Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_280523APB_FTO_194244
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 ROSRA BH-18-016-013-02124530/1488
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108851 28/05/2023 Tribhuvan yadav 0518016WL013141 Tribhuvan yadav 00045 BARB0BAKHOD 3648 3648 Processed 31/05/2023 1976367571 Tribhuvan Yadav BANK OF BARODA(606985)
2 ROSRA BH-18-016-013-02124530/757
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108880 28/05/2023 BAIJU YADAV 0518016WL013141 BAIJU YADAV 00045 BARB0BAKHOD 3648 3648 Processed 31/05/2023 1976367570 Vaiju Yadav BANK OF BARODA(606985)
SubTotal 7296 7296
3 ROSRA BH-18-016-013-02124530/1028
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108794 28/05/2023 thakani devi 0518016WL013140 thakani devi 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367627 THAKANI DEVI BANK OF INDIA(508505)
4 ROSRA BH-18-016-013-02124530/1131
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108795 28/05/2023 MANJULIYA DEVI 0518016WL013140 MANJULIYA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367618 Mrs. MAJULIYA DEVI CENTRAL BANK OF INDIA(607115)
5 ROSRA BH-18-016-013-02124530/1138
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108796 28/05/2023 DROPATI DEVI 0518016WL013140 DROPATI DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367629 DROPATI DEVI BANK OF INDIA(508505)
6 ROSRA BH-18-016-013-02124530/1339
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108835 28/05/2023 BHAGYAVATI DEVI 0518016WL013141 BHAGYAVATI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367630 BHAGYAVATI DEVI BANK OF INDIA(508505)
7 ROSRA BH-18-016-013-02124530/1343
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108838 28/05/2023 BIBHA DEVI 0518016WL013141 BIBHA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367621 VIBHA DEVI BANK OF INDIA(508505)
8 ROSRA BH-18-016-013-02124530/1344
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108839 28/05/2023 SANJU DEVI 0518016WL013141 SANJU DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367628 MR KAILASH YADAV STATE BANK OF INDIA(508548)
9 ROSRA BH-18-016-013-02124530/1382
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108842 28/05/2023 CHAMPA DEVI 0518016WL013141 CHAMPA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367631 CHAMPA DEVI BANK OF INDIA(508505)
10 ROSRA BH-18-016-013-02124530/1463
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108843 28/05/2023 JAGTARINI DEVI 0518016WL013141 JAGTARINI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367620 MRS JAGTARNI DEVI STATE BANK OF INDIA(508548)
11 ROSRA BH-18-016-013-02124530/1467
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108844 28/05/2023 PANMA DEVI 0518016WL013141 PANMA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367634 PANMA DEVI BANK OF INDIA(508505)
12 ROSRA BH-18-016-013-02124530/1469
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108845 28/05/2023 RANJEET KUMAR 0518016WL013141 RANJEET KUMAR 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367617 RAJEEET KUMAR BANK OF INDIA(508505)
13 ROSRA BH-18-016-013-02124530/1470
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108846 28/05/2023 GAYATRI DEVI 0518016WL013141 GAYATRI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367626 GAYATRI DEVI BANK OF INDIA(508505)
14 ROSRA BH-18-016-013-02124530/1473
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108847 28/05/2023 MALARI DEVI 0518016WL013141 MALARI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367649 MALARI DEVI BANK OF INDIA(508505)
15 ROSRA BH-18-016-013-02124530/1482
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108849 28/05/2023 SUNITA DEVI 0518016WL013141 SUNITA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367644 SUNITA DEVI BANK OF INDIA(508505)
16 ROSRA BH-18-016-013-02124530/1484
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108850 28/05/2023 BUCHIYA DEVI 0518016WL013141 BUCHIYA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367645 BUCHIYA DEVI BANK OF INDIA(508505)
17 ROSRA BH-18-016-013-02124530/1501
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108800 28/05/2023 SHYAMA DEVI 0518016WL013140 SHYAMA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367625 SHYAMA DEVI BANK OF INDIA(508505)
18 ROSRA BH-18-016-013-02124530/1539
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108801 28/05/2023 NIRDHANIYA DEVI 0518016WL013140 NIRDHANIYA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367635 NIRDHANIYA DEVI BANK OF INDIA(508505)
19 ROSRA BH-18-016-013-02124530/1573
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108802 28/05/2023 ANARAS DEVI 0518016WL013140 ANARAS DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367638 ANARAS DEVI BANK OF INDIA(508505)
20 ROSRA BH-18-016-013-02124530/1717
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108861 28/05/2023 SHILA DEVI 0518016WL013141 SHILA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367642 SHILA DEVI BANK OF INDIA(508505)
21 ROSRA BH-18-016-013-02124530/1746
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108862 28/05/2023 JITANI DEVI 0518016WL013141 JITANI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367624 JITNI DEVI BANK OF INDIA(508505)
22 ROSRA BH-18-016-013-02124530/1783
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108864 28/05/2023 SURYNARAYAN SAH 0518016WL013141 SURYNARAYAN SAH 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367623 SURYANARAYAN SAH BANK OF INDIA(508505)
23 ROSRA BH-18-016-013-02124530/1924
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108865 28/05/2023 RAM DULARI DEVI 0518016WL013141 RAM DULARI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367616 RAMDULARI DEVI BANK OF INDIA(508505)
24 ROSRA BH-18-016-013-02124530/2253
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108869 28/05/2023 KIRAN KUMARI 0518016WL013141 KIRAN KUMARI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367641 KIRAN KUMARI BANK OF INDIA(508505)
25 ROSRA BH-18-016-013-02124530/2670
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108872 28/05/2023 Chanda Kumari 0518016WL013141 Chanda Kumari 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367615 CHANDA KUMARI BANK OF INDIA(508505)
26 ROSRA BH-18-016-013-02124530/2680
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108873 28/05/2023 JWALAPRASAD YADAV 0518016WL013141 JWALAPRASAD YADAV 00048 BKID0004974 3648 3648 Processed 01/06/2023 1976367639 JWALA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 ROSRA BH-18-016-013-02124530/2710
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108806 28/05/2023 SUMITRA DEVI 0518016WL013140 SUMITRA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367632 SumitraDevi FINCARE SMALL FINANCE BANK LTD(608304)
28 ROSRA BH-18-016-013-02124530/2715
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108809 28/05/2023 VIBHA DEVI 0518016WL013140 VIBHA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367637 VIBHA DEVI BANK OF INDIA(508505)
29 ROSRA BH-18-016-013-02124530/2728
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108811 28/05/2023 sanju devi 0518016WL013140 sanju devi 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367619 SANJU DEVI BANK OF INDIA(508505)
30 ROSRA BH-18-016-013-02124530/2729
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108812 28/05/2023 kanchan devi 0518016WL013140 kanchan devi 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367643 KANCHAN DEVI BANK OF INDIA(508505)
31 ROSRA BH-18-016-013-02124530/2731
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108814 28/05/2023 shripati devi 0518016WL013140 shripati devi 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367622 SHRIPATI DEVI BANK OF INDIA(508505)
32 ROSRA BH-18-016-013-02124530/2851
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108876 28/05/2023 khushbu devi 0518016WL013141 khushbu devi 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367651 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
33 ROSRA BH-18-016-013-02124530/2880
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108815 28/05/2023 UMDA DEVI 0518016WL013140 UMDA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367648 UMADA DEVI BANK OF INDIA(508505)
34 ROSRA BH-18-016-013-02124530/2883
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108817 28/05/2023 NEELAM DEVI 0518016WL013140 NEELAM DEVI 00048 BKID0004974 3420 3420 Processed 01/06/2023 1976367636 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ROSRA BH-18-016-013-02124530/2884
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108818 28/05/2023 RINKU DEVI 0518016WL013140 RINKU DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367640 RINKU DEVI BANK OF INDIA(508505)
36 ROSRA BH-18-016-013-02124530/29
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108877 28/05/2023 BUCHHI DEVI 0518016WL013141 BUCHHI DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367646 BACHCHI DEVI BANK OF INDIA(508505)
37 ROSRA BH-18-016-013-02124530/3000
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108820 28/05/2023 MANDUKA DEVI 0518016WL013140 MANDUKA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367647 MANDUKA DEVI BANK OF INDIA(508505)
38 ROSRA BH-18-016-013-02124530/3002
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108821 28/05/2023 LALITA DEVI 0518016WL013140 LALITA DEVI 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367633 LALITA DEVI BANK OF INDIA(508505)
39 ROSRA BH-18-016-013-02124530/3003
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108822 28/05/2023 SAROJ KUMAR 0518016WL013140 SAROJ KUMAR 00048 BKID0004974 3420 3420 Processed 31/05/2023 1976367650 SAROJ KUMAR BANK OF INDIA(508505)
40 ROSRA BH-18-016-013-02124550/1934
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108884 28/05/2023 RUNA DEVI 0518016WL013141 RUNA DEVI 00048 BKID0004974 3648 3648 Processed 31/05/2023 1976367652 MR KAILASH PANDIT STATE BANK OF INDIA(508548)
SubTotal 134748 134748
41 ROSRA BH-18-016-013-02124530/1328
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108833 28/05/2023 ANITA DEVI 0518016WL013141 ANITA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367590 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
42 ROSRA BH-18-016-013-02124530/1329
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108834 28/05/2023 CHINTA DEVI 0518016WL013141 CHINTA DEVI 00089 CBIN0280054 3648 3648 Processed 01/06/2023 1976367591 CHANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ROSRA BH-18-016-013-02124530/1334
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108798 28/05/2023 DUKHANI DEVI 0518016WL013140 DUKHANI DEVI 00089 CBIN0280054 3420 3420 Processed 01/06/2023 1976367614 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ROSRA BH-18-016-013-02124530/1340
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108836 28/05/2023 SITA DEVI 0518016WL013141 SITA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367592 SITA DEVI BANK OF INDIA(508505)
45 ROSRA BH-18-016-013-02124530/1346
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108840 28/05/2023 MANJU DEVI 0518016WL013141 MANJU DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367585 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
46 ROSRA BH-18-016-013-02124530/1476
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108848 28/05/2023 JAGDISH YADAV 0518016WL013141 JAGDISH YADAV 00089 CBIN0280054 3648 3648 Processed 01/06/2023 1976367588 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 ROSRA BH-18-016-013-02124530/1568
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108853 28/05/2023 sita devi 0518016WL013141 sita devi 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367579 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
48 ROSRA BH-18-016-013-02124530/1571
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108856 28/05/2023 chandan kumar 0518016WL013141 chandan kumar 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367578 CHANDAN KUMAR S/O RAMSAGAR YADAV PUNJAB NATIONAL BANK(508568)
49 ROSRA BH-18-016-013-02124530/1576
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108857 28/05/2023 premlata devi 0518016WL013141 premlata devi 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367580 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
50 ROSRA BH-18-016-013-02124530/1578
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108858 28/05/2023 urmila devi 0518016WL013141 urmila devi 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367582 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
51 ROSRA BH-18-016-013-02124530/1579
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108859 28/05/2023 sunita devi 0518016WL013141 sunita devi 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367581 Mrs. SUNEETA DEVI CENTRAL BANK OF INDIA(607115)
52 ROSRA BH-18-016-013-02124530/1706
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108860 28/05/2023 SUSHILA DEVI 0518016WL013141 SUSHILA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367610 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 ROSRA BH-18-016-013-02124530/1925
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108866 28/05/2023 RUNA DEVI 0518016WL013141 RUNA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367569 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
54 ROSRA BH-18-016-013-02124530/1929
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108867 28/05/2023 DROPATI DEVI 0518016WL013141 DROPATI DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367589 Mrs. DROPADI DEVI CENTRAL BANK OF INDIA(607115)
55 ROSRA BH-18-016-013-02124530/1969
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108868 28/05/2023 RITA DEVI 0518016WL013141 RITA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367593 MR RAMADAYAL YADAV STATE BANK OF INDIA(508548)
56 ROSRA BH-18-016-013-02124530/2713
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108808 28/05/2023 SAGUNA DEVI 0518016WL013140 SAGUNA DEVI 00089 CBIN0280054 3420 3420 Processed 01/06/2023 1976367613 SAGUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ROSRA BH-18-016-013-02124530/2882
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108816 28/05/2023 VIMLA DEVI 0518016WL013140 VIMLA DEVI 00089 CBIN0280054 3420 3420 Processed 31/05/2023 1976367600 Mrs. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
58 ROSRA BH-18-016-013-02124550/1408
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108883 28/05/2023 SONA DEVI 0518016WL013141 SONA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367584 Mr. SONA DEVI CENTRAL BANK OF INDIA(607115)
59 ROSRA BH-18-016-013-02124550/1432
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108824 28/05/2023 ASHARFI YADAV 0518016WL013140 ASHARFI YADAV 00089 CBIN0280054 3420 3420 Processed 31/05/2023 1976367596 Mr. ASHARFI YADAV CENTRAL BANK OF INDIA(607115)
60 ROSRA BH-18-016-013-02124550/1927
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108828 28/05/2023 GHANSHYAM YADAV 0518016WL013140 GHANSHYAM YADAV 00089 CBIN0280054 3420 3420 Processed 31/05/2023 1976367598 Mr. GHANSHYAM YADAV CENTRAL BANK OF INDIA(607115)
61 ROSRA BH-18-016-013-02124550/1948
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108885 28/05/2023 RAM PARI DEVI 0518016WL013141 RAM PARI DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367586 Mrs. RAM PARI DEVI CENTRAL BANK OF INDIA(607115)
62 ROSRA BH-18-016-013-02124550/1948
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108886 28/05/2023 RAM PARI DEVI 0518016WL013141 RAM PARI DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367587 Mr. SATYA NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
63 ROSRA BH-18-016-013-02124550/1968
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108887 28/05/2023 sukhdev yadav 0518016WL013141 sukhdev yadav 00089 CBIN0280054 3648 3648 Processed 01/06/2023 1976367604 SUKHADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 ROSRA BH-18-016-013-02124550/1970
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108888 28/05/2023 pankaj kumar 0518016WL013141 pankaj kumar 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367599 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
65 ROSRA BH-18-016-013-02124550/381
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108832 28/05/2023 damodar yadav 0518016WL013140 damodar yadav 00089 CBIN0280054 3420 3420 Processed 31/05/2023 1976367568 Mr. DAMODAR YADAV CENTRAL BANK OF INDIA(607115)
66 ROSRA BH-18-016-013-02124560/1726
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108890 28/05/2023 SUNITA KUMARI 0518016WL013141 SUNITA KUMARI 00089 CBIN0280054 3648 3648 Processed 01/06/2023 1976367612 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ROSRA BH-18-016-013-02124560/1872
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108891 28/05/2023 SUNITA DEVI 0518016WL013141 SUNITA DEVI 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367611 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
68 ROSRA BH-18-016-013-02124560/1879
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108892 28/05/2023 RANDHIR KUMAR 0518016WL013141 RANDHIR KUMAR 00089 CBIN0280054 3648 3648 Processed 31/05/2023 1976367594 Mr. RANDHIR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 100776 100776
69 ROSRA BH-18-016-013-02124550/1930
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108830 28/05/2023 KRISHNA KUMAR 0518016WL013140 KRISHNA KUMAR 00089 CBIN0281801 3420 3420 Processed 01/06/2023 1976367577 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
70 ROSRA BH-18-016-013-02124530/2999
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108819 28/05/2023 MEERA KUMARI 0518016WL013140 MEERA KUMARI 00354 PUNB0225710 3420 3420 Processed 31/05/2023 1976367573 MEERA KUMARI UCO BANK(607066)
SubTotal 3420 3420
71 ROSRA BH-18-016-013-02124520/2218
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108793 28/05/2023 SIKENDRA YADAV 0518016WL013140 SIKENDRA YADAV 00354 PUNB0640600 3420 3420 Processed 01/06/2023 1976367656 SIKNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 ROSRA BH-18-016-013-02124530/1564
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108852 28/05/2023 NIKKI DEVI 0518016WL013141 NIKKI DEVI 00354 PUNB0640600 3648 3648 Processed 01/06/2023 1976367654 NIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ROSRA BH-18-016-013-02124530/1569
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108854 28/05/2023 DILIP KUMAR 0518016WL013141 DILIP KUMAR 00354 PUNB0640600 3648 3648 Processed 31/05/2023 1976367653 DILIP KUMAR S/O- RAMDAYAL YADAV PUNJAB NATIONAL BANK(508568)
74 ROSRA BH-18-016-013-02124540/1869
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108882 28/05/2023 KAUSHAL KUMAR YADAV 0518016WL013141 KAUSHAL KUMAR YADAV 00354 PUNB0640600 3648 3648 Processed 31/05/2023 1976367657 KAUSHALKUMAR YADAV PUNJAB NATIONAL BANK(508568)
75 ROSRA BH-18-016-013-02124550/1750
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108826 28/05/2023 PRAMESHWAR YADAV 0518016WL013140 PRAMESHWAR YADAV 00354 PUNB0640600 3420 3420 Processed 31/05/2023 1976367655 Prameshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
76 ROSRA BH-18-016-013-02124550/2941
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108889 28/05/2023 Rupam kumari 0518016WL013141 Rupam kumari 00415 SBIN0002944 3648 3648 Processed 31/05/2023 1976367603 MISS RUPAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
77 ROSRA BH-18-016-013-02124530/1341
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108837 28/05/2023 RAM BILASH PANDIT 0518016WL013141 RAM BILASH PANDIT 00415 SBIN0004580 3648 3648 Processed 01/06/2023 1976367565 RAMVILASH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
78 ROSRA BH-18-016-013-02124530/1496
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108799 28/05/2023 USHA DEVI 0518016WL013140 USHA DEVI 00415 SBIN0004580 3420 3420 Processed 31/05/2023 1976367575 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 ROSRA BH-18-016-013-02124530/1570
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108855 28/05/2023 PAPPU KUMAR 0518016WL013141 PAPPU KUMAR 00415 SBIN0004580 3648 3648 Processed 31/05/2023 1976367583 PAPPU KUMAR S/O-LAL BABU YADAV PUNJAB NATIONAL BANK(508568)
80 ROSRA BH-18-016-013-02124530/1779
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108863 28/05/2023 PINTU KUMAR RAM 0518016WL013141 PINTU KUMAR RAM 00415 SBIN0004580 3648 3648 Processed 31/05/2023 1976367567 MR PINTU KUMAR RAM STATE BANK OF INDIA(508548)
81 ROSRA BH-18-016-013-02124530/2218
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108803 28/05/2023 Bibha kumari 0518016WL013140 Bibha kumari 00415 SBIN0004580 3420 3420 Processed 31/05/2023 1976367564 BIBHA KUMARI STATE BANK OF INDIA(508548)
82 ROSRA BH-18-016-013-02124530/501
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108879 28/05/2023 Ram Bhajan paswan 0518016WL013141 Ram Bhajan paswan 00415 SBIN0004580 3648 3648 Processed 31/05/2023 1976367576 MR RAM BHAJAN PASWAN STATE BANK OF INDIA(508548)
83 ROSRA BH-18-016-013-02124530/764
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108881 28/05/2023 Ram pravesh pandit 0518016WL013141 Ram pravesh pandit 00415 SBIN0004580 3648 3648 Processed 31/05/2023 1976367574 RAM PRAWESH PANDIT SITA DEVI BANK OF INDIA(508505)
84 ROSRA BH-18-016-013-02124550/1931
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108831 28/05/2023 GUJIYA DEVI 0518016WL013140 GUJIYA DEVI 00415 SBIN0004580 3420 3420 Processed 31/05/2023 1976367597 MRS GUJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
85 ROSRA BH-18-016-013-02124530/2660
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108871 28/05/2023 jay jay ram yadav 0518016WL013141 jay jay ram yadav 00415 SBIN0005904 3648 3648 Processed 01/06/2023 1976367566 JAY JAY RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 ROSRA BH-18-016-013-02124530/2717
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108875 28/05/2023 NIBHA KUMARI 0518016WL013141 NIBHA KUMARI 00415 SBIN0005904 3648 3648 Processed 31/05/2023 1976367602 MRS NIBHA KUMARI STATE BANK OF INDIA(508548)
87 ROSRA BH-18-016-013-02124530/2717
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108874 28/05/2023 SURESH KUMAR 0518016WL013141 SURESH KUMAR 00415 SBIN0005904 3648 3648 Processed 31/05/2023 1976367601 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
88 ROSRA BH-18-016-013-02124530/1379
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108841 28/05/2023 pappu paswan 0518016WL013141 pappu paswan 00415 SBIN0016985 3648 3648 Processed 31/05/2023 1976367595 MR PAPPU PASWAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
89 ROSRA BH-18-016-013-02124530/2730
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108813 28/05/2023 RAMA YADAV 0518016WL013140 RAMA YADAV 00462 UCBA0002182 3420 3420 Processed 31/05/2023 1976367572 Mr. RAMANAND YADAV AND SRI PATI DEVI(BOT CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
90 ROSRA BH-18-016-013-02124530/2269
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108870 28/05/2023 PINKU DEVI 0518016WL013141 PINKU DEVI 00468 UBIN0570044 3648 3648 Processed 31/05/2023 1976367658 RINKU DEVI W/O PAPAPU KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 3648 3648
91 ROSRA BH-18-016-013-02124530/1325
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108797 28/05/2023 ARUN YADAV 0518016WL013140 ARUN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976367605 ARUN YADAV S/O-SATYANARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
92 ROSRA BH-18-016-013-02124530/2255
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108804 28/05/2023 ARCHANA KUMARI 0518016WL013140 ARCHANA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976367606 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
93 ROSRA BH-18-016-013-02124530/2257
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108805 28/05/2023 DHARMENDRA SHARMA 0518016WL013140 DHARMENDRA SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976367609 DHARMENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
94 ROSRA BH-18-016-013-02124530/2712
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108807 28/05/2023 KUMODNI DEVI 0518016WL013140 KUMODNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976367608 KUMODANI DEVI MADYA BIHAR GRAMIN BANK(607136)
95 ROSRA BH-18-016-013-02124550/1904
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108827 28/05/2023 AJIT KUMAR YADAV 0518016WL013140 AJIT KUMAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976367607 AJEET KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
96 ROSRA BH-18-016-013-02124530/3001
(MNAGAR URF ROSARA PURB) 		0518016000NRG24280520230108878 28/05/2023 VIJAY YADAV 0518016WL013141 VIJAY YADAV 638 INDB0000447 3648 3648 Processed 31/05/2023 1976367563 VIJAYKUMARYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 3648 3648
Total 342000 342000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_280523APB_FTO_194244 Bank of Baroda BARB0BAKHOD BARA, BIHAR 7296
2 ROSRA BH0518016_280523APB_FTO_194244 Bank of India BKID0004974 ROSERA 134748
3 ROSRA BH0518016_280523APB_FTO_194244 Central Bank Of India CBIN0280054 ROSERA 100776
4 ROSRA BH0518016_280523APB_FTO_194244 Central Bank Of India CBIN0281801 BIRHA 3420
5 ROSRA BH0518016_280523APB_FTO_194244 Punjab National Bank PUNB0225710 Rosera 3420
6 ROSRA BH0518016_280523APB_FTO_194244 Punjab National Bank PUNB0640600 ROUSSERA GHAT 17784
7 ROSRA BH0518016_280523APB_FTO_194244 State Bank of India SBIN0002944 HASANPUR ROAD 3648
8 ROSRA BH0518016_280523APB_FTO_194244 State Bank of India SBIN0004580 ROSERA 28500
9 ROSRA BH0518016_280523APB_FTO_194244 State Bank of India SBIN0005904 MANGALGARH 10944
10 ROSRA BH0518016_280523APB_FTO_194244 State Bank of India SBIN0016985 SBI Rosera Bazar 3648
11 ROSRA BH0518016_280523APB_FTO_194244 UCO Bank UCBA0002182 ROSERA 3420
12 ROSRA BH0518016_280523APB_FTO_194244 Union Bank of India UBIN0570044 Roshra 3648
13 ROSRA BH0518016_280523APB_FTO_194244 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 17100
14 ROSRA BH0518016_280523APB_FTO_194244 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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