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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_211222APB_FTO_1791196
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-55-020-010-094/381
(BABHANI BABU) 		3155020000NRG23211220220315610 21/12/2022 RAJESH KUSHWAHA 3155020WL029074 RAJESH KUSHWAHA 00045 BARB0DEODEO 2982 2982 Processed 19/01/2023 8054770763 Rajesh Kushwaha BANK OF BARODA(606985)
SubTotal 2982 2982
2 DEORIA SADAR UP-55-020-010-094/239
(BABHANI BABU) 		3155020000NRG23211220220315600 21/12/2022 SURSATI DEVI 3155020WL029074 SURSATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770805 SURSATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEORIA SADAR UP-55-020-010-094/279
(BABHANI BABU) 		3155020000NRG23211220220315605 21/12/2022 SHOBHA DEVI 3155020WL029074 SHOBHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770804 SHOBHA DEVI WO KRISHNA MURARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEORIA SADAR UP-55-020-010-094/371
(BABHANI BABU) 		3155020000NRG23211220220315606 21/12/2022 RAMANAND 3155020WL029074 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770786 RAMANAND SO NIFIKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-010-094/372
(BABHANI BABU) 		3155020000NRG23211220220315607 21/12/2022 GITA DEVI 3155020WL029074 GITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770809 GITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-010-094/374
(BABHANI BABU) 		3155020000NRG23211220220315608 21/12/2022 RAMASHANKAR 3155020WL029074 RAMASHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770800 RAMASHANKAR S/O LATE GUJESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-010-094/377
(BABHANI BABU) 		3155020000NRG23211220220315609 21/12/2022 SHAKUNTALA DEVI 3155020WL029074 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770806 SHAKUNTALA DEVI WO MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DEORIA SADAR UP-55-020-010-094/383
(BABHANI BABU) 		3155020000NRG23211220220315611 21/12/2022 MAYA NAND VISHWAKARMA 3155020WL029074 MAYA NAND VISHWAKARMA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770812 MAYA NAND VISHWAKARMA BANK OF INDIA(508505)
9 DEORIA SADAR UP-55-020-010-094/68
(BABHANI BABU) 		3155020000NRG23211220220315612 21/12/2022 MUKHLAL 3155020WL029074 MUKHLAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770787 MUKHALAL SO INDERDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEORIA SADAR UP-55-020-010-094/9
(BABHANI BABU) 		3155020000NRG23211220220315613 21/12/2022 NANDLAL 3155020WL029074 NANDLAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054770803 NAND LAL S O SAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEORIA SADAR UP-55-020-019-091/071
(BAIRAUNA) 		3155020000NRG23211220220315701 21/12/2022 KAMLESH 3155020WL029082 KAMLESH 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8054770788 KAMLESH S O FULBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEORIA SADAR UP-55-020-022-121/030
(BARAVA) 		3155020000NRG23211220220316468 21/12/2022 PRABHAWTI DEVI 3155020WL029149 PRABHAWTI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770783 PRABHAWATI DEVI WO RAMPYAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-022-121/13-A
(BARAVA) 		3155020000NRG23211220220316471 21/12/2022 RAMRATI 3155020WL029149 RAMRATI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770780 RAMRATI WO SAUDAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-022-121/224
(BARAVA) 		3155020000NRG23211220220316473 21/12/2022 SUMITRA 3155020WL029149 SUMITRA 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8054770814 SUMITRA W/OHARENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEORIA SADAR UP-55-020-022-121/251
(BARAVA) 		3155020000NRG23211220220316475 21/12/2022 CHANDRADEV CHAUHAN 3155020WL029149 CHANDRADEV CHAUHAN 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8054770824 CHANDRADEV SO GOBARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DEORIA SADAR UP-55-020-022-121/361
(BARAVA) 		3155020000NRG23211220220316476 21/12/2022 MUCHANI 3155020WL029149 MUCHANI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770782 MOCHANI DEVI WO RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DEORIA SADAR UP-55-020-022-121/76-A
(BARAVA) 		3155020000NRG23211220220316478 21/12/2022 RAJKOKIL 3155020WL029149 RAJKOKIL 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054770816 RAJKOKIL SO SHIV CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-033-005/111
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315614 21/12/2022 BHARATH 3155020WL029075 BHARATH 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770773 BHARAT PRASAD S/O BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DEORIA SADAR UP-55-020-033-005/161
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315615 21/12/2022 Bashisth 3155020WL029075 Bashisth 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770789 Mr. VASHISHTHA YADAV CENTRAL BANK OF INDIA(607115)
20 DEORIA SADAR UP-55-020-033-005/223
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315616 21/12/2022 RAJENDRA 3155020WL029075 RAJENDRA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770770 RAJENDRA SO GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DEORIA SADAR UP-55-020-033-005/228
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315617 21/12/2022 ASHOK 3155020WL029075 ASHOK 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770772 Ashok BANK OF BARODA(606985)
22 DEORIA SADAR UP-55-020-033-005/282
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315620 21/12/2022 KALINDI DEVI 3155020WL029075 KALINDI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054770801 MRS KALINDIDEVI DEVI STATE BANK OF INDIA(508548)
23 DEORIA SADAR UP-55-020-033-005/286
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315621 21/12/2022 RAMAYAN 3155020WL029075 RAMAYAN 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770774 Ramayan .. FINO PAYMENTS BANK LTD(608001)
24 DEORIA SADAR UP-55-020-033-005/297
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315625 21/12/2022 UPENDRA YADAV 3155020WL029075 UPENDRA YADAV 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770811 UPENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DEORIA SADAR UP-55-020-033-005/299
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315626 21/12/2022 CHANDAN YADAV 3155020WL029075 CHANDAN YADAV 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770802 CHANDAN YADAV S/O SHRI RAM CHARITRA YADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DEORIA SADAR UP-55-020-033-005/308
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315627 21/12/2022 RAMASHISH KUSHWAHA 3155020WL029075 RAMASHISH KUSHWAHA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054770807 RAMASHISH KUSHWAHA SO BHABHUTI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DEORIA SADAR UP-55-020-063-097/244
(DUMARIA) 		3155020000NRG23211220220316486 21/12/2022 MUKHTAR 3155020WL029150 MUKHTAR 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770817 MR MUKHTAR STATE BANK OF INDIA(508548)
28 DEORIA SADAR UP-55-020-063-097/245
(DUMARIA) 		3155020000NRG23211220220316487 21/12/2022 AHAMAD 3155020WL029150 AHAMAD 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770778 AHAMAD ALI ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DEORIA SADAR UP-55-020-063-097/252
(DUMARIA) 		3155020000NRG23211220220316488 21/12/2022 ALIMUN NISHA 3155020WL029150 ALIMUN NISHA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770818 ALIMUN NISHA WO PESHKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DEORIA SADAR UP-55-020-116-118/105-A
(PAKANNI KHAS) 		3155020000NRG23211220220315638 21/12/2022 INDRABHUSHAN 3155020WL029078 INDRABHUSHAN 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770771 INDRABHUSHAN MISRA AND SMT GYANMAT PUNJAB NATIONAL BANK(508568)
31 DEORIA SADAR UP-55-020-116-118/340
(PAKANNI KHAS) 		3155020000NRG23211220220315649 21/12/2022 ANIKET PANDAY 3155020WL029079 ANIKET PANDAY 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770808 ANIKET PANDEY SO RAMAYAN PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DEORIA SADAR UP-55-020-116-118/381
(PAKANNI KHAS) 		3155020000NRG23211220220315642 21/12/2022 RAVINDRA YADAV 3155020WL029078 RAVINDRA YADAV 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770779 RAVINDRA YADAV SO GANESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DEORIA SADAR UP-55-020-116-118/427
(PAKANNI KHAS) 		3155020000NRG23211220220315652 21/12/2022 RAMESH YADAV 3155020WL029079 RAMESH YADAV 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770810 RAHUL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DEORIA SADAR UP-55-020-116-118/53
(PAKANNI KHAS) 		3155020000NRG23211220220315644 21/12/2022 SITA RAM 3155020WL029078 SITA RAM 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054770776 SITA RAM S/O GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 92229 92229
35 DEORIA SADAR UP-55-020-056-087/200
(DHAMAUR PARSHURAM) 		3155020000NRG23211220220315698 21/12/2022 HARISHANKAR 3155020WL029081 HARISHANKAR 00078 CNRB0002662 213 213 Processed 19/01/2023 8054770769 MR HARISHANKAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 213 213
36 DEORIA SADAR UP-55-020-116-118/455
(PAKANNI KHAS) 		3155020000NRG23211220220315643 21/12/2022 RUNA DEVI 3155020WL029078 RUNA DEVI 00089 CBIN0283702 3195 3195 Processed 19/01/2023 8054770797 Ms. RUNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
37 DEORIA SADAR UP-55-020-089-016/427
(MADIPAR BUJURAG) 		3155020000NRG23211220220315708 21/12/2022 SUDHA DEVI 3155020WL029083 SUDHA DEVI 00165 IBKL0001265 639 639 Processed 19/01/2023 8054770764 SUDHA DEVI IDBI BANK(607095)
SubTotal 639 639
38 DEORIA SADAR UP-55-020-089-016/168
(MADIPAR BUJURAG) 		3155020000NRG23211220220315703 21/12/2022 HARENDRA GUPTA 3155020WL029083 HARENDRA GUPTA 00354 PUNB0150700 639 639 Processed 19/01/2023 8054770821 HARENDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DEORIA SADAR UP-55-020-089-016/336
(MADIPAR BUJURAG) 		3155020000NRG23211220220315705 21/12/2022 SAPNA YADAV 3155020WL029083 SAPNA YADAV 00354 PUNB0150700 639 639 Processed 19/01/2023 8054770767 SAPANA YADAV PUNJAB NATIONAL BANK(508568)
40 DEORIA SADAR UP-55-020-089-016/403
(MADIPAR BUJURAG) 		3155020000NRG23211220220315707 21/12/2022 RADHIKA YADAV 3155020WL029083 RADHIKA YADAV 00354 PUNB0150700 639 639 Processed 19/01/2023 8054770765 RADHIKA YADAV PUNJAB NATIONAL BANK(508568)
41 DEORIA SADAR UP-55-020-089-016/428
(MADIPAR BUJURAG) 		3155020000NRG23211220220315709 21/12/2022 SHARMILA DEVI 3155020WL029083 SHARMILA DEVI 00354 PUNB0150700 639 639 Processed 19/01/2023 8054770766 SHARMILA DEVI W/O UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 2556 2556
42 DEORIA SADAR UP-55-020-116-118/158
(PAKANNI KHAS) 		3155020000NRG23211220220315647 21/12/2022 URMILA DEVI 3155020WL029079 URMILA DEVI 00354 PUNB0179200 3195 3195 Processed 19/01/2023 8054770820 URMILA DEVI WO LATE SUDARSHAN PUNJAB NATIONAL BANK(508568)
43 DEORIA SADAR UP-55-020-116-118/281
(PAKANNI KHAS) 		3155020000NRG23211220220315648 21/12/2022 ANJU DEVI 3155020WL029079 ANJU DEVI 00354 PUNB0179200 3195 3195 Rejected 19/01/2023 8054770831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEORIA SADAR UP-55-020-116-118/364
(PAKANNI KHAS) 		3155020000NRG23211220220315650 21/12/2022 GEETA DEVI 3155020WL029079 GEETA DEVI 00354 PUNB0179200 3195 3195 Processed 19/01/2023 8054770768 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 9585 9585
45 DEORIA SADAR UP-55-020-010-094/205
(BABHANI BABU) 		3155020000NRG23211220220315599 21/12/2022 SARWAN 3155020WL029074 SARWAN 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8054770799 SARAVAN SARAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DEORIA SADAR UP-55-020-010-094/248
(BABHANI BABU) 		3155020000NRG23211220220315601 21/12/2022 GYANENDRA 3155020WL029074 GYANENDRA 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8054770815 GYANENDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DEORIA SADAR UP-55-020-010-094/248
(BABHANI BABU) 		3155020000NRG23211220220315602 21/12/2022 MAYA GUPTA 3155020WL029074 MAYA GUPTA 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8054770823 MAYA GUPTA W O GYANENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DEORIA SADAR UP-55-020-019-091/044
(BAIRAUNA) 		3155020000NRG23211220220315700 21/12/2022 YASHIN 3155020WL029082 YASHIN 00357 SBIN0RRPUGB 639 639 Processed 19/01/2023 8054770828 Yasin BANK OF BARODA(606985)
49 DEORIA SADAR UP-55-020-022-121/095
(BARAVA) 		3155020000NRG23211220220316470 21/12/2022 RAMASHISH 3155020WL029149 RAMASHISH 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770781 RAM ASHISH SO SUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DEORIA SADAR UP-55-020-022-121/212
(BARAVA) 		3155020000NRG23211220220316472 21/12/2022 RUNA DEVI 3155020WL029149 RUNA DEVI 00357 SBIN0RRPUGB 1704 1704 Processed 19/01/2023 8054770826 RUNA CHAUHAN WO SHREE CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DEORIA SADAR UP-55-020-022-121/229
(BARAVA) 		3155020000NRG23211220220316474 21/12/2022 MUKTESHWAR 3155020WL029149 MUKTESHWAR 00357 SBIN0RRPUGB 1704 1704 Processed 19/01/2023 8054770825 MUKTESHWAR S/O HEMNARAYAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 DEORIA SADAR UP-55-020-022-121/7
(BARAVA) 		3155020000NRG23211220220316477 21/12/2022 BECHANI 3155020WL029149 BECHANI 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770784 BECHANI DEVI WO CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DEORIA SADAR UP-55-020-056-087/100
(DHAMAUR PARSHURAM) 		3155020000NRG23211220220315697 21/12/2022 PRAMOD 3155020WL029081 PRAMOD 00357 SBIN0RRPUGB 426 426 Processed 19/01/2023 8054770832 PRAMOD GUPTA 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DEORIA SADAR UP-55-020-063-097/011
(DUMARIA) 		3155020000NRG23211220220316479 21/12/2022 FULENA 3155020WL029150 FULENA 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770777 FULENA SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DEORIA SADAR UP-55-020-063-097/136-A
(DUMARIA) 		3155020000NRG23211220220316481 21/12/2022 MEERA DEVI 3155020WL029150 MEERA DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770829 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DEORIA SADAR UP-55-020-063-097/14
(DUMARIA) 		3155020000NRG23211220220316482 21/12/2022 ADALAT 3155020WL029150 ADALAT 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770830 ADALAT ANSARI SO MAHMUD ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DEORIA SADAR UP-55-020-063-097/140
(DUMARIA) 		3155020000NRG23211220220316483 21/12/2022 RADHA DEVI 3155020WL029150 RADHA DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770785 RADHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DEORIA SADAR UP-55-020-063-097/198
(DUMARIA) 		3155020000NRG23211220220316484 21/12/2022 SUNAINA 3155020WL029150 SUNAINA 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770813 SUNAINA DEVI WO RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DEORIA SADAR UP-55-020-063-097/221
(DUMARIA) 		3155020000NRG23211220220316485 21/12/2022 NAGINA 3155020WL029150 NAGINA 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770819 RAMNAGINA VISHVKARMA SO LALCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DEORIA SADAR UP-55-020-089-016/28
(MADIPAR BUJURAG) 		3155020000NRG23211220220315704 21/12/2022 MAYA DEVI 3155020WL029083 MAYA DEVI 00357 SBIN0RRPUGB 639 639 Processed 19/01/2023 8054770822 MAYA DEVI PUNJAB NATIONAL BANK(508568)
61 DEORIA SADAR UP-55-020-089-016/78
(MADIPAR BUJURAG) 		3155020000NRG23211220220315710 21/12/2022 NEERAJ KUMAR 3155020WL029083 NEERAJ KUMAR 00357 SBIN0RRPUGB 639 639 Processed 19/01/2023 8054770827 NEERAJ KUMAR SO SHANKAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DEORIA SADAR UP-55-020-116-118/009
(PAKANNI KHAS) 		3155020000NRG23211220220315646 21/12/2022 HASNA KHATOON 3155020WL029079 HASNA KHATOON 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054770775 MRS HUSANA I STATE BANK OF INDIA(508548)
SubTotal 43452 43452
63 DEORIA SADAR UP-55-020-089-016/347
(MADIPAR BUJURAG) 		3155020000NRG23211220220315706 21/12/2022 RAJAN PRJAPTI 3155020WL029083 RAJAN PRJAPTI 00415 SBIN0000065 639 639 Processed 19/01/2023 8054770793 MR RAJAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 639 639
64 DEORIA SADAR UP-55-020-056-087/45
(DHAMAUR PARSHURAM) 		3155020000NRG23211220220315699 21/12/2022 RENU DEVI 3155020WL029081 RENU DEVI 00415 SBIN0016601 213 213 Processed 19/01/2023 8054770791 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
65 DEORIA SADAR UP-55-020-033-005/278
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315619 21/12/2022 SUDAMA 3155020WL029075 SUDAMA 00415 SBIN0016602 2769 2769 Processed 19/01/2023 8054770790 MR SUDAMA STATE BANK OF INDIA(508548)
66 DEORIA SADAR UP-55-020-033-005/289
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315622 21/12/2022 RAVI 3155020WL029075 RAVI 00415 SBIN0016602 2769 2769 Processed 19/01/2023 8054770792 MR RAVI PASWAN STATE BANK OF INDIA(508548)
67 DEORIA SADAR UP-55-020-033-005/295
(BELWANIYA / HASIM CHKRA) 		3155020000NRG23211220220315623 21/12/2022 RABADI 3155020WL029075 RABADI 00415 SBIN0016602 2769 2769 Processed 19/01/2023 8054770795 RABADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DEORIA SADAR UP-55-020-093-006/576
(MAHUAE) 		3155020000NRG23211220220315631 21/12/2022 AMITABH 3155020WL029076 AMITABH 00415 SBIN0016602 2982 2982 Processed 19/01/2023 8054770794 MR AMITABH BACHCHAN STATE BANK OF INDIA(508548)
69 DEORIA SADAR UP-55-020-093-006/583
(MAHUAE) 		3155020000NRG23211220220315633 21/12/2022 RAGANI 3155020WL029076 RAGANI 00415 SBIN0016602 2556 2556 Processed 19/01/2023 8054770796 RAGANI DEVI WO DURGESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
70 DEORIA SADAR UP-55-020-116-118/388
(PAKANNI KHAS) 		3155020000NRG23211220220315651 21/12/2022 RAMJEET YADAV 3155020WL029079 RAMJEET YADAV 00468 UBIN0555894 3195 3195 Processed 19/01/2023 8054770798 RAMJEET YADAV S/O AMIRIKA YADAV UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 172743 172743

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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_211222APB_FTO_1791196 Bank of Baroda BARB0DEODEO DEORIA, UP 2982
2 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 18744
3 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 5538
4 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 37275
5 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 9159
6 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Baroda U.P. Bank BARB0BUPGBX Sonughat 21513
7 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Canara Bank CNRB0002662 DEORIA 213
8 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Central Bank Of India CBIN0283702 KHUKHUNDU 3195
9 DEORIA SADAR UP3155020_211222APB_FTO_1791196 IDBI Bank IBKL0001265 DEORIA 639
10 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Punjab National Bank PUNB0150700 DEORIA 2556
11 DEORIA SADAR UP3155020_211222APB_FTO_1791196 Punjab National Bank PUNB0179200 NOONKHAR 9585
12 DEORIA SADAR UP3155020_211222APB_FTO_1791196 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baikunthpur 4473
13 DEORIA SADAR UP3155020_211222APB_FTO_1791196 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Deoria 426
14 DEORIA SADAR UP3155020_211222APB_FTO_1791196 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Khukhundoo 28968
15 DEORIA SADAR UP3155020_211222APB_FTO_1791196 PURWANCHAL GRAMIN BANK SBIN0RRPUGB SONUGHAT 9585
16 DEORIA SADAR UP3155020_211222APB_FTO_1791196 State Bank of India SBIN0000065 DEORIA 639
17 DEORIA SADAR UP3155020_211222APB_FTO_1791196 State Bank of India SBIN0016601 SONUGHAT 213
18 DEORIA SADAR UP3155020_211222APB_FTO_1791196 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 13845
19 DEORIA SADAR UP3155020_211222APB_FTO_1791196 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 3195

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