Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133014_300323APB_FTO_2271698
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-33-014-052-012/348
(SARAI DILAWAR) 		3133014000NRG23300320230792962 30/03/2023 amit kumar 3133014WL052505 amit kumar 00045 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279705 AMIT KUMAR SO RAM BHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
2 DALMAU UP-33-014-001-001/326082-A
(AAMBA) 		3133014000NRG23300320230793739 30/03/2023 RANI 3133014WL052597 RANI 00045 BARB0DALMAU 1491 1491 Processed 03/04/2023 0493279685 RAJ KUMAR SO RAJA RAM BANK OF BARODA(606985)
3 DALMAU UP-33-014-001-003/195
(AAMBA) 		3133014000NRG23300320230793755 30/03/2023 rekha 3133014WL052597 rekha 00045 BARB0DALMAU 1491 1491 Processed 03/04/2023 0493279686 REKHA WO MAHARAJ DEEN BANK OF BARODA(606985)
4 DALMAU UP-33-014-001-003/481
(AAMBA) 		3133014000NRG23300320230793758 30/03/2023 kaushal kumar 3133014WL052597 kaushal kumar 00045 BARB0DALMAU 1278 1278 Processed 03/04/2023 0493279687 Kaushal BANK OF BARODA(606985)
5 DALMAU UP-33-014-005-001/334
(AMARAHA) 		3133014000NRG23300320230793648 30/03/2023 shivkaran singh 3133014WL052584 shivkaran singh 00045 BARB0DALMAU 639 639 Processed 03/04/2023 0493279665 SHIVKARAN SINGH BANK OF BARODA(606985)
6 DALMAU UP-33-014-010-001/331-A
(BHARSANA) 		3133014000NRG23300320230793641 30/03/2023 ranjeet kumar 3133014WL052582 ranjeet kumar 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279676 RANJEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DALMAU UP-33-014-010-001/387-A
(BHARSANA) 		3133014000NRG23300320230793643 30/03/2023 rakhi 3133014WL052583 rakhi 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279677 RAKHI DO RAMBHROSE BANK OF BARODA(606985)
8 DALMAU UP-33-014-010-001/77
(BHARSANA) 		3133014000NRG23300320230793644 30/03/2023 kandhai 3133014WL052583 kandhai 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279655 KANDHAI SO BADALU BANK OF BARODA(606985)
9 DALMAU UP-33-014-016-006/184
(DEVALI) 		3133014000NRG23300320230793331 30/03/2023 ramavati 3133014WL052545 ramavati 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279692 RAMAWATI WO LALTA PRASAD BANK OF BARODA(606985)
10 DALMAU UP-33-014-026-004/434
(KANAHA) 		3133014000NRG23300320230793980 30/03/2023 alaka 3133014WL052626 alaka 00045 BARB0DALMAU 2343 2343 Processed 03/04/2023 0493279684 ALKA WO PRIYARANJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DALMAU UP-33-014-027-006/21
(KANDHARPUR) 		3133014000NRG23300320230793779 30/03/2023 rampal 3133014WL052603 rampal 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279691 RAM PAL SO NATHAI BANK OF BARODA(606985)
12 DALMAU UP-33-014-027-006/232
(KANDHARPUR) 		3133014000NRG23300320230793781 30/03/2023 indra kumar 3133014WL052604 indra kumar 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279690 INDRA KUMAR S/O RAM ASREY BANK OF BARODA(606985)
13 DALMAU UP-33-014-027-006/87
(KANDHARPUR) 		3133014000NRG23300320230793780 30/03/2023 HEERALAL 3133014WL052603 HEERALAL 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279664 HEERA LAL SO MAI DEEN BANK OF BARODA(606985)
14 DALMAU UP-33-014-027-006/91
(KANDHARPUR) 		3133014000NRG23300320230793782 30/03/2023 santosh kumar 3133014WL052604 santosh kumar 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279656 SANTOSH KUMAR S/O PREMSHANKAR BANK OF BARODA(606985)
15 DALMAU UP-33-014-040-001/106
(NARENDRAPUR) 		3133014000NRG23300320230793229 30/03/2023 ram bahadur 3133014WL052538 ram bahadur 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279666 RAM BAHADUR BANK OF BARODA(606985)
16 DALMAU UP-33-014-040-001/120
(NARENDRAPUR) 		3133014000NRG23300320230793230 30/03/2023 shyamadevi 3133014WL052538 shyamadevi 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279689 SHAYAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DALMAU UP-33-014-040-001/121
(NARENDRAPUR) 		3133014000NRG23300320230793231 30/03/2023 suman 3133014WL052538 suman 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279717 SUMAN WO RAJJAN BANK OF BARODA(606985)
18 DALMAU UP-33-014-040-001/14
(NARENDRAPUR) 		3133014000NRG23300320230793232 30/03/2023 kandhai 3133014WL052538 kandhai 00045 BARB0DALMAU 1491 1491 Processed 03/04/2023 0493279657 KANDHAI LAL S/O BHAGWANDEEN BANK OF BARODA(606985)
19 DALMAU UP-33-014-040-001/146
(NARENDRAPUR) 		3133014000NRG23300320230793233 30/03/2023 krishnapal 3133014WL052538 krishnapal 00045 BARB0DALMAU 1278 1278 Processed 03/04/2023 0493279688 KRISHNA PAL S/O BHAROSEY BANK OF BARODA(606985)
20 DALMAU UP-33-014-040-001/163
(NARENDRAPUR) 		3133014000NRG23300320230793234 30/03/2023 ajay kumar 3133014WL052538 ajay kumar 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279675 AJAI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DALMAU UP-33-014-040-001/175
(NARENDRAPUR) 		3133014000NRG23300320230793235 30/03/2023 mahesh 3133014WL052538 mahesh 00045 BARB0DALMAU 1491 1491 Processed 03/04/2023 0493279658 MAHESH S/O RAM BHAROSE BANK OF BARODA(606985)
22 DALMAU UP-33-014-040-001/222
(NARENDRAPUR) 		3133014000NRG23300320230793236 30/03/2023 rajwati 3133014WL052538 rajwati 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279659 RAJWATI W/O SARDAR BANK OF BARODA(606985)
23 DALMAU UP-33-014-040-001/25
(NARENDRAPUR) 		3133014000NRG23300320230793238 30/03/2023 devtadeen 3133014WL052538 devtadeen 00045 BARB0DALMAU 639 639 Processed 03/04/2023 0493279661 DEVTA DEEN SO SUNDER BANK OF BARODA(606985)
24 DALMAU UP-33-014-040-001/286
(NARENDRAPUR) 		3133014000NRG23300320230793239 30/03/2023 amar kumar 3133014WL052538 amar kumar 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279670 AMAR SINGH HDFC BANK LTD(607152)
25 DALMAU UP-33-014-040-001/35
(NARENDRAPUR) 		3133014000NRG23300320230793243 30/03/2023 naresh 3133014WL052538 naresh 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279667 NARESH S/O CHAUBEY BANK OF BARODA(606985)
26 DALMAU UP-33-014-040-001/49
(NARENDRAPUR) 		3133014000NRG23300320230793244 30/03/2023 mewalal 3133014WL052538 mewalal 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279660 MEWA LAL S/O JUNG BAHDUR BANK OF BARODA(606985)
27 DALMAU UP-33-014-040-001/59
(NARENDRAPUR) 		3133014000NRG23300320230793245 30/03/2023 urmila 3133014WL052538 urmila 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279663 URMILA W/O SRI PRAMOD KUMAR BANK OF BARODA(606985)
28 DALMAU UP-33-014-044-014/128
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793556 30/03/2023 UDAY RAJ 3133014WL052564 UDAY RAJ 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279668 UDAI RAJ S/O RAM ASREY BANK OF BARODA(606985)
29 DALMAU UP-33-014-044-014/183
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793561 30/03/2023 umeshchandra 3133014WL052565 umeshchandra 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279669 UMESH CHANDRA S/O SHIV KUMAR BANK OF BARODA(606985)
30 DALMAU UP-33-014-044-014/272
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793562 30/03/2023 pappu 3133014WL052565 pappu 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279672 PAPPU S/O RAM NATH BANK OF BARODA(606985)
31 DALMAU UP-33-014-044-014/297
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793557 30/03/2023 rajesh 3133014WL052564 rajesh 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279673 RAJESH KUMAR S/O JAGGANNATH BANK OF BARODA(606985)
32 DALMAU UP-33-014-044-014/461
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793558 30/03/2023 sherbahadur 3133014WL052564 sherbahadur 00045 BARB0DALMAU 2982 2982 Processed 03/04/2023 0493279683 SERBAHADUR BANK OF BARODA(606985)
33 DALMAU UP-33-014-051-006/49
(SANTPUR) 		3133014000NRG23300320230793940 30/03/2023 om prakash 3133014WL052617 om prakash 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279674 OM PRAKASH SO DASAU BANK OF BARODA(606985)
34 DALMAU UP-33-014-051-006/49
(SANTPUR) 		3133014000NRG23300320230793941 30/03/2023 reena 3133014WL052617 reena 00045 BARB0DALMAU 426 426 Processed 03/04/2023 0493279694 REENA DEVI W/O OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 DALMAU UP-33-014-052-012/246
(SARAI DILAWAR) 		3133014000NRG23300320230792961 30/03/2023 SAMPATA 3133014WL052505 SAMPATA 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279662 SAMPATA W/O RADHEY SHYAM BANK OF BARODA(606985)
36 DALMAU UP-33-014-052-012/397
(SARAI DILAWAR) 		3133014000NRG23300320230792831 30/03/2023 PUSHPA LATA 3133014WL052490 PUSHPA LATA 00045 BARB0DALMAU 1917 1917 Processed 03/04/2023 0493279681 PUSHPALATA WO RAMESH KUMAR BANK OF BARODA(606985)
37 DALMAU UP-33-014-052-014/288
(SARAI DILAWAR) 		3133014000NRG23300320230792832 30/03/2023 dhiraja 3133014WL052490 dhiraja 00045 BARB0DALMAU 1917 1917 Processed 03/04/2023 0493279671 DHIRAJA WO JANGALI BANK OF BARODA(606985)
38 DALMAU UP-33-014-052-014/288
(SARAI DILAWAR) 		3133014000NRG23300320230792833 30/03/2023 geeta 3133014WL052490 geeta 00045 BARB0DALMAU 1917 1917 Processed 03/04/2023 0493279682 GEETA WO KESAW BANK OF BARODA(606985)
39 DALMAU UP-33-014-053-003/192
(SENDURAMAU) 		3133014000NRG23300320230793656 30/03/2023 shila devi 3133014WL052586 shila devi 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279693 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DALMAU UP-33-014-053-003/246
(SENDURAMAU) 		3133014000NRG23300320230793657 30/03/2023 sonu 3133014WL052586 sonu 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279678 SONU UNION BANK OF INDIA(508500)
41 DALMAU UP-33-014-053-003/340
(SENDURAMAU) 		3133014000NRG23300320230793660 30/03/2023 gudiya 3133014WL052586 gudiya 00045 BARB0DALMAU 213 213 Processed 03/04/2023 0493279725 Gudiya BANK OF BARODA(606985)
SubTotal 53463 53463
42 DALMAU UP-33-014-003-001/243-A
(AIHAR) 		3133014000NRG23300320230793414 30/03/2023 foolmati 3133014WL052552 foolmati 00045 BARB0DBAIHA 1065 1065 Processed 03/04/2023 0493279617 DHAN KISHORE & MRS PHOOLMATI BANK OF INDIA(508505)
43 DALMAU UP-33-014-003-001/436-A
(AIHAR) 		3133014000NRG23300320230793416 30/03/2023 fooldulari 3133014WL052552 fooldulari 00045 BARB0DBAIHA 639 639 Processed 03/04/2023 0493279651 PHOOL DULARI.DAYARAM BANK OF BARODA(606985)
44 DALMAU UP-33-014-003-001/581
(AIHAR) 		3133014000NRG23300320230793419 30/03/2023 gyanwati 3133014WL052552 gyanwati 00045 BARB0DBAIHA 1065 1065 Processed 03/04/2023 0493279649 GYANWATI D/O BHAGOUTI-PURE NAGAWA BANK OF BARODA(606985)
45 DALMAU UP-33-014-003-001/74-A
(AIHAR) 		3133014000NRG23300320230794088 30/03/2023 bitana 3133014WL052645 bitana 00045 BARB0DBAIHA 213 213 Processed 03/04/2023 0493279650 BITANA WO KAMLESH BANK OF BARODA(606985)
46 DALMAU UP-33-014-003-001/75-A
(AIHAR) 		3133014000NRG23300320230794086 30/03/2023 ramavati 3133014WL052643 ramavati 00045 BARB0DBAIHA 213 213 Processed 03/04/2023 0493279644 RAMA WATI W/O NATTHU BANK OF BARODA(606985)
47 DALMAU UP-33-014-003-001/76-A
(AIHAR) 		3133014000NRG23300320230794089 30/03/2023 maya 3133014WL052646 maya 00045 BARB0DBAIHA 213 213 Processed 03/04/2023 0493279654 MAYA W/O KAILASH BANK OF BARODA(606985)
48 DALMAU UP-33-014-003-001/816-B
(AIHAR) 		3133014000NRG23300320230793422 30/03/2023 guddi 3133014WL052552 guddi 00045 BARB0DBAIHA 639 639 Processed 03/04/2023 0493279653 GUDDI WO RAJU BANK OF BARODA(606985)
49 DALMAU UP-33-014-003-001/867
(AIHAR) 		3133014000NRG23300320230793425 30/03/2023 MEENA DEVI 3133014WL052552 MEENA DEVI 00045 BARB0DBAIHA 1065 1065 Processed 03/04/2023 0493279641 MINA WO RAJ KUMAR BANK OF BARODA(606985)
50 DALMAU UP-33-014-003-001/867
(AIHAR) 		3133014000NRG23300320230793424 30/03/2023 RAJ KUMAR 3133014WL052552 RAJ KUMAR 00045 BARB0DBAIHA 1065 1065 Processed 03/04/2023 0493279613 RAJKUMAR SO SUKH RAM UNION BANK OF INDIA(508500)
51 DALMAU UP-33-014-003-001/907-A
(AIHAR) 		3133014000NRG23300320230793433 30/03/2023 priti 3133014WL052552 priti 00045 BARB0DBAIHA 1491 1491 Processed 03/04/2023 0493279680 PREETI PAL BANK OF BARODA(606985)
52 DALMAU UP-33-014-003-001/913
(AIHAR) 		3133014000NRG23300320230793435 30/03/2023 dinesh 3133014WL052552 dinesh 00045 BARB0DBAIHA 1491 1491 Processed 03/04/2023 0493279614 DINESH KUMAR S/O BAJRANG-PURE SHIVRAT BANK OF BARODA(606985)
53 DALMAU UP-33-014-003-001/946
(AIHAR) 		3133014000NRG23300320230793436 30/03/2023 sagarwati 3133014WL052552 sagarwati 00045 BARB0DBAIHA 1065 1065 Processed 03/04/2023 0493279652 SAGAR WATI W/O GANGA RAM BANK OF BARODA(606985)
54 DALMAU UP-33-014-048-006/274
(RAUSI) 		3133014000NRG23300320230793546 30/03/2023 SULEKHA 3133014WL052561 SULEKHA 00045 BARB0DBAIHA 1278 1278 Processed 03/04/2023 0493279679 SULEKHA BANK OF BARODA(606985)
SubTotal 11502 11502
55 DALMAU UP-33-014-004-002/37
(AKSANA URF KARKASA) 		3133014000NRG23300320230792692 30/03/2023 Shiv Dulari 3133014WL052466 Shiv Dulari 00045 BARB0KATHGH 2982 2982 Processed 03/04/2023 0493279625 SHIV DULARI WO SANTLAL BANK OF BARODA(606985)
56 DALMAU UP-33-014-031-001/284
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794128 30/03/2023 rakesh kumar 3133014WL052653 rakesh kumar 00045 BARB0KATHGH 2982 2982 Processed 03/04/2023 0493279624 RAKESH SO RAM DULARE BANK OF BARODA(606985)
57 DALMAU UP-33-014-040-001/329-A
(NARENDRAPUR) 		3133014000NRG23300320230793240 30/03/2023 maya 3133014WL052538 maya 00045 BARB0KATHGH 1278 1278 Processed 03/04/2023 0493279727 MAYA BANK OF BARODA(606985)
SubTotal 7242 7242
58 DALMAU UP-33-014-001-001/207
(AAMBA) 		3133014000NRG23300320230793733 30/03/2023 mayadevi 3133014WL052597 mayadevi 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279700 MAYA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
59 DALMAU UP-33-014-001-001/326046
(AAMBA) 		3133014000NRG23300320230793738 30/03/2023 aneeta 3133014WL052597 aneeta 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279588 Aneeta Devi BANK OF BARODA(606985)
60 DALMAU UP-33-014-001-001/326157
(AAMBA) 		3133014000NRG23300320230793741 30/03/2023 susheel kumar 3133014WL052597 susheel kumar 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279577 SUSHIL KUMAR S O CHOABEY LAL BANK OF BARODA(606985)
61 DALMAU UP-33-014-001-001/326183
(AAMBA) 		3133014000NRG23300320230793743 30/03/2023 RAMNARESH 3133014WL052597 RAMNARESH 00045 BARB0LODUTH 426 426 Processed 03/04/2023 0493279720 RAM NARESH S O SATYANARAYAN BANK OF BARODA(606985)
62 DALMAU UP-33-014-001-001/326196-A
(AAMBA) 		3133014000NRG23300320230793744 30/03/2023 reeta 3133014WL052597 reeta 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279698 RITA WO BABULAL BANK OF BARODA(606985)
63 DALMAU UP-33-014-001-001/328793
(AAMBA) 		3133014000NRG23300320230793745 30/03/2023 Akhilesh Kumar 3133014WL052597 Akhilesh Kumar 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279578 AKHILESH KUMAR SO GANGA DAYAL BANK OF BARODA(606985)
64 DALMAU UP-33-014-001-001/328794
(AAMBA) 		3133014000NRG23300320230793746 30/03/2023 rampal 3133014WL052597 rampal 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279711 RAM PAL SO MAHRAJ DEEN BANK OF BARODA(606985)
65 DALMAU UP-33-014-001-001/337
(AAMBA) 		3133014000NRG23300320230793748 30/03/2023 Vilash 3133014WL052597 Vilash 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279579 RAM VILASH SO SEETA RAM BANK OF BARODA(606985)
66 DALMAU UP-33-014-001-003/171
(AAMBA) 		3133014000NRG23300320230793753 30/03/2023 rajkumari 3133014WL052597 rajkumari 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279716 MR SAHDEV STATE BANK OF INDIA(508548)
67 DALMAU UP-33-014-001-003/359009
(AAMBA) 		3133014000NRG23300320230793757 30/03/2023 sheela 3133014WL052597 sheela 00045 BARB0LODUTH 1491 1491 Processed 03/04/2023 0493279710 SILLADEVI W/O MAHESH BANK OF BARODA(606985)
68 DALMAU UP-33-014-001-003/483
(AAMBA) 		3133014000NRG23300320230793759 30/03/2023 sanjay 3133014WL052597 sanjay 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279586 SANJAY SO SHYAMSHANKAR BANK OF BARODA(606985)
69 DALMAU UP-33-014-001-003/489
(AAMBA) 		3133014000NRG23300320230793761 30/03/2023 ausan 3133014WL052597 ausan 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279580 AUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DALMAU UP-33-014-004-002/117-A
(AKSANA URF KARKASA) 		3133014000NRG23300320230792690 30/03/2023 Shobha devi 3133014WL052466 Shobha devi 00045 BARB0LODUTH 1704 1704 Processed 03/04/2023 0493279740 SHOBHA DEVI WO RAMESH KUMAR BANK OF BARODA(606985)
71 DALMAU UP-33-014-004-002/461
(AKSANA URF KARKASA) 		3133014000NRG23300320230792698 30/03/2023 NIRAJ SINGH 3133014WL052466 NIRAJ SINGH 00045 BARB0LODUTH 2982 2982 Processed 03/04/2023 0493279587 NEERAJ SINGH SO JITENDRA BAHADUR SINGH BANK OF BARODA(606985)
72 DALMAU UP-33-014-011-002/115
(BHAWANIPUR) 		3133014000NRG23300320230793477 30/03/2023 gomati 3133014WL052557 gomati 00045 BARB0LODUTH 2982 2982 Processed 03/04/2023 0493279738 GOMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DALMAU UP-33-014-038-001/168
(MIRMIRANPUR) 		3133014000NRG23300320230793962 30/03/2023 CHANDRAPAL 3133014WL052622 CHANDRAPAL 00045 BARB0LODUTH 213 213 Processed 03/04/2023 0493279697 CHANDRAPAL SO DWARIKA BANK OF BARODA(606985)
74 DALMAU UP-33-014-038-001/243-A
(MIRMIRANPUR) 		3133014000NRG23300320230793963 30/03/2023 baijnath 3133014WL052622 baijnath 00045 BARB0LODUTH 639 639 Processed 03/04/2023 0493279714 BAIJNATH S/O DASAU DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
75 DALMAU UP-33-014-038-001/47
(MIRMIRANPUR) 		3133014000NRG23300320230793964 30/03/2023 SAVITRI 3133014WL052622 SAVITRI 00045 BARB0LODUTH 213 213 Processed 03/04/2023 0493279726 SAVITRI WO RATIPAL BANK OF BARODA(606985)
76 DALMAU UP-33-014-048-006/291
(RAUSI) 		3133014000NRG23300320230793547 30/03/2023 SANJAY 3133014WL052561 SANJAY 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279732 SANJAI S/O SUKHADEV BANK OF BARODA(606985)
77 DALMAU UP-33-014-048-006/383
(RAUSI) 		3133014000NRG23300320230793548 30/03/2023 MITHLESH 3133014WL052561 MITHLESH 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279729 MITHILESH WO VINDA PRASAD BANK OF BARODA(606985)
78 DALMAU UP-33-014-048-006/460
(RAUSI) 		3133014000NRG23300320230793549 30/03/2023 vishnu dei 3133014WL052561 vishnu dei 00045 BARB0LODUTH 1278 1278 Processed 03/04/2023 0493279730 Vishnu Devi BANK OF BARODA(606985)
SubTotal 28542 28542
79 DALMAU UP-33-014-003-001/894
(AIHAR) 		3133014000NRG23300320230793431 30/03/2023 madhuri 3133014WL052552 madhuri 00045 BARB0SHEKHA 1491 1491 Processed 03/04/2023 0493279723 MADURI WO RAMESH PAL BANK OF BARODA(606985)
SubTotal 1491 1491
80 DALMAU UP-33-014-001-001/331486-A
(AAMBA) 		3133014000NRG23300320230793747 30/03/2023 piyara 3133014WL052597 piyara 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493279703 PIYARI W/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DALMAU UP-33-014-001-001/347445
(AAMBA) 		3133014000NRG23300320230793750 30/03/2023 aasha 3133014WL052597 aasha 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493279699 ASHA DEVI WO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DALMAU UP-33-014-001-003/504
(AAMBA) 		3133014000NRG23300320230793763 30/03/2023 akanksha 3133014WL052597 akanksha 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493279585 AKANKSHA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 DALMAU UP-33-014-005-001/168-A
(AMARAHA) 		3133014000NRG23300320230793645 30/03/2023 satya narayan 3133014WL052584 satya narayan 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493279721 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DALMAU UP-33-014-005-001/33
(AMARAHA) 		3133014000NRG23300320230793647 30/03/2023 santdeen 3133014WL052584 santdeen 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493279706 SANTLAL SO SURAJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 DALMAU UP-33-014-005-001/338
(AMARAHA) 		3133014000NRG23300320230793649 30/03/2023 parmesh 3133014WL052584 parmesh 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493279709 PARMESH KUMAR SO RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 DALMAU UP-33-014-005-001/383
(AMARAHA) 		3133014000NRG23300320230793650 30/03/2023 chotelal 3133014WL052584 chotelal 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493279607 CHHOTE LAL S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 DALMAU UP-33-014-007-006/144-A
(BARARA BUJURG) 		3133014000NRG23300320230793922 30/03/2023 vijay bahadur 3133014WL052616 vijay bahadur 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279636 VIJAY BAHADUR S/P MAHRAJ DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DALMAU UP-33-014-007-006/157-A
(BARARA BUJURG) 		3133014000NRG23300320230793924 30/03/2023 sundara 3133014WL052616 sundara 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279702 SUNDARA W/O RAM ASHERE BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 DALMAU UP-33-014-007-006/166-A
(BARARA BUJURG) 		3133014000NRG23300320230793925 30/03/2023 devtadeen 3133014WL052616 devtadeen 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279718 DEVTA DEEN S/O RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 DALMAU UP-33-014-007-006/175
(BARARA BUJURG) 		3133014000NRG23300320230793926 30/03/2023 lal bahadur 3133014WL052616 lal bahadur 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279637 LAL BAHADUR S/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 DALMAU UP-33-014-007-006/181-A
(BARARA BUJURG) 		3133014000NRG23300320230793927 30/03/2023 KANDHAI 3133014WL052616 KANDHAI 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279604 KANDHAI S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 DALMAU UP-33-014-007-006/275
(BARARA BUJURG) 		3133014000NRG23300320230793946 30/03/2023 VINOD KUMAR 3133014WL052618 VINOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279742 VINOD KUMAR SO CHHANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DALMAU UP-33-014-007-006/33
(BARARA BUJURG) 		3133014000NRG23300320230793928 30/03/2023 RAMDHANI 3133014WL052616 RAMDHANI 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279639 RAM DHANI S/O LATE SATYANARAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 DALMAU UP-33-014-007-006/373
(BARARA BUJURG) 		3133014000NRG23300320230793929 30/03/2023 devnarayan 3133014WL052616 devnarayan 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279632 DEO NARAIN S/O DEVATA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 DALMAU UP-33-014-007-006/402
(BARARA BUJURG) 		3133014000NRG23300320230793930 30/03/2023 kripashankar 3133014WL052616 kripashankar 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279712 KRIPA SHANKAR S/O BINDA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 DALMAU UP-33-014-007-006/404-A
(BARARA BUJURG) 		3133014000NRG23300320230793931 30/03/2023 kiran 3133014WL052616 kiran 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279634 KIRAN W/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DALMAU UP-33-014-007-006/44-A
(BARARA BUJURG) 		3133014000NRG23300320230793933 30/03/2023 shanti 3133014WL052616 shanti 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279638 SHANTI W/O JIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 DALMAU UP-33-014-007-006/477
(BARARA BUJURG) 		3133014000NRG23300320230793934 30/03/2023 gaya prasad 3133014WL052616 gaya prasad 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279603 GAYA PRASAD S/O HANOMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 DALMAU UP-33-014-007-006/493
(BARARA BUJURG) 		3133014000NRG23300320230793935 30/03/2023 GAYA PRASAD 3133014WL052616 GAYA PRASAD 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279633 GAYA S/O BIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 DALMAU UP-33-014-007-006/637
(BARARA BUJURG) 		3133014000NRG23300320230793936 30/03/2023 rajpati 3133014WL052616 rajpati 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279701 RAJ PATI W/O RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 DALMAU UP-33-014-007-006/824
(BARARA BUJURG) 		3133014000NRG23300320230793938 30/03/2023 NANHA 3133014WL052616 NANHA 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279605 NANHA WO RAMBARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 DALMAU UP-33-014-007-006/880
(BARARA BUJURG) 		3133014000NRG23300320230793950 30/03/2023 seema 3133014WL052618 seema 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279609 SEEMA WO SUSHIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 DALMAU UP-33-014-007-006/933
(BARARA BUJURG) 		3133014000NRG23300320230793951 30/03/2023 akhilesh kumari 3133014WL052618 akhilesh kumari 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279608 AKILESH KUMARI W/O BHARATLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 DALMAU UP-33-014-007-006/97
(BARARA BUJURG) 		3133014000NRG23300320230793939 30/03/2023 RAN BAHADUR 3133014WL052616 RAN BAHADUR 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279606 RAN BAHADUR S/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 DALMAU UP-33-014-012-001/172
(BIJHLAMAU) 		3133014000NRG23300320230793956 30/03/2023 jamuna devi 3133014WL052621 jamuna devi 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493279592 JAMUNA DEVI W/O CHANDRA PRAKAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 DALMAU UP-33-014-012-001/427
(BIJHLAMAU) 		3133014000NRG23300320230793957 30/03/2023 Shivlal 3133014WL052621 Shivlal 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493279627 SHIVLAL SO MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 DALMAU UP-33-014-016-006/184
(DEVALI) 		3133014000NRG23300320230793330 30/03/2023 lalta prasad 3133014WL052545 lalta prasad 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279696 LALTA PRASAD SO SH RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 DALMAU UP-33-014-024-001/145
(JOHVA NATAKI) 		3133014000NRG23300320230793972 30/03/2023 kuntala 3133014WL052624 kuntala 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279595 KUNTALA WO HOIRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 DALMAU UP-33-014-024-002/193
(JOHVA NATAKI) 		3133014000NRG23300320230793973 30/03/2023 ajay 3133014WL052624 ajay 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279631 AJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 DALMAU UP-33-014-026-003/34-A
(KANAHA) 		3133014000NRG23300320230793978 30/03/2023 anju 3133014WL052626 anju 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279594 ANJU WO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 DALMAU UP-33-014-026-004/414
(KANAHA) 		3133014000NRG23300320230793989 30/03/2023 Krishna Devi 3133014WL052628 Krishna Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279597 KRISHNA DEVI WO VIJAI BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 DALMAU UP-33-014-026-004/475
(KANAHA) 		3133014000NRG23300320230793990 30/03/2023 preeti 3133014WL052628 preeti 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279733 PREETI WO JAGJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 DALMAU UP-33-014-026-004/526
(KANAHA) 		3133014000NRG23300320230793991 30/03/2023 Sunita 3133014WL052628 Sunita 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279596 SUNITA WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 DALMAU UP-33-014-026-004/538
(KANAHA) 		3133014000NRG23300320230793993 30/03/2023 Gyanwati 3133014WL052629 Gyanwati 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279593 GYANWATI WO RAM PRAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 DALMAU UP-33-014-026-004/563
(KANAHA) 		3133014000NRG23300320230793982 30/03/2023 Geeta Devi 3133014WL052626 Geeta Devi 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279737 GEETA DEVI WO MAN BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 DALMAU UP-33-014-026-004/59
(KANAHA) 		3133014000NRG23300320230793995 30/03/2023 Saroj 3133014WL052629 Saroj 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493279734 SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 DALMAU UP-33-014-031-001/114
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230793974 30/03/2023 dhanesh 3133014WL052625 dhanesh 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279707 DHANESH S/O SANKATHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 DALMAU UP-33-014-031-001/12
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794123 30/03/2023 omchand 3133014WL052653 omchand 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279736 MR OMCHAND STATE BANK OF INDIA(508548)
119 DALMAU UP-33-014-031-001/205
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794124 30/03/2023 hrishi kumar 3133014WL052653 hrishi kumar 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493279626 RISHI KUMAR TRIVEDI SO BHAGWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 DALMAU UP-33-014-031-001/218
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230793977 30/03/2023 sahdev 3133014WL052625 sahdev 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493279722 SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 DALMAU UP-33-014-031-001/237
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794125 30/03/2023 ramgopal 3133014WL052653 ramgopal 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279735 RAM GOPAL INDIAN OVERSEAS BANK(508541)
122 DALMAU UP-33-014-031-001/246
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794126 30/03/2023 maya 3133014WL052653 maya 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493279628 MAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 DALMAU UP-33-014-045-002/24
(RAMPUR BARARA) 		3133014000NRG23300320230794022 30/03/2023 jitendra kumar 3133014WL052635 jitendra kumar 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493279602 JITENDRA KUMAR S/O SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 DALMAU UP-33-014-045-006/156
(RAMPUR BARARA) 		3133014000NRG23300320230794024 30/03/2023 mamata 3133014WL052635 mamata 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493279610 MAMTA W/O DEEPENDRA KUMAR BANK OF BARODA(606985)
125 DALMAU UP-33-014-045-006/156
(RAMPUR BARARA) 		3133014000NRG23300320230794025 30/03/2023 mamata 3133014WL052635 mamata 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279611 MAMTA W/O DEEPENDRA KUMAR BANK OF BARODA(606985)
126 DALMAU UP-33-014-045-006/219
(RAMPUR BARARA) 		3133014000NRG23300320230792966 30/03/2023 malti devi 3133014WL052507 malti devi 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279635 MALTI DEVI WO LATE VISWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 DALMAU UP-33-014-045-006/354
(RAMPUR BARARA) 		3133014000NRG23300320230792968 30/03/2023 SANGEETA DEVI 3133014WL052507 SANGEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0493279612 SANGEETA DEVI WO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 DALMAU UP-33-014-048-006/470
(RAUSI) 		3133014000NRG23300320230793479 30/03/2023 MITHLESH 3133014WL052558 MITHLESH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493279576 MITHLESH TIWARI W/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 DALMAU UP-33-014-048-006/470
(RAUSI) 		3133014000NRG23300320230793478 30/03/2023 om prakash 3133014WL052558 om prakash 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493279575 OM PRAKASH TIWARI SO.ASHA DUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 DALMAU UP-33-014-053-003/100
(SENDURAMAU) 		3133014000NRG23300320230793652 30/03/2023 ram bahadur 3133014WL052586 ram bahadur 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279715 RAM BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DALMAU UP-33-014-053-003/124-A
(SENDURAMAU) 		3133014000NRG23300320230793653 30/03/2023 shyamlal 3133014WL052586 shyamlal 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279584 SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 DALMAU UP-33-014-053-003/128
(SENDURAMAU) 		3133014000NRG23300320230793654 30/03/2023 RAJARAM 3133014WL052586 RAJARAM 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279695 RAJARAM S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
133 DALMAU UP-33-014-053-003/84
(SENDURAMAU) 		3133014000NRG23300320230793664 30/03/2023 RAMESH 3133014WL052586 RAMESH 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279713 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 DALMAU UP-33-014-053-003/90
(SENDURAMAU) 		3133014000NRG23300320230793665 30/03/2023 KALIKA 3133014WL052586 KALIKA 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279704 KALIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 DALMAU UP-33-014-053-003/98
(SENDURAMAU) 		3133014000NRG23300320230793666 30/03/2023 ram lakhan 3133014WL052586 ram lakhan 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493279719 RAM LAKHAN SO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 71142 71142
136 DALMAU UP-33-014-003-001/225-A
(AIHAR) 		3133014000NRG23300320230793413 30/03/2023 susheela 3133014WL052552 susheela 00176 IDIB000A541 639 639 Processed 03/04/2023 0493279630 Mrs. SUSHILA . INDIAN BANK(607105)
137 DALMAU UP-33-014-003-001/779-A
(AIHAR) 		3133014000NRG23300320230794087 30/03/2023 Seema 3133014WL052644 Seema 00176 IDIB000A541 213 213 Processed 03/04/2023 0493279741 Mrs. SEEMA . INDIAN BANK(607105)
138 DALMAU UP-33-014-003-001/885
(AIHAR) 		3133014000NRG23300320230793427 30/03/2023 kiran 3133014WL052552 kiran 00176 IDIB000A541 1065 1065 Processed 03/04/2023 0493279629 Mrs. KIRAN . INDIAN BANK(607105)
139 DALMAU UP-33-014-003-001/891
(AIHAR) 		3133014000NRG23300320230793429 30/03/2023 SHIV KUMAR 3133014WL052552 SHIV KUMAR 00176 IDIB000A541 1491 1491 Processed 03/04/2023 0493279648 SHIV KUMAR S/O RAM PYARE BANK OF BARODA(606985)
140 DALMAU UP-33-014-003-001/908-A
(AIHAR) 		3133014000NRG23300320230793434 30/03/2023 balvant kumar 3133014WL052552 balvant kumar 00176 IDIB000A541 1491 1491 Processed 03/04/2023 0493279724 BALWANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 4899 4899
141 DALMAU UP-33-014-001-001/439
(AAMBA) 		3133014000NRG23300320230793752 30/03/2023 keshav 3133014WL052597 keshav 00354 PUNB0606100 1278 1278 Processed 03/04/2023 0493279599 KESHAV DEVI W O RAMU PUNJAB NATIONAL BANK(508568)
142 DALMAU UP-33-014-004-002/438
(AKSANA URF KARKASA) 		3133014000NRG23300320230792696 30/03/2023 MADHURI 3133014WL052466 MADHURI 00354 PUNB0606100 2982 2982 Processed 03/04/2023 0493279645 MADHURI W/O SHIV KUMAR DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
143 DALMAU UP-33-014-026-003/520
(KANAHA) 		3133014000NRG23300320230793979 30/03/2023 jay karan 3133014WL052626 jay karan 00354 PUNB0606100 2343 2343 Processed 03/04/2023 0493279642 JAY KARAN S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
144 DALMAU UP-33-014-044-014/179-A
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793560 30/03/2023 Deshraj 3133014WL052565 Deshraj 00354 PUNB0606100 2982 2982 Processed 03/04/2023 0493279643 DESHRAJ PUNJAB NATIONAL BANK(508568)
145 DALMAU UP-33-014-044-014/465
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793563 30/03/2023 rekha 3133014WL052565 rekha 00354 PUNB0606100 2982 2982 Processed 03/04/2023 0493279601 REKHA WO GOBARDHAN PUNJAB NATIONAL BANK(508568)
146 DALMAU UP-33-014-044-014/476
(RAIPUR TAPPA HAVELI) 		3133014000NRG23300320230793559 30/03/2023 Jagdamba 3133014WL052564 Jagdamba 00354 PUNB0606100 2982 2982 Processed 03/04/2023 0493279640 JAGADAMBA PUNJAB NATIONAL BANK(508568)
147 DALMAU UP-33-014-045-006/354
(RAMPUR BARARA) 		3133014000NRG23300320230792967 30/03/2023 Jitendra kumar 3133014WL052507 Jitendra kumar 00354 PUNB0606100 2982 2982 Processed 03/04/2023 0493279600 JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 DALMAU UP-33-014-052-012/397
(SARAI DILAWAR) 		3133014000NRG23300320230792830 30/03/2023 Ramesh 3133014WL052490 Ramesh 00354 PUNB0606100 1917 1917 Processed 03/04/2023 0493279598 RAMESH S/O PITTU PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
149 DALMAU UP-33-014-001-001/326169
(AAMBA) 		3133014000NRG23300320230793742 30/03/2023 chhedilal 3133014WL052597 chhedilal 00415 SBIN0011217 1065 1065 Processed 03/04/2023 0493279583 CHEDI LAL S O CHANGU BANK OF BARODA(606985)
150 DALMAU UP-33-014-001-001/348
(AAMBA) 		3133014000NRG23300320230793751 30/03/2023 rajendra 3133014WL052597 rajendra 00415 SBIN0011217 1491 1491 Processed 03/04/2023 0493279582 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
151 DALMAU UP-33-014-004-002/395
(AKSANA URF KARKASA) 		3133014000NRG23300320230792694 30/03/2023 VIMLA DEVI 3133014WL052466 VIMLA DEVI 00415 SBIN0011217 1704 1704 Processed 03/04/2023 0493279622 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
152 DALMAU UP-33-014-004-002/428
(AKSANA URF KARKASA) 		3133014000NRG23300320230792695 30/03/2023 GIRIJA SHANKAR 3133014WL052466 GIRIJA SHANKAR 00415 SBIN0011217 2982 2982 Processed 03/04/2023 0493279620 GIRIJA SHANKER TIWARI PUNJAB NATIONAL BANK(508568)
153 DALMAU UP-33-014-004-002/461
(AKSANA URF KARKASA) 		3133014000NRG23300320230792697 30/03/2023 Kavita singh 3133014WL052466 Kavita singh 00415 SBIN0011217 2982 2982 Processed 03/04/2023 0493279619 MRS KAVITA SINGH STATE BANK OF INDIA(508548)
154 DALMAU UP-33-014-007-006/876
(BARARA BUJURG) 		3133014000NRG23300320230793949 30/03/2023 rajendra kumar 3133014WL052618 rajendra kumar 00415 SBIN0011217 2982 2982 Processed 03/04/2023 0493279739 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
155 DALMAU UP-33-014-031-001/262
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230794127 30/03/2023 sadhana 3133014WL052653 sadhana 00415 SBIN0011217 2982 2982 Processed 03/04/2023 0493279621 MRS SADHNA STATE BANK OF INDIA(508548)
156 DALMAU UP-33-014-038-001/113
(MIRMIRANPUR) 		3133014000NRG23300320230793958 30/03/2023 GAYA PRASAD 3133014WL052622 GAYA PRASAD 00415 SBIN0011217 426 426 Processed 03/04/2023 0493279623 Mr. GAUTAM GAYAPRASAD BHINDADIN INDIAN BANK(607105)
157 DALMAU UP-33-014-053-003/278
(SENDURAMAU) 		3133014000NRG23300320230793659 30/03/2023 Prema 3133014WL052586 Prema 00415 SBIN0011217 213 213 Processed 03/04/2023 0493279581 PREMA BANK OF BARODA(606985)
SubTotal 16827 16827
158 DALMAU UP-33-014-004-002/395
(AKSANA URF KARKASA) 		3133014000NRG23300320230792693 30/03/2023 chedilal 3133014WL052466 chedilal 00462 UCBA0002875 1704 1704 Processed 03/04/2023 0493279589 CHEDILAL SO SHIVRAM UCO BANK(607066)
159 DALMAU UP-33-014-004-002/462
(AKSANA URF KARKASA) 		3133014000NRG23300320230792700 30/03/2023 LAXMI KANT 3133014WL052467 LAXMI KANT 00462 UCBA0002875 1704 1704 Processed 03/04/2023 0493279590 LAXMI KANT SO DEVI SHANKAR UCO BANK(607066)
160 DALMAU UP-33-014-004-002/462
(AKSANA URF KARKASA) 		3133014000NRG23300320230792699 30/03/2023 SUSHMA 3133014WL052467 SUSHMA 00462 UCBA0002875 1704 1704 Processed 03/04/2023 0493279618 SUSHAMA WO LAKSHMI KANTA UCO BANK(607066)
161 DALMAU UP-33-014-005-001/200
(AMARAHA) 		3133014000NRG23300320230793646 30/03/2023 kaushal 3133014WL052584 kaushal 00462 UCBA0002875 1065 1065 Processed 03/04/2023 0493279591 KAUSHAL UCO BANK(607066)
162 DALMAU UP-33-014-031-001/192-A
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230793975 30/03/2023 anurag patel 3133014WL052625 anurag patel 00462 UCBA0002875 639 639 Processed 03/04/2023 0493279731 ANURAG SO RAM VILASH UCO BANK(607066)
163 DALMAU UP-33-014-031-001/217
(KHARAGPUR KURMIYANA) 		3133014000NRG23300320230793976 30/03/2023 veerendra 3133014WL052625 veerendra 00462 UCBA0002875 639 639 Processed 03/04/2023 0493279728 VIRENDRA KUMAR SO SRI RAM UCO BANK(607066)
SubTotal 7455 7455
164 DALMAU UP-33-014-048-006/434
(RAUSI) 		3133014000NRG23300320230793461 30/03/2023 ranjeet 3133014WL052555 ranjeet 00468 UBIN0530247 426 426 Processed 03/04/2023 0493279708 RANJEET KUMAR SO RAM DEV UNION BANK OF INDIA(508500)
SubTotal 426 426
165 DALMAU UP-33-014-003-001/396-A
(AIHAR) 		3133014000NRG23300320230793415 30/03/2023 ankita 3133014WL052552 ankita 00468 UBIN0569381 1278 1278 Processed 03/04/2023 0493279616 ANKITA UNION BANK OF INDIA(508500)
166 DALMAU UP-33-014-003-001/77-A
(AIHAR) 		3133014000NRG23300320230793420 30/03/2023 mannu pasad 3133014WL052552 mannu pasad 00468 UBIN0569381 1491 1491 Processed 03/04/2023 0493279646 MUNNU PRASAD SO KESHAVLAL UNION BANK OF INDIA(508500)
167 DALMAU UP-33-014-003-001/825-A
(AIHAR) 		3133014000NRG23300320230793423 30/03/2023 prema 3133014WL052552 prema 00468 UBIN0569381 639 639 Processed 03/04/2023 0493279647 PREMA DEVI UNION BANK OF INDIA(508500)
168 DALMAU UP-33-014-003-001/892
(AIHAR) 		3133014000NRG23300320230793430 30/03/2023 shobhnath 3133014WL052552 shobhnath 00468 UBIN0569381 1065 1065 Processed 03/04/2023 0493279615 SHOBHNATH PAL SO JAGANNATH PAL UNION BANK OF INDIA(508500)
SubTotal 4473 4473
Total 228123 228123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 213
2 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0DALMAU dalmau 213
3 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0DALMAU DALMAU, DIST RAI BARELI 53250
4 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0DBAIHA PANCHAYAT AIHAR 11502
5 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0KATHGH KATHGHAR 7242
6 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0LODUTH LODHIPUR UTRAWAH, UP 28542
7 DALMAU UP3133014_300323APB_FTO_2271698 Bank of Baroda BARB0SHEKHA LALGANJ, DIST.RAE BAREILLY, U.P. 1491
8 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX ahamadpur kelauli 2556
9 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX BARARA BUZURG 27477
10 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX DALMAU 15336
11 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX DURGA GANJ 1065
12 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX DURGAGANJ 2130
13 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX GHURWARA 15549
14 DALMAU UP3133014_300323APB_FTO_2271698 Baroda U.P. Bank BARB0BUPGBX KANAHA 7029
15 DALMAU UP3133014_300323APB_FTO_2271698 Indian Bank IDIB000A541 AIHAR 4899
16 DALMAU UP3133014_300323APB_FTO_2271698 Punjab National Bank PUNB0606100 DALMAU DISTT RAEBARELI 20448
17 DALMAU UP3133014_300323APB_FTO_2271698 State Bank of India SBIN0011217 DALMAU MU 16827
18 DALMAU UP3133014_300323APB_FTO_2271698 UCO Bank UCBA0002875 GHURWARA 7455
19 DALMAU UP3133014_300323APB_FTO_2271698 UNION BANK OF INDIA UBIN0530247 RAI BAREILLY 426
20 DALMAU UP3133014_300323APB_FTO_2271698 UNION BANK OF INDIA UBIN0569381 AIHAR 4473

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