Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:56 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_041222FTO_1676861
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-55-020-056-087/332
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296999 04/12/2022 DHARMENDRA GOND 3155020WL027323 DHARMENDRA GOND 00045 BARB0DEODEO 3195 3195 Processed 21/01/2023 8094449088 DHARMENDRA GOND ()
2 DEORIA SADAR UP-55-020-070-034/207
(GHATAILAGAZI) 		3155020000NRG23041220220296861 04/12/2022 CHANDRASHEKHAR 3155020WL027308 CHANDRASHEKHAR 00045 BARB0DEODEO 3195 3195 Processed 21/01/2023 8094449075 CHANDRASHEKHAR ()
3 DEORIA SADAR UP-55-020-070-034/256
(GHATAILAGAZI) 		3155020000NRG23041220220296864 04/12/2022 DIGVIJAY 3155020WL027308 DIGVIJAY 00045 BARB0DEODEO 3195 3195 Processed 21/01/2023 8094449087 DIGVIJAY ()
SubTotal 9585 9585
4 DEORIA SADAR UP-55-020-102-045/030
(MUDADIHA) 		3155020000NRG23041220220296888 04/12/2022 SATYADEO 3155020WL027312 SATYADEO 00048 BKID0006990 3195 3195 Processed 21/01/2023 8094449123 SATYADEO ()
5 DEORIA SADAR UP-55-020-102-045/152
(MUDADIHA) 		3155020000NRG23041220220296892 04/12/2022 INDAL 3155020WL027312 INDAL 00048 BKID0006990 3195 3195 Processed 21/01/2023 8094449090 INDAL ()
6 DEORIA SADAR UP-55-020-102-045/199
(MUDADIHA) 		3155020000NRG23041220220296895 04/12/2022 PAPPU 3155020WL027312 PAPPU 00048 BKID0006990 3195 3195 Processed 21/01/2023 8094449095 PAPPU ()
SubTotal 9585 9585
7 DEORIA SADAR UP-55-020-001-006/2-A
(AGASTPAR) 		3155020000NRG23041220220296856 04/12/2022 TRIVENI 3155020WL027306 TRIVENI 00059 BARB0BUPGBX 1065 1065 Processed 21/01/2023 8094449059 TRIVENI ()
8 DEORIA SADAR UP-55-020-011-042/307
(badhara) 		3155020000NRG23041220220296857 04/12/2022 NIRMA DEVI 3155020WL027307 NIRMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8094449070 NIRMA DEVI ()
9 DEORIA SADAR UP-55-020-028-055/52
(BASDILA) 		3155020000NRG23041220220296871 04/12/2022 KAUSALYA 3155020WL027309 KAUSALYA 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449078 KAUSALYA ()
10 DEORIA SADAR UP-55-020-028-055/86
(BASDILA) 		3155020000NRG23041220220296875 04/12/2022 PREMA DEVI 3155020WL027310 PREMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8094449079 PREMA DEVI ()
11 DEORIA SADAR UP-55-020-047-078/124
(CHAOMUKHA) 		3155020000NRG23041220220296876 04/12/2022 SUNITA 3155020WL027311 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449080 SUNITA ()
12 DEORIA SADAR UP-55-020-047-078/243
(CHAOMUKHA) 		3155020000NRG23041220220296878 04/12/2022 BYASH TIWARI 3155020WL027311 BYASH TIWARI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449076 BYASH TIWARI ()
13 DEORIA SADAR UP-55-020-047-078/255
(CHAOMUKHA) 		3155020000NRG23041220220296879 04/12/2022 HARERAM TIWARI 3155020WL027311 HARERAM TIWARI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449066 HARERAM TIWARI ()
14 DEORIA SADAR UP-55-020-047-078/257
(CHAOMUKHA) 		3155020000NRG23041220220296880 04/12/2022 RAMKISHUN YDAVA 3155020WL027311 RAMKISHUN YDAVA 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449077 RAMKISHUN YDAVA ()
15 DEORIA SADAR UP-55-020-047-078/320
(CHAOMUKHA) 		3155020000NRG23041220220296881 04/12/2022 NIRMALA DEVI 3155020WL027311 NIRMALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449082 NIRMALA DEVI ()
16 DEORIA SADAR UP-55-020-047-078/341
(CHAOMUKHA) 		3155020000NRG23041220220296882 04/12/2022 RISHU YADAV 3155020WL027311 RISHU YADAV 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449084 RISHU YADAV ()
17 DEORIA SADAR UP-55-020-047-078/345
(CHAOMUKHA) 		3155020000NRG23041220220296883 04/12/2022 KISHNAWATI DEVI 3155020WL027311 KISHNAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449081 KISHNAWATI DEVI ()
18 DEORIA SADAR UP-55-020-047-078/349
(CHAOMUKHA) 		3155020000NRG23041220220296884 04/12/2022 BALIRAM YADAV 3155020WL027311 BALIRAM YADAV 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449083 BALIRAM YADAV ()
19 DEORIA SADAR UP-55-020-047-078/369
(CHAOMUKHA) 		3155020000NRG23041220220296885 04/12/2022 PUNAM DEVI 3155020WL027311 PUNAM DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449086 PUNAM DEVI ()
20 DEORIA SADAR UP-55-020-047-078/372
(CHAOMUKHA) 		3155020000NRG23041220220296886 04/12/2022 REETA DEVI 3155020WL027311 REETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449085 REETA DEVI ()
21 DEORIA SADAR UP-55-020-056-087/181
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296962 04/12/2022 SUBASH 3155020WL027320 SUBASH 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449062 SUBASH ()
22 DEORIA SADAR UP-55-020-056-087/182
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296956 04/12/2022 CHOTELAL 3155020WL027319 CHOTELAL 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449063 CHOTELAL ()
23 DEORIA SADAR UP-55-020-056-087/333
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220297000 04/12/2022 SIRJA DEVI 3155020WL027323 SIRJA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449067 SIRJA DEVI ()
24 DEORIA SADAR UP-55-020-056-087/95
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296961 04/12/2022 VINOD GUPTA 3155020WL027319 VINOD GUPTA 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449061 VINOD GUPTA ()
25 DEORIA SADAR UP-55-020-070-034/041
(GHATAILAGAZI) 		3155020000NRG23041220220296858 04/12/2022 MALTI DEVI 3155020WL027308 MALTI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449060 MALTI DEVI ()
26 DEORIA SADAR UP-55-020-070-034/132
(GHATAILAGAZI) 		3155020000NRG23041220220296859 04/12/2022 ABHINANDAN 3155020WL027308 ABHINANDAN 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449068 ABHINANDAN ()
27 DEORIA SADAR UP-55-020-070-034/181
(GHATAILAGAZI) 		3155020000NRG23041220220296860 04/12/2022 RANJANA DEVI 3155020WL027308 RANJANA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8094449069 RANJANA DEVI ()
28 DEORIA SADAR UP-55-020-083-001/303
(KUSHMAUNI) 		3155020000NRG23041220220296920 04/12/2022 SUNAINAI DEVI 3155020WL027315 SUNAINAI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8094449074 SUNAINAI DEVI ()
29 DEORIA SADAR UP-55-020-083-001/316
(KUSHMAUNI) 		3155020000NRG23041220220296929 04/12/2022 DEEPAK 3155020WL027316 DEEPAK 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449072 DEEPAK ()
30 DEORIA SADAR UP-55-020-083-001/319
(KUSHMAUNI) 		3155020000NRG23041220220296931 04/12/2022 SHIV PRASAD 3155020WL027316 SHIV PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449071 SHIV PRASAD ()
31 DEORIA SADAR UP-55-020-083-001/329
(KUSHMAUNI) 		3155020000NRG23041220220296932 04/12/2022 AMINA KHATOON 3155020WL027316 AMINA KHATOON 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449073 AMINA KHATOON ()
32 DEORIA SADAR UP-55-020-083-001/345
(KUSHMAUNI) 		3155020000NRG23041220220296921 04/12/2022 ARJUN 3155020WL027315 ARJUN 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8094449065 ARJUN ()
33 DEORIA SADAR UP-55-020-083-001/361
(KUSHMAUNI) 		3155020000NRG23041220220296935 04/12/2022 BALWANAT SINGH 3155020WL027316 BALWANAT SINGH 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8094449064 BALWANAT SINGH ()
SubTotal 77745 77745
34 DEORIA SADAR UP-55-020-056-087/200
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296957 04/12/2022 HARISHANKAR 3155020WL027319 HARISHANKAR 00078 CNRB0002662 3195 3195 Processed 21/01/2023 8094449108 HARISHANKAR ()
35 DEORIA SADAR UP-55-020-056-087/210
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296963 04/12/2022 MOHAN 3155020WL027320 MOHAN 00078 CNRB0002662 3195 3195 Processed 21/01/2023 8094449112 MOHAN ()
36 DEORIA SADAR UP-55-020-056-087/84
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296960 04/12/2022 BINDU DEVI 3155020WL027319 BINDU DEVI 00078 CNRB0002662 3195 3195 Processed 21/01/2023 8094449122 BINDU DEVI ()
37 DEORIA SADAR UP-55-020-102-045/167
(MUDADIHA) 		3155020000NRG23041220220296894 04/12/2022 GUDDU CHAUHAN 3155020WL027312 GUDDU CHAUHAN 00078 CNRB0002662 3195 3195 Processed 21/01/2023 8094449093 GUDDU CHAUHAN ()
SubTotal 12780 12780
38 DEORIA SADAR UP-55-020-001-006/138
(AGASTPAR) 		3155020000NRG23041220220296853 04/12/2022 ABHIMANU 3155020WL027306 ABHIMANU 00089 CBIN0284713 1278 1278 Processed 21/01/2023 8094449089 ABHIMANU ()
39 DEORIA SADAR UP-55-020-047-078/380
(CHAOMUKHA) 		3155020000NRG23041220220296887 04/12/2022 SHAILENDRA TIWARI 3155020WL027311 SHAILENDRA TIWARI 00089 CBIN0284713 852 852 Processed 21/01/2023 8094449125 SHAILENDRA TIWARI ()
40 DEORIA SADAR UP-55-020-056-087/184
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296994 04/12/2022 VINAY SHANKAR TIWARI 3155020WL027323 VINAY SHANKAR TIWARI 00089 CBIN0284713 3195 3195 Processed 21/01/2023 8094449107 VINAY SHANKAR TIWARI ()
41 DEORIA SADAR UP-55-020-056-087/191
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296947 04/12/2022 VINOD RAMNAGINA 3155020WL027318 VINOD RAMNAGINA 00089 CBIN0284713 3195 3195 Processed 21/01/2023 8094449105 VINOD RAMNAGINA ()
42 DEORIA SADAR UP-55-020-056-087/217
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296996 04/12/2022 SHIRINIWASH 3155020WL027323 SHIRINIWASH 00089 CBIN0284713 3195 3195 Processed 21/01/2023 8094449106 SHIRINIWASH ()
43 DEORIA SADAR UP-55-020-056-087/331
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296998 04/12/2022 PREMSHILA DEVI 3155020WL027323 PREMSHILA DEVI 00089 CBIN0284713 3195 3195 Processed 21/01/2023 8094449126 PREMSHILA DEVI ()
44 DEORIA SADAR UP-55-020-056-087/334
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220297001 04/12/2022 BANSHGOPAL TIWARI 3155020WL027323 BANSHGOPAL TIWARI 00089 CBIN0284713 3195 3195 Processed 21/01/2023 8094449124 BANSHGOPAL TIWARI ()
SubTotal 18105 18105
45 DEORIA SADAR UP-55-020-028-055/26
(BASDILA) 		3155020000NRG23041220220296872 04/12/2022 SHAKUNTALA DEVI 3155020WL027310 SHAKUNTALA DEVI 00176 IDIB000D061 1278 1278 Processed 21/01/2023 8094449097 SHAKUNTALA DEVI ()
46 DEORIA SADAR UP-55-020-028-055/42
(BASDILA) 		3155020000NRG23041220220296873 04/12/2022 RAMSHEWAK 3155020WL027310 RAMSHEWAK 00176 IDIB000D061 1278 1278 Processed 21/01/2023 8094449091 RAMSHEWAK ()
SubTotal 2556 2556
47 DEORIA SADAR UP-55-020-083-001/195
(KUSHMAUNI) 		3155020000NRG23041220220296927 04/12/2022 MEERA DEVI 3155020WL027316 MEERA DEVI 00354 PUNB0179200 2769 2769 Processed 21/01/2023 8094449096 MEERA DEVI ()
48 DEORIA SADAR UP-55-020-083-001/312
(KUSHMAUNI) 		3155020000NRG23041220220296928 04/12/2022 PREMCHAND 3155020WL027316 PREMCHAND 00354 PUNB0179200 2769 2769 Processed 21/01/2023 8094449100 PREMCHAND ()
49 DEORIA SADAR UP-55-020-083-001/317
(KUSHMAUNI) 		3155020000NRG23041220220296930 04/12/2022 SURAJ 3155020WL027316 SURAJ 00354 PUNB0179200 2982 2982 Processed 21/01/2023 8094449099 SURAJ ()
50 DEORIA SADAR UP-55-020-083-001/340
(KUSHMAUNI) 		3155020000NRG23041220220296917 04/12/2022 SHALENDAR PANDHEY 3155020WL027314 SHALENDAR PANDHEY 00354 PUNB0179200 2769 2769 Processed 21/01/2023 8094449103 SHALENDAR PANDHEY ()
51 DEORIA SADAR UP-55-020-083-001/342
(KUSHMAUNI) 		3155020000NRG23041220220296933 04/12/2022 MEENA DEVI 3155020WL027316 MEENA DEVI 00354 PUNB0179200 2982 2982 Processed 21/01/2023 8094449101 MEENA DEVI ()
52 DEORIA SADAR UP-55-020-083-001/348
(KUSHMAUNI) 		3155020000NRG23041220220296934 04/12/2022 MUHMAD ALI 3155020WL027316 MUHMAD ALI 00354 PUNB0179200 2982 2982 Processed 21/01/2023 8094449102 MUHMAD ALI ()
53 DEORIA SADAR UP-55-020-083-013/62
(KUSHMAUNI) 		3155020000NRG23041220220296940 04/12/2022 JAMIR ANSARI 3155020WL027316 JAMIR ANSARI 00354 PUNB0179200 2769 2769 Processed 21/01/2023 8094449092 JAMIR ANSARI ()
SubTotal 20022 20022
54 DEORIA SADAR UP-55-020-028-055/43
(BASDILA) 		3155020000NRG23041220220296874 04/12/2022 BIKAU 3155020WL027310 BIKAU 00354 PUNB0193810 1278 1278 Processed 21/01/2023 8094449098 BIKAU ()
SubTotal 1278 1278
55 DEORIA SADAR UP-55-020-056-087/192
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296948 04/12/2022 VIRENDRA 3155020WL027318 VIRENDRA 00415 SBIN0000065 3195 3195 Processed 21/01/2023 8094449109 MR VIRENDRA XXXX ()
56 DEORIA SADAR UP-55-020-070-034/244
(GHATAILAGAZI) 		3155020000NRG23041220220296863 04/12/2022 PANKAJ 3155020WL027308 PANKAJ 00415 SBIN0000065 3195 3195 Processed 21/01/2023 8094449120 MR PANKAJ KUMAR KHARWAR ()
57 DEORIA SADAR UP-55-020-070-034/271
(GHATAILAGAZI) 		3155020000NRG23041220220296865 04/12/2022 RAJARAM 3155020WL027308 RAJARAM 00415 SBIN0000065 3195 3195 Processed 21/01/2023 8094449115 MR RAJARAM KANNAUJIYA ()
SubTotal 9585 9585
58 DEORIA SADAR UP-55-020-056-087/221
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296950 04/12/2022 KUSUM DEVI 3155020WL027318 KUSUM DEVI 00415 SBIN0012476 3195 3195 Processed 21/01/2023 8094449121 MRS KUSUM DEVI ()
59 DEORIA SADAR UP-55-020-070-034/212
(GHATAILAGAZI) 		3155020000NRG23041220220296862 04/12/2022 UPENDRA KUMAR 3155020WL027308 UPENDRA KUMAR 00415 SBIN0012476 3195 3195 Processed 21/01/2023 8094449104 MR UPENDRA KUMAR YADAV ()
SubTotal 6390 6390
60 DEORIA SADAR UP-55-020-056-087/234
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296966 04/12/2022 FULMATI DEVI 3155020WL027320 FULMATI DEVI 00415 SBIN0014579 3195 3195 Processed 21/01/2023 8094449116 MR ANIL YADAV ()
SubTotal 3195 3195
61 DEORIA SADAR UP-55-020-056-087/183
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296993 04/12/2022 RAMSAMUJH 3155020WL027323 RAMSAMUJH 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8094449111 MR RAMASAMUJH ()
62 DEORIA SADAR UP-55-020-056-087/188
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296995 04/12/2022 BABUNANDAN 3155020WL027323 BABUNANDAN 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8094449110 MR BABUNANDAN SO LTBHAGELU YADAV ()
63 DEORIA SADAR UP-55-020-056-087/206
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296949 04/12/2022 LAXMAN KUMAR 3155020WL027318 LAXMAN KUMAR 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8094449113 MR LUXMAN KUMAR ()
64 DEORIA SADAR UP-55-020-056-087/223
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296958 04/12/2022 UMASHNAKAR 3155020WL027319 UMASHNAKAR 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8094449118 MR UMASHANKAR DWIVEDI SO BANSHIDHAR DWIV ()
65 DEORIA SADAR UP-55-020-056-087/224
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296965 04/12/2022 MAMMTA DEVI 3155020WL027320 MAMMTA DEVI 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8094449117 MRS MAMTA DEVI ()
66 DEORIA SADAR UP-55-020-083-001/384
(KUSHMAUNI) 		3155020000NRG23041220220296922 04/12/2022 AKHAND PRATAP SING 3155020WL027315 AKHAND PRATAP SING 00415 SBIN0016601 2769 2769 Processed 21/01/2023 8094449119 MR AKHAND PRATAP SINGH ()
SubTotal 18744 18744
67 DEORIA SADAR UP-55-020-056-087/216
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296964 04/12/2022 JAYSHNKAR 3155020WL027320 JAYSHNKAR 00468 UBIN0537136 3195 3195 Processed 21/01/2023 8094449114 JAYSHNKAR ()
SubTotal 3195 3195
68 DEORIA SADAR UP-55-020-102-045/156
(MUDADIHA) 		3155020000NRG23041220220296893 04/12/2022 UMESH 3155020WL027312 UMESH 00468 UBIN0555894 3195 3195 Processed 21/01/2023 8094449094 UMESH ()
SubTotal 3195 3195
69 DEORIA SADAR UP-55-020-056-087/330
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296997 04/12/2022 VIKASH TIWARI 3155020WL027323 VIKASH TIWARI 00468 UBIN0911186 3195 3195 Processed 21/01/2023 8094449127 VIKASH TIWARI ()
SubTotal 3195 3195
Total 199155 199155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_041222FTO_1676861 Bank of Baroda BARB0DEODEO DEORIA, UP 9585
2 DEORIA SADAR UP3155020_041222FTO_1676861 Bank of India BKID0006990 DEORIA 9585
3 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 14484
4 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 6177
5 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Deoria 15336
6 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Khoraram 4473
7 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 7455
8 DEORIA SADAR UP3155020_041222FTO_1676861 Baroda U.P. Bank BARB0BUPGBX Sonughat 29820
9 DEORIA SADAR UP3155020_041222FTO_1676861 Canara Bank CNRB0002662 DEORIA 12780
10 DEORIA SADAR UP3155020_041222FTO_1676861 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 18105
11 DEORIA SADAR UP3155020_041222FTO_1676861 Indian Bank IDIB000D061 DEORIA 2556
12 DEORIA SADAR UP3155020_041222FTO_1676861 Punjab National Bank PUNB0179200 NOONKHAR 20022
13 DEORIA SADAR UP3155020_041222FTO_1676861 Punjab National Bank PUNB0193810 DEORIA KHAS 1278
14 DEORIA SADAR UP3155020_041222FTO_1676861 State Bank of India SBIN0000065 DEORIA 9585
15 DEORIA SADAR UP3155020_041222FTO_1676861 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 6390
16 DEORIA SADAR UP3155020_041222FTO_1676861 State Bank of India SBIN0014579 BHALUANI 3195
17 DEORIA SADAR UP3155020_041222FTO_1676861 State Bank of India SBIN0016601 SONUGHAT 18744
18 DEORIA SADAR UP3155020_041222FTO_1676861 UNION BANK OF INDIA UBIN0537136 DEORIA 3195
19 DEORIA SADAR UP3155020_041222FTO_1676861 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 3195
20 DEORIA SADAR UP3155020_041222FTO_1676861 UNION BANK OF INDIA UBIN0911186 DEORIA 3195

Download In Excel