Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250523APB_FTO_243190
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 GHOSI UP-56-003-041-001/132
(MAUR BOJH) 		3156003041NRG24240520230072627 25/05/2023 Kalpatiya 3156003041WL005987 Kalpatiya 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994737 MS KALPATIYA STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-041-001/146
(MAUR BOJH) 		3156003041NRG24240520230072630 25/05/2023 MR ARVIND 3156003041WL005987 MR ARVIND 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994748 ARAVIND SO NIRANJAN UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003041NRG24240520230072633 25/05/2023 RAMDULARE 3156003041WL005987 RAMDULARE 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994749 Ramdulare BANK OF BARODA(606985)
4 GHOSI UP-56-003-041-001/21
(MAUR BOJH) 		3156003041NRG24240520230072638 25/05/2023 REETA 3156003041WL005987 REETA 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994739 Reeta Devi BANK OF BARODA(606985)
5 GHOSI UP-56-003-041-001/357
(MAUR BOJH) 		3156003041NRG24240520230072650 25/05/2023 RAMBACHAN 3156003041WL005987 RAMBACHAN 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994752 Rambachan BANK OF BARODA(606985)
6 GHOSI UP-56-003-041-001/358
(MAUR BOJH) 		3156003041NRG24240520230072652 25/05/2023 DEVENDRA 3156003041WL005987 DEVENDRA 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994745 Devendra BANK OF BARODA(606985)
7 GHOSI UP-56-003-041-001/36
(MAUR BOJH) 		3156003041NRG24240520230072654 25/05/2023 INDU 3156003041WL005987 INDU 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994743 INDU D/O RAMDULARE UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-041-001/36
(MAUR BOJH) 		3156003041NRG24240520230072653 25/05/2023 RAKESH 3156003041WL005987 RAKESH 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994753 Rakesh BANK OF BARODA(606985)
9 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003041NRG24240520230072657 25/05/2023 SHILA 3156003041WL005987 SHILA 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994756 SHILA UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-041-001/377
(MAUR BOJH) 		3156003041NRG24240520230072659 25/05/2023 UMESH 3156003041WL005987 UMESH 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994746 UMESH . KOTAK MAHINDRA BANK LTD(607420)
11 GHOSI UP-56-003-041-001/394
(MAUR BOJH) 		3156003041NRG24240520230072661 25/05/2023 GULABI 3156003041WL005987 GULABI 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994736 GULABI WO RAMSOORAT BANK OF BARODA(606985)
12 GHOSI UP-56-003-041-001/398
(MAUR BOJH) 		3156003041NRG24240520230072662 25/05/2023 KUMARI 3156003041WL005987 KUMARI 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994741 Kumari Devi BANK OF BARODA(606985)
13 GHOSI UP-56-003-041-001/399
(MAUR BOJH) 		3156003041NRG24240520230072664 25/05/2023 RAJNEESH 3156003041WL005987 RAJNEESH 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994733 RAJNISH SINGH S/O RAMASHRYA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-041-001/400
(MAUR BOJH) 		3156003041NRG24240520230072665 25/05/2023 NEELAM 3156003041WL005987 NEELAM 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994735 NILAM WO DHARMENDRA BANK OF BARODA(606985)
15 GHOSI UP-56-003-041-001/41
(MAUR BOJH) 		3156003041NRG24240520230072667 25/05/2023 LILA 3156003041WL005987 LILA 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994754 Lilawati Devi BANK OF BARODA(606985)
16 GHOSI UP-56-003-041-001/431
(MAUR BOJH) 		3156003041NRG24240520230072671 25/05/2023 POONAM 3156003041WL005987 POONAM 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994744 POONAM DEVI W/O-VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-041-001/45
(MAUR BOJH) 		3156003041NRG24240520230072673 25/05/2023 AWADHESH KUMAR 3156003041WL005987 AWADHESH KUMAR 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994755 AVADHESH KUMAR SO SHRAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-041-001/458
(MAUR BOJH) 		3156003041NRG24240520230072675 25/05/2023 RADHIKA 3156003041WL005987 RADHIKA 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994750 RADHIKA DO JAGARNATH UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-041-001/461
(MAUR BOJH) 		3156003041NRG24240520230072680 25/05/2023 BHAGVANI 3156003041WL005987 BHAGVANI 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994751 Bhagwani Devi BANK OF BARODA(606985)
20 GHOSI UP-56-003-041-001/465
(MAUR BOJH) 		3156003041NRG24240520230072682 25/05/2023 SUSHIL 3156003041WL005987 SUSHIL 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994742 SUSHEEL UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-041-001/49
(MAUR BOJH) 		3156003041NRG24240520230072688 25/05/2023 AMIT KUMAR 3156003041WL005987 AMIT KUMAR 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994747 AMIT KUMAR S/O-RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-041-001/508
(MAUR BOJH) 		3156003041NRG24240520230072694 25/05/2023 ARUN 3156003041WL005987 ARUN 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994740 Arun Kumar BANK OF BARODA(606985)
23 GHOSI UP-56-003-041-001/508
(MAUR BOJH) 		3156003041NRG24240520230072693 25/05/2023 LAXMINA 3156003041WL005987 LAXMINA 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994795 LAKSHMINA DEVI BANK OF BARODA(606985)
24 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003041NRG24240520230072706 25/05/2023 MOTI 3156003041WL005987 MOTI 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994734 MOTEE SO HEERA BANK OF BARODA(606985)
25 GHOSI UP-56-003-041-001/91
(MAUR BOJH) 		3156003041NRG24240520230072711 25/05/2023 JOTIYA 3156003041WL005987 JOTIYA 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1942994738 Jyoti BANK OF BARODA(606985)
26 GHOSI UP-56-003-041-001/92
(MAUR BOJH) 		3156003041NRG24240520230072713 25/05/2023 VIKASH 3156003041WL005987 VIKASH 00045 BARB0GHOSHI 1380 1380 Processed 30/05/2023 1942994757 VIKAS UNION BANK OF INDIA(508500)
SubTotal 23920 23920
27 GHOSI UP-56-003-041-001/118
(MAUR BOJH) 		3156003041NRG24240520230072625 25/05/2023 CHANDRASHILA 3156003041WL005987 CHANDRASHILA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994783 CHANDRSHILA WO HARINDR BANK OF BARODA(606985)
28 GHOSI UP-56-003-041-001/133
(MAUR BOJH) 		3156003041NRG24240520230072628 25/05/2023 SAMLA 3156003041WL005987 SAMLA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994789 SHAMALI DEVI BANK OF BARODA(606985)
29 GHOSI UP-56-003-041-001/140
(MAUR BOJH) 		3156003041NRG24240520230072629 25/05/2023 VIDYA 3156003041WL005987 VIDYA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994758 MR BALKISHUN STATE BANK OF INDIA(508548)
30 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003041NRG24240520230072632 25/05/2023 SUMITRA 3156003041WL005987 SUMITRA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994785 SUMITRA DEVI UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003041NRG24240520230072634 25/05/2023 GYANMATI 3156003041WL005987 GYANMATI 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994766 GYANMATEE DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-041-001/18
(MAUR BOJH) 		3156003041NRG24240520230072636 25/05/2023 SHASHIKALA 3156003041WL005987 SHASHIKALA 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994782 SHASHIKALA DEVI PUNJAB NATIONAL BANK(508568)
33 GHOSI UP-56-003-041-001/200
(MAUR BOJH) 		3156003041NRG24240520230072637 25/05/2023 SAROJ 3156003041WL005987 SAROJ 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994770 SAROJ DEVI UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003041NRG24240520230072639 25/05/2023 DHANMANIYA 3156003041WL005987 DHANMANIYA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994780 DHANMANIYA DEVI WO RAMPREET UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003041NRG24240520230072641 25/05/2023 KAMALESH 3156003041WL005987 KAMALESH 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994765 KAMALESH S/O SHRI DUBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003041NRG24240520230072642 25/05/2023 MEENA 3156003041WL005987 MEENA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994787 Meena Devi BANK OF BARODA(606985)
37 GHOSI UP-56-003-041-001/26
(MAUR BOJH) 		3156003041NRG24240520230072644 25/05/2023 PRABHAVATI 3156003041WL005987 PRABHAVATI 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994767 PRABHAVATI W/O RAMBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-041-001/26
(MAUR BOJH) 		3156003041NRG24240520230072643 25/05/2023 RAMBHAWAN 3156003041WL005987 RAMBHAWAN 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994771 RAMBHAVAN S/O KALLU UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-041-001/322
(MAUR BOJH) 		3156003041NRG24240520230072645 25/05/2023 MANJU 3156003041WL005987 MANJU 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994781 MANJU DEVI W/O-RAM JANAM CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-041-001/386
(MAUR BOJH) 		3156003041NRG24240520230072660 25/05/2023 CHANDRAKALA 3156003041WL005987 CHANDRAKALA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994788 CHANDRA KALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-041-001/41
(MAUR BOJH) 		3156003041NRG24240520230072666 25/05/2023 JONIYA 3156003041WL005987 JONIYA 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994775 JONHIYA WO TUFANI BANK OF BARODA(606985)
42 GHOSI UP-56-003-041-001/43
(MAUR BOJH) 		3156003041NRG24240520230072669 25/05/2023 DINESH 3156003041WL005987 DINESH 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994778 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHOSI UP-56-003-041-001/43
(MAUR BOJH) 		3156003041NRG24240520230072670 25/05/2023 KEWALI 3156003041WL005987 KEWALI 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994779 Kevali BANK OF BARODA(606985)
44 GHOSI UP-56-003-041-001/466
(MAUR BOJH) 		3156003041NRG24240520230072684 25/05/2023 SUBASH 3156003041WL005987 SUBASH 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994774 SUBASH S/O MR.LERAHA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-041-001/485
(MAUR BOJH) 		3156003041NRG24240520230072686 25/05/2023 RAMSEVAK 3156003041WL005987 RAMSEVAK 00059 BARB0BUPGBX 920 920 Processed 30/05/2023 1942994759 MR RAMSEWAK X STATE BANK OF INDIA(508548)
46 GHOSI UP-56-003-041-001/49
(MAUR BOJH) 		3156003041NRG24240520230072687 25/05/2023 RAJKUMAR 3156003041WL005987 RAJKUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994793 RAJKUMAR S/O SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 GHOSI UP-56-003-041-001/50
(MAUR BOJH) 		3156003041NRG24240520230072689 25/05/2023 NANDLAL 3156003041WL005987 NANDLAL 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994773 NANDLAL S/O MR.PURNAMSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 GHOSI UP-56-003-041-001/50
(MAUR BOJH) 		3156003041NRG24240520230072690 25/05/2023 VINOD 3156003041WL005987 VINOD 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994794 VINOD KUMAR UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-041-001/505
(MAUR BOJH) 		3156003041NRG24240520230072692 25/05/2023 AMRITA 3156003041WL005987 AMRITA 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994791 AMRITA UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-041-001/52
(MAUR BOJH) 		3156003041NRG24240520230072697 25/05/2023 PHULBADAN 3156003041WL005987 PHULBADAN 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994764 PHULBADAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHOSI UP-56-003-041-001/52
(MAUR BOJH) 		3156003041NRG24240520230072698 25/05/2023 SHAKUNTALA 3156003041WL005987 SHAKUNTALA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994790 SHAKUNTALA WO DADHIWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 GHOSI UP-56-003-041-001/55
(MAUR BOJH) 		3156003041NRG24240520230072699 25/05/2023 BECHANI 3156003041WL005987 BECHANI 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994776 BECHANI W/O MR.HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 GHOSI UP-56-003-041-001/56
(MAUR BOJH) 		3156003041NRG24240520230072701 25/05/2023 SANTARA 3156003041WL005987 SANTARA 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994761 SANTRA DEVI BANK OF BARODA(606985)
54 GHOSI UP-56-003-041-001/56
(MAUR BOJH) 		3156003041NRG24240520230072700 25/05/2023 VIRENDRA 3156003041WL005987 VIRENDRA 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994760 VIRENDRA S/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 GHOSI UP-56-003-041-001/57
(MAUR BOJH) 		3156003041NRG24240520230072702 25/05/2023 REETA DEVI 3156003041WL005987 REETA DEVI 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994786 RITA DEVI BANK OF BARODA(606985)
56 GHOSI UP-56-003-041-001/59
(MAUR BOJH) 		3156003041NRG24240520230072704 25/05/2023 SHAMBHU 3156003041WL005987 SHAMBHU 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994762 SHAMBHU SO SAHATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003041NRG24240520230072707 25/05/2023 RAMAWATI 3156003041WL005987 RAMAWATI 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994772 RAMAWATI DEVI BANK OF BARODA(606985)
58 GHOSI UP-56-003-041-001/69
(MAUR BOJH) 		3156003041NRG24240520230072708 25/05/2023 PRAMOD 3156003041WL005987 PRAMOD 00059 BARB0BUPGBX 920 920 Processed 30/05/2023 1942994784 Pramod Chauhan BANK OF BARODA(606985)
59 GHOSI UP-56-003-041-001/72
(MAUR BOJH) 		3156003041NRG24240520230072709 25/05/2023 SAVITA 3156003041WL005987 SAVITA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994769 SAVITA DEVI BANK OF BARODA(606985)
60 GHOSI UP-56-003-041-001/78
(MAUR BOJH) 		3156003041NRG24240520230072710 25/05/2023 SUNITA 3156003041WL005987 SUNITA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994768 SUNITA W/O MR.JITENDRKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 GHOSI UP-56-003-041-001/91
(MAUR BOJH) 		3156003041NRG24240520230072712 25/05/2023 RAMAWADH 3156003041WL005987 RAMAWADH 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1942994777 Ramawadh BANK OF BARODA(606985)
62 GHOSI UP-56-003-041-001/99
(MAUR BOJH) 		3156003041NRG24240520230072714 25/05/2023 PRAMILA 3156003041WL005987 PRAMILA 00059 BARB0BUPGBX 460 460 Processed 30/05/2023 1942994763 PRAMILA DEVI W/O MUKKAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
63 GHOSI UP-56-003-041-001/352
(MAUR BOJH) 		3156003041NRG24240520230072647 25/05/2023 NEELAM 3156003041WL005987 NEELAM 00354 PUNB0744100 1150 1150 Processed 30/05/2023 1942994792 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
64 GHOSI UP-56-003-041-001/130
(MAUR BOJH) 		3156003041NRG24240520230072626 25/05/2023 SANGITA 3156003041WL005987 SANGITA 00415 SBIN0000204 460 460 Processed 30/05/2023 1942994710 MRS SANGITA WO JAI PRAKASH STATE BANK OF INDIA(508548)
65 GHOSI UP-56-003-041-001/352
(MAUR BOJH) 		3156003041NRG24240520230072648 25/05/2023 SHARVESH 3156003041WL005987 SHARVESH 00415 SBIN0000204 1380 1380 Processed 30/05/2023 1942994732 MR SARVESH XXXX STATE BANK OF INDIA(508548)
66 GHOSI UP-56-003-041-001/509
(MAUR BOJH) 		3156003041NRG24240520230072695 25/05/2023 REKHA 3156003041WL005987 REKHA 00415 SBIN0000204 1380 1380 Processed 30/05/2023 1942994731 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
67 GHOSI UP-56-003-041-001/104
(MAUR BOJH) 		3156003041NRG24240520230072623 25/05/2023 GULAICHEE DEVI 3156003041WL005987 GULAICHEE DEVI 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994716 GULAICHEE DEVI UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-041-001/104
(MAUR BOJH) 		3156003041NRG24240520230072624 25/05/2023 RAJU 3156003041WL005987 RAJU 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994719 RAJU CHAUHAN UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003041NRG24240520230072635 25/05/2023 OMPRAKASH 3156003041WL005987 OMPRAKASH 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994729 OMPRAKASH SO PARSOTIM UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003041NRG24240520230072640 25/05/2023 RAMPREET 3156003041WL005987 RAMPREET 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994728 RAMAPRITI SO LEDHA UNION BANK OF INDIA(508500)
71 GHOSI UP-56-003-041-001/348
(MAUR BOJH) 		3156003041NRG24240520230072646 25/05/2023 PUSHPA 3156003041WL005987 PUSHPA 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994725 PUSHPA DEVI UNION BANK OF INDIA(508500)
72 GHOSI UP-56-003-041-001/357
(MAUR BOJH) 		3156003041NRG24240520230072649 25/05/2023 SAVITA 3156003041WL005987 SAVITA 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994723 SABITA DEVI UNION BANK OF INDIA(508500)
73 GHOSI UP-56-003-041-001/358
(MAUR BOJH) 		3156003041NRG24240520230072651 25/05/2023 PHULKUMARI 3156003041WL005987 PHULKUMARI 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994730 KUMARI DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
74 GHOSI UP-56-003-041-001/371
(MAUR BOJH) 		3156003041NRG24240520230072655 25/05/2023 PRATIBHA DEVI 3156003041WL005987 PRATIBHA DEVI 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994711 MISS PRATIBHA DEVI STATE BANK OF INDIA(508548)
75 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003041NRG24240520230072656 25/05/2023 URMILA 3156003041WL005987 URMILA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994717 Urmila BANK OF BARODA(606985)
76 GHOSI UP-56-003-041-001/377
(MAUR BOJH) 		3156003041NRG24240520230072658 25/05/2023 MEENA 3156003041WL005987 MEENA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994713 MINA CANARA BANK(508532)
77 GHOSI UP-56-003-041-001/41
(MAUR BOJH) 		3156003041NRG24240520230072668 25/05/2023 jitendra 3156003041WL005987 jitendra 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994712 JITENDRA S/O TOOFANI UNION BANK OF INDIA(508500)
78 GHOSI UP-56-003-041-001/45
(MAUR BOJH) 		3156003041NRG24240520230072674 25/05/2023 FOOLMATI 3156003041WL005987 FOOLMATI 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994724 FULMATIYA DEVI UNION BANK OF INDIA(508500)
79 GHOSI UP-56-003-041-001/458
(MAUR BOJH) 		3156003041NRG24240520230072676 25/05/2023 SANJEET 3156003041WL005987 SANJEET 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994718 MR SANJIT XXXXX STATE BANK OF INDIA(508548)
80 GHOSI UP-56-003-041-001/459
(MAUR BOJH) 		3156003041NRG24240520230072677 25/05/2023 SUMAN 3156003041WL005987 SUMAN 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994726 SUMAN DEVI WO SURJEET UNION BANK OF INDIA(508500)
81 GHOSI UP-56-003-041-001/459
(MAUR BOJH) 		3156003041NRG24240520230072678 25/05/2023 SURJEET 3156003041WL005987 SURJEET 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994715 SURJEET UNION BANK OF INDIA(508500)
82 GHOSI UP-56-003-041-001/460
(MAUR BOJH) 		3156003041NRG24240520230072679 25/05/2023 SANGEETA 3156003041WL005987 SANGEETA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994796 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 GHOSI UP-56-003-041-001/465
(MAUR BOJH) 		3156003041NRG24240520230072681 25/05/2023 SHEELA 3156003041WL005987 SHEELA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994714 SHILA DEVI UNION BANK OF INDIA(508500)
84 GHOSI UP-56-003-041-001/466
(MAUR BOJH) 		3156003041NRG24240520230072683 25/05/2023 PUSHPA 3156003041WL005987 PUSHPA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994727 PUSPA DEVI WO SUBASH UNION BANK OF INDIA(508500)
85 GHOSI UP-56-003-041-001/483
(MAUR BOJH) 		3156003041NRG24240520230072685 25/05/2023 DEWANTI 3156003041WL005987 DEWANTI 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994797 DEVANTI DEVI UNION BANK OF INDIA(508500)
86 GHOSI UP-56-003-041-001/50
(MAUR BOJH) 		3156003041NRG24240520230072691 25/05/2023 GUDDI 3156003041WL005987 GUDDI 00468 UBIN0535982 1380 1380 Processed 30/05/2023 1942994721 GUDDI DEVI UNION BANK OF INDIA(508500)
87 GHOSI UP-56-003-041-001/58
(MAUR BOJH) 		3156003041NRG24240520230072703 25/05/2023 MAMTA 3156003041WL005987 MAMTA 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994722 MAMATA UNION BANK OF INDIA(508500)
88 GHOSI UP-56-003-041-001/59
(MAUR BOJH) 		3156003041NRG24240520230072705 25/05/2023 maharajiya 3156003041WL005987 maharajiya 00468 UBIN0535982 460 460 Processed 30/05/2023 1942994720 MAHARAJIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 18400 18400
Total 74290 74290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250523APB_FTO_243190 Bank of Baroda BARB0GHOSHI GHOSHI, UP 23920
2 GHOSI UP3156003_250523APB_FTO_243190 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 27600
3 GHOSI UP3156003_250523APB_FTO_243190 Punjab National Bank PUNB0744100 GHOSI (UP) 1150
4 GHOSI UP3156003_250523APB_FTO_243190 State Bank of India SBIN0000204 GHOSI 3220
5 GHOSI UP3156003_250523APB_FTO_243190 UNION BANK OF INDIA UBIN0535982 GHOSI 18400

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