Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250423APB_FTO_83925
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-56-003-052-001/178
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011444 25/04/2023 SUNESARI 3156003WL001884 SUNESARI 00045 BARB0GHOSHI 3680 3680 Processed 13/05/2023 1535012523 Sunesri BANK OF BARODA(606985)
2 GHOSI UP-56-003-052-001/481
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011440 25/04/2023 REENA 3156003WL001881 REENA 00045 BARB0GHOSHI 3680 3680 Processed 13/05/2023 1535012522 Reena BANK OF BARODA(606985)
SubTotal 7360 7360
3 GHOSI UP-56-003-043-001/416
(MUNGMAS) 		3156003000NRG24250420230011410 25/04/2023 DURGAWATI DEVI 3156003WL001859 DURGAWATI DEVI 00045 BARB0KOPABS 3680 3680 Processed 13/05/2023 1535012503 DURGAWATI W/O SATY NARAYAN BANK OF BARODA(606985)
SubTotal 3680 3680
4 GHOSI UP-56-003-010-001/213
(DARIYABAD) 		3156003000NRG24250420230011435 25/04/2023 NISHA 3156003WL001876 NISHA 00059 BARB0BUPGBX 3408 3408 Processed 13/05/2023 1535012551 Mrs. NISHA INDIAN BANK(607105)
5 GHOSI UP-56-003-010-001/4
(DARIYABAD) 		3156003000NRG24250420230011433 25/04/2023 PRAMILA 3156003WL001874 PRAMILA 00059 BARB0BUPGBX 3408 3408 Processed 13/05/2023 1535012480 MRS PARMILA XXX STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-010-004/235
(DARIYABAD) 		3156003000NRG24250420230011436 25/04/2023 MALATI 3156003WL001877 MALATI 00059 BARB0BUPGBX 3408 3408 Processed 13/05/2023 1535012550 Ms. Malati INDIAN BANK(607105)
7 GHOSI UP-56-003-010-004/270
(DARIYABAD) 		3156003000NRG24250420230011437 25/04/2023 SINKU DEVI 3156003WL001878 SINKU DEVI 00059 BARB0BUPGBX 3408 3408 Processed 13/05/2023 1535012479 SINKU DEVI WO BHARAT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-035-003/130
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011416 25/04/2023 MANOJ 3156003WL001863 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535012553 MANOJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-035-003/139
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011414 25/04/2023 SUNITA 3156003WL001862 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535012476 MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-043-001/3
(MUNGMAS) 		3156003000NRG24250420230011411 25/04/2023 JETENDRA 3156003WL001860 JETENDRA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012478 JITENDRA PAL S/O SRIKRISN PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-043-001/71
(MUNGMAS) 		3156003000NRG24250420230011364 25/04/2023 SANDEEP 3156003WL001855 SANDEEP 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012552 SANDEEP SO RAMRAJ RAJBHAR UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-052-001/181
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011445 25/04/2023 ANARI 3156003WL001885 ANARI 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012556 Anari Devi BANK OF BARODA(606985)
13 GHOSI UP-56-003-052-001/207
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011438 25/04/2023 FULMATIYA 3156003WL001879 FULMATIYA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012477 FULMATI W/O TUNTUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-052-001/222
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011441 25/04/2023 NIRMALA 3156003WL001882 NIRMALA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012554 NIRMALADEVI W/O TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-052-001/246
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011442 25/04/2023 BINDUDEVI 3156003WL001883 BINDUDEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012475 BINDU DEVI WO SHAYAM BIHARI RAJBHAR UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-052-001/68
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011446 25/04/2023 RAM PRAKASH 3156003WL001886 RAM PRAKASH 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012555 RAM PRAKASH YADAV S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-052-001/68
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011447 25/04/2023 SOMARI DEVI 3156003WL001886 SOMARI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1535012557 SOMARI W/O RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49512 49512
18 GHOSI UP-56-003-015-001/405
(HAJIPUR) 		3156003000NRG24250420230011423 25/04/2023 Ajay Prajapati 3156003WL001867 Ajay Prajapati 00078 CNRB0003418 3680 3680 Processed 13/05/2023 1535012505 AJAY PRAJAPATI CANARA BANK(508532)
19 GHOSI UP-56-003-035-001/426
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011418 25/04/2023 ANITA 3156003WL001864 ANITA 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1535012467 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
20 GHOSI UP-56-003-035-001/184
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011413 25/04/2023 SEVATIYA 3156003WL001861 SEVATIYA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1535012469 SEVATIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-035-001/345
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011419 25/04/2023 SUNEETA 3156003WL001865 SUNEETA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1535012466 SUNITA CANARA BANK(508532)
22 GHOSI UP-56-003-035-003/130
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011417 25/04/2023 SUNITA 3156003WL001863 SUNITA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1535012498 SUNITA CANARA BANK(508532)
23 GHOSI UP-56-003-035-003/139
(MAIDAPUR SAMASPUR) 		3156003000NRG24250420230011415 25/04/2023 KAUSHALYA 3156003WL001862 KAUSHALYA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1535012468 KOSHALYA DEVI CANARA BANK(508532)
SubTotal 12880 12880
24 GHOSI UP-56-003-015-001/325
(HAJIPUR) 		3156003000NRG24250420230011420 25/04/2023 RINKU 3156003WL001866 RINKU 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012547 Mrs. RINKU . INDIAN BANK(607105)
25 GHOSI UP-56-003-015-001/405
(HAJIPUR) 		3156003000NRG24250420230011422 25/04/2023 LAKSHMINA 3156003WL001867 LAKSHMINA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012502 Ms. LAKSHMINA DEVI & AJAY KUMAR PRAJAPA INDIAN BANK(607105)
26 GHOSI UP-56-003-016-001/167
(HARDASPUR) 		3156003000NRG24250420230011459 25/04/2023 MUNIYA 3156003WL001895 MUNIYA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012484 Mrs. MUNIYA W/O KULLU . INDIAN BANK(607105)
27 GHOSI UP-56-003-016-002/107
(HARDASPUR) 		3156003000NRG24250420230011457 25/04/2023 CHANARAMI DEVI 3156003WL001893 CHANARAMI DEVI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012495 CHANARMI BANK OF BARODA(606985)
28 GHOSI UP-56-003-016-002/129
(HARDASPUR) 		3156003000NRG24250420230011460 25/04/2023 KAMLAWATI 3156003WL001896 KAMLAWATI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012548 Mrs. KAMLAWATI INDIAN BANK(607105)
29 GHOSI UP-56-003-016-002/198
(HARDASPUR) 		3156003000NRG24250420230011469 25/04/2023 VIDYAVATI 3156003WL001902 VIDYAVATI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012544 Mrs. VIDYAWATI . INDIAN BANK(607105)
30 GHOSI UP-56-003-016-002/213
(HARDASPUR) 		3156003000NRG24250420230011463 25/04/2023 GEETA DEVI 3156003WL001899 GEETA DEVI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012545 Mrs. GEETA DEVI INDIAN BANK(607105)
31 GHOSI UP-56-003-016-002/234
(HARDASPUR) 		3156003000NRG24250420230011464 25/04/2023 EKAMI 3156003WL001900 EKAMI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012546 Mrs. Ekami INDIAN BANK(607105)
32 GHOSI UP-56-003-017-001/175
(ITAURA DORIPUR) 		3156003000NRG24250420230011322 25/04/2023 CHANDA 3156003WL001829 CHANDA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012499 CHANDA DEVI W/O KANHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-017-001/190
(ITAURA DORIPUR) 		3156003000NRG24250420230011305 25/04/2023 SUBAS 3156003WL001813 SUBAS 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012447 Mr. Subash . INDIAN BANK(607105)
34 GHOSI UP-56-003-017-001/344
(ITAURA DORIPUR) 		3156003000NRG24250420230011320 25/04/2023 SANJU 3156003WL001827 SANJU 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012483 SANJU UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-017-001/376
(ITAURA DORIPUR) 		3156003000NRG24250420230011278 25/04/2023 LADDAN 3156003WL001802 LADDAN 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012440 LADDAN UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-017-001/385
(ITAURA DORIPUR) 		3156003000NRG24250420230011303 25/04/2023 REYAZ AHMAD 3156003WL001811 REYAZ AHMAD 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012482 REYAJ AHAMD AIRTEL PAYMENTS BANK LIMITED(990288)
37 GHOSI UP-56-003-017-001/429
(ITAURA DORIPUR) 		3156003000NRG24250420230011309 25/04/2023 MINTA 3156003WL001816 MINTA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012473 MINTA UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-017-001/435
(ITAURA DORIPUR) 		3156003000NRG24250420230011310 25/04/2023 LALTI 3156003WL001817 LALTI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012474 Mrs. LALATI X INDIAN BANK(607105)
39 GHOSI UP-56-003-017-001/437
(ITAURA DORIPUR) 		3156003000NRG24250420230011300 25/04/2023 SONI CHAUHAN 3156003WL001808 SONI CHAUHAN 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012449 Mrs. SONA CHAUHAN INDIAN BANK(607105)
40 GHOSI UP-56-003-017-001/462
(ITAURA DORIPUR) 		3156003000NRG24250420230011313 25/04/2023 TARA DEVI 3156003WL001820 TARA DEVI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012481 TARA UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-017-001/490
(ITAURA DORIPUR) 		3156003000NRG24250420230011328 25/04/2023 MARCHHIYA DEVI 3156003WL001835 MARCHHIYA DEVI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012558 Mrs. MARACHHIYA X DEVI INDIAN BANK(607105)
42 GHOSI UP-56-003-017-001/538
(ITAURA DORIPUR) 		3156003000NRG24250420230011293 25/04/2023 RAJESH CHAUHAN 3156003WL001806 RAJESH CHAUHAN 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012559 Mr. RAJESH CHAUHAN INDIAN BANK(607105)
43 GHOSI UP-56-003-017-001/538
(ITAURA DORIPUR) 		3156003000NRG24250420230011294 25/04/2023 SUMAN 3156003WL001806 SUMAN 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012451 Mrs. SUMAN DEVI INDIAN BANK(607105)
44 GHOSI UP-56-003-017-001/557
(ITAURA DORIPUR) 		3156003000NRG24250420230011304 25/04/2023 SUNITA YADAV 3156003WL001812 SUNITA YADAV 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012452 Mrs. Sunita Yadav INDIAN BANK(607105)
45 GHOSI UP-56-003-017-001/559
(ITAURA DORIPUR) 		3156003000NRG24250420230011319 25/04/2023 JANKI 3156003WL001826 JANKI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012450 Mrs. JANKI DEVI INDIAN BANK(607105)
46 GHOSI UP-56-003-017-001/624
(ITAURA DORIPUR) 		3156003000NRG24250420230011275 25/04/2023 VISHVNATH 3156003WL001799 VISHVNATH 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012493 VISHVANATH UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-017-001/644
(ITAURA DORIPUR) 		3156003000NRG24250420230011302 25/04/2023 MEWATI 3156003WL001810 MEWATI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012442 Mrs. MEWATI DEVI INDIAN BANK(607105)
48 GHOSI UP-56-003-017-001/645
(ITAURA DORIPUR) 		3156003000NRG24250420230011327 25/04/2023 ANGITA 3156003WL001834 ANGITA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012441 Mrs. Angeeta . INDIAN BANK(607105)
49 GHOSI UP-56-003-017-001/658
(ITAURA DORIPUR) 		3156003000NRG24250420230011316 25/04/2023 USHA 3156003WL001823 USHA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012448 Mrs. Usha . INDIAN BANK(607105)
50 GHOSI UP-56-003-017-001/662
(ITAURA DORIPUR) 		3156003000NRG24250420230011301 25/04/2023 GULABCHAND 3156003WL001809 GULABCHAND 00176 IDIB000K547 3408 3408 Processed 13/05/2023 1535012501 Mr. GULABCHAND . INDIAN BANK(607105)
51 GHOSI UP-56-003-017-001/663
(ITAURA DORIPUR) 		3156003000NRG24250420230011318 25/04/2023 BARTI DEVI 3156003WL001825 BARTI DEVI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012446 Mrs. Barti . INDIAN BANK(607105)
52 GHOSI UP-56-003-017-001/67
(ITAURA DORIPUR) 		3156003000NRG24250420230011277 25/04/2023 SANJAY 3156003WL001801 SANJAY 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012500 Mr. SANJAY . INDIAN BANK(607105)
53 GHOSI UP-56-003-017-001/81
(ITAURA DORIPUR) 		3156003000NRG24250420230011323 25/04/2023 MINA 3156003WL001830 MINA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012496 Ms. MINA DEVI INDIAN BANK(607105)
54 GHOSI UP-56-003-017-001/88
(ITAURA DORIPUR) 		3156003000NRG24250420230011307 25/04/2023 DURGAWATI 3156003WL001814 DURGAWATI 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012494 DURGAVATI UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-017-001/92
(ITAURA DORIPUR) 		3156003000NRG24250420230011311 25/04/2023 PARMILA 3156003WL001818 PARMILA 00176 IDIB000K547 3680 3680 Processed 13/05/2023 1535012497 PRAMILA UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-036-003/34
(MAJHAVARA) 		3156003000NRG24250420230011454 25/04/2023 RAJU 3156003WL001891 RAJU 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1535012445 Mr. RAJU . INDIAN BANK(607105)
57 GHOSI UP-56-003-036-003/34
(MAJHAVARA) 		3156003000NRG24250420230011455 25/04/2023 USHA 3156003WL001891 USHA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1535012444 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 123928 123928
58 GHOSI UP-56-003-010-001/284
(DARIYABAD) 		3156003000NRG24250420230011434 25/04/2023 SADHANA 3156003WL001875 SADHANA 00176 IDIB000V505 3408 3408 Processed 13/05/2023 1535012549 SADHNA WO MANOJ UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-036-003/25
(MAJHAVARA) 		3156003000NRG24250420230011456 25/04/2023 ISRAWATI 3156003WL001892 ISRAWATI 00176 IDIB000V505 3220 3220 Processed 13/05/2023 1535012443 Mrs. Isravati Devi INDIAN BANK(607105)
SubTotal 6628 6628
60 GHOSI UP-56-003-052-001/178
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011443 25/04/2023 MUNNAR 3156003WL001884 MUNNAR 00354 PUNB0744100 3680 3680 Processed 13/05/2023 1535012465 MUNNAR S/O MARACHHU PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
61 GHOSI UP-56-003-016-002/201
(HARDASPUR) 		3156003000NRG24250420230011458 25/04/2023 BINDU 3156003WL001894 BINDU 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1535012524 Mrs. BINDU W/O ANIL . INDIAN BANK(607105)
62 GHOSI UP-56-003-017-001/621
(ITAURA DORIPUR) 		3156003000NRG24250420230011321 25/04/2023 JIUTI 3156003WL001828 JIUTI 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1535012491 JIUTI UNION BANK OF INDIA(508500)
63 GHOSI UP-56-003-017-001/630
(ITAURA DORIPUR) 		3156003000NRG24250420230011314 25/04/2023 PANA 3156003WL001821 PANA 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1535012492 MRS PANA STATE BANK OF INDIA(508548)
64 GHOSI UP-56-003-017-001/646
(ITAURA DORIPUR) 		3156003000NRG24250420230011326 25/04/2023 SEEMA 3156003WL001833 SEEMA 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1535012504 Mrs. SEEMA X INDIAN BANK(607105)
65 GHOSI UP-56-003-043-001/416
(MUNGMAS) 		3156003000NRG24250420230011409 25/04/2023 SATYNRAYAN 3156003WL001859 SATYNRAYAN 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1535012506 SHRI SATYNARAYAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 18400 18400
66 GHOSI UP-56-003-028-001/189
(KHATRIPAR) 		3156003000NRG24250420230011340 25/04/2023 SHIV KUMAR 3156003WL001846 SHIV KUMAR 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012514 SHIVKUMAR S O DASHARATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 GHOSI UP-56-003-028-001/212
(KHATRIPAR) 		3156003000NRG24250420230011343 25/04/2023 DEVANTI 3156003WL001848 DEVANTI 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012490 DEWANTI DEVI WO HAWALDAR UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-028-001/212
(KHATRIPAR) 		3156003000NRG24250420230011344 25/04/2023 HAWALDAR CHAUHAN 3156003WL001848 HAWALDAR CHAUHAN 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012516 HAWALDAR CHAUAHN UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-028-001/31
(KHATRIPAR) 		3156003000NRG24250420230011342 25/04/2023 KIRAN 3156003WL001847 KIRAN 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012507 KIRAN WO LETRAMSAREEKH UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-028-001/31
(KHATRIPAR) 		3156003000NRG24250420230011341 25/04/2023 VIVEK 3156003WL001847 VIVEK 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012510 VIVEK UNION BANK OF INDIA(508500)
71 GHOSI UP-56-003-028-001/316
(KHATRIPAR) 		3156003000NRG24250420230011336 25/04/2023 BHANMATI 3156003WL001842 BHANMATI 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012508 BHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 GHOSI UP-56-003-028-001/456
(KHATRIPAR) 		3156003000NRG24250420230011333 25/04/2023 JAY PRAKASH 3156003WL001839 JAY PRAKASH 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012489 MR JAYPRAKASH CHAUHAN STATE BANK OF INDIA(508548)
73 GHOSI UP-56-003-028-001/470
(KHATRIPAR) 		3156003000NRG24250420230011335 25/04/2023 REETA 3156003WL001841 REETA 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012488 RITA UNION BANK OF INDIA(508500)
74 GHOSI UP-56-003-028-001/471
(KHATRIPAR) 		3156003000NRG24250420230011338 25/04/2023 ANURADHA 3156003WL001844 ANURADHA 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012521 ANURADHA UNION BANK OF INDIA(508500)
75 GHOSI UP-56-003-028-001/473
(KHATRIPAR) 		3156003000NRG24250420230011332 25/04/2023 GUDDI DEVI 3156003WL001838 GUDDI DEVI 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012517 GUDDI DEVI UNION BANK OF INDIA(508500)
76 GHOSI UP-56-003-028-001/485
(KHATRIPAR) 		3156003000NRG24250420230011337 25/04/2023 VIMALA 3156003WL001843 VIMALA 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012518 VIMALA DEVI UNION BANK OF INDIA(508500)
77 GHOSI UP-56-003-028-001/486
(KHATRIPAR) 		3156003000NRG24250420230011334 25/04/2023 BASANTI 3156003WL001840 BASANTI 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012519 BASANTI DEVI UNION BANK OF INDIA(508500)
78 GHOSI UP-56-003-028-001/491
(KHATRIPAR) 		3156003000NRG24250420230011331 25/04/2023 SAVITA CHAUHAN 3156003WL001837 SAVITA CHAUHAN 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012515 SAVITA CANARA BANK(508532)
79 GHOSI UP-56-003-028-001/492
(KHATRIPAR) 		3156003000NRG24250420230011339 25/04/2023 SUMAN 3156003WL001845 SUMAN 00468 UBIN0535982 3408 3408 Processed 13/05/2023 1535012520 SUMAN DEVI UNION BANK OF INDIA(508500)
80 GHOSI UP-56-003-052-001/501
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011450 25/04/2023 DHANMATI 3156003WL001888 DHANMATI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1535012511 DHANMATI PUNJAB NATIONAL BANK(508568)
81 GHOSI UP-56-003-052-001/501
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011449 25/04/2023 SUNIL 3156003WL001888 SUNIL 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1535012512 SUNIL CHAUHAN UNION BANK OF INDIA(508500)
82 GHOSI UP-56-003-052-001/502
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011448 25/04/2023 ANIL KUMAR 3156003WL001887 ANIL KUMAR 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1535012509 ANIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
83 GHOSI UP-56-003-052-001/549
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24250420230011439 25/04/2023 RAMCHANDRA 3156003WL001880 RAMCHANDRA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1535012513 RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 62432 62432
84 GHOSI UP-56-003-036-001/155
(MAJHAVARA) 		3156003000NRG24250420230011470 25/04/2023 FULJHARI 3156003WL001903 FULJHARI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012531 FULJHARIYA WO SHESHNATH UNION BANK OF INDIA(508500)
85 GHOSI UP-56-003-036-001/400
(MAJHAVARA) 		3156003000NRG24250420230011432 25/04/2023 RAMBHAWAN CHAUHAN 3156003WL001873 RAMBHAWAN CHAUHAN 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012526 RAM BHAWAN CHOUHAN S/O BARSHATI UNION BANK OF INDIA(508500)
86 GHOSI UP-56-003-036-001/474
(MAJHAVARA) 		3156003000NRG24250420230011471 25/04/2023 RAMBHA 3156003WL001904 RAMBHA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012533 RAMBHA DEVI W/O LALCHAND UNION BANK OF INDIA(508500)
87 GHOSI UP-56-003-038-001/100
(MALERIKOT) 		3156003000NRG24250420230011425 25/04/2023 Menika Chauhan 3156003WL001868 Menika Chauhan 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012532 MENIKA CHAUHAN W/O RAMSHISH CHAUHAN UNION BANK OF INDIA(508500)
88 GHOSI UP-56-003-038-001/147
(MALERIKOT) 		3156003000NRG24250420230011431 25/04/2023 Pratima 3156003WL001872 Pratima 00468 UBIN0542172 1840 1840 Processed 13/05/2023 1535012540 PRATIMA UNION BANK OF INDIA(508500)
89 GHOSI UP-56-003-038-001/147
(MALERIKOT) 		3156003000NRG24250420230011430 25/04/2023 Vandana 3156003WL001872 Vandana 00468 UBIN0542172 1840 1840 Processed 13/05/2023 1535012539 VANDANA UNION BANK OF INDIA(508500)
90 GHOSI UP-56-003-038-001/202
(MALERIKOT) 		3156003000NRG24250420230011429 25/04/2023 GIRIJA DEVI 3156003WL001871 GIRIJA DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012534 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
91 GHOSI UP-56-003-038-001/413
(MALERIKOT) 		3156003000NRG24250420230011426 25/04/2023 MANTI DEVI 3156003WL001869 MANTI DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012530 MANTI DEVI W/O CHANDRASHEKHAR CHAUHAN UNION BANK OF INDIA(508500)
92 GHOSI UP-56-003-038-001/76
(MALERIKOT) 		3156003000NRG24250420230011427 25/04/2023 SITAMI 3156003WL001870 SITAMI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012486 SITAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24250420230011404 25/04/2023 Joniya 3156003WL001857 Joniya 00468 UBIN0542172 3450 3450 Processed 13/05/2023 1535012541 JONHIYA DEVI UNION BANK OF INDIA(508500)
94 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24250420230011405 25/04/2023 Lali 3156003WL001857 Lali 00468 UBIN0542172 3450 3450 Processed 13/05/2023 1535012542 LALI DEVI UNION BANK OF INDIA(508500)
95 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24250420230011403 25/04/2023 RAM VIJAY 3156003WL001857 RAM VIJAY 00468 UBIN0542172 3450 3450 Processed 13/05/2023 1535012528 RAM VIJAY S/O PATIRAM UNION BANK OF INDIA(508500)
96 GHOSI UP-56-003-043-001/3
(MUNGMAS) 		3156003000NRG24250420230011412 25/04/2023 SRI KRISHAN PAL 3156003WL001860 SRI KRISHAN PAL 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012485 SRI KRISHAN PAL SO JALESHAR UNION BANK OF INDIA(508500)
97 GHOSI UP-56-003-043-001/532
(MUNGMAS) 		3156003000NRG24250420230011345 25/04/2023 RAMITA DEVI 3156003WL001849 RAMITA DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012487 RAMITA DEVI WIFE OF BABBAN CHAUHAN UNION BANK OF INDIA(508500)
98 GHOSI UP-56-003-043-001/588
(MUNGMAS) 		3156003000NRG24250420230011347 25/04/2023 PRABHAWATI 3156003WL001851 PRABHAWATI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012538 PRABHAWATI UNION BANK OF INDIA(508500)
99 GHOSI UP-56-003-043-001/592
(MUNGMAS) 		3156003000NRG24250420230011362 25/04/2023 REETA 3156003WL001854 REETA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012536 REETA UNION BANK OF INDIA(508500)
100 GHOSI UP-56-003-043-001/612
(MUNGMAS) 		3156003000NRG24250420230011349 25/04/2023 ASHA DEVI 3156003WL001852 ASHA DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012537 ASHA DEVI UNION BANK OF INDIA(508500)
101 GHOSI UP-56-003-043-001/677
(MUNGMAS) 		3156003000NRG24250420230011346 25/04/2023 RUNA 3156003WL001850 RUNA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012527 RUNIA DEVI UNION BANK OF INDIA(508500)
102 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24250420230011407 25/04/2023 Chilari Devi 3156003WL001858 Chilari Devi 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012535 CHILARI DEVI UNION BANK OF INDIA(508500)
103 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24250420230011408 25/04/2023 Sanju Kumari 3156003WL001858 Sanju Kumari 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012543 SANJU KUMARI UNION BANK OF INDIA(508500)
104 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24250420230011406 25/04/2023 SUDARSAN 3156003WL001858 SUDARSAN 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1535012525 SUDARSHAN S/O ATWARU UNION BANK OF INDIA(508500)
SubTotal 72910 72910
105 GHOSI UP-56-003-030-001/167
(LAKHANI MUBARKPUR) 		3156003000NRG24250420230011453 25/04/2023 RUDALI DEVI 3156003WL001890 RUDALI DEVI 00468 UBIN0565849 3220 3220 Processed 13/05/2023 1535012457 RUDALI DEVI UNION BANK OF INDIA(508500)
106 GHOSI UP-56-003-030-001/167
(LAKHANI MUBARKPUR) 		3156003000NRG24250420230011452 25/04/2023 VIJAI 3156003WL001890 VIJAI 00468 UBIN0565849 3220 3220 Processed 13/05/2023 1535012454 VIJAYI RAJBHAR SO SUKALOO RAJBHAR UNION BANK OF INDIA(508500)
107 GHOSI UP-56-003-030-001/601
(LAKHANI MUBARKPUR) 		3156003000NRG24250420230011451 25/04/2023 SONMATI DEVI 3156003WL001889 SONMATI DEVI 00468 UBIN0565849 3220 3220 Processed 13/05/2023 1535012456 SONMATI DEVI UNION BANK OF INDIA(508500)
108 GHOSI UP-56-003-038-001/100
(MALERIKOT) 		3156003000NRG24250420230011424 25/04/2023 RAMASHISH 3156003WL001868 RAMASHISH 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1535012529 RAMASHISH CHAUHAN SO RAMCHIJ CHAUHAN UNION BANK OF INDIA(508500)
109 GHOSI UP-56-003-038-001/202
(MALERIKOT) 		3156003000NRG24250420230011428 25/04/2023 AJAY CHAUHAN 3156003WL001871 AJAY CHAUHAN 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1535012453 AJAY RAMVACHAN KUMAR UNION BANK OF INDIA(508500)
110 GHOSI UP-56-003-043-001/592
(MUNGMAS) 		3156003000NRG24250420230011363 25/04/2023 MUNNA 3156003WL001854 MUNNA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1535012455 MUNNA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 20700 20700
111 GHOSI UP-56-003-017-001/132
(ITAURA DORIPUR) 		3156003000NRG24250420230011324 25/04/2023 VINOD 3156003WL001831 VINOD 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012459 VINOD SO LALCHAND UNION BANK OF INDIA(508500)
112 GHOSI UP-56-003-017-001/389
(ITAURA DORIPUR) 		3156003000NRG24250420230011325 25/04/2023 SONMATI 3156003WL001832 SONMATI 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012462 Mrs. SONMATI X INDIAN BANK(607105)
113 GHOSI UP-56-003-017-001/641
(ITAURA DORIPUR) 		3156003000NRG24250420230011317 25/04/2023 KUSUM 3156003WL001824 KUSUM 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012461 KUSUM UNION BANK OF INDIA(508500)
114 GHOSI UP-56-003-017-001/643
(ITAURA DORIPUR) 		3156003000NRG24250420230011276 25/04/2023 SURAHI 3156003WL001800 SURAHI 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012472 SURAHI DEVI UNION BANK OF INDIA(508500)
115 GHOSI UP-56-003-017-001/647
(ITAURA DORIPUR) 		3156003000NRG24250420230011315 25/04/2023 SEEMA 3156003WL001822 SEEMA 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012463 Mrs. SEEMA X X INDIAN BANK(607105)
116 GHOSI UP-56-003-017-001/655
(ITAURA DORIPUR) 		3156003000NRG24250420230011280 25/04/2023 SUNIL 3156003WL001804 SUNIL 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012464 SUNIL UNION BANK OF INDIA(508500)
117 GHOSI UP-56-003-017-001/656
(ITAURA DORIPUR) 		3156003000NRG24250420230011312 25/04/2023 SUNITA 3156003WL001819 SUNITA 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012458 Mrs. Sunita . INDIAN BANK(607105)
118 GHOSI UP-56-003-017-001/664
(ITAURA DORIPUR) 		3156003000NRG24250420230011274 25/04/2023 LILAWATI DEVI 3156003WL001798 LILAWATI DEVI 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012471 LEELA VATI W/O BADRI PRASAD PUNJAB NATIONAL BANK(508568)
119 GHOSI UP-56-003-043-001/612
(MUNGMAS) 		3156003000NRG24250420230011348 25/04/2023 JOGENDRA 3156003WL001852 JOGENDRA 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012460 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHOSI UP-56-003-043-001/71
(MUNGMAS) 		3156003000NRG24250420230011365 25/04/2023 BABITA 3156003WL001855 BABITA 00468 UBIN0569453 3680 3680 Processed 13/05/2023 1535012470 BABITA DEVI WO SANDEEP UNION BANK OF INDIA(508500)
SubTotal 36800 36800
Total 425810 425810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250423APB_FTO_83925 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7360
2 GHOSI UP3156003_250423APB_FTO_83925 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3680
3 GHOSI UP3156003_250423APB_FTO_83925 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 11040
4 GHOSI UP3156003_250423APB_FTO_83925 Baroda U.P. Bank BARB0BUPGBX GHOSI 17480
5 GHOSI UP3156003_250423APB_FTO_83925 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 7360
6 GHOSI UP3156003_250423APB_FTO_83925 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 13632
7 GHOSI UP3156003_250423APB_FTO_83925 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 6900
8 GHOSI UP3156003_250423APB_FTO_83925 Canara Bank CNRB0018720 GHOSI II 12880
9 GHOSI UP3156003_250423APB_FTO_83925 Indian Bank IDIB000K547 KALYANPUR 123928
10 GHOSI UP3156003_250423APB_FTO_83925 Indian Bank IDIB000V505 VAN POKHERA 6628
11 GHOSI UP3156003_250423APB_FTO_83925 Punjab National Bank PUNB0744100 GHOSI (UP) 3680
12 GHOSI UP3156003_250423APB_FTO_83925 State Bank of India SBIN0003426 KOPAGANJ 18400
13 GHOSI UP3156003_250423APB_FTO_83925 UNION BANK OF INDIA UBIN0535982 GHOSI 62432
14 GHOSI UP3156003_250423APB_FTO_83925 UNION BANK OF INDIA UBIN0542172 MAJHWARA 72910
15 GHOSI UP3156003_250423APB_FTO_83925 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 20700
16 GHOSI UP3156003_250423APB_FTO_83925 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 36800

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