Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010723APB_FTO_343827
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-18-016-011-02123810/3545
(BHIRAHA WEST) 		0518016000NRG24010720230246121 01/07/2023 RUCHI KUMARI 0518016WL022382 RUCHI KUMARI 00045 BARB0ROSERA 3648 3648 Processed 30/08/2023 4962823524 RUCHI KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
2 ROSRA BH-18-016-011-02123810/4265
(BHIRAHA WEST) 		0518016000NRG24010720230246142 01/07/2023 RAJ KUMAR 0518016WL022382 RAJ KUMAR 00078 CNRB0004572 3648 3648 Rejected 30/08/2023 4962823478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
3 ROSRA BH-18-016-011-02123810/2075
(BHIRAHA WEST) 		0518016000NRG24010720230246077 01/07/2023 krishna devi 0518016WL022382 krishna devi 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823489 Mrs. KIRSHNA DEVI CENTRAL BANK OF INDIA(607115)
4 ROSRA BH-18-016-011-02123810/2219
(BHIRAHA WEST) 		0518016000NRG24010720230246078 01/07/2023 pramila devi 0518016WL022382 pramila devi 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823536 Ms. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
5 ROSRA BH-18-016-011-02123810/2220
(BHIRAHA WEST) 		0518016000NRG24010720230246079 01/07/2023 rajeev kumar paswan 0518016WL022382 rajeev kumar paswan 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823544 Mr. RAJEEV KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-011-02123810/2230
(BHIRAHA WEST) 		0518016000NRG24010720230246080 01/07/2023 TABASSUM KHATUN 0518016WL022382 TABASSUM KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823531 Ms. TABASSUM KHATUN CENTRAL BANK OF INDIA(607115)
7 ROSRA BH-18-016-011-02123810/2366
(BHIRAHA WEST) 		0518016000NRG24010720230246082 01/07/2023 NADISHA KHATUN 0518016WL022382 NADISHA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823532 Ms. NADISHA KHATUN CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-011-02123810/2368
(BHIRAHA WEST) 		0518016000NRG24010720230246083 01/07/2023 SAKINA BEGAM 0518016WL022382 SAKINA BEGAM 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823546 Ms. SAKINA BEGAM CENTRAL BANK OF INDIA(607115)
9 ROSRA BH-18-016-011-02123810/2371
(BHIRAHA WEST) 		0518016000NRG24010720230246084 01/07/2023 SAJAMUL KHATUN 0518016WL022382 SAJAMUL KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823540 Mrs. SAJAMUL KHATUN CENTRAL BANK OF INDIA(607115)
10 ROSRA BH-18-016-011-02123810/2413
(BHIRAHA WEST) 		0518016000NRG24010720230246085 01/07/2023 munni begum 0518016WL022382 munni begum 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823554 munni begum INDIA POST PAYMENTS BANK LIMITED(508528)
11 ROSRA BH-18-016-011-02123810/2624
(BHIRAHA WEST) 		0518016000NRG24010720230246088 01/07/2023 SARSWATI DEVI 0518016WL022382 SARSWATI DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823500 Mr. SHIVJI MAHTO CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-011-02123810/2657
(BHIRAHA WEST) 		0518016000NRG24010720230246089 01/07/2023 CHANDAN KUMAR RAY 0518016WL022382 CHANDAN KUMAR RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823480 Mr. CHANDAN KUMAR RAI CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-011-02123810/2686
(BHIRAHA WEST) 		0518016000NRG24010720230246091 01/07/2023 NAL PRAVINA 0518016WL022382 NAL PRAVINA 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823514 Ms. NAJ PRAVEEN CENTRAL BANK OF INDIA(607115)
14 ROSRA BH-18-016-011-02123810/2864
(BHIRAHA WEST) 		0518016000NRG24010720230246092 01/07/2023 NIBHA DEVI 0518016WL022382 NIBHA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823502 Miss. NIBHA KUMARI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-011-02123810/2971
(BHIRAHA WEST) 		0518016000NRG24010720230246094 01/07/2023 ALOK KUMAR ROY 0518016WL022382 ALOK KUMAR ROY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823511 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-011-02123810/2971
(BHIRAHA WEST) 		0518016000NRG24010720230246093 01/07/2023 SURESH PRASAD RAY 0518016WL022382 SURESH PRASAD RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823485 SURESH PRASAD RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 ROSRA BH-18-016-011-02123810/2975
(BHIRAHA WEST) 		0518016000NRG24010720230246095 01/07/2023 SAVINA BEGUAM 0518016WL022382 SAVINA BEGUAM 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823539 Ms. Saveena Begam CENTRAL BANK OF INDIA(607115)
18 ROSRA BH-18-016-011-02123810/2984
(BHIRAHA WEST) 		0518016000NRG24010720230246096 01/07/2023 SABANA BEGUAM 0518016WL022382 SABANA BEGUAM 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823553 MS SABANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
19 ROSRA BH-18-016-011-02123810/2994
(BHIRAHA WEST) 		0518016000NRG24010720230246097 01/07/2023 BAIJNATHA RAY 0518016WL022382 BAIJNATHA RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823481 Mr. VAIDHNATH RAY CENTRAL BANK OF INDIA(607115)
20 ROSRA BH-18-016-011-02123810/2996
(BHIRAHA WEST) 		0518016000NRG24010720230246098 01/07/2023 REKHA DEVI 0518016WL022382 REKHA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823533 Ms. REKHA DEVI CENTRAL BANK OF INDIA(607115)
21 ROSRA BH-18-016-011-02123810/2999
(BHIRAHA WEST) 		0518016000NRG24010720230246099 01/07/2023 VIKASH KUMAR PODDAR 0518016WL022382 VIKASH KUMAR PODDAR 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823535 Mr. VIKASH KUMAR PODDAR CENTRAL BANK OF INDIA(607115)
22 ROSRA BH-18-016-011-02123810/3006
(BHIRAHA WEST) 		0518016000NRG24010720230246100 01/07/2023 RAMDAY DEVI 0518016WL022382 RAMDAY DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823523 RamdayDevi FINCARE SMALL FINANCE BANK LTD(608304)
23 ROSRA BH-18-016-011-02123810/3007
(BHIRAHA WEST) 		0518016000NRG24010720230246101 01/07/2023 VIJAY KR RAY 0518016WL022382 VIJAY KR RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823525 Vijay Kumar Ray FINO PAYMENTS BANK LTD(608001)
24 ROSRA BH-18-016-011-02123810/3023
(BHIRAHA WEST) 		0518016000NRG24010720230246102 01/07/2023 RASIDA KHATUN 0518016WL022382 RASIDA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823517 Ms. RASIDA KHATUN CENTRAL BANK OF INDIA(607115)
25 ROSRA BH-18-016-011-02123810/3027
(BHIRAHA WEST) 		0518016000NRG24010720230246104 01/07/2023 REHANA KHATUN 0518016WL022382 REHANA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823516 Ms. RAHANA KHATUN CENTRAL BANK OF INDIA(607115)
26 ROSRA BH-18-016-011-02123810/3031
(BHIRAHA WEST) 		0518016000NRG24010720230246105 01/07/2023 RUKHASANA PRAVIN 0518016WL022382 RUKHASANA PRAVIN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823513 RUKHASANA PRAVIN PUNJAB NATIONAL BANK(508568)
27 ROSRA BH-18-016-011-02123810/3042
(BHIRAHA WEST) 		0518016000NRG24010720230246106 01/07/2023 RAUSHAN BEGAM 0518016WL022382 RAUSHAN BEGAM 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823521 Mrs. RAUSHAN BEGAM CENTRAL BANK OF INDIA(607115)
28 ROSRA BH-18-016-011-02123810/3169
(BHIRAHA WEST) 		0518016000NRG24010720230246107 01/07/2023 RAGHUVANSH KUMAR RAY 0518016WL022382 RAGHUVANSH KUMAR RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823548 RAGHUVANS KUMAR RAY S/O-DEEPAK KUMAR RA MADYA BIHAR GRAMIN BANK(607136)
29 ROSRA BH-18-016-011-02123810/3178
(BHIRAHA WEST) 		0518016000NRG24010720230246108 01/07/2023 RAJIDA BAGAM 0518016WL022382 RAJIDA BAGAM 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823538 Ms. Rojida Begam CENTRAL BANK OF INDIA(607115)
30 ROSRA BH-18-016-011-02123810/3190
(BHIRAHA WEST) 		0518016000NRG24010720230246109 01/07/2023 RINKU DEVI 0518016WL022382 RINKU DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823552 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ROSRA BH-18-016-011-02123810/3346
(BHIRAHA WEST) 		0518016000NRG24010720230246111 01/07/2023 SAMTA DEVI 0518016WL022382 SAMTA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823526 SAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ROSRA BH-18-016-011-02123810/3348
(BHIRAHA WEST) 		0518016000NRG24010720230246112 01/07/2023 VAHOR DAS 0518016WL022382 VAHOR DAS 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823520 Mr. VAHOR DAS CENTRAL BANK OF INDIA(607115)
33 ROSRA BH-18-016-011-02123810/3350
(BHIRAHA WEST) 		0518016000NRG24010720230246113 01/07/2023 SAMINA KHATUN 0518016WL022382 SAMINA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823498 Ms. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
34 ROSRA BH-18-016-011-02123810/3534
(BHIRAHA WEST) 		0518016000NRG24010720230246114 01/07/2023 RAM REKHA DEVI 0518016WL022382 RAM REKHA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823541 Ms. Ram Rekha Devi CENTRAL BANK OF INDIA(607115)
35 ROSRA BH-18-016-011-02123810/3536
(BHIRAHA WEST) 		0518016000NRG24010720230246115 01/07/2023 HIRA KUMARI 0518016WL022382 HIRA KUMARI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823510 MRS HEERA KUMARI STATE BANK OF INDIA(508548)
36 ROSRA BH-18-016-011-02123810/3538
(BHIRAHA WEST) 		0518016000NRG24010720230246116 01/07/2023 MAMTA DEVI 0518016WL022382 MAMTA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823527 Miss. Mamta Devi CENTRAL BANK OF INDIA(607115)
37 ROSRA BH-18-016-011-02123810/3540
(BHIRAHA WEST) 		0518016000NRG24010720230246117 01/07/2023 MAMTA DEVI 0518016WL022382 MAMTA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823512 Mrs. MAMATA DEVI CENTRAL BANK OF INDIA(607115)
38 ROSRA BH-18-016-011-02123810/3541
(BHIRAHA WEST) 		0518016000NRG24010720230246118 01/07/2023 MAHESH RAY 0518016WL022382 MAHESH RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823550 Mr. Mahesh Ray CENTRAL BANK OF INDIA(607115)
39 ROSRA BH-18-016-011-02123810/3570
(BHIRAHA WEST) 		0518016000NRG24010720230246122 01/07/2023 KRISHNA DEVI 0518016WL022382 KRISHNA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823555 KRISHNADEVI FINCARE SMALL FINANCE BANK LTD(608304)
40 ROSRA BH-18-016-011-02123810/3573
(BHIRAHA WEST) 		0518016000NRG24010720230246124 01/07/2023 NIRMALA KUMARI 0518016WL022382 NIRMALA KUMARI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823507 Mrs. Nirmala Kumari CENTRAL BANK OF INDIA(607115)
41 ROSRA BH-18-016-011-02123810/3577
(BHIRAHA WEST) 		0518016000NRG24010720230246125 01/07/2023 RAMJAN DEVI 0518016WL022382 RAMJAN DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823549 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
42 ROSRA BH-18-016-011-02123810/3578
(BHIRAHA WEST) 		0518016000NRG24010720230246126 01/07/2023 RITA DEVI 0518016WL022382 RITA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823543 Ms. Rita Devi CENTRAL BANK OF INDIA(607115)
43 ROSRA BH-18-016-011-02123810/3579
(BHIRAHA WEST) 		0518016000NRG24010720230246127 01/07/2023 MANISH KUMAR MANDAL 0518016WL022382 MANISH KUMAR MANDAL 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823537 MANISH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
44 ROSRA BH-18-016-011-02123810/3582
(BHIRAHA WEST) 		0518016000NRG24010720230246128 01/07/2023 CHANDA KUMARI 0518016WL022382 CHANDA KUMARI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823509 Mrs. Chanda Kumari CENTRAL BANK OF INDIA(607115)
45 ROSRA BH-18-016-011-02123810/3583
(BHIRAHA WEST) 		0518016000NRG24010720230246129 01/07/2023 GULSHAN KUMAR ROY 0518016WL022382 GULSHAN KUMAR ROY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823518 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
46 ROSRA BH-18-016-011-02123810/4070
(BHIRAHA WEST) 		0518016000NRG24010720230246130 01/07/2023 MANJU DEVI 0518016WL022382 MANJU DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823547 LALBABU RAI BANK OF INDIA(508505)
47 ROSRA BH-18-016-011-02123810/4075
(BHIRAHA WEST) 		0518016000NRG24010720230246131 01/07/2023 BIRJU KUMAR ROY 0518016WL022382 BIRJU KUMAR ROY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823551 BIRJU KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
48 ROSRA BH-18-016-011-02123810/4078
(BHIRAHA WEST) 		0518016000NRG24010720230246132 01/07/2023 MUKHI DEVI 0518016WL022382 MUKHI DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823515 Ms. MUKHI DEVI CENTRAL BANK OF INDIA(607115)
49 ROSRA BH-18-016-011-02123810/4080
(BHIRAHA WEST) 		0518016000NRG24010720230246133 01/07/2023 BATAHU DAS 0518016WL022382 BATAHU DAS 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823519 Mr. BATAHU DAS CENTRAL BANK OF INDIA(607115)
50 ROSRA BH-18-016-011-02123810/4089
(BHIRAHA WEST) 		0518016000NRG24010720230246134 01/07/2023 BAMBHOLA KR RAY 0518016WL022382 BAMBHOLA KR RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823522 Mr. BAMBHOLA KUMAR RAY CENTRAL BANK OF INDIA(607115)
51 ROSRA BH-18-016-011-02123810/4093
(BHIRAHA WEST) 		0518016000NRG24010720230246135 01/07/2023 ASHA DEVI 0518016WL022382 ASHA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823534 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
52 ROSRA BH-18-016-011-02123810/4099
(BHIRAHA WEST) 		0518016000NRG24010720230246136 01/07/2023 MUSTAKINA KHATUN 0518016WL022382 MUSTAKINA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823494 Mrs. MUSTKEENA KHATOON CENTRAL BANK OF INDIA(607115)
53 ROSRA BH-18-016-011-02123810/4107
(BHIRAHA WEST) 		0518016000NRG24010720230246137 01/07/2023 GANESH CHAUDHARI 0518016WL022382 GANESH CHAUDHARI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823506 Mr. Ganesh Chaudhari CENTRAL BANK OF INDIA(607115)
54 ROSRA BH-18-016-011-02123810/4109
(BHIRAHA WEST) 		0518016000NRG24010720230246138 01/07/2023 REKHA DEVI 0518016WL022382 REKHA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823484 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
55 ROSRA BH-18-016-011-02123810/4179
(BHIRAHA WEST) 		0518016000NRG24010720230246139 01/07/2023 DAY SUNDAR DEVI 0518016WL022382 DAY SUNDAR DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823545 Mrs. day sundar devi CENTRAL BANK OF INDIA(607115)
56 ROSRA BH-18-016-011-02123810/4209
(BHIRAHA WEST) 		0518016000NRG24010720230246140 01/07/2023 CHINTA DEVI 0518016WL022382 CHINTA DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823499 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
57 ROSRA BH-18-016-011-02123810/4265
(BHIRAHA WEST) 		0518016000NRG24010720230246141 01/07/2023 INDU DEVI 0518016WL022382 INDU DEVI 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823501 InduDevi FINCARE SMALL FINANCE BANK LTD(608304)
58 ROSRA BH-18-016-011-02123810/4274
(BHIRAHA WEST) 		0518016000NRG24010720230246143 01/07/2023 ARVIND RAY 0518016WL022382 ARVIND RAY 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823530 Mr. ARBIND RAY CENTRAL BANK OF INDIA(607115)
59 ROSRA BH-18-016-011-02123810/4324
(BHIRAHA WEST) 		0518016000NRG24010720230246144 01/07/2023 HADISA 0518016WL022382 HADISA 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823493 Mrs. HADISHA W/O==MD SUBHAN CENTRAL BANK OF INDIA(607115)
60 ROSRA BH-18-016-011-02124200/13
(BHIRAHA WEST) 		0518016000NRG24010720230246146 01/07/2023 vibha devi 0518016WL022382 vibha devi 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823542 Mrs. VIBHA DEVI CENTRAL BANK OF INDIA(607115)
61 ROSRA BH-18-016-011-02124200/212
(BHIRAHA WEST) 		0518016000NRG24010720230246148 01/07/2023 Hareram Das 0518016WL022382 Hareram Das 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823486 Mr. HARE RAM DAS CENTRAL BANK OF INDIA(607115)
62 ROSRA BH-18-016-011-02124200/236
(BHIRAHA WEST) 		0518016000NRG24010720230246150 01/07/2023 sulekha khatun 0518016WL022382 sulekha khatun 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823483 Mrs. SULEKHA KHATUN CENTRAL BANK OF INDIA(607115)
63 ROSRA BH-18-016-011-02124200/248
(BHIRAHA WEST) 		0518016000NRG24010720230246151 01/07/2023 NASIMA KHATUN 0518016WL022382 NASIMA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823495 Ms. NASHIMA BEGAM CENTRAL BANK OF INDIA(607115)
64 ROSRA BH-18-016-011-02124200/264
(BHIRAHA WEST) 		0518016000NRG24010720230246152 01/07/2023 KUMAR DAS 0518016WL022382 KUMAR DAS 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823487 Mr. KUMR DAS CENTRAL BANK OF INDIA(607115)
65 ROSRA BH-18-016-011-02124200/529
(BHIRAHA WEST) 		0518016000NRG24010720230246153 01/07/2023 JAMILA KHATUN 0518016WL022382 JAMILA KHATUN 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823482 JAMILA KHATUN CENTRAL BANK OF INDIA(607115)
66 ROSRA BH-18-016-011-02124200/563
(BHIRAHA WEST) 		0518016000NRG24010720230246154 01/07/2023 LALO THAKUR 0518016WL022382 LALO THAKUR 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823496 Mr. LALAN THAKUR CENTRAL BANK OF INDIA(607115)
67 ROSRA BH-18-016-011-02124200/571
(BHIRAHA WEST) 		0518016000NRG24010720230246155 01/07/2023 pavitri devi 0518016WL022382 pavitri devi 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823490 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
68 ROSRA BH-18-016-011-02124200/793
(BHIRAHA WEST) 		0518016000NRG24010720230246156 01/07/2023 manju devi 0518016WL022382 manju devi 00089 CBIN0281801 3648 3648 Processed 30/08/2023 4962823488 Mr. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 240768 240768
69 ROSRA BH-18-016-011-02123810/3340
(BHIRAHA WEST) 		0518016000NRG24010720230246110 01/07/2023 SAVANA KHATUN 0518016WL022382 SAVANA KHATUN 00354 PUNB0115600 3648 3648 Processed 30/08/2023 4962823479 SAVANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
70 ROSRA BH-18-016-011-02123810/3543
(BHIRAHA WEST) 		0518016000NRG24010720230246120 01/07/2023 RAM LAL RAY 0518016WL022382 RAM LAL RAY 00354 PUNB0640600 3648 3648 Processed 30/08/2023 4962823528 RAM LAL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
71 ROSRA BH-18-016-011-02123810/2294
(BHIRAHA WEST) 		0518016000NRG24010720230246081 01/07/2023 SAKET BIHARI MISHRA 0518016WL022382 SAKET BIHARI MISHRA 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823492 MR SAKET BIHARI MISHRA STATE BANK OF INDIA(508548)
72 ROSRA BH-18-016-011-02123810/2514
(BHIRAHA WEST) 		0518016000NRG24010720230246087 01/07/2023 RAM MOHAN RAY 0518016WL022382 RAM MOHAN RAY 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823503 MR RAM MOHAN ROY STATE BANK OF INDIA(508548)
73 ROSRA BH-18-016-011-02123810/3024
(BHIRAHA WEST) 		0518016000NRG24010720230246103 01/07/2023 SHARUN KHATUN 0518016WL022382 SHARUN KHATUN 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823505 MRS SHARUN KHATUN STATE BANK OF INDIA(508548)
74 ROSRA BH-18-016-011-02123810/3542
(BHIRAHA WEST) 		0518016000NRG24010720230246119 01/07/2023 PUNAM DEVI 0518016WL022382 PUNAM DEVI 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823497 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
75 ROSRA BH-18-016-011-02124200/165
(BHIRAHA WEST) 		0518016000NRG24010720230246147 01/07/2023 MADINA KHATUN 0518016WL022382 MADINA KHATUN 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823504 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
76 ROSRA BH-18-016-011-02124200/236
(BHIRAHA WEST) 		0518016000NRG24010720230246149 01/07/2023 md ismael 0518016WL022382 md ismael 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962823491 MR ISAMAIL MIYA STATE BANK OF INDIA(508548)
SubTotal 21888 21888
77 ROSRA BH-18-016-011-02124200/1043
(BHIRAHA WEST) 		0518016000NRG24010720230246145 01/07/2023 MO ALLUDIN 0518016WL022382 MO ALLUDIN 00415 SBIN0005904 3648 3648 Processed 30/08/2023 4962823508 ALLAUDDIN BANK OF BARODA(606985)
SubTotal 3648 3648
78 ROSRA BH-18-016-011-02123810/2435
(BHIRAHA WEST) 		0518016000NRG24010720230246086 01/07/2023 RANJEET KUMAR CHAUDHARY 0518016WL022382 RANJEET KUMAR CHAUDHARY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962823476 RANJEET KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
79 ROSRA BH-18-016-011-02123810/2664
(BHIRAHA WEST) 		0518016000NRG24010720230246090 01/07/2023 RAJ KUMAR RAY 0518016WL022382 RAJ KUMAR RAY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962823477 RAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
80 ROSRA BH-18-016-011-02123810/3572
(BHIRAHA WEST) 		0518016000NRG24010720230246123 01/07/2023 HARERAM RAY 0518016WL022382 HARERAM RAY 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962823529 Mr. HARERAM RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 291840 291840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010723APB_FTO_343827 Bank of Baroda BARB0ROSERA ROSERA 3648
2 ROSRA BH0518016_010723APB_FTO_343827 Canara Bank CNRB0004572 ROSERA 3648
3 ROSRA BH0518016_010723APB_FTO_343827 Central Bank Of India CBIN0281801 BIRHA 240768
4 ROSRA BH0518016_010723APB_FTO_343827 Punjab National Bank PUNB0115600 NAOKOTHI 3648
5 ROSRA BH0518016_010723APB_FTO_343827 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
6 ROSRA BH0518016_010723APB_FTO_343827 State Bank of India SBIN0004580 ROSERA 21888
7 ROSRA BH0518016_010723APB_FTO_343827 State Bank of India SBIN0005904 MANGALGARH 3648
8 ROSRA BH0518016_010723APB_FTO_343827 India Post Payments Bank IPOS0000001 Samastipur 7296
9 ROSRA BH0518016_010723APB_FTO_343827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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