Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133014_050822APB_FTO_969255
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 DALMAU UP-33-014-060-002/130-A
(VALIPUR) 		3133014000NRG23050820220318480 05/08/2022 sree ram 3133014WL018413 sree ram 00045 BARB0BUPGBX 639 639 Processed 13/08/2022 3914496419 SHRIRAM S/O SURAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DALMAU UP-33-014-060-002/162
(VALIPUR) 		3133014000NRG23050820220318511 05/08/2022 SHIVNATH 3133014WL018415 SHIVNATH 00045 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496416 SHIVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DALMAU UP-33-014-060-002/19
(VALIPUR) 		3133014000NRG23050820220318514 05/08/2022 MISHRILAL 3133014WL018415 MISHRILAL 00045 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496417 MISHRILAL S/O MAIKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DALMAU UP-33-014-060-002/24
(VALIPUR) 		3133014000NRG23050820220318476 05/08/2022 JAYKARAN 3133014WL018412 JAYKARAN 00045 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496398 JAY KARAN S/O RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
5 DALMAU UP-33-014-049-003/115
(SALEMPUR) 		3133014000NRG23050820220320033 05/08/2022 satrohan 3133014WL018507 satrohan 00045 BARB0DALMAU 852 852 Processed 13/08/2022 3914496405 SATROHAN SO SANT RAM BANK OF BARODA(606985)
6 DALMAU UP-33-014-049-003/161
(SALEMPUR) 		3133014000NRG23050820220319964 05/08/2022 BABULAL 3133014WL018500 BABULAL 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496393 BABULAL SO GAYADEEN BANK OF BARODA(606985)
7 DALMAU UP-33-014-049-003/171
(SALEMPUR) 		3133014000NRG23050820220319965 05/08/2022 mahesh 3133014WL018500 mahesh 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496400 MAHESH MAURYA SO GAJODHAR BANK OF BARODA(606985)
8 DALMAU UP-33-014-049-003/204
(SALEMPUR) 		3133014000NRG23050820220319966 05/08/2022 amritlal 3133014WL018500 amritlal 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496407 AMRAT LAL SO GURU PRASAD BANK OF BARODA(606985)
9 DALMAU UP-33-014-049-003/212
(SALEMPUR) 		3133014000NRG23050820220319967 05/08/2022 NANKU 3133014WL018500 NANKU 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496392 NANKU BANK OF BARODA(606985)
10 DALMAU UP-33-014-049-003/214
(SALEMPUR) 		3133014000NRG23050820220319968 05/08/2022 salikram 3133014WL018500 salikram 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496390 SALIG RAM SO HANOMAN BANK OF BARODA(606985)
11 DALMAU UP-33-014-049-003/221
(SALEMPUR) 		3133014000NRG23050820220320036 05/08/2022 SHUSHEEL 3133014WL018507 SHUSHEEL 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496402 SUSHEEL KUMAR MAURYA SO RAM VILASH MAURY BANK OF BARODA(606985)
12 DALMAU UP-33-014-049-003/225
(SALEMPUR) 		3133014000NRG23050820220320037 05/08/2022 rama devi 3133014WL018507 rama devi 00045 BARB0DALMAU 1065 1065 Processed 13/08/2022 3914496389 RAMA DEVI W/O PHOOLCHAND BANK OF BARODA(606985)
13 DALMAU UP-33-014-049-003/271
(SALEMPUR) 		3133014000NRG23050820220319970 05/08/2022 shivkaran 3133014WL018500 shivkaran 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496394 SHIV KARAN S/O SURAJ DEEN BANK OF BARODA(606985)
14 DALMAU UP-33-014-049-003/293
(SALEMPUR) 		3133014000NRG23050820220320040 05/08/2022 RAMESH 3133014WL018507 RAMESH 00045 BARB0DALMAU 426 426 Processed 13/08/2022 3914496391 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DALMAU UP-33-014-049-003/36
(SALEMPUR) 		3133014000NRG23050820220319972 05/08/2022 prem bahadur 3133014WL018500 prem bahadur 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496406 PREM BAHADUR BANK OF BARODA(606985)
16 DALMAU UP-33-014-049-003/7
(SALEMPUR) 		3133014000NRG23050820220319976 05/08/2022 ramsajeewan 3133014WL018500 ramsajeewan 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496401 RAM SANJEEVAN S/O AYODHYA BANK OF BARODA(606985)
17 DALMAU UP-33-014-049-003/73
(SALEMPUR) 		3133014000NRG23050820220319977 05/08/2022 KANDHAILAL 3133014WL018500 KANDHAILAL 00045 BARB0DALMAU 1491 1491 Processed 13/08/2022 3914496387 KANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DALMAU UP-33-014-056-007/47
(SURSANA) 		3133014000NRG23050820220318457 05/08/2022 shivpyari 3133014WL018409 shivpyari 00045 BARB0DALMAU 1065 1065 Processed 13/08/2022 3914496403 SHIVPYARI W/O UMA SHANKAR BANK OF BARODA(606985)
19 DALMAU UP-33-014-056-007/55
(SURSANA) 		3133014000NRG23050820220318458 05/08/2022 MOHANLAL 3133014WL018409 MOHANLAL 00045 BARB0DALMAU 1065 1065 Processed 13/08/2022 3914496404 MOHANLAL S/O MAIKU BANK OF BARODA(606985)
20 DALMAU UP-33-014-056-007/99
(SURSANA) 		3133014000NRG23050820220318459 05/08/2022 RAM LAKHAN 3133014WL018409 RAM LAKHAN 00045 BARB0DALMAU 1065 1065 Processed 13/08/2022 3914496388 RAM LAKHAN SO SUKH DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20448 20448
21 DALMAU UP-33-014-017-002/08
(DEVGAON) 		3133014000NRG23050820220318720 05/08/2022 CHANDRAWATI 3133014WL018429 CHANDRAWATI 00045 BARB0DBAIHA 1065 1065 Processed 13/08/2022 3914496376 CHANDRAWATI WO BUDDHI LAL BANK OF BARODA(606985)
22 DALMAU UP-33-014-017-002/113
(DEVGAON) 		3133014000NRG23050820220318722 05/08/2022 ram baran 3133014WL018429 ram baran 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496361 RAM BARAN S/O BADRI YADAV BANK OF BARODA(606985)
23 DALMAU UP-33-014-017-002/118
(DEVGAON) 		3133014000NRG23050820220318723 05/08/2022 seema 3133014WL018429 seema 00045 BARB0DBAIHA 639 639 Processed 13/08/2022 3914496377 SEEMA WO AVDHESH BANK OF BARODA(606985)
24 DALMAU UP-33-014-017-002/14
(DEVGAON) 		3133014000NRG23050820220318725 05/08/2022 VISUNDEI 3133014WL018429 VISUNDEI 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496367 VISUN DEI. RAM SUMER BANK OF BARODA(606985)
25 DALMAU UP-33-014-017-002/156
(DEVGAON) 		3133014000NRG23050820220318726 05/08/2022 KALLU 3133014WL018429 KALLU 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496380 KALLU S/O SHEETAL BANK OF BARODA(606985)
26 DALMAU UP-33-014-017-002/184
(DEVGAON) 		3133014000NRG23050820220318728 05/08/2022 RAMDULARI 3133014WL018429 RAMDULARI 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496369 RAMDULARI W/O DWARIKA-PURE PASIN BANK OF BARODA(606985)
27 DALMAU UP-33-014-017-002/185
(DEVGAON) 		3133014000NRG23050820220318729 05/08/2022 keshkali 3133014WL018429 keshkali 00045 BARB0DBAIHA 1278 1278 Processed 13/08/2022 3914496381 KESHKALI W/O BINOD KUMAR BANK OF BARODA(606985)
28 DALMAU UP-33-014-017-002/186
(DEVGAON) 		3133014000NRG23050820220318730 05/08/2022 sarjudei 3133014WL018429 sarjudei 00045 BARB0DBAIHA 1065 1065 Processed 13/08/2022 3914496372 SARJU DEI UNION BANK OF INDIA(508500)
29 DALMAU UP-33-014-017-002/191
(DEVGAON) 		3133014000NRG23050820220318731 05/08/2022 nisha 3133014WL018429 nisha 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496363 NEESHA UNION BANK OF INDIA(508500)
30 DALMAU UP-33-014-017-002/32
(DEVGAON) 		3133014000NRG23050820220318733 05/08/2022 VDYAWATI 3133014WL018429 VDYAWATI 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496382 VIDYAWATI UNION BANK OF INDIA(508500)
31 DALMAU UP-33-014-017-002/33
(DEVGAON) 		3133014000NRG23050820220318734 05/08/2022 rahul 3133014WL018429 rahul 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496378 RAHUL SO SHEETAL BANK OF BARODA(606985)
32 DALMAU UP-33-014-017-002/41
(DEVGAON) 		3133014000NRG23050820220318739 05/08/2022 moorwati 3133014WL018429 moorwati 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496379 MOORWATI UNION BANK OF INDIA(508500)
33 DALMAU UP-33-014-017-002/44
(DEVGAON) 		3133014000NRG23050820220318741 05/08/2022 shitla 3133014WL018429 shitla 00045 BARB0DBAIHA 1491 1491 Rejected 13/08/2022 3914496364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DALMAU UP-33-014-017-002/49
(DEVGAON) 		3133014000NRG23050820220318744 05/08/2022 JAGESAR 3133014WL018429 JAGESAR 00045 BARB0DBAIHA 1065 1065 Processed 13/08/2022 3914496368 JAGESHWAR S/O GANGA DIN BANK OF BARODA(606985)
35 DALMAU UP-33-014-017-002/66
(DEVGAON) 		3133014000NRG23050820220318747 05/08/2022 NIRMALA 3133014WL018429 NIRMALA 00045 BARB0DBAIHA 1491 1491 Processed 13/08/2022 3914496365 NIRMALA DEVI UNION BANK OF INDIA(508500)
36 DALMAU UP-33-014-034-003/115
(KUNDWAL) 		3133014000NRG23050820220319222 05/08/2022 ramesh 3133014WL018450 ramesh 00045 BARB0DBAIHA 639 639 Processed 13/08/2022 3914496370 RAMESH KUMAR UCO BANK(607066)
37 DALMAU UP-33-014-034-003/129
(KUNDWAL) 		3133014000NRG23050820220319224 05/08/2022 GUDIYA 3133014WL018450 GUDIYA 00045 BARB0DBAIHA 1065 1065 Processed 13/08/2022 3914496366 GUDIA W/O SHIV MOHAN BANK OF BARODA(606985)
38 DALMAU UP-33-014-034-003/158
(KUNDWAL) 		3133014000NRG23050820220319225 05/08/2022 nahidevi 3133014WL018450 nahidevi 00045 BARB0DBAIHA 1278 1278 Processed 13/08/2022 3914496362 NANHI DEVI W O LATE RAM BHAROSE BANK OF BARODA(606985)
39 DALMAU UP-33-014-034-003/387
(KUNDWAL) 		3133014000NRG23050820220319226 05/08/2022 GUDDI 3133014WL018450 GUDDI 00045 BARB0DBAIHA 639 639 Processed 13/08/2022 3914496373 RAJAU S O HEERA LAL PUNJAB NATIONAL BANK(508568)
40 DALMAU UP-33-014-034-003/762
(KUNDWAL) 		3133014000NRG23050820220319230 05/08/2022 shivnandan 3133014WL018450 shivnandan 00045 BARB0DBAIHA 639 639 Processed 13/08/2022 3914496374 SHIV NANDAN S/O S/O SUNDAR LAL BANK OF BARODA(606985)
41 DALMAU UP-33-014-054-001/108
(SOHBAL) 		3133014000NRG23050820220318263 05/08/2022 Murela 3133014WL018401 Murela 00045 BARB0DBAIHA 2130 2130 Processed 13/08/2022 3914496371 MURELA CANARA BANK(508532)
42 DALMAU UP-33-014-054-001/249
(SOHBAL) 		3133014000NRG23050820220318266 05/08/2022 mahrani 3133014WL018401 mahrani 00045 BARB0DBAIHA 2130 2130 Rejected 13/08/2022 3914496383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DALMAU UP-33-014-054-001/333
(SOHBAL) 		3133014000NRG23050820220318267 05/08/2022 RITA 3133014WL018401 RITA 00045 BARB0DBAIHA 1704 1704 Processed 13/08/2022 3914496375 LALLU PRASAD BANK OF BARODA(606985)
SubTotal 30246 30246
44 DALMAU UP-33-014-060-002/244
(VALIPUR) 		3133014000NRG23050820220318520 05/08/2022 shaukat ali 3133014WL018415 shaukat ali 00045 BARB0KATHGH 639 639 Processed 13/08/2022 3914496423 SHAUKAT ALI S/O MOHD HANIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
45 DALMAU UP-33-014-024-001/270-A
(JOHVA NATAKI) 		3133014000NRG23050820220318205 05/08/2022 keshari 3133014WL018399 keshari 00045 BARB0LODUTH 1491 1491 Processed 13/08/2022 3914496408 KESARI SO CHANDRA BHUSHAN SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
46 DALMAU UP-33-014-017-002/43
(DEVGAON) 		3133014000NRG23050820220318740 05/08/2022 rajwati 3133014WL018429 rajwati 00045 BARB0SHEKHA 1491 1491 Processed 13/08/2022 3914496411 RAJWATI UNION BANK OF INDIA(508500)
47 DALMAU UP-33-014-017-002/45
(DEVGAON) 		3133014000NRG23050820220318743 05/08/2022 ANANTA 3133014WL018429 ANANTA 00045 BARB0SHEKHA 1491 1491 Processed 13/08/2022 3914496410 ANANTA DEVI UNION BANK OF INDIA(508500)
48 DALMAU UP-33-014-017-002/82
(DEVGAON) 		3133014000NRG23050820220318748 05/08/2022 rajrani 3133014WL018429 rajrani 00045 BARB0SHEKHA 1065 1065 Rejected 13/08/2022 3914496412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DALMAU UP-33-014-054-001/399
(SOHBAL) 		3133014000NRG23050820220318268 05/08/2022 vimla 3133014WL018401 vimla 00045 BARB0SHEKHA 2130 2130 Processed 13/08/2022 3914496399 VIMLA WOVIJAY KUMAR BANK OF BARODA(606985)
SubTotal 6177 6177
50 DALMAU UP-33-014-016-006/119
(DEVALI) 		3133014000NRG23050820220319911 05/08/2022 SUNEETA 3133014WL018499 SUNEETA 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496445 SUNITA DEVI W/O SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DALMAU UP-33-014-016-006/12
(DEVALI) 		3133014000NRG23050820220319912 05/08/2022 lilawati 3133014WL018499 lilawati 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496436 LEELAWATI WO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 DALMAU UP-33-014-016-006/123
(DEVALI) 		3133014000NRG23050820220319915 05/08/2022 RAJWATI 3133014WL018499 RAJWATI 00059 BARB0BUPGBX 1704 1704 Processed 13/08/2022 3914496395 RAJWATI WO RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DALMAU UP-33-014-016-006/123
(DEVALI) 		3133014000NRG23050820220319914 05/08/2022 RAMCHARAN 3133014WL018499 RAMCHARAN 00059 BARB0BUPGBX 1704 1704 Processed 13/08/2022 3914496454 RAM CHARN SO BADLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DALMAU UP-33-014-016-006/124
(DEVALI) 		3133014000NRG23050820220319916 05/08/2022 SHIVKALI 3133014WL018499 SHIVKALI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496447 SHIV KALI W/O RAMPRTAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DALMAU UP-33-014-016-006/13
(DEVALI) 		3133014000NRG23050820220319917 05/08/2022 RAMRATI 3133014WL018499 RAMRATI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496396 RAM RATI W/O RAM KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DALMAU UP-33-014-016-006/132
(DEVALI) 		3133014000NRG23050820220319918 05/08/2022 MAIKU 3133014WL018499 MAIKU 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914496434 MAIKU S/O SARDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DALMAU UP-33-014-016-006/132-A
(DEVALI) 		3133014000NRG23050820220319919 05/08/2022 rameshwari 3133014WL018499 rameshwari 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914496450 RAMESHWARI W/O MAIKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DALMAU UP-33-014-016-006/137
(DEVALI) 		3133014000NRG23050820220319920 05/08/2022 SUNDARA 3133014WL018499 SUNDARA 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496451 SUNDARA W/O CHATURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DALMAU UP-33-014-016-006/157
(DEVALI) 		3133014000NRG23050820220319921 05/08/2022 sukhdei 3133014WL018499 sukhdei 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914496458 SUKH DEI W/O BINDA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DALMAU UP-33-014-016-006/163
(DEVALI) 		3133014000NRG23050820220319923 05/08/2022 SHYAMKALI 3133014WL018499 SHYAMKALI 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914496456 SHAYAM KALI WO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DALMAU UP-33-014-016-006/18
(DEVALI) 		3133014000NRG23050820220319924 05/08/2022 VUSHUNADEI 3133014WL018499 VUSHUNADEI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496448 VISUN DAI W/O RAMKHLAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DALMAU UP-33-014-016-006/192
(DEVALI) 		3133014000NRG23050820220319925 05/08/2022 LAKHANI 3133014WL018499 LAKHANI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496457 LAKHANI W/O CHANDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DALMAU UP-33-014-016-006/243
(DEVALI) 		3133014000NRG23050820220319929 05/08/2022 baijnath 3133014WL018499 baijnath 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914496385 BAIJ NATH S/O GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 DALMAU UP-33-014-016-006/25
(DEVALI) 		3133014000NRG23050820220319930 05/08/2022 SUNDARI 3133014WL018499 SUNDARI 00059 BARB0BUPGBX 213 213 Processed 13/08/2022 3914496446 SUN DARI W/O CHHGA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 DALMAU UP-33-014-016-006/41
(DEVALI) 		3133014000NRG23050820220319948 05/08/2022 mukra 3133014WL018499 mukra 00059 BARB0BUPGBX 213 213 Processed 13/08/2022 3914496452 MUKURA W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 DALMAU UP-33-014-016-006/45
(DEVALI) 		3133014000NRG23050820220319950 05/08/2022 SAMPATA 3133014WL018499 SAMPATA 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496442 SAMPATA W/O RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DALMAU UP-33-014-016-006/46
(DEVALI) 		3133014000NRG23050820220319951 05/08/2022 CHANDRAWATI 3133014WL018499 CHANDRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496444 CHANDRA WATI S/O HIRA L BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DALMAU UP-33-014-016-006/49
(DEVALI) 		3133014000NRG23050820220319953 05/08/2022 PREMA 3133014WL018499 PREMA 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496440 PREMA W/O HANUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 DALMAU UP-33-014-016-006/52
(DEVALI) 		3133014000NRG23050820220319954 05/08/2022 SARJUDEI 3133014WL018499 SARJUDEI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496455 SARJUDAI WO BAIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 DALMAU UP-33-014-016-006/53
(DEVALI) 		3133014000NRG23050820220319955 05/08/2022 RAMKUMARI 3133014WL018499 RAMKUMARI 00059 BARB0BUPGBX 1704 1704 Processed 13/08/2022 3914496435 RAMKUMARI W/O RAM ASREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 DALMAU UP-33-014-016-006/54
(DEVALI) 		3133014000NRG23050820220319956 05/08/2022 kamal kumar 3133014WL018499 kamal kumar 00059 BARB0BUPGBX 1704 1704 Processed 13/08/2022 3914496360 KAMAL KUMAR S O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
72 DALMAU UP-33-014-016-006/55
(DEVALI) 		3133014000NRG23050820220319957 05/08/2022 BITANA 3133014WL018499 BITANA 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496441 BITANA W/O KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DALMAU UP-33-014-016-006/58
(DEVALI) 		3133014000NRG23050820220319958 05/08/2022 CHHEDANA 3133014WL018499 CHHEDANA 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496443 CHHEDANA WO BUDDHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 DALMAU UP-33-014-016-006/62
(DEVALI) 		3133014000NRG23050820220319959 05/08/2022 SHANTI 3133014WL018499 SHANTI 00059 BARB0BUPGBX 426 426 Processed 13/08/2022 3914496453 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 DALMAU UP-33-014-016-006/66-A
(DEVALI) 		3133014000NRG23050820220319960 05/08/2022 raj kumar 3133014WL018499 raj kumar 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3914496449 RAJ KUMAR SO AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 DALMAU UP-33-014-016-006/67
(DEVALI) 		3133014000NRG23050820220319961 05/08/2022 lakshmidhar 3133014WL018499 lakshmidhar 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914496438 LAXMI DHAR SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 DALMAU UP-33-014-016-006/92
(DEVALI) 		3133014000NRG23050820220319962 05/08/2022 DHANPAT 3133014WL018499 DHANPAT 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3914496437 DHANPAT S/O SHIV BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 DALMAU UP-33-014-024-001/56
(JOHVA NATAKI) 		3133014000NRG23050820220318206 05/08/2022 ram swaroop 3133014WL018399 ram swaroop 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496439 RAMSWAROOP S/O SHEETAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 DALMAU UP-33-014-024-002/140
(JOHVA NATAKI) 		3133014000NRG23050820220318207 05/08/2022 anarkali 3133014WL018399 anarkali 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496397 ANARKALI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 DALMAU UP-33-014-024-002/203
(JOHVA NATAKI) 		3133014000NRG23050820220318208 05/08/2022 aneeta 3133014WL018399 aneeta 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496386 ANITA W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DALMAU UP-33-014-060-002/10-A
(VALIPUR) 		3133014000NRG23050820220318502 05/08/2022 chhotelal 3133014WL018415 chhotelal 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496418 CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DALMAU UP-33-014-060-002/111
(VALIPUR) 		3133014000NRG23050820220318503 05/08/2022 maiku 3133014WL018415 maiku 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3914496428 MAIKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 DALMAU UP-33-014-060-002/115
(VALIPUR) 		3133014000NRG23050820220318505 05/08/2022 vijau lakshmi 3133014WL018415 vijau lakshmi 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496429 VIJAYALAXMI W/O RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DALMAU UP-33-014-060-002/123
(VALIPUR) 		3133014000NRG23050820220318506 05/08/2022 ram kishor 3133014WL018415 ram kishor 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496415 RAM KISHOR S/O MEDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 DALMAU UP-33-014-060-002/129
(VALIPUR) 		3133014000NRG23050820220318508 05/08/2022 buddhilal 3133014WL018415 buddhilal 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496420 BUDDHI LAL SO CHHEDI BANK OF BARODA(606985)
86 DALMAU UP-33-014-060-002/14
(VALIPUR) 		3133014000NRG23050820220318510 05/08/2022 gurudeen 3133014WL018415 gurudeen 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496414 GURUDEEN S/O SHIV MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 DALMAU UP-33-014-060-002/162
(VALIPUR) 		3133014000NRG23050820220318512 05/08/2022 ranno 3133014WL018415 ranno 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496433 RANNO DEVI WO SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DALMAU UP-33-014-060-002/180
(VALIPUR) 		3133014000NRG23050820220318513 05/08/2022 SUKHRANI 3133014WL018415 SUKHRANI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496413 SHUKHARANI W/O SUNDAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 DALMAU UP-33-014-060-002/19
(VALIPUR) 		3133014000NRG23050820220318515 05/08/2022 jiyalal 3133014WL018415 jiyalal 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496430 JIYALAL S/O CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 DALMAU UP-33-014-060-002/21
(VALIPUR) 		3133014000NRG23050820220318482 05/08/2022 BAJRANGI 3133014WL018413 BAJRANGI 00059 BARB0BUPGBX 639 639 Processed 13/08/2022 3914496421 BAJARANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 DALMAU UP-33-014-060-002/213
(VALIPUR) 		3133014000NRG23050820220318517 05/08/2022 DINESH 3133014WL018415 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496422 DINESH KUMAR SO CHOBE BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 DALMAU UP-33-014-060-002/225
(VALIPUR) 		3133014000NRG23050820220318518 05/08/2022 ramawati 3133014WL018415 ramawati 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496426 RAMAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DALMAU UP-33-014-060-002/234
(VALIPUR) 		3133014000NRG23050820220318519 05/08/2022 KUWANRA 3133014WL018415 KUWANRA 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496431 KUNVARA DEVI WO SUKHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 DALMAU UP-33-014-060-002/24
(VALIPUR) 		3133014000NRG23050820220318477 05/08/2022 geeta 3133014WL018412 geeta 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496432 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 DALMAU UP-33-014-060-002/28
(VALIPUR) 		3133014000NRG23050820220318521 05/08/2022 chandrapal 3133014WL018415 chandrapal 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914496427 CHANDR PAL BANK OF BARODA(606985)
96 DALMAU UP-33-014-060-002/5
(VALIPUR) 		3133014000NRG23050820220318479 05/08/2022 roshanlal 3133014WL018412 roshanlal 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914496424 ROSHAN LAL SO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DALMAU UP-33-014-060-002/61
(VALIPUR) 		3133014000NRG23050820220318525 05/08/2022 mo. yusuf 3133014WL018415 mo. yusuf 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914496425 MO YUSUF BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 66243 66243
98 DALMAU UP-33-014-034-003/116
(KUNDWAL) 		3133014000NRG23050820220319223 05/08/2022 RAJARAM 3133014WL018450 RAJARAM 00462 UCBA0002953 639 639 Processed 13/08/2022 3914496409 RAJA RAMSO KALLU UCO BANK(607066)
SubTotal 639 639
99 DALMAU UP-33-014-017-002/184
(DEVGAON) 		3133014000NRG23050820220318727 05/08/2022 rajbabu 3133014WL018429 rajbabu 00468 UBIN0569381 1491 1491 Processed 13/08/2022 3914496384 RAJ BABU UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 132273 132273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 4899
2 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0DALMAU dalmau 1065
3 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0DALMAU DALMAU, DIST RAI BARELI 19383
4 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0DBAIHA PANCHAYAT AIHAR 30246
5 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0KATHGH KATHGHAR 639
6 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0LODUTH LODHIPUR UTRAWAH, UP 1491
7 DALMAU UP3133014_050822APB_FTO_969255 Bank of Baroda BARB0SHEKHA LALGANJ, DIST.RAE BAREILLY, U.P. 6177
8 DALMAU UP3133014_050822APB_FTO_969255 Baroda U.P. Bank BARB0BUPGBX BARARA BUZURG 3621
9 DALMAU UP3133014_050822APB_FTO_969255 Baroda U.P. Bank BARB0BUPGBX DALMAU 39405
10 DALMAU UP3133014_050822APB_FTO_969255 Baroda U.P. Bank BARB0BUPGBX GHURWARA 23217
11 DALMAU UP3133014_050822APB_FTO_969255 UCO Bank UCBA0002953 NARPATGANJ BHEERA 639
12 DALMAU UP3133014_050822APB_FTO_969255 UNION BANK OF INDIA UBIN0569381 AIHAR 1491

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