Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:40 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_190523APB_FTO_160434
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-18-016-005-02123200/2367
(RAHUA) 		0518016000NRG24170520230076943 19/05/2023 RAJNANADNI KUMARI 0518016WL010657 RAJNANADNI KUMARI 00045 BARB0BITHAN 3648 3648 Processed 25/05/2023 1858515285 RAJNANDANI KUMARI DO BANARSI RAY BANK OF BARODA(606985)
SubTotal 3648 3648
2 ROSRA BH-18-016-005-02123200/2457
(RAHUA) 		0518016000NRG24170520230076964 19/05/2023 GAMGAM DEVI 0518016WL010657 GAMGAM DEVI 00045 BARB0ROSERA 3648 3648 Processed 25/05/2023 1858515280 Gamgam Devi BANK OF BARODA(606985)
3 ROSRA BH-18-016-005-02123200/2480
(RAHUA) 		0518016000NRG24170520230076980 19/05/2023 SONI DEVI 0518016WL010657 SONI DEVI 00045 BARB0ROSERA 3648 3648 Processed 25/05/2023 1858515281 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
4 ROSRA BH-18-016-005-02123200/2125
(RAHUA) 		0518016000NRG24170520230076936 19/05/2023 ASHOK SAHNI 0518016WL010657 ASHOK SAHNI 00048 BKID0004974 3648 3648 Processed 25/05/2023 1858515279 ASHOK SAHANI BANK OF INDIA(508505)
5 ROSRA BH-18-016-005-02123200/2364
(RAHUA) 		0518016000NRG24170520230076941 19/05/2023 BABU LAL SAHNI 0518016WL010657 BABU LAL SAHNI 00048 BKID0004974 3648 3648 Processed 25/05/2023 1858515278 BABU LAL SAHANI BANK OF INDIA(508505)
SubTotal 7296 7296
6 ROSRA BH-18-016-005-02123200/1897
(RAHUA) 		0518016000NRG24170520230076925 19/05/2023 KHUSABU DEVI 0518016WL010657 KHUSABU DEVI 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515235 Mrs. KHUSHBOO DEVI CENTRAL BANK OF INDIA(607115)
7 ROSRA BH-18-016-005-02123200/1911
(RAHUA) 		0518016000NRG24170520230076930 19/05/2023 CHANDAN KUMAR SAH 0518016WL010657 CHANDAN KUMAR SAH 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515265 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
8 ROSRA BH-18-016-005-02123200/1931
(RAHUA) 		0518016000NRG24170520230076931 19/05/2023 NIRMALA DEVI 0518016WL010657 NIRMALA DEVI 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515267 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 ROSRA BH-18-016-005-02123200/2345
(RAHUA) 		0518016000NRG24170520230076938 19/05/2023 RUNA DEVI 0518016WL010657 RUNA DEVI 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515269 Mrs. Runa Devi CENTRAL BANK OF INDIA(607115)
10 ROSRA BH-18-016-005-02123200/2437
(RAHUA) 		0518016000NRG24170520230076954 19/05/2023 SHANKAR SAHNI 0518016WL010657 SHANKAR SAHNI 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515303 Mr. SHANKAR SAHANI CENTRAL BANK OF INDIA(607115)
11 ROSRA BH-18-016-005-02123200/2463
(RAHUA) 		0518016000NRG24170520230076970 19/05/2023 GAYATRI DEVI 0518016WL010657 GAYATRI DEVI 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515275 GAYATRI KUMARI BANK OF INDIA(508505)
12 ROSRA BH-18-016-005-02123200/2466
(RAHUA) 		0518016000NRG24170520230076973 19/05/2023 RAJABABU KUMAR 0518016WL010657 RAJABABU KUMAR 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515228 Mr. RAJABABU KUMAR CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-005-02123200/2479
(RAHUA) 		0518016000NRG24170520230076979 19/05/2023 RANVIJAY KUMAR 0518016WL010657 RANVIJAY KUMAR 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515268 Mr. Ranvijay Kumar CENTRAL BANK OF INDIA(607115)
14 ROSRA BH-18-016-005-02123200/2486
(RAHUA) 		0518016000NRG24170520230076985 19/05/2023 MD AFROJ 0518016WL010657 MD AFROJ 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515283 Md Afroj FINO PAYMENTS BANK LTD(608001)
15 ROSRA BH-18-016-005-02123200/2487
(RAHUA) 		0518016000NRG24170520230076986 19/05/2023 TUNTUN KUMAR 0518016WL010657 TUNTUN KUMAR 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515282 Mr. Tuntun Kumar CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-005-02123200/2488
(RAHUA) 		0518016000NRG24170520230076987 19/05/2023 SHABANA KHATUN 0518016WL010657 SHABANA KHATUN 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515276 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
17 ROSRA BH-18-016-005-02123200/2495
(RAHUA) 		0518016000NRG24170520230076990 19/05/2023 AMARAJIT DAS 0518016WL010657 AMARAJIT DAS 00089 CBIN0280054 3648 3648 Processed 25/05/2023 1858515284 Mr. Amarajit Das CENTRAL BANK OF INDIA(607115)
SubTotal 43776 43776
18 ROSRA BH-18-016-005-02123200/2111
(RAHUA) 		0518016000NRG24170520230076934 19/05/2023 ARUN KUMAR YADAV 0518016WL010657 ARUN KUMAR YADAV 00354 PUNB0640600 3648 3648 Processed 25/05/2023 1858515286 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
19 ROSRA BH-18-016-005-02123200/2465
(RAHUA) 		0518016000NRG24170520230076972 19/05/2023 RAJEEV KUMAR 0518016WL010657 RAJEEV KUMAR 00354 PUNB0640600 3648 3648 Processed 25/05/2023 1858515287 RAJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
20 ROSRA BH-18-016-005-02123200/1907
(RAHUA) 		0518016000NRG24170520230076926 19/05/2023 KANCHAN KUMARI 0518016WL010657 KANCHAN KUMARI 00415 SBIN0002954 3648 3648 Processed 25/05/2023 1858515254 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 ROSRA BH-18-016-005-02123200/2474
(RAHUA) 		0518016000NRG24170520230076977 19/05/2023 BEBY DEVI 0518016WL010657 BEBY DEVI 00415 SBIN0003580 3648 3648 Processed 25/05/2023 1858515242 MS BEBY DEVI STATE BANK OF INDIA(508548)
22 ROSRA BH-18-016-005-02123200/2483
(RAHUA) 		0518016000NRG24170520230076982 19/05/2023 PUJA KUMARI 0518016WL010657 PUJA KUMARI 00415 SBIN0003580 3648 3648 Processed 25/05/2023 1858515266 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
23 ROSRA BH-18-016-005-02122210/1839
(RAHUA) 		0518016000NRG24170520230076909 19/05/2023 KRISHNA KUMAR 0518016WL010657 KRISHNA KUMAR 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515301 MR SUMITKUMAR KRISHKUMARYADAV STATE BANK OF INDIA(508548)
24 ROSRA BH-18-016-005-02122230/1747
(RAHUA) 		0518016000NRG24170520230076910 19/05/2023 SHANTI DEVI 0518016WL010657 SHANTI DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515241 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 ROSRA BH-18-016-005-02122500/1196
(RAHUA) 		0518016000NRG24170520230076912 19/05/2023 NARESH SAHNI 0518016WL010657 NARESH SAHNI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515224 MR NARESH SAHNI STATE BANK OF INDIA(508548)
26 ROSRA BH-18-016-005-02122500/1217
(RAHUA) 		0518016000NRG24170520230076913 19/05/2023 BHOLA SAHNI 0518016WL010657 BHOLA SAHNI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515253 MR BHOLA SAHNI STATE BANK OF INDIA(508548)
27 ROSRA BH-18-016-005-02122500/1416
(RAHUA) 		0518016000NRG24170520230076914 19/05/2023 sanju devi 0518016WL010657 sanju devi 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515256 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 ROSRA BH-18-016-005-02122500/1495
(RAHUA) 		0518016000NRG24170520230076915 19/05/2023 SUNAINA DEVI 0518016WL010657 SUNAINA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515250 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
29 ROSRA BH-18-016-005-02122500/1771
(RAHUA) 		0518016000NRG24170520230076916 19/05/2023 PINKI DEVI 0518016WL010657 PINKI DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515248 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 ROSRA BH-18-016-005-02122500/666
(RAHUA) 		0518016000NRG24170520230076918 19/05/2023 NHALU SAHNI 0518016WL010657 NHALU SAHNI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515231 MR BHAGALU SAHNI STATE BANK OF INDIA(508548)
31 ROSRA BH-18-016-005-02123200/1142
(RAHUA) 		0518016000NRG24170520230076919 19/05/2023 RAJIYA DEVI 0518016WL010657 RAJIYA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515234 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ROSRA BH-18-016-005-02123200/1635
(RAHUA) 		0518016000NRG24170520230076923 19/05/2023 LAXMAN KUMAR 0518016WL010657 LAXMAN KUMAR 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515249 MR LAKSHMAN KUMAR STATE BANK OF INDIA(508548)
33 ROSRA BH-18-016-005-02123200/1881
(RAHUA) 		0518016000NRG24170520230076924 19/05/2023 BABITA DEVI 0518016WL010657 BABITA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515233 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 ROSRA BH-18-016-005-02123200/1907
(RAHUA) 		0518016000NRG24170520230076927 19/05/2023 RAJESH KUMAR BHAGAT 0518016WL010657 RAJESH KUMAR BHAGAT 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515260 RAJESH KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 ROSRA BH-18-016-005-02123200/1910
(RAHUA) 		0518016000NRG24170520230076929 19/05/2023 AJAY KUMAR SAH 0518016WL010657 AJAY KUMAR SAH 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515236 Mr. AJAY KUMAR SAH INDIAN BANK(607105)
36 ROSRA BH-18-016-005-02123200/2050
(RAHUA) 		0518016000NRG24170520230076932 19/05/2023 ARTI KUMARI 0518016WL010657 ARTI KUMARI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515244 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
37 ROSRA BH-18-016-005-02123200/2051
(RAHUA) 		0518016000NRG24170520230076933 19/05/2023 RANJAN KUMAR SAH 0518016WL010657 RANJAN KUMAR SAH 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515238 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
38 ROSRA BH-18-016-005-02123200/2120
(RAHUA) 		0518016000NRG24170520230076935 19/05/2023 SURMEELA DEVI 0518016WL010657 SURMEELA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515243 MRS SURMEELA DEVI STATE BANK OF INDIA(508548)
39 ROSRA BH-18-016-005-02123200/2318
(RAHUA) 		0518016000NRG24170520230076937 19/05/2023 KAUSHL kUMAR RAY 0518016WL010657 KAUSHL kUMAR RAY 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515261 Kaushal Kumar Ray BANK OF BARODA(606985)
40 ROSRA BH-18-016-005-02123200/2381
(RAHUA) 		0518016000NRG24170520230076945 19/05/2023 RAM KUMAR SANHI 0518016WL010657 RAM KUMAR SANHI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515232 RAM KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ROSRA BH-18-016-005-02123200/2421
(RAHUA) 		0518016000NRG24170520230076946 19/05/2023 MINA DEVI 0518016WL010657 MINA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515259 MINA DEVI INDUSIND BANK(607189)
42 ROSRA BH-18-016-005-02123200/2428
(RAHUA) 		0518016000NRG24170520230076950 19/05/2023 GITA DEVI 0518016WL010657 GITA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515239 MRS GITA DEVI STATE BANK OF INDIA(508548)
43 ROSRA BH-18-016-005-02123200/2431
(RAHUA) 		0518016000NRG24170520230076952 19/05/2023 USHA DEVI 0518016WL010657 USHA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515258 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 ROSRA BH-18-016-005-02123200/2440
(RAHUA) 		0518016000NRG24170520230076955 19/05/2023 MAMTA DEVI 0518016WL010657 MAMTA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515302 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 ROSRA BH-18-016-005-02123200/2443
(RAHUA) 		0518016000NRG24170520230076956 19/05/2023 DINESH SAHNI 0518016WL010657 DINESH SAHNI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515225 MR DINESH SAHNI STATE BANK OF INDIA(508548)
46 ROSRA BH-18-016-005-02123200/2444
(RAHUA) 		0518016000NRG24170520230076957 19/05/2023 SUMITRA DEVI 0518016WL010657 SUMITRA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515245 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 ROSRA BH-18-016-005-02123200/2448
(RAHUA) 		0518016000NRG24170520230076958 19/05/2023 SUNITA DEVI 0518016WL010657 SUNITA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515246 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 ROSRA BH-18-016-005-02123200/2450
(RAHUA) 		0518016000NRG24170520230076959 19/05/2023 RAJEEV KUMAR 0518016WL010657 RAJEEV KUMAR 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515255 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
49 ROSRA BH-18-016-005-02123200/2451
(RAHUA) 		0518016000NRG24170520230076960 19/05/2023 KHUSHBU DEVI 0518016WL010657 KHUSHBU DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515262 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
50 ROSRA BH-18-016-005-02123200/2455
(RAHUA) 		0518016000NRG24170520230076962 19/05/2023 POOJA DEVI 0518016WL010657 POOJA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515229 MRS POOJA DEVI STATE BANK OF INDIA(508548)
51 ROSRA BH-18-016-005-02123200/2456
(RAHUA) 		0518016000NRG24170520230076963 19/05/2023 INDU DEVI 0518016WL010657 INDU DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515227 MRS INDU DEVI STATE BANK OF INDIA(508548)
52 ROSRA BH-18-016-005-02123200/2458
(RAHUA) 		0518016000NRG24170520230076965 19/05/2023 PUJA DEVI 0518016WL010657 PUJA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515257 MRS PUJA DEVI STATE BANK OF INDIA(508548)
53 ROSRA BH-18-016-005-02123200/2459
(RAHUA) 		0518016000NRG24170520230076966 19/05/2023 KAUSHALIYA DEVI 0518016WL010657 KAUSHALIYA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515247 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
54 ROSRA BH-18-016-005-02123200/2461
(RAHUA) 		0518016000NRG24170520230076968 19/05/2023 SUMITRA DEVI 0518016WL010657 SUMITRA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515230 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
55 ROSRA BH-18-016-005-02123200/2478
(RAHUA) 		0518016000NRG24170520230076978 19/05/2023 RANI KUMARI 0518016WL010657 RANI KUMARI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515237 MRS RANI DEVI STATE BANK OF INDIA(508548)
56 ROSRA BH-18-016-005-02123200/2481
(RAHUA) 		0518016000NRG24170520230076981 19/05/2023 USHA DEVI 0518016WL010657 USHA DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515226 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 ROSRA BH-18-016-005-02123200/2484
(RAHUA) 		0518016000NRG24170520230076983 19/05/2023 KHUSHBU DEVI 0518016WL010657 KHUSHBU DEVI 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515252 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
58 ROSRA BH-18-016-005-02123200/553
(RAHUA) 		0518016000NRG24170520230076991 19/05/2023 jiwachhi devi 0518016WL010657 jiwachhi devi 00415 SBIN0004580 3648 3648 Processed 25/05/2023 1858515263 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 131328 131328
59 ROSRA BH-18-016-005-02123200/1309
(RAHUA) 		0518016000NRG24170520230076920 19/05/2023 PRIYANKA KUMARI 0518016WL010657 PRIYANKA KUMARI 00415 SBIN0005435 3648 3648 Processed 25/05/2023 1858515264 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
60 ROSRA BH-18-016-005-02123200/1910
(RAHUA) 		0518016000NRG24170520230076928 19/05/2023 KHUSHABU DEVI 0518016WL010657 KHUSHABU DEVI 00415 SBIN0005435 3648 3648 Processed 25/05/2023 1858515240 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
61 ROSRA BH-18-016-005-02123200/2426
(RAHUA) 		0518016000NRG24170520230076948 19/05/2023 POOJA KUMARI 0518016WL010657 POOJA KUMARI 00415 SBIN0018035 3648 3648 Processed 25/05/2023 1858515251 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
62 ROSRA BH-18-016-005-02123200/2462
(RAHUA) 		0518016000NRG24170520230076969 19/05/2023 SAVITA DEVI 0518016WL010657 SAVITA DEVI 00468 UBIN0541478 3648 3648 Processed 25/05/2023 1858515277 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
63 ROSRA BH-18-016-005-02123200/1316
(RAHUA) 		0518016000NRG24170520230076921 19/05/2023 RAVINA DEVI 0518016WL010657 RAVINA DEVI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515289 RABINA DEVI W/O BAIDYANATH SAH UNION BANK OF INDIA(508500)
64 ROSRA BH-18-016-005-02123200/1401
(RAHUA) 		0518016000NRG24170520230076922 19/05/2023 dipmala devi 0518016WL010657 dipmala devi 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515291 DIPMALA DEVI UNION BANK OF INDIA(508500)
65 ROSRA BH-18-016-005-02123200/2353
(RAHUA) 		0518016000NRG24170520230076940 19/05/2023 OM PRAKASH KUMAR 0518016WL010657 OM PRAKASH KUMAR 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515290 OM PRAKASH KUMAR UNION BANK OF INDIA(508500)
66 ROSRA BH-18-016-005-02123200/2425
(RAHUA) 		0518016000NRG24170520230076947 19/05/2023 BINAY KUMAR SAHANI 0518016WL010657 BINAY KUMAR SAHANI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515295 BINAY KUMAR SAHANI UNION BANK OF INDIA(508500)
67 ROSRA BH-18-016-005-02123200/2427
(RAHUA) 		0518016000NRG24170520230076949 19/05/2023 SUSHILA DEVI 0518016WL010657 SUSHILA DEVI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515296 MR DINESH SAHANI STATE BANK OF INDIA(508548)
68 ROSRA BH-18-016-005-02123200/2430
(RAHUA) 		0518016000NRG24170520230076951 19/05/2023 JANAKMAN KUMARI 0518016WL010657 JANAKMAN KUMARI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515297 JANAKMAN KUMARI UNION BANK OF INDIA(508500)
69 ROSRA BH-18-016-005-02123200/2432
(RAHUA) 		0518016000NRG24170520230076953 19/05/2023 SONI KUMARI 0518016WL010657 SONI KUMARI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515294 SONI KUMARI UNION BANK OF INDIA(508500)
70 ROSRA BH-18-016-005-02123200/2454
(RAHUA) 		0518016000NRG24170520230076961 19/05/2023 RIMA DEVI 0518016WL010657 RIMA DEVI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515293 RIMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
71 ROSRA BH-18-016-005-02123200/2460
(RAHUA) 		0518016000NRG24170520230076967 19/05/2023 KANCHAN DEVI 0518016WL010657 KANCHAN DEVI 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515292 KANCHAN DEVI UNION BANK OF INDIA(508500)
72 ROSRA BH-18-016-005-02123200/2470
(RAHUA) 		0518016000NRG24170520230076975 19/05/2023 AMIT KUMAR 0518016WL010657 AMIT KUMAR 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515288 AMIT KUMR S/O BRAHMADEO MAHTO UNION BANK OF INDIA(508500)
73 ROSRA BH-18-016-005-02123200/2471
(RAHUA) 		0518016000NRG24170520230076976 19/05/2023 AMARNATH KUMAR 0518016WL010657 AMARNATH KUMAR 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1858515298 AMARNATH KUMAR S/O SURESH ROY UNION BANK OF INDIA(508500)
SubTotal 40128 40128
74 ROSRA BH-18-016-005-02122500/380
(RAHUA) 		0518016000NRG24170520230076917 19/05/2023 RAMRATI DEVI 0518016WL010657 RAMRATI DEVI 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1858515300 RAM RATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
75 ROSRA BH-18-016-005-02122210/1809
(RAHUA) 		0518016000NRG24170520230076908 19/05/2023 RAVI BHAGAT 0518016WL010657 RAVI BHAGAT 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858515273 RAVI BHAGAT MADYA BIHAR GRAMIN BANK(607136)
76 ROSRA BH-18-016-005-02123200/2366
(RAHUA) 		0518016000NRG24170520230076942 19/05/2023 VEENA DEVI 0518016WL010657 VEENA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858515274 VEENA KUMARI D/O-RAGHUNATH RAY MADYA BIHAR GRAMIN BANK(607136)
77 ROSRA BH-18-016-005-02123200/2370
(RAHUA) 		0518016000NRG24170520230076944 19/05/2023 RANI DEVI 0518016WL010657 RANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858515270 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
78 ROSRA BH-18-016-005-02123200/2491
(RAHUA) 		0518016000NRG24170520230076988 19/05/2023 USHA DEVI 0518016WL010657 USHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858515272 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 ROSRA BH-18-016-005-02123200/2494
(RAHUA) 		0518016000NRG24170520230076989 19/05/2023 PAVITRI DEVI 0518016WL010657 PAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1858515271 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
80 ROSRA BH-18-016-005-02123200/2351
(RAHUA) 		0518016000NRG24170520230076939 19/05/2023 SHALNI DEVI 0518016WL010657 SHALNI DEVI 00703 AIRP0000001 3648 3648 Processed 25/05/2023 1858515299 Mrs. SHALNI DEVI INDIAN BANK(607105)
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_190523APB_FTO_160434 Bank of Baroda BARB0BITHAN BITHAN 3648
2 ROSRA BH0518016_190523APB_FTO_160434 Bank of Baroda BARB0ROSERA ROSERA 7296
3 ROSRA BH0518016_190523APB_FTO_160434 Bank of India BKID0004974 ROSERA 7296
4 ROSRA BH0518016_190523APB_FTO_160434 Central Bank Of India CBIN0280054 ROSERA 43776
5 ROSRA BH0518016_190523APB_FTO_160434 Punjab National Bank PUNB0640600 ROUSSERA GHAT 7296
6 ROSRA BH0518016_190523APB_FTO_160434 State Bank of India SBIN0002954 KALYANPUR 3648
7 ROSRA BH0518016_190523APB_FTO_160434 State Bank of India SBIN0003580 SINGHIA 7296
8 ROSRA BH0518016_190523APB_FTO_160434 State Bank of India SBIN0004580 ROSERA 131328
9 ROSRA BH0518016_190523APB_FTO_160434 State Bank of India SBIN0005435 KISHANPUR 7296
10 ROSRA BH0518016_190523APB_FTO_160434 State Bank of India SBIN0018035 STATE BANK OF INDIA SHIVAJEENAGAR 3648
11 ROSRA BH0518016_190523APB_FTO_160434 Union Bank of India UBIN0541478 SINGHIAGHAT 3648
12 ROSRA BH0518016_190523APB_FTO_160434 Union Bank of India UBIN0570044 Roshra 40128
13 ROSRA BH0518016_190523APB_FTO_160434 India Post Payments Bank IPOS0000001 Samastipur 3648
14 ROSRA BH0518016_190523APB_FTO_160434 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ballipur 3648
15 ROSRA BH0518016_190523APB_FTO_160434 Dakshin Bihar Gramin Bank PUNB0MBGB06 Muktapur 3648
16 ROSRA BH0518016_190523APB_FTO_160434 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 10944
17 ROSRA BH0518016_190523APB_FTO_160434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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