEORIA SADAR UP-55-020-119-073/111
(PARASIA AHIR) 		3155020000NRG23061220220298985 09/12/2022 SHIRJAWTI 3155020WL027476 SHIRJAWTI 00354 PUNB0157700 2982 2982 Processed 14/01/2023 7917569404 SIRJAWATI DEVI W/O NATHUNI PUNJAB NATIONAL BANK(508568)
57 DEORIA SADAR UP-55-020-119-073/159
(PARASIA AHIR) 		3155020000NRG23061220220298987 09/12/2022 RUNIYA 3155020WL027476 RUNIYA 00354 PUNB0157700 2982 2982 Processed 14/01/2023 7917569405 RUNIYA W/O RAMYADI PUNJAB NATIONAL BANK(508568)
SubTotal 50268 50268
58 DEORIA SADAR UP-55-020-005-102/054
(AKHANPURA) 		3155020000NRG23091220220302699 09/12/2022 RAGHUBIR 3155020WL027815 RAGHUBIR 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569410 MADAN SHARMA SO RAGHUVEER SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DEORIA SADAR UP-55-020-023-108/005
(BARDEEHA LALA) 		3155020000NRG23081220220301083 09/12/2022 ATIULLAH 3155020WL027666 ATIULLAH 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569389 ATAULAH SO JALEEL AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DEORIA SADAR UP-55-020-023-108/038
(BARDEEHA LALA) 		3155020000NRG23081220220301086 09/12/2022 RAMASHRAY PRASAD 3155020WL027666 RAMASHRAY PRASAD 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569391 RAMASHRAY PRASAD S/O KAOLESAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DEORIA SADAR UP-55-020-026-099/196
(BARIPUR) 		3155020000NRG23091220220302500 09/12/2022 RAMSHGAR 3155020WL027797 RAMSHGAR 00357 SBIN0RRPUGB 1917 1917 Processed 14/01/2023 7917569393 RAM SAGAR SO TIRTHRAJ PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DEORIA SADAR UP-55-020-029-020/002
(BATRAOLI) 		3155020000NRG23091220220302033 09/12/2022 KISHOR 3155020WL027755 KISHOR 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569398 KISHOR PRASAD SO JITAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DEORIA SADAR UP-55-020-029-020/023
(BATRAOLI) 		3155020000NRG23091220220302034 09/12/2022 KUMAR 3155020WL027755 KUMAR 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569397 KUMAR PRASAD SO LATE BACHANU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 DEORIA SADAR UP-55-020-029-020/029
(BATRAOLI) 		3155020000NRG23091220220302035 09/12/2022 VIRAN 3155020WL027755 VIRAN 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569343 BEERAN GOND S/O LATE MOHIT GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 DEORIA SADAR UP-55-020-029-020/049
(BATRAOLI) 		3155020000NRG23091220220302036 09/12/2022 DHANNU 3155020WL027755 DHANNU 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569399 DHANNU PRASAD SO JANGALI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 DEORIA SADAR UP-55-020-029-020/183
(BATRAOLI) 		3155020000NRG23091220220302039 09/12/2022 CHANKALI 3155020WL027755 CHANKALI 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569361 CHAN KALI DEVI 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DEORIA SADAR UP-55-020-083-001/135-A
(KUSHMAUNI) 		3155020000NRG23091220220302024 09/12/2022 REHANA 3155020WL027754 REHANA 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569347 REHANA KHATOON WO BASHIR AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DEORIA SADAR UP-55-020-083-013/073
(KUSHMAUNI) 		3155020000NRG23091220220302028 09/12/2022 RAMJEET 3155020WL027754 RAMJEET 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569395 RAMJEET SO KHEKHARA PUNJAB NATIONAL BANK(508568)
69 DEORIA SADAR UP-55-020-083-013/59
(KUSHMAUNI) 		3155020000NRG23091220220302031 09/12/2022 RAMAWTAR 3155020WL027754 RAMAWTAR 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569383 RAM AUTAR PUNJAB NATIONAL BANK(508568)
70 DEORIA SADAR UP-55-020-140-001/047
(RAWATPAR) 		3155020000NRG23091220220302485 09/12/2022 RAMCHANDRA 3155020WL027796 RAMCHANDRA 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569350 RAM CHANDRA SO BHAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 DEORIA SADAR UP-55-020-140-001/054
(RAWATPAR) 		3155020000NRG23091220220302487 09/12/2022 BERISTAR 3155020WL027796 BERISTAR 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569344 BALISTAR & SHUBHAVATI PUNJAB NATIONAL BANK(508568)
72 DEORIA SADAR UP-55-020-140-001/119
(RAWATPAR) 		3155020000NRG23091220220302491 09/12/2022 URMILA 3155020WL027796 URMILA 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7917569349 URMILA DEVI WO RAMSUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DEORIA SADAR UP-55-020-141-001/001
(SAKRAPAR) 		3155020000NRG23091220220303103 09/12/2022 BANDHU 3155020WL027847 BANDHU 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569341 MR BANDHU STATE BANK OF INDIA(508548)
74 DEORIA SADAR UP-55-020-141-001/005
(SAKRAPAR) 		3155020000NRG23091220220303104 09/12/2022 BRAJESH 3155020WL027847 BRAJESH 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569385 BRIJESH 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 DEORIA SADAR UP-55-020-141-001/025
(SAKRAPAR) 		3155020000NRG23091220220303271 09/12/2022 RAJENDRA 3155020WL027862 RAJENDRA 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7917569360 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
76 DEORIA SADAR UP-55-020-141-001/159
(SAKRAPAR) 		3155020000NRG23091220220303275 09/12/2022 RUNA DEVI 3155020WL027862 RUNA DEVI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7917569380 RUNVA DEVI WO SHYAM DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 DEORIA SADAR UP-55-020-141-001/174
(SAKRAPAR) 		3155020000NRG23091220220303113 09/12/2022 KIRAN DEVI 3155020WL027847 KIRAN DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569365 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
78 DEORIA SADAR UP-55-020-141-001/182
(SAKRAPAR) 		3155020000NRG23091220220303114 09/12/2022 SURENDRA 3155020WL027847 SURENDRA 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569400 SURENDRA S/O RAJ KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 DEORIA SADAR UP-55-020-141-001/193
(SAKRAPAR) 		3155020000NRG23091220220303115 09/12/2022 BASHANTI 3155020WL027847 BASHANTI 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569370 BASANTI UNION BANK OF INDIA(508500)
80 DEORIA SADAR UP-55-020-141-001/27
(SAKRAPAR) 		3155020000NRG23091220220303118 09/12/2022 KHURSED 3155020WL027847 KHURSED 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7917569384 KHURSHED S/O ISTKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 68373 68373
81 DEORIA SADAR UP-55-020-029-020/001
(BATRAOLI) 		3155020000NRG23091220220302032 09/12/2022 BALENDRA 3155020WL027755 BALENDRA 00415 SBIN0016601 2982 2982 Processed 14/01/2023 7917569354 MR BALENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
82 DEORIA SADAR UP-55-020-104-080/178
(MUNDERA) 		3155020000NRG23091220220302282 09/12/2022 VIKASH 3155020WL027782 VIKASH 00415 SBIN0017711 2982 2982 Processed 14/01/2023 7917569356 VIKAS KUMAR CHAUHAN S/O RAM NAKHSTRA CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
83 DEORIA SADAR UP-55-020-104-080/174
(MUNDERA) 		3155020000NRG23091220220302281 09/12/2022 MUKESH 3155020WL027782 MUKESH 00462 UCBA0003171 2769 2769 Processed 14/01/2023 7917569355 Mukesh BANK OF BARODA(606985)
SubTotal 2769 2769
Total 246015 246015

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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_091222APB_FTO_1714832 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 15762
2 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Baroda U.P. Bank BARB0BUPGBX Deoria 38340
3 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 23004
4 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 1917
5 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Baroda U.P. Bank BARB0BUPGBX Sonughat 12567
6 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Canara Bank CNRB0002662 DEORIA 8733
7 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Central Bank Of India CBIN0280200 DEORIA 2982
8 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Central Bank Of India CBIN0281754 PAIKOLI 2982
9 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Indian Bank IDIB000D574 DEORIA 2982
10 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Punjab National Bank PUNB0123700 BHATNI 2982
11 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Punjab National Bank PUNB0150700 DEORIA 6390
12 DEORIA SADAR UP3155020_091222APB_FTO_1714832 Punjab National Bank PUNB0157700 MAJHGAWAN 50268
13 DEORIA SADAR UP3155020_091222APB_FTO_1714832 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baikunthpur 15336
14 DEORIA SADAR UP3155020_091222APB_FTO_1714832 PURWANCHAL GRAMIN BANK SBIN0RRPUGB DEORIA 41535
15 DEORIA SADAR UP3155020_091222APB_FTO_1714832 PURWANCHAL GRAMIN BANK SBIN0RRPUGB SONDA (SONU GHAT CHAURAHA) 8307
16 DEORIA SADAR UP3155020_091222APB_FTO_1714832 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 3195
17 DEORIA SADAR UP3155020_091222APB_FTO_1714832 State Bank of India SBIN0016601 SONUGHAT 2982
18 DEORIA SADAR UP3155020_091222APB_FTO_1714832 State Bank of India SBIN0017711 P B BRANCH DEORIA 2982
19 DEORIA SADAR UP3155020_091222APB_FTO_1714832 UCO Bank UCBA0003171 DEORIA 2769

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