Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:33 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_140723APB_FTO_414590
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-18-016-004-02122171/1279
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292121 14/07/2023 BUCCHI DEVI 0518016WL025609 BUCCHI DEVI 00048 BKID0004974 3648 3648 Processed 19/09/2023 5745036424 MR LALO PASWAN STATE BANK OF INDIA(508548)
2 ROSRA BH-18-016-004-02122171/1450
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292135 14/07/2023 savita devi 0518016WL025609 savita devi 00048 BKID0004974 3648 3648 Processed 19/09/2023 5745036425 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
3 ROSRA BH-18-016-004-02122430/3265
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291692 14/07/2023 ANITA DEVI 0518016WL025587 ANITA DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5745036414 ANITA DEVI UNION BANK OF INDIA(508500)
4 ROSRA BH-18-016-004-02122430/5069
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291711 14/07/2023 SONU KUMAR 0518016WL025587 SONU KUMAR 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5745036406 Mr. Sonu Kumar CENTRAL BANK OF INDIA(607115)
5 ROSRA BH-18-016-004-02122430/697
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291715 14/07/2023 JANKI DEVI 0518016WL025587 JANKI DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5745036397 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
6 ROSRA BH-18-016-004-02122430/4062
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291707 14/07/2023 AMRIT DEVI 0518016WL025587 AMRIT DEVI 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5745036393 Miss. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 ROSRA BH-18-016-004-02122171/1601
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292140 14/07/2023 sonam kumari 0518016WL025609 sonam kumari 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036426 SONAM KUMARI BANK OF INDIA(508505)
8 ROSRA BH-18-016-004-02122171/1606
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292141 14/07/2023 ranjan devi 0518016WL025609 ranjan devi 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036350 RANJAN DEVI UNION BANK OF INDIA(508500)
9 ROSRA BH-18-016-004-02122171/1607
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292142 14/07/2023 sulekha kumari 0518016WL025609 sulekha kumari 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036351 MR SULEKHA KUMARI STATE BANK OF INDIA(508548)
10 ROSRA BH-18-016-004-02122171/1608
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292143 14/07/2023 parwati devi 0518016WL025609 parwati devi 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036352 PARWATI DEVI BANK OF INDIA(508505)
11 ROSRA BH-18-016-004-02122171/1614
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292144 14/07/2023 GHURNI DEVI 0518016WL025609 GHURNI DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036353 MR RAMJAPO PANDIT STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-004-02122171/1616
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292146 14/07/2023 RAMESH PRASAD 0518016WL025609 RAMESH PRASAD 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036355 SURESH PRASAD YADAV S/O BALESHWAR YADAV UNION BANK OF INDIA(508500)
13 ROSRA BH-18-016-004-02122171/1616
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292145 14/07/2023 SHOBHA DEVI 0518016WL025609 SHOBHA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036354 SHOBHA DEVI W/O SURESH PRASAD YADAV UNION BANK OF INDIA(508500)
14 ROSRA BH-18-016-004-02122171/1701
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292153 14/07/2023 PINKI DEVI 0518016WL025609 PINKI DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036433 PINKI DEVI PUNJAB NATIONAL BANK(508568)
15 ROSRA BH-18-016-004-02122171/1709
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292154 14/07/2023 SUNITA DEVI 0518016WL025609 SUNITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036431 SUNEETA DEVI W/O MANATUN YADAV UNION BANK OF INDIA(508500)
16 ROSRA BH-18-016-004-02122171/1711
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292155 14/07/2023 SAVITA DEVI 0518016WL025609 SAVITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036430 SAVITA DEVI W/O BHOLA YADAV UNION BANK OF INDIA(508500)
17 ROSRA BH-18-016-004-02122171/1714
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292156 14/07/2023 PANCHI DEVI 0518016WL025609 PANCHI DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036429 PANCHHI DEVI W/O HIRA LAL PANDIT UNION BANK OF INDIA(508500)
18 ROSRA BH-18-016-004-02122171/2023
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292157 14/07/2023 SUDAMA DEVI 0518016WL025609 SUDAMA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036432 SUDAMA DEVI W/O BANDHAN PANDIT UNION BANK OF INDIA(508500)
19 ROSRA BH-18-016-004-02122171/2027
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292158 14/07/2023 NARESH YADAV 0518016WL025609 NARESH YADAV 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036428 NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
20 ROSRA BH-18-016-004-02122171/2033
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292159 14/07/2023 ARVIND KUMAR YADAV 0518016WL025609 ARVIND KUMAR YADAV 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036427 MR ARVIND YADAV STATE BANK OF INDIA(508548)
21 ROSRA BH-18-016-004-02122171/2073
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292160 14/07/2023 GITA DEVI 0518016WL025609 GITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036434 GITA DEVI W/O DUKHAN PASWAN UNION BANK OF INDIA(508500)
22 ROSRA BH-18-016-004-02122171/2075
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292161 14/07/2023 SANJU DEVI 0518016WL025609 SANJU DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036344 MS SANJU DEVI STATE BANK OF INDIA(508548)
23 ROSRA BH-18-016-004-02122171/2076
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292162 14/07/2023 VIMLA DEVI 0518016WL025609 VIMLA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036347 BIMLA DEVI W/O RAJENDRA PASWAN UNION BANK OF INDIA(508500)
24 ROSRA BH-18-016-004-02122171/2085
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292163 14/07/2023 SUNITA DEVI 0518016WL025609 SUNITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036349 Mrs. SUNITA DEVI INDIAN BANK(607105)
25 ROSRA BH-18-016-004-02122171/2097
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292164 14/07/2023 BINDU DEVI 0518016WL025609 BINDU DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036435 MRS VINDU DEVI STATE BANK OF INDIA(508548)
26 ROSRA BH-18-016-004-02122171/2098
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292165 14/07/2023 SONAM DEVI 0518016WL025609 SONAM DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036436 SONAM DEVI W/O CHANDRADEV PASAVAN UNION BANK OF INDIA(508500)
27 ROSRA BH-18-016-004-02122171/2099
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292166 14/07/2023 SANGITA DEVI 0518016WL025609 SANGITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036342 MS SANGITA DEVI STATE BANK OF INDIA(508548)
28 ROSRA BH-18-016-004-02122171/3000
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292168 14/07/2023 VISHO PASWN 0518016WL025609 VISHO PASWN 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036343 VISHESHWAR PASWAN INDUSIND BANK(607189)
29 ROSRA BH-18-016-004-02122171/3003
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292169 14/07/2023 RAM SAKHI DEVI 0518016WL025609 RAM SAKHI DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036345 RAM SHAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ROSRA BH-18-016-004-02122171/3004
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292170 14/07/2023 TUSIYA DEVI 0518016WL025609 TUSIYA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036346 TUSIYA DEVI PUNJAB NATIONAL BANK(508568)
31 ROSRA BH-18-016-004-02122171/3005
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292171 14/07/2023 NITA DEVI 0518016WL025609 NITA DEVI 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5745036348 MRS NITA DEVI STATE BANK OF INDIA(508548)
SubTotal 91200 91200
32 ROSRA BH-18-016-004-02122430/3253
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291690 14/07/2023 RADHA DEVI 0518016WL025587 RADHA DEVI 00415 SBIN0002921 3648 3648 Processed 19/09/2023 5745036409 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
33 ROSRA BH-18-016-004-02122171/1291
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292123 14/07/2023 MINA DEVI 0518016WL025609 MINA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036395 MINA DEVI W/O SITA RAM PASWAN UNION BANK OF INDIA(508500)
34 ROSRA BH-18-016-004-02122171/1292
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292124 14/07/2023 SAMARTHI DEVI 0518016WL025609 SAMARTHI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036394 MS SAMARTHI DEVI STATE BANK OF INDIA(508548)
35 ROSRA BH-18-016-004-02122171/1380
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292125 14/07/2023 HIRA DEVI 0518016WL025609 HIRA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036398 MRS HIRA DEVI STATE BANK OF INDIA(508548)
36 ROSRA BH-18-016-004-02122171/1396
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292131 14/07/2023 SANJILA DEVI 0518016WL025609 SANJILA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036403 MRS SANJILA DEVI STATE BANK OF INDIA(508548)
37 ROSRA BH-18-016-004-02122171/1458
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292137 14/07/2023 SULOCHANA DEVI 0518016WL025609 SULOCHANA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036401 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 ROSRA BH-18-016-004-02122171/1622
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292147 14/07/2023 punam devi 0518016WL025609 punam devi 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036407 PUNAM DEVI W/O ARAVINAD PANDIT UNION BANK OF INDIA(508500)
39 ROSRA BH-18-016-004-02122171/1676
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292151 14/07/2023 pramod kumar prasad 0518016WL025609 pramod kumar prasad 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036392 MR PRAMOD KUMAR PRASAD STATE BANK OF INDIA(508548)
40 ROSRA BH-18-016-004-02122171/2137
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292167 14/07/2023 SAVITRI DEVI 0518016WL025609 SAVITRI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036402 SAVITRI DEVI INDUSIND BANK(607189)
41 ROSRA BH-18-016-004-02122171/417
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292174 14/07/2023 KRISHANA DEVI 0518016WL025609 KRISHANA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036396 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ROSRA BH-18-016-004-02122430/4020
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291702 14/07/2023 KIRAN DEVI 0518016WL025587 KIRAN DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036404 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ROSRA BH-18-016-004-02122430/4046
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291705 14/07/2023 RANJANA DEVI 0518016WL025587 RANJANA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036405 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
44 ROSRA BH-18-016-004-02122430/4067
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291708 14/07/2023 SULEKHA DEVI 0518016WL025587 SULEKHA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036400 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ROSRA BH-18-016-004-02122430/686
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291712 14/07/2023 KHAITUN KHATUN 0518016WL025587 KHAITUN KHATUN 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036399 MRS KHAITUN KHATUN STATE BANK OF INDIA(508548)
46 ROSRA BH-18-016-004-02122430/856
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291716 14/07/2023 MALTI DEVI 0518016WL025587 MALTI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5745036408 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
47 ROSRA BH-18-016-004-02122430/3273
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291693 14/07/2023 SAKINDRA MAHTO 0518016WL025587 SAKINDRA MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036423 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
48 ROSRA BH-18-016-004-02122430/3278
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291694 14/07/2023 MANISHA DEVI 0518016WL025587 MANISHA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036417 MANISHA DEVI UNION BANK OF INDIA(508500)
49 ROSRA BH-18-016-004-02122430/3285
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291695 14/07/2023 DEVKI DEVI 0518016WL025587 DEVKI DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036415 Mrs. DEVKI DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
50 ROSRA BH-18-016-004-02122430/3398
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291696 14/07/2023 MOSARAT KHATUN 0518016WL025587 MOSARAT KHATUN 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036418 MOSARAT KHATOON UNION BANK OF INDIA(508500)
51 ROSRA BH-18-016-004-02122430/3399
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291697 14/07/2023 MAASARI KHATUN 0518016WL025587 MAASARI KHATUN 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036419 MEASARI KHATUN UNION BANK OF INDIA(508500)
52 ROSRA BH-18-016-004-02122430/3400
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291698 14/07/2023 NAJMA KHATUN 0518016WL025587 NAJMA KHATUN 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036420 NAJMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
53 ROSRA BH-18-016-004-02122430/3401
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291699 14/07/2023 NISHA PRAVEEN 0518016WL025587 NISHA PRAVEEN 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036422 NISHA PRAVEEN WO MOHAMMAD SULTAN PUNJAB NATIONAL BANK(508568)
54 ROSRA BH-18-016-004-02122430/3403
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291700 14/07/2023 TAJO KHATUN 0518016WL025587 TAJO KHATUN 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036421 TAJO KHATUN UNION BANK OF INDIA(508500)
55 ROSRA BH-18-016-004-02122430/3405
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291701 14/07/2023 URMILA DEVI 0518016WL025587 URMILA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5745036416 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 32832 32832
56 ROSRA BH-18-016-004-02122171/1211
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292119 14/07/2023 BADAMIYA DEVI 0518016WL025609 BADAMIYA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036367 BADAMIYA DEVI W/O RAM BALAK MAHTO UNION BANK OF INDIA(508500)
57 ROSRA BH-18-016-004-02122171/1270
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292120 14/07/2023 DULAR DEVI 0518016WL025609 DULAR DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036360 DULAR DEVI W/O BHARAT YADAV UNION BANK OF INDIA(508500)
58 ROSRA BH-18-016-004-02122171/1290
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292122 14/07/2023 BHALARI DEVI 0518016WL025609 BHALARI DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036361 BHALARI DEVI W/O JIVACHHA PASWAN UNION BANK OF INDIA(508500)
59 ROSRA BH-18-016-004-02122171/1383
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292127 14/07/2023 PHOOLKUMARI DEVI 0518016WL025609 PHOOLKUMARI DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036382 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
60 ROSRA BH-18-016-004-02122171/1385
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292128 14/07/2023 sanju devi 0518016WL025609 sanju devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036379 MRS SANJU DEVI STATE BANK OF INDIA(508548)
61 ROSRA BH-18-016-004-02122171/1392
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292129 14/07/2023 NILAM DEVI 0518016WL025609 NILAM DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036357 NILAM DEVI W/O RAM JATAN MAHTO UNION BANK OF INDIA(508500)
62 ROSRA BH-18-016-004-02122171/1395
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292130 14/07/2023 KHUSHBU DEVI 0518016WL025609 KHUSHBU DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036362 KHUSHABU DEVI W/O RAJESH PASAVAN UNION BANK OF INDIA(508500)
63 ROSRA BH-18-016-004-02122171/1444
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292132 14/07/2023 KOLEGIYA DEVI 0518016WL025609 KOLEGIYA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036363 KAULEJIYA DEVI W/O GAJENDRA PASWAN UNION BANK OF INDIA(508500)
64 ROSRA BH-18-016-004-02122171/1445
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292133 14/07/2023 KRANTI DEVI 0518016WL025609 KRANTI DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036365 KRANTI DEVI W/O MANOJ PASWAN UNION BANK OF INDIA(508500)
65 ROSRA BH-18-016-004-02122171/1449
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292134 14/07/2023 KAILASHI DEVI 0518016WL025609 KAILASHI DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036359 KAILASI DEVI W/OARJUN PASWAN UNION BANK OF INDIA(508500)
66 ROSRA BH-18-016-004-02122171/1454
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292136 14/07/2023 RINA DEVI 0518016WL025609 RINA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036364 RINA DEVI W/O GANGA PASWAN UNION BANK OF INDIA(508500)
67 ROSRA BH-18-016-004-02122171/1595
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292139 14/07/2023 rekha devi 0518016WL025609 rekha devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036366 REKHA DEVI W/O GHANASHYAM MAHTO UNION BANK OF INDIA(508500)
68 ROSRA BH-18-016-004-02122171/1629
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292150 14/07/2023 NAND KISHOR YADAV 0518016WL025609 NAND KISHOR YADAV 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036377 NAND KISHOR YADAV,S/O-RAM CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
69 ROSRA BH-18-016-004-02122171/1629
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292149 14/07/2023 SHAIL KUMARI DEVI 0518016WL025609 SHAIL KUMARI DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036376 NAND KISHOR YADAV,S/O-RAM CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
70 ROSRA BH-18-016-004-02122171/1684
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292152 14/07/2023 lalita devi 0518016WL025609 lalita devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036368 MRS SITA DEVI STATE BANK OF INDIA(508548)
71 ROSRA BH-18-016-004-02122171/3019
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292172 14/07/2023 Abha Devi 0518016WL025609 Abha Devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036378 Ms. AABHA DEVI CENTRAL BANK OF INDIA(607115)
72 ROSRA BH-18-016-004-02122430/4045
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291704 14/07/2023 SUNITA DEVI 0518016WL025587 SUNITA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036380 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
73 ROSRA BH-18-016-004-02122430/4069
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291709 14/07/2023 RINA DEVI 0518016WL025587 RINA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036381 RINA DEVI UNION BANK OF INDIA(508500)
74 ROSRA BH-18-016-004-02126300/1827
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292184 14/07/2023 umakant yadav 0518016WL025609 umakant yadav 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036356 UMAKANT YADAV INDUSIND BANK(607189)
75 ROSRA BH-18-016-004-02126300/1838
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292185 14/07/2023 anita devi 0518016WL025609 anita devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5745036358 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 72960 72960
76 ROSRA BH-18-016-004-02122171/1382
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292126 14/07/2023 LILA DEVI 0518016WL025609 LILA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036384 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ROSRA BH-18-016-004-02122171/412
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292173 14/07/2023 RAM SEWAK PASWAN 0518016WL025609 RAM SEWAK PASWAN 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036383 RAM SEVAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 ROSRA BH-18-016-004-02122171/4411
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292175 14/07/2023 Gayatri Devi 0518016WL025609 Gayatri Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036387 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ROSRA BH-18-016-004-02122171/4412
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292176 14/07/2023 Vimal Devi 0518016WL025609 Vimal Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036390 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ROSRA BH-18-016-004-02122171/4413
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292177 14/07/2023 Vishok Kumar 0518016WL025609 Vishok Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036386 VISHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ROSRA BH-18-016-004-02122171/4414
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292178 14/07/2023 Savita Devi 0518016WL025609 Savita Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036389 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ROSRA BH-18-016-004-02122171/4416
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292179 14/07/2023 Maya Devi 0518016WL025609 Maya Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036388 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ROSRA BH-18-016-004-02122171/4419
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292180 14/07/2023 Mina Devi 0518016WL025609 Mina Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036385 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ROSRA BH-18-016-004-02122171/4426
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292181 14/07/2023 Sangita Kumari 0518016WL025609 Sangita Kumari 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036374 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ROSRA BH-18-016-004-02122171/493
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292182 14/07/2023 gajendra paswan 0518016WL025609 gajendra paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036375 GAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 ROSRA BH-18-016-004-02122430/3245
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291689 14/07/2023 ARTI DEVI 0518016WL025587 ARTI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036373 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ROSRA BH-18-016-004-02122430/4047
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291706 14/07/2023 BHUKANI DEVI 0518016WL025587 BHUKANI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036369 BHUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ROSRA BH-18-016-004-02122430/4407
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291710 14/07/2023 Kavita devi 0518016WL025587 Kavita devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036370 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ROSRA BH-18-016-004-02122430/696
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291714 14/07/2023 manju devi 0518016WL025587 manju devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036371 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ROSRA BH-18-016-004-02122430/696
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291713 14/07/2023 umesh das 0518016WL025587 umesh das 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745036372 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
91 ROSRA BH-18-016-004-02122171/1459
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292138 14/07/2023 MANJU DEVI 0518016WL025609 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745036411 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
92 ROSRA BH-18-016-004-02122171/1623
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292148 14/07/2023 TETARI DEVI 0518016WL025609 TETARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745036410 TETARI DEVI W/O MADAN YADAV UNION BANK OF INDIA(508500)
93 ROSRA BH-18-016-004-02122430/3257
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291691 14/07/2023 SUNITA DEVI 0518016WL025587 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745036412 SUNITA DEVI W/O-DHARMAJIT SAH MADYA BIHAR GRAMIN BANK(607136)
94 ROSRA BH-18-016-004-02122430/4032
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230291703 14/07/2023 PRAMILA DEVI 0518016WL025587 PRAMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745036413 Mr. CHANDRA SHEKHAR DAS & PARMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
95 ROSRA BH-18-016-004-02122171/673
(JAHANGIRPUR SOUTH) 		0518016000NRG24110720230292183 14/07/2023 RAJ KUMAR SAH 0518016WL025609 RAJ KUMAR SAH 638 INDB0001462 3648 3648 Processed 19/09/2023 5745036391 RAJ KUMAR SAHU INDUSIND BANK(607189)
SubTotal 3648 3648
Total 346560 346560

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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_414590 Bank of India BKID0004974 ROSERA 7296
2 ROSRA BH0518016_140723APB_FTO_414590 Central Bank Of India CBIN0280054 ROSERA 10944
3 ROSRA BH0518016_140723APB_FTO_414590 Central Bank Of India CBIN0281800 AROUT 3648
4 ROSRA BH0518016_140723APB_FTO_414590 Punjab National Bank PUNB0640600 ROUSSERA GHAT 91200
5 ROSRA BH0518016_140723APB_FTO_414590 State Bank of India SBIN0002921 BIBHUTIPUR 3648
6 ROSRA BH0518016_140723APB_FTO_414590 State Bank of India SBIN0004580 ROSERA 51072
7 ROSRA BH0518016_140723APB_FTO_414590 Union Bank of India UBIN0541478 SINGHIAGHAT 32832
8 ROSRA BH0518016_140723APB_FTO_414590 Union Bank of India UBIN0570044 Roshra 72960
9 ROSRA BH0518016_140723APB_FTO_414590 India Post Payments Bank IPOS0000001 Samastipur 54720
10 ROSRA BH0518016_140723APB_FTO_414590 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 3648
11 ROSRA BH0518016_140723APB_FTO_414590 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIJNATHPUR (DBGB) 3648
12 ROSRA BH0518016_140723APB_FTO_414590 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bari Durgasthan(Rosera) 7296
13 ROSRA BH0518016_140723APB_FTO_414590 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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