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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010623APB_FTO_310540
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-56-003-059-001/171
(TARAI DEEH) 		3156003000NRG24010620230097013 01/06/2023 REENA DEVI 3156003WL006949 REENA DEVI 00045 BARB0GHOSHI 2760 2760 Processed 08/06/2023 2312426177 MRS RINA DEVI STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-059-001/186
(TARAI DEEH) 		3156003000NRG24010620230097018 01/06/2023 REKHA 3156003WL006949 REKHA 00045 BARB0GHOSHI 2760 2760 Processed 08/06/2023 2312426178 REKHA WO RAMPIT BANK OF BARODA(606985)
3 GHOSI UP-56-003-059-001/196
(TARAI DEEH) 		3156003000NRG24010620230097021 01/06/2023 MALTI 3156003WL006949 MALTI 00045 BARB0GHOSHI 2760 2760 Processed 08/06/2023 2312426179 Manti BANK OF BARODA(606985)
4 GHOSI UP-56-003-059-001/2
(TARAI DEEH) 		3156003000NRG24010620230097024 01/06/2023 GULSAN KUMAR 3156003WL006949 GULSAN KUMAR 00045 BARB0GHOSHI 2300 2300 Processed 08/06/2023 2312426180 GULSHAN KUMAR SO SHRIRAM PRASAD BANK OF BARODA(606985)
SubTotal 10580 10580
5 GHOSI UP-56-003-059-001/10
(TARAI DEEH) 		3156003000NRG24010620230096985 01/06/2023 LAKSHMINA 3156003WL006949 LAKSHMINA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426142 LAKSHMINA W/O BAL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-059-001/100
(TARAI DEEH) 		3156003000NRG24010620230096986 01/06/2023 ARVIND 3156003WL006949 ARVIND 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426127 ARVIND S/O MANJHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-059-001/102
(TARAI DEEH) 		3156003000NRG24010620230096987 01/06/2023 GEETA DEVI 3156003WL006949 GEETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426131 GEETA XXX BANK OF BARODA(606985)
8 GHOSI UP-56-003-059-001/104
(TARAI DEEH) 		3156003000NRG24010620230096988 01/06/2023 FHULA DEVI 3156003WL006949 FHULA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426166 MR PHOOLA DEVI STATE BANK OF INDIA(508548)
9 GHOSI UP-56-003-059-001/106
(TARAI DEEH) 		3156003000NRG24010620230096990 01/06/2023 SUNEETA DEVI 3156003WL006949 SUNEETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426147 Mrs. SUNITA DEVI INDIAN BANK(607105)
10 GHOSI UP-56-003-059-001/108
(TARAI DEEH) 		3156003000NRG24010620230096991 01/06/2023 SUSHILA 3156003WL006949 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426134 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-059-001/110
(TARAI DEEH) 		3156003000NRG24010620230096992 01/06/2023 SUKHARI 3156003WL006949 SUKHARI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426135 SUKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHOSI UP-56-003-059-001/112
(TARAI DEEH) 		3156003000NRG24010620230096993 01/06/2023 SUNAINA DEVI 3156003WL006949 SUNAINA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426144 SUNAINA UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-059-001/124
(TARAI DEEH) 		3156003000NRG24010620230096995 01/06/2023 RADHESHYAM 3156003WL006949 RADHESHYAM 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426162 MR RADHESHAYAM STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-059-001/129
(TARAI DEEH) 		3156003000NRG24010620230096996 01/06/2023 Pradeep Kannaujiya 3156003WL006949 Pradeep Kannaujiya 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426155 PRADEEP KANNAUJIYA UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-059-001/131
(TARAI DEEH) 		3156003000NRG24010620230096997 01/06/2023 SAVITRI 3156003WL006949 SAVITRI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426143 SAVITRI UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-059-001/135
(TARAI DEEH) 		3156003000NRG24010620230096998 01/06/2023 BIKRAMA PANDEY 3156003WL006949 BIKRAMA PANDEY 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426181 VIKRAM PANDEY UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-059-001/140
(TARAI DEEH) 		3156003000NRG24010620230096999 01/06/2023 DEWANTI DEVI 3156003WL006949 DEWANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426163 DEWANTI DEVI W/O GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-059-001/141
(TARAI DEEH) 		3156003000NRG24010620230097000 01/06/2023 JITENDRA 3156003WL006949 JITENDRA 00059 BARB0BUPGBX 2070 2070 Processed 08/06/2023 2312426156 JITENDRA UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-059-001/144
(TARAI DEEH) 		3156003000NRG24010620230097001 01/06/2023 ASHOK KUMAR 3156003WL006949 ASHOK KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426145 ASHOK KUMAR & MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-059-001/147
(TARAI DEEH) 		3156003000NRG24010620230097002 01/06/2023 SHIV KUMARI DEVI 3156003WL006949 SHIV KUMARI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426158 MR RAM SEVAK STATE BANK OF INDIA(508548)
21 GHOSI UP-56-003-059-001/155
(TARAI DEEH) 		3156003000NRG24010620230097004 01/06/2023 LALMUNIA 3156003WL006949 LALMUNIA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426124 LALMUNI DEVI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-059-001/16
(TARAI DEEH) 		3156003000NRG24010620230097006 01/06/2023 GOBIN 3156003WL006949 GOBIN 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426141 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHOSI UP-56-003-059-001/16
(TARAI DEEH) 		3156003000NRG24010620230097007 01/06/2023 MUKHIA 3156003WL006949 MUKHIA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426183 MUKHIYA XX BANK OF BARODA(606985)
24 GHOSI UP-56-003-059-001/164
(TARAI DEEH) 		3156003000NRG24010620230097008 01/06/2023 SUSHILA 3156003WL006949 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426128 SUSHILA DEVI UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-059-001/165
(TARAI DEEH) 		3156003000NRG24010620230097009 01/06/2023 SONIYA 3156003WL006949 SONIYA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426150 SONIYA UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-059-001/168
(TARAI DEEH) 		3156003000NRG24010620230097010 01/06/2023 LAKSHMINA 3156003WL006949 LAKSHMINA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426160 LAKSHMINA W/O PAPPOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-059-001/17
(TARAI DEEH) 		3156003000NRG24010620230097011 01/06/2023 MAGGU 3156003WL006949 MAGGU 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426161 MAGGU S/O HARDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-059-001/17
(TARAI DEEH) 		3156003000NRG24010620230097012 01/06/2023 SHARDA 3156003WL006949 SHARDA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426152 SARDHA W/O BHAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-059-001/185
(TARAI DEEH) 		3156003000NRG24010620230097017 01/06/2023 RAVI KUMAR 3156003WL006949 RAVI KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426123 RAVI KUMAR GAUTAM UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-059-001/19
(TARAI DEEH) 		3156003000NRG24010620230097019 01/06/2023 BHAKAU 3156003WL006949 BHAKAU 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426182 BHAKAU INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHOSI UP-56-003-059-001/2
(TARAI DEEH) 		3156003000NRG24010620230097023 01/06/2023 URMILA 3156003WL006949 URMILA 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426119 URMILA DEVI UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-059-001/215
(TARAI DEEH) 		3156003000NRG24010620230097025 01/06/2023 RESHAMA 3156003WL006949 RESHAMA 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426169 Reshama BANK OF BARODA(606985)
33 GHOSI UP-56-003-059-001/221
(TARAI DEEH) 		3156003000NRG24010620230097026 01/06/2023 KAMLAVATI 3156003WL006949 KAMLAVATI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426149 KAMALAVATI UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-059-001/27
(TARAI DEEH) 		3156003000NRG24010620230097027 01/06/2023 PANKAJ 3156003WL006949 PANKAJ 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426140 PANKAJ S/O MELHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-059-001/3
(TARAI DEEH) 		3156003000NRG24010620230097028 01/06/2023 SHARDA 3156003WL006949 SHARDA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426121 SHARADA XXX BANK OF BARODA(606985)
36 GHOSI UP-56-003-059-001/30
(TARAI DEEH) 		3156003000NRG24010620230097029 01/06/2023 RAMKISHUN 3156003WL006949 RAMKISHUN 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426164 RAM KISHUN S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-059-001/31
(TARAI DEEH) 		3156003000NRG24010620230097030 01/06/2023 DHARAMU 3156003WL006949 DHARAMU 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426132 DHARAMU S/O VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-059-001/39
(TARAI DEEH) 		3156003000NRG24010620230097031 01/06/2023 LAUNGI 3156003WL006949 LAUNGI 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426157 LONGI DEVI UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-059-001/4
(TARAI DEEH) 		3156003000NRG24010620230097032 01/06/2023 BECHU YADAV 3156003WL006949 BECHU YADAV 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426118 BECHU YADAV S/O JITTAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-059-001/44
(TARAI DEEH) 		3156003000NRG24010620230097033 01/06/2023 RAMESH 3156003WL006949 RAMESH 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426165 RAMESH S/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-059-001/45
(TARAI DEEH) 		3156003000NRG24010620230097034 01/06/2023 DEEPAK 3156003WL006949 DEEPAK 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426148 DEEPAK SO HARILAL BANK OF BARODA(606985)
42 GHOSI UP-56-003-059-001/46
(TARAI DEEH) 		3156003000NRG24010620230097035 01/06/2023 OMEPRAKSH 3156003WL006949 OMEPRAKSH 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426125 OMPRAKASH S/O RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 GHOSI UP-56-003-059-001/51
(TARAI DEEH) 		3156003000NRG24010620230097037 01/06/2023 SHARDA 3156003WL006949 SHARDA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426153 SHARDA XX BANK OF BARODA(606985)
44 GHOSI UP-56-003-059-001/54
(TARAI DEEH) 		3156003000NRG24010620230097039 01/06/2023 HARKISHUN 3156003WL006949 HARKISHUN 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426186 CHAMPA DEVI & HARKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-059-001/6
(TARAI DEEH) 		3156003000NRG24010620230097040 01/06/2023 BALESHAR 3156003WL006949 BALESHAR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426167 BALESHVAR BANK OF BARODA(606985)
46 GHOSI UP-56-003-059-001/60
(TARAI DEEH) 		3156003000NRG24010620230097041 01/06/2023 SUBHAWATI 3156003WL006949 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426146 SUBHAWATI UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-059-001/61
(TARAI DEEH) 		3156003000NRG24010620230097042 01/06/2023 REETA 3156003WL006949 REETA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426139 Reeta BANK OF BARODA(606985)
48 GHOSI UP-56-003-059-001/70
(TARAI DEEH) 		3156003000NRG24010620230097043 01/06/2023 SURYANATH 3156003WL006949 SURYANATH 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426129 SURYA NATH S/O CHANDRA PATI PUNJAB NATIONAL BANK(508568)
49 GHOSI UP-56-003-059-001/71
(TARAI DEEH) 		3156003000NRG24010620230097044 01/06/2023 SUKHIYA DEVI 3156003WL006949 SUKHIYA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426151 SUKHIYA UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-059-001/76
(TARAI DEEH) 		3156003000NRG24010620230097046 01/06/2023 BINDU 3156003WL006949 BINDU 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426120 BINDU UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-059-001/76
(TARAI DEEH) 		3156003000NRG24010620230097045 01/06/2023 KHADAK BAHADUR 3156003WL006949 KHADAK BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426159 KHADAK BAHADUR S/O BALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 GHOSI UP-56-003-059-001/77
(TARAI DEEH) 		3156003000NRG24010620230097048 01/06/2023 INDRAWATI 3156003WL006949 INDRAWATI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426184 Inrauti Devi BANK OF BARODA(606985)
53 GHOSI UP-56-003-059-001/77
(TARAI DEEH) 		3156003000NRG24010620230097047 01/06/2023 SUKKHU 3156003WL006949 SUKKHU 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312426130 SHUKKHU XXX BANK OF BARODA(606985)
54 GHOSI UP-56-003-059-001/8
(TARAI DEEH) 		3156003000NRG24010620230097049 01/06/2023 ARUN KUMAR 3156003WL006949 ARUN KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 08/06/2023 2312426126 ARUN KUMAR CANARA BANK(508532)
55 GHOSI UP-56-003-059-001/8
(TARAI DEEH) 		3156003000NRG24010620230097050 01/06/2023 MUNAKI DEVI 3156003WL006949 MUNAKI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426185 MUNAKI UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-059-001/92
(TARAI DEEH) 		3156003000NRG24010620230097053 01/06/2023 MAMATA 3156003WL006949 MAMATA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426168 MAMTA UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-059-001/92
(TARAI DEEH) 		3156003000NRG24010620230097052 01/06/2023 RAMJIT 3156003WL006949 RAMJIT 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312426138 RAMJIT UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-059-001/93
(TARAI DEEH) 		3156003000NRG24010620230097055 01/06/2023 AMBIKA 3156003WL006949 AMBIKA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426122 AMBIKA S/O NANDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 GHOSI UP-56-003-059-001/94
(TARAI DEEH) 		3156003000NRG24010620230097056 01/06/2023 BAHADUR 3156003WL006949 BAHADUR 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426136 BAHADUR SO BHOLA PUNJAB NATIONAL BANK(508568)
60 GHOSI UP-56-003-059-001/94
(TARAI DEEH) 		3156003000NRG24010620230097057 01/06/2023 SHIV BACHANI 3156003WL006949 SHIV BACHANI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426137 SUBACHANI DEVI W/O BAHADUR UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-059-001/95
(TARAI DEEH) 		3156003000NRG24010620230097058 01/06/2023 SUBASH CHAND 3156003WL006949 SUBASH CHAND 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426133 SUBASH CHAND S/O HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 GHOSI UP-56-003-059-001/97
(TARAI DEEH) 		3156003000NRG24010620230097059 01/06/2023 SARITA 3156003WL006949 SARITA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312426154 SARITA UNION BANK OF INDIA(508500)
SubTotal 152260 152260
63 GHOSI UP-56-003-059-001/151
(TARAI DEEH) 		3156003000NRG24010620230097003 01/06/2023 KULPATI 3156003WL006949 KULPATI 00354 PUNB0162800 2760 2760 Processed 08/06/2023 2312426170 KUL PATI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
64 GHOSI UP-56-003-059-001/12
(TARAI DEEH) 		3156003000NRG24010620230096994 01/06/2023 CHAMPA 3156003WL006949 CHAMPA 00468 UBIN0535982 2530 2530 Processed 08/06/2023 2312426172 CHAMPA UNION BANK OF INDIA(508500)
65 GHOSI UP-56-003-059-001/18
(TARAI DEEH) 		3156003000NRG24010620230097015 01/06/2023 SANI DEVAL 3156003WL006949 SANI DEVAL 00468 UBIN0535982 2760 2760 Processed 08/06/2023 2312426173 SANIDEVAL UNION BANK OF INDIA(508500)
66 GHOSI UP-56-003-059-001/18
(TARAI DEEH) 		3156003000NRG24010620230097014 01/06/2023 SONU KUMAR 3156003WL006949 SONU KUMAR 00468 UBIN0535982 2530 2530 Processed 08/06/2023 2312426174 SONU KUMAR UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-059-001/180
(TARAI DEEH) 		3156003000NRG24010620230097016 01/06/2023 RANJANA 3156003WL006949 RANJANA 00468 UBIN0535982 2300 2300 Processed 08/06/2023 2312426175 RANJANA UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-059-001/51
(TARAI DEEH) 		3156003000NRG24010620230097038 01/06/2023 GUDDI 3156003WL006949 GUDDI 00468 UBIN0535982 2760 2760 Processed 08/06/2023 2312426176 GUDDI UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-059-001/8
(TARAI DEEH) 		3156003000NRG24010620230097051 01/06/2023 ALOK 3156003WL006949 ALOK 00468 UBIN0535982 2760 2760 Processed 08/06/2023 2312426171 ALOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 15640 15640
Total 181240 181240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_010623APB_FTO_310540 Bank of Baroda BARB0GHOSHI GHOSHI, UP 10580
2 GHOSI UP3156003_010623APB_FTO_310540 Baroda U.P. Bank BARB0BUPGBX AJAGARA 5060
3 GHOSI UP3156003_010623APB_FTO_310540 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 5060
4 GHOSI UP3156003_010623APB_FTO_310540 Baroda U.P. Bank BARB0BUPGBX SUDNAPUR 2530
5 GHOSI UP3156003_010623APB_FTO_310540 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 139610
6 GHOSI UP3156003_010623APB_FTO_310540 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2760
7 GHOSI UP3156003_010623APB_FTO_310540 UNION BANK OF INDIA UBIN0535982 GHOSI 15640

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