Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:40 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_140723APB_FTO_416352
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-18-016-005-02123200/1324
(RAHUA) 		0518016000NRG24120720230296266 14/07/2023 PREMLATA KUMARI 0518016WL025926 PREMLATA KUMARI 00045 BARB0HARPUR 3648 3648 Processed 19/09/2023 5743104004 PREMLATA KUMARI DILI BANK OF BARODA(606985)
SubTotal 3648 3648
2 ROSRA BH-18-016-005-02122210/1846
(RAHUA) 		0518016000NRG24120720230296231 14/07/2023 RENU DEVI 0518016WL025926 RENU DEVI 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5743103997 MRS RENU DEVI STATE BANK OF INDIA(508548)
3 ROSRA BH-18-016-005-02122210/1851
(RAHUA) 		0518016000NRG24120720230296236 14/07/2023 JANAKI DEVI 0518016WL025926 JANAKI DEVI 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5743103998 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 ROSRA BH-18-016-005-02122210/1865
(RAHUA) 		0518016000NRG24120720230296249 14/07/2023 AJIT SAHNI 0518016WL025926 AJIT SAHNI 00048 BKID0004974 3648 3648 Processed 19/09/2023 5743103995 AJIT SAHNI BANK OF INDIA(508505)
5 ROSRA BH-18-016-005-02123200/1617
(RAHUA) 		0518016000NRG24120720230296268 14/07/2023 BECHAN KUMAR 0518016WL025926 BECHAN KUMAR 00048 BKID0004974 3648 3648 Processed 19/09/2023 5743103973 BECHAN KUMAR BANK OF INDIA(508505)
6 ROSRA BH-18-016-005-02123200/2447
(RAHUA) 		0518016000NRG24120720230296287 14/07/2023 MUKESH SAHNI 0518016WL025926 MUKESH SAHNI 00048 BKID0004974 3648 3648 Processed 19/09/2023 5743103974 MUKESH SAHNI BANK OF INDIA(508505)
SubTotal 10944 10944
7 ROSRA BH-18-016-005-02123200/2442
(RAHUA) 		0518016000NRG24120720230296284 14/07/2023 LALITA DEVI 0518016WL025926 LALITA DEVI 00078 CNRB0004572 3648 3648 Processed 19/09/2023 5743103972 LALITA KUMARI CANARA BANK(508532)
SubTotal 3648 3648
8 ROSRA BH-18-016-005-02122210/1861
(RAHUA) 		0518016000NRG24120720230296245 14/07/2023 GANESH SAHANI 0518016WL025926 GANESH SAHANI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103992 Bharatratna Ganesh Sahani CENTRAL BANK OF INDIA(607115)
9 ROSRA BH-18-016-005-02122210/1862
(RAHUA) 		0518016000NRG24120720230296246 14/07/2023 MANOJ KUMAR PURVE 0518016WL025926 MANOJ KUMAR PURVE 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103930 MANOJ KUMAR PURBEY CENTRAL BANK OF INDIA(607115)
10 ROSRA BH-18-016-005-02122210/1863
(RAHUA) 		0518016000NRG24120720230296247 14/07/2023 MUNNI DEVI 0518016WL025926 MUNNI DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103934 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
11 ROSRA BH-18-016-005-02123200/1911
(RAHUA) 		0518016000NRG24110720230293844 14/07/2023 CHANDAN KUMAR SAH 0518016WL025735 CHANDAN KUMAR SAH 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103982 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-005-02123200/1931
(RAHUA) 		0518016000NRG24110720230293845 14/07/2023 NIRMALA DEVI 0518016WL025735 NIRMALA DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103983 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 ROSRA BH-18-016-005-02123200/2034
(RAHUA) 		0518016000NRG24120720230296271 14/07/2023 RUBI DEVI 0518016WL025926 RUBI DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103940 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
14 ROSRA BH-18-016-005-02123200/2437
(RAHUA) 		0518016000NRG24120720230296283 14/07/2023 SHANKAR SAHNI 0518016WL025926 SHANKAR SAHNI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103931 Mr. SHANKAR SAHANI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-005-02123200/2511
(RAHUA) 		0518016000NRG24120720230296293 14/07/2023 JAYRAM MAHTO 0518016WL025926 JAYRAM MAHTO 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5743103970 Mr. Jayram Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
16 ROSRA BH-18-016-005-02123200/2513
(RAHUA) 		0518016000NRG24120720230296294 14/07/2023 KHUSHBU DEVI 0518016WL025926 KHUSHBU DEVI 00089 CBIN0282536 3648 3648 Processed 19/09/2023 5743103971 Mrs. KHUSHBU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
17 ROSRA BH-18-016-005-02122210/1845
(RAHUA) 		0518016000NRG24120720230296230 14/07/2023 NANDKISHOR PURVE 0518016WL025926 NANDKISHOR PURVE 00176 IDIB000R654 3648 3648 Processed 19/09/2023 5743103996 MR NANDAKISHOR PURWE STATE BANK OF INDIA(508548)
18 ROSRA BH-18-016-005-02123200/1148
(RAHUA) 		0518016000NRG24120720230296264 14/07/2023 Anil Kumar Purwe 0518016WL025926 Anil Kumar Purwe 00176 IDIB000R654 3648 3648 Processed 19/09/2023 5743104008 Mr. ANIL KUMAR PURVEY INDIAN BANK(607105)
SubTotal 7296 7296
19 ROSRA BH-18-016-005-02122210/1849
(RAHUA) 		0518016000NRG24120720230296234 14/07/2023 PUNAM DEVI 0518016WL025926 PUNAM DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743104000 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 ROSRA BH-18-016-005-02122240/1551
(RAHUA) 		0518016000NRG24120720230296253 14/07/2023 RAMCHANDAR SAHNI 0518016WL025926 RAMCHANDAR SAHNI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103999 MR RAMCHANDRA SAHANI STATE BANK OF INDIA(508548)
21 ROSRA BH-18-016-005-02123000/217
(RAHUA) 		0518016000NRG24120720230296259 14/07/2023 dhrup paswan 0518016WL025926 dhrup paswan 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103965 DHURAV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ROSRA BH-18-016-005-02123000/806
(RAHUA) 		0518016000NRG24120720230296260 14/07/2023 rekha devi 0518016WL025926 rekha devi 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103962 REKHA DEVI W/O-UMESH SAHNI PUNJAB NATIONAL BANK(508568)
23 ROSRA BH-18-016-005-02123000/810
(RAHUA) 		0518016000NRG24120720230296261 14/07/2023 GUDIYA DEVI 0518016WL025926 GUDIYA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743104009 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
24 ROSRA BH-18-016-005-02123200/137
(RAHUA) 		0518016000NRG24120720230296267 14/07/2023 BUDHU RAM 0518016WL025926 BUDHU RAM 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103966 BUDHU RAM S/O-PHUDI RAM PUNJAB NATIONAL BANK(508568)
25 ROSRA BH-18-016-005-02123200/2093
(RAHUA) 		0518016000NRG24110720230293853 14/07/2023 ABDUL GAFFAR 0518016WL025736 ABDUL GAFFAR 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103979 ABDUL GAFFAR PUNJAB NATIONAL BANK(508568)
26 ROSRA BH-18-016-005-02123200/2434
(RAHUA) 		0518016000NRG24120720230296280 14/07/2023 AASHA DEVI 0518016WL025926 AASHA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5743103975 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
27 ROSRA BH-18-016-005-02123200/1907
(RAHUA) 		0518016000NRG24110720230293840 14/07/2023 KANCHAN KUMARI 0518016WL025735 KANCHAN KUMARI 00415 SBIN0002954 3648 3648 Processed 19/09/2023 5743103980 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 ROSRA BH-18-016-005-02122210/1171
(RAHUA) 		0518016000NRG24110720230293850 14/07/2023 SONI KHAN 0518016WL025736 SONI KHAN 00415 SBIN0004580 3420 3420 Processed 19/09/2023 5743103938 MRS SONI KHATUN STATE BANK OF INDIA(508548)
29 ROSRA BH-18-016-005-02122210/1222
(RAHUA) 		0518016000NRG24120720230296227 14/07/2023 BABITA DEVI 0518016WL025926 BABITA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103932 BABITA DEVI BANK OF INDIA(508505)
30 ROSRA BH-18-016-005-02122210/1519
(RAHUA) 		0518016000NRG24120720230296228 14/07/2023 SAKAL DEV SHARMA 0518016WL025926 SAKAL DEV SHARMA 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104007 MR SAKALDEV SHARMA STATE BANK OF INDIA(508548)
31 ROSRA BH-18-016-005-02122210/1839
(RAHUA) 		0518016000NRG24110720230293838 14/07/2023 KRISHNA KUMAR 0518016WL025735 KRISHNA KUMAR 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104018 MR SUMITKUMAR KRISHKUMARYADAV STATE BANK OF INDIA(508548)
32 ROSRA BH-18-016-005-02122210/1840
(RAHUA) 		0518016000NRG24110720230293839 14/07/2023 AMIT KUMAR 0518016WL025735 AMIT KUMAR 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103947 MR AMIT KUMAR STATE BANK OF INDIA(508548)
33 ROSRA BH-18-016-005-02122210/1843
(RAHUA) 		0518016000NRG24120720230296229 14/07/2023 NIRAJ KUMAR SAHANI 0518016WL025926 NIRAJ KUMAR SAHANI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103988 MR NIRAJ KUMAR SAHNI STATE BANK OF INDIA(508548)
34 ROSRA BH-18-016-005-02122210/1847
(RAHUA) 		0518016000NRG24120720230296232 14/07/2023 SARSWATI DEVI 0518016WL025926 SARSWATI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103991 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
35 ROSRA BH-18-016-005-02122210/1848
(RAHUA) 		0518016000NRG24120720230296233 14/07/2023 OM PRAKASH PURVE 0518016WL025926 OM PRAKASH PURVE 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103929 MR OM PRAKASH PURVE STATE BANK OF INDIA(508548)
36 ROSRA BH-18-016-005-02122210/1850
(RAHUA) 		0518016000NRG24120720230296235 14/07/2023 RENU DEVI 0518016WL025926 RENU DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103935 RENU DEVI BANK OF BARODA(606985)
37 ROSRA BH-18-016-005-02122210/1852
(RAHUA) 		0518016000NRG24120720230296237 14/07/2023 JAILASH DEVI 0518016WL025926 JAILASH DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103949 MRS JAILASH DEVI STATE BANK OF INDIA(508548)
38 ROSRA BH-18-016-005-02122210/1853
(RAHUA) 		0518016000NRG24120720230296238 14/07/2023 REKHA DEVI 0518016WL025926 REKHA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103956 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 ROSRA BH-18-016-005-02122210/1854
(RAHUA) 		0518016000NRG24120720230296239 14/07/2023 DANA DEVI 0518016WL025926 DANA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103989 MRS DANA DEVI STATE BANK OF INDIA(508548)
40 ROSRA BH-18-016-005-02122210/1855
(RAHUA) 		0518016000NRG24120720230296240 14/07/2023 GOLO DEVI 0518016WL025926 GOLO DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103945 MRS GOLO DEVI STATE BANK OF INDIA(508548)
41 ROSRA BH-18-016-005-02122230/1747
(RAHUA) 		0518016000NRG24120720230296250 14/07/2023 SHANTI DEVI 0518016WL025926 SHANTI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103957 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 ROSRA BH-18-016-005-02122240/1384
(RAHUA) 		0518016000NRG24120720230296251 14/07/2023 REETA DEVI 0518016WL025926 REETA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103990 MR RITA DEVI STATE BANK OF INDIA(508548)
43 ROSRA BH-18-016-005-02122240/1451
(RAHUA) 		0518016000NRG24120720230296252 14/07/2023 BULBUL DEVI 0518016WL025926 BULBUL DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103939 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
44 ROSRA BH-18-016-005-02122500/1119
(RAHUA) 		0518016000NRG24120720230296254 14/07/2023 VIMAL DEVI 0518016WL025926 VIMAL DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103933 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
45 ROSRA BH-18-016-005-02122500/1418
(RAHUA) 		0518016000NRG24120720230296255 14/07/2023 parwati devi 0518016WL025926 parwati devi 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103986 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 ROSRA BH-18-016-005-02122500/1461
(RAHUA) 		0518016000NRG24110720230293851 14/07/2023 NURAJAHAN 0518016WL025736 NURAJAHAN 00415 SBIN0004580 3420 3420 Processed 19/09/2023 5743103941 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ROSRA BH-18-016-005-02123200/1099
(RAHUA) 		0518016000NRG24120720230296262 14/07/2023 JYOTI DEVI 0518016WL025926 JYOTI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104015 JOTI DEVI INDUSIND BANK(607189)
48 ROSRA BH-18-016-005-02123200/1148
(RAHUA) 		0518016000NRG24120720230296263 14/07/2023 LAVALI DEVI 0518016WL025926 LAVALI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104014 MRS LAVALI DEVI STATE BANK OF INDIA(508548)
49 ROSRA BH-18-016-005-02123200/1263
(RAHUA) 		0518016000NRG24120720230296265 14/07/2023 VIPIN RAY 0518016WL025926 VIPIN RAY 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103958 MR VIPIN RAY STATE BANK OF INDIA(508548)
50 ROSRA BH-18-016-005-02123200/1709
(RAHUA) 		0518016000NRG24120720230296269 14/07/2023 SANGITA DEVI 0518016WL025926 SANGITA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104017 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
51 ROSRA BH-18-016-005-02123200/1860
(RAHUA) 		0518016000NRG24120720230296270 14/07/2023 PHOLU SAHNI 0518016WL025926 PHOLU SAHNI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103954 MR PHULO SAHNI STATE BANK OF INDIA(508548)
52 ROSRA BH-18-016-005-02123200/1907
(RAHUA) 		0518016000NRG24110720230293841 14/07/2023 RAJESH KUMAR BHAGAT 0518016WL025735 RAJESH KUMAR BHAGAT 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103981 RAJESH KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 ROSRA BH-18-016-005-02123200/2050
(RAHUA) 		0518016000NRG24110720230293846 14/07/2023 ARTI KUMARI 0518016WL025735 ARTI KUMARI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103959 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
54 ROSRA BH-18-016-005-02123200/2051
(RAHUA) 		0518016000NRG24110720230293847 14/07/2023 RANJAN KUMAR SAH 0518016WL025735 RANJAN KUMAR SAH 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103951 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
55 ROSRA BH-18-016-005-02123200/2093
(RAHUA) 		0518016000NRG24110720230293852 14/07/2023 BANO JAHA 0518016WL025736 BANO JAHA 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104013 MRS BANO JAHAN STATE BANK OF INDIA(508548)
56 ROSRA BH-18-016-005-02123200/2393
(RAHUA) 		0518016000NRG24120720230296273 14/07/2023 ANURUDH SAHNI 0518016WL025926 ANURUDH SAHNI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103987 MR ANURUDH SAHNI STATE BANK OF INDIA(508548)
57 ROSRA BH-18-016-005-02123200/2402
(RAHUA) 		0518016000NRG24120720230296274 14/07/2023 ASHA DEVI 0518016WL025926 ASHA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103964 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 ROSRA BH-18-016-005-02123200/2413
(RAHUA) 		0518016000NRG24120720230296275 14/07/2023 MAMTA DEVI 0518016WL025926 MAMTA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104010 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
59 ROSRA BH-18-016-005-02123200/2414
(RAHUA) 		0518016000NRG24120720230296276 14/07/2023 REKHA DEVI 0518016WL025926 REKHA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104012 MRS REKHA DEVI STATE BANK OF INDIA(508548)
60 ROSRA BH-18-016-005-02123200/2420
(RAHUA) 		0518016000NRG24120720230296278 14/07/2023 Dulari Devi 0518016WL025926 Dulari Devi 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103948 MRS DULARI DEVI STATE BANK OF INDIA(508548)
61 ROSRA BH-18-016-005-02123200/2433
(RAHUA) 		0518016000NRG24120720230296279 14/07/2023 SAMTOLIYA DEVI 0518016WL025926 SAMTOLIYA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103955 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
62 ROSRA BH-18-016-005-02123200/2435
(RAHUA) 		0518016000NRG24120720230296281 14/07/2023 ANITA DEVI 0518016WL025926 ANITA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103967 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 ROSRA BH-18-016-005-02123200/2436
(RAHUA) 		0518016000NRG24120720230296282 14/07/2023 MUSHANI DEVI 0518016WL025926 MUSHANI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103961 MRS MUNSHI DEVI STATE BANK OF INDIA(508548)
64 ROSRA BH-18-016-005-02123200/2443
(RAHUA) 		0518016000NRG24120720230296285 14/07/2023 DINESH SAHNI 0518016WL025926 DINESH SAHNI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104016 MR DINESH SAHNI STATE BANK OF INDIA(508548)
65 ROSRA BH-18-016-005-02123200/2445
(RAHUA) 		0518016000NRG24120720230296286 14/07/2023 YAMUNA DEVI 0518016WL025926 YAMUNA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103950 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
66 ROSRA BH-18-016-005-02123200/2448
(RAHUA) 		0518016000NRG24120720230296288 14/07/2023 SUNITA DEVI 0518016WL025926 SUNITA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103960 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
67 ROSRA BH-18-016-005-02123200/2450
(RAHUA) 		0518016000NRG24120720230296289 14/07/2023 RAJEEV KUMAR 0518016WL025926 RAJEEV KUMAR 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103968 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
68 ROSRA BH-18-016-005-02123200/2451
(RAHUA) 		0518016000NRG24120720230296290 14/07/2023 KHUSHBU DEVI 0518016WL025926 KHUSHBU DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103969 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
69 ROSRA BH-18-016-005-02123200/2508
(RAHUA) 		0518016000NRG24120720230296291 14/07/2023 VIMAL DEVI 0518016WL025926 VIMAL DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103946 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
70 ROSRA BH-18-016-005-02123200/2537
(RAHUA) 		0518016000NRG24110720230293854 14/07/2023 RABINA KHATUN 0518016WL025736 RABINA KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103978 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
71 ROSRA BH-18-016-005-02123200/2541
(RAHUA) 		0518016000NRG24110720230293855 14/07/2023 AFSHANA PRAVIN 0518016WL025736 AFSHANA PRAVIN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103977 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
72 ROSRA BH-18-016-005-02123200/2543
(RAHUA) 		0518016000NRG24110720230293856 14/07/2023 HASINA KHATUN 0518016WL025736 HASINA KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103937 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
73 ROSRA BH-18-016-005-02123200/2555
(RAHUA) 		0518016000NRG24110720230293857 14/07/2023 MD SABARI KHATUN 0518016WL025736 MD SABARI KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103936 MD SARBARI KHATUN BANK OF BARODA(606985)
74 ROSRA BH-18-016-005-02123200/2556
(RAHUA) 		0518016000NRG24110720230293858 14/07/2023 SHAHANA KHATUN 0518016WL025736 SHAHANA KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103942 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
75 ROSRA BH-18-016-005-02123200/2557
(RAHUA) 		0518016000NRG24110720230293859 14/07/2023 SHIRUL KHATUN 0518016WL025736 SHIRUL KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103953 MRS SAIRUL KHATUN STATE BANK OF INDIA(508548)
76 ROSRA BH-18-016-005-02123200/9012
(RAHUA) 		0518016000NRG24120720230296296 14/07/2023 sita devi 0518016WL025926 sita devi 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104011 MRS SITA DEVI STATE BANK OF INDIA(508548)
77 ROSRA BH-18-016-005-02123300/2028
(RAHUA) 		0518016000NRG24120720230296298 14/07/2023 KAJAL DEVI 0518016WL025926 KAJAL DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103944 MRS KAJALDEVI DEVI STATE BANK OF INDIA(508548)
78 ROSRA BH-18-016-005-02123300/2329
(RAHUA) 		0518016000NRG24120720230296308 14/07/2023 MAMTA DEVI 0518016WL025926 MAMTA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743104001 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 ROSRA BH-18-016-005-02123300/738
(RAHUA) 		0518016000NRG24110720230293849 14/07/2023 SUSHILA DEVI 0518016WL025735 SUSHILA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5743103943 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 189240 189240
80 ROSRA BH-18-016-005-02123200/1910
(RAHUA) 		0518016000NRG24110720230293842 14/07/2023 KHUSHABU DEVI 0518016WL025735 KHUSHABU DEVI 00415 SBIN0005435 3648 3648 Processed 19/09/2023 5743103952 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
81 ROSRA BH-18-016-005-02123200/1911
(RAHUA) 		0518016000NRG24110720230293843 14/07/2023 SHOBHA KUMARI 0518016WL025735 SHOBHA KUMARI 00415 SBIN0005912 3648 3648 Processed 19/09/2023 5743104002 Sobha Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
82 ROSRA BH-18-016-005-02122210/1864
(RAHUA) 		0518016000NRG24120720230296248 14/07/2023 GITA KUMARI 0518016WL025926 GITA KUMARI 00462 UCBA0001374 3648 3648 Processed 19/09/2023 5743103928 GITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
83 ROSRA BH-18-016-005-02122210/1857
(RAHUA) 		0518016000NRG24120720230296242 14/07/2023 RUNA DEVI 0518016WL025926 RUNA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5743103994 MRS RUNA DEVI STATE BANK OF INDIA(508548)
84 ROSRA BH-18-016-005-02123200/2038
(RAHUA) 		0518016000NRG24120720230296272 14/07/2023 BHARTI DEVI 0518016WL025926 BHARTI DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5743103993 BHARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
85 ROSRA BH-18-016-005-02122500/2306
(RAHUA) 		0518016000NRG24120720230296257 14/07/2023 DASHAI SAHNI 0518016WL025926 DASHAI SAHNI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5743104005 DASHAI SAHNI UNION BANK OF INDIA(508500)
86 ROSRA BH-18-016-005-02122500/2315
(RAHUA) 		0518016000NRG24120720230296258 14/07/2023 JIVACHH SAHNI 0518016WL025926 JIVACHH SAHNI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5743104006 JIVACHH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ROSRA BH-18-016-005-02123200/2516
(RAHUA) 		0518016000NRG24120720230296295 14/07/2023 SURAJ SAHANI 0518016WL025926 SURAJ SAHANI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5743103976 SURAJ SAHANI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
88 ROSRA BH-18-016-005-02123200/9024
(RAHUA) 		0518016000NRG24120720230296297 14/07/2023 BABALI DEVI 0518016WL025926 BABALI DEVI 00662 BDBL0001539 3648 3648 Processed 19/09/2023 5743104003 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
89 ROSRA BH-18-016-005-02122210/1859
(RAHUA) 		0518016000NRG24120720230296243 14/07/2023 VIBHA DEVI 0518016WL025926 VIBHA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103921 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ROSRA BH-18-016-005-02122210/1860
(RAHUA) 		0518016000NRG24120720230296244 14/07/2023 NITISH KUMAR 0518016WL025926 NITISH KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103918 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 ROSRA BH-18-016-005-02123300/2307
(RAHUA) 		0518016000NRG24120720230296299 14/07/2023 Chandra kala devi 0518016WL025926 Chandra kala devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103923 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ROSRA BH-18-016-005-02123300/2308
(RAHUA) 		0518016000NRG24120720230296300 14/07/2023 Urmila Devi 0518016WL025926 Urmila Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103925 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ROSRA BH-18-016-005-02123300/2310
(RAHUA) 		0518016000NRG24120720230296301 14/07/2023 Radha Devi 0518016WL025926 Radha Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103926 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ROSRA BH-18-016-005-02123300/2315
(RAHUA) 		0518016000NRG24120720230296302 14/07/2023 RINA DEVI 0518016WL025926 RINA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103924 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ROSRA BH-18-016-005-02123300/2321
(RAHUA) 		0518016000NRG24120720230296303 14/07/2023 ANAND KUMAR MAHTO 0518016WL025926 ANAND KUMAR MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103919 ANAND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
96 ROSRA BH-18-016-005-02123300/2323
(RAHUA) 		0518016000NRG24120720230296304 14/07/2023 VIPIN KUMAR MAHTO 0518016WL025926 VIPIN KUMAR MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103922 VIPIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
97 ROSRA BH-18-016-005-02123300/2324
(RAHUA) 		0518016000NRG24120720230296305 14/07/2023 RAJEEV KUMAR MAHTO 0518016WL025926 RAJEEV KUMAR MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103920 RAJEEV KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
98 ROSRA BH-18-016-005-02123300/2325
(RAHUA) 		0518016000NRG24120720230296306 14/07/2023 SAVITA DEVI 0518016WL025926 SAVITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743104019 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ROSRA BH-18-016-005-02123300/2327
(RAHUA) 		0518016000NRG24120720230296307 14/07/2023 PRAMILA DEVI 0518016WL025926 PRAMILA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743103917 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 40128 40128
100 ROSRA BH-18-016-005-02122210/1809
(RAHUA) 		0518016000NRG24110720230293837 14/07/2023 RAVI BHAGAT 0518016WL025735 RAVI BHAGAT 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743103984 RAVI BHAGAT MADYA BIHAR GRAMIN BANK(607136)
101 ROSRA BH-18-016-005-02123200/2366
(RAHUA) 		0518016000NRG24110720230293848 14/07/2023 VEENA DEVI 0518016WL025735 VEENA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743103985 VEENA KUMARI D/O-RAGHUNATH RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
102 ROSRA BH-18-016-005-02123200/2415
(RAHUA) 		0518016000NRG24120720230296277 14/07/2023 ARTI KUMARI 0518016WL025926 ARTI KUMARI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743103963 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
103 ROSRA BH-18-016-005-02123200/2510
(RAHUA) 		0518016000NRG24120720230296292 14/07/2023 MAMTA DEVI 0518016WL025926 MAMTA DEVI 638 INDB0000447 3648 3648 Processed 19/09/2023 5743103927 MAMTA DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
Total 375288 375288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_140723APB_FTO_416352 Bank of Baroda BARB0HARPUR Harpur 3648
2 ROSRA BH0518016_140723APB_FTO_416352 Bank of Baroda BARB0ROSERA ROSERA 7296
3 ROSRA BH0518016_140723APB_FTO_416352 Bank of India BKID0004974 ROSERA 10944
4 ROSRA BH0518016_140723APB_FTO_416352 Canara Bank CNRB0004572 ROSERA 3648
5 ROSRA BH0518016_140723APB_FTO_416352 Central Bank Of India CBIN0280054 ROSERA 29184
6 ROSRA BH0518016_140723APB_FTO_416352 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 3648
7 ROSRA BH0518016_140723APB_FTO_416352 Indian Bank IDIB000R654 Rosera 7296
8 ROSRA BH0518016_140723APB_FTO_416352 Punjab National Bank PUNB0640600 ROUSSERA GHAT 29184
9 ROSRA BH0518016_140723APB_FTO_416352 State Bank of India SBIN0002954 KALYANPUR 3648
10 ROSRA BH0518016_140723APB_FTO_416352 State Bank of India SBIN0004580 ROSERA 189240
11 ROSRA BH0518016_140723APB_FTO_416352 State Bank of India SBIN0005435 KISHANPUR 3648
12 ROSRA BH0518016_140723APB_FTO_416352 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3648
13 ROSRA BH0518016_140723APB_FTO_416352 UCO Bank UCBA0001374 CHANDPURA 3648
14 ROSRA BH0518016_140723APB_FTO_416352 Union Bank of India UBIN0541478 SINGHIAGHAT 7296
15 ROSRA BH0518016_140723APB_FTO_416352 Union Bank of India UBIN0570044 Roshra 10944
16 ROSRA BH0518016_140723APB_FTO_416352 Bandhan Bank Limited BDBL0001539 ROSERA 3648
17 ROSRA BH0518016_140723APB_FTO_416352 India Post Payments Bank IPOS0000001 Samastipur 40128
18 ROSRA BH0518016_140723APB_FTO_416352 Dakshin Bihar Gramin Bank PUNB0MBGB06 Muktapur 3648
19 ROSRA BH0518016_140723APB_FTO_416352 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 3648
20 ROSRA BH0518016_140723APB_FTO_416352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648
21 ROSRA BH0518016_140723APB_FTO_416352 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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