Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:20:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_011223APB_FTO_703047
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 SHERGHATTY BH-07-019-003-04138500/1274
(Chitab Kala) 		0507019000NRG24011220230775427 01/12/2023 Labdu Kumar 0507019WL134625 Labdu Kumar 00045 BARB0SHERGH 1824 1824 Processed 16/12/2023 8703782098 DABLOO KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SHERGHATTY BH-07-019-001-04136300/2195
(Cherki) 		0507019000NRG24011220230775185 01/12/2023 PRIYANKA DEVI 0507019WL134590 PRIYANKA DEVI 00045 BARB0TEKARI 1368 1368 Processed 16/12/2023 8703782124 PRIYANKA DEVI BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-001-04136300/2213
(Cherki) 		0507019000NRG24011220230775202 01/12/2023 MANTU KUMAR 0507019WL134593 MANTU KUMAR 00045 BARB0TEKARI 1368 1368 Processed 16/12/2023 8703782131 MANTU KUMAR BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-001-04136300/2214
(Cherki) 		0507019000NRG24011220230775170 01/12/2023 SHANTU KUMAR 0507019WL134588 SHANTU KUMAR 00045 BARB0TEKARI 1140 1140 Processed 16/12/2023 8703782127 SANTU KUMAR BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-001-04136300/545-C
(Cherki) 		0507019000NRG24011220230775213 01/12/2023 PUNAM DEVI 0507019WL134595 PUNAM DEVI 00045 BARB0TEKARI 1368 1368 Processed 16/12/2023 8703782129 PUNAM DEVI BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-001-04136300/674-A
(Cherki) 		0507019000NRG24011220230775192 01/12/2023 Jogi Manjhi 0507019WL134591 Jogi Manjhi 00045 BARB0TEKARI 1368 1368 Processed 16/12/2023 8703782130 JOGI MANJHI BANK OF BARODA(606985)
7 SHERGHATTY BH-07-019-001-04136400/4488
(Cherki) 		0507019000NRG24011220230775215 01/12/2023 Om Prakash Kumar 0507019WL134595 Om Prakash Kumar 00045 BARB0TEKARI 1368 1368 Processed 16/12/2023 8703782119 OM PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 7980 7980
8 SHERGHATTY BH-07-019-001-04136100/3767
(Cherki) 		0507019000NRG24011220230775307 01/12/2023 ARTI DEVI 0507019WL134611 ARTI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 16/12/2023 8703782134 ARTI DEVI PUNJAB NATIONAL BANK(508568)
9 SHERGHATTY BH-07-019-001-04136100/3768
(Cherki) 		0507019000NRG24011220230775308 01/12/2023 LAXMI DEVI 0507019WL134611 LAXMI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 16/12/2023 8703782120 LAXMI DEVI BANK OF BARODA(606985)
10 SHERGHATTY BH-07-019-001-04136100/3891
(Cherki) 		0507019000NRG24011220230775379 01/12/2023 TILESHWARI DEVI 0507019WL134619 TILESHWARI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 16/12/2023 8703782122 TILESHWARI DEVI BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-001-04136100/4002
(Cherki) 		0507019000NRG24011220230775313 01/12/2023 SAKUNTI DEVI 0507019WL134612 SAKUNTI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 16/12/2023 8703782117 SHAKUNTIDEVI BANK OF BARODA(606985)
12 SHERGHATTY BH-07-019-001-04136300/2683
(Cherki) 		0507019000NRG24011220230775198 01/12/2023 TETAR YADAV 0507019WL134592 TETAR YADAV 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782126 TETAR YADAV BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-001-04136300/2685
(Cherki) 		0507019000NRG24011220230775199 01/12/2023 SUMAN DEVI 0507019WL134592 SUMAN DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782132 SUMAN DEVI BANK OF BARODA(606985)
14 SHERGHATTY BH-07-019-001-04136300/2691
(Cherki) 		0507019000NRG24011220230775176 01/12/2023 KUNJAN KUMAR SINHA 0507019WL134589 KUNJAN KUMAR SINHA 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782136 KUNJAN KUMAR SINHA BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-001-04136300/2694
(Cherki) 		0507019000NRG24011220230775165 01/12/2023 DHIRENDRA KUMAR SINHA 0507019WL134587 DHIRENDRA KUMAR SINHA 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782135 DHIRENDRA KUMAR SINH BANK OF BARODA(606985)
16 SHERGHATTY BH-07-019-001-04136300/2724
(Cherki) 		0507019000NRG24011220230775173 01/12/2023 KAJAL KUMARI 0507019WL134588 KAJAL KUMARI 00045 BARB0TEKGAY 1140 1140 Processed 16/12/2023 8703782115 KAJAL KUMARI MANOJAV BANK OF BARODA(606985)
17 SHERGHATTY BH-07-019-001-04136300/2732
(Cherki) 		0507019000NRG24011220230775175 01/12/2023 LALITA KUMARI 0507019WL134588 LALITA KUMARI 00045 BARB0TEKGAY 1140 1140 Processed 16/12/2023 8703782114 LALITA KUMARI BANK OF BARODA(606985)
18 SHERGHATTY BH-07-019-001-04136300/2770
(Cherki) 		0507019000NRG24011220230775154 01/12/2023 RAMVILASH YADAV 0507019WL134585 RAMVILASH YADAV 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782125 RAM BILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
19 SHERGHATTY BH-07-019-001-04136300/317-A
(Cherki) 		0507019000NRG24011220230775169 01/12/2023 Gulabi Devi 0507019WL134587 Gulabi Devi 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782116 MANISHA KUMARI GULAB BANK OF BARODA(606985)
20 SHERGHATTY BH-07-019-001-04136300/3705
(Cherki) 		0507019000NRG24011220230775157 01/12/2023 SUNITA DEVI 0507019WL134585 SUNITA DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782133 SUNITA DEVI BANK OF BARODA(606985)
21 SHERGHATTY BH-07-019-001-04136300/3707
(Cherki) 		0507019000NRG24011220230775146 01/12/2023 GAYATRI DEVI 0507019WL134584 GAYATRI DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782128 Mrs. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
22 SHERGHATTY BH-07-019-001-04136300/3713
(Cherki) 		0507019000NRG24011220230775147 01/12/2023 RAMPATI DEVI 0507019WL134584 RAMPATI DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782118 RAMAPATI DEVI BANK OF BARODA(606985)
23 SHERGHATTY BH-07-019-001-04136300/3783
(Cherki) 		0507019000NRG24011220230775232 01/12/2023 AMRENDRA RAJAK 0507019WL134598 AMRENDRA RAJAK 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782138 ARVENDRA RAJAK BANK OF BARODA(606985)
24 SHERGHATTY BH-07-019-001-04136300/3784
(Cherki) 		0507019000NRG24011220230775151 01/12/2023 SUNITA DEVI 0507019WL134584 SUNITA DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782137 SUNITA DEVI BANK OF BARODA(606985)
25 SHERGHATTY BH-07-019-001-04136300/3795
(Cherki) 		0507019000NRG24011220230775161 01/12/2023 SUNITA DEVI 0507019WL134586 SUNITA DEVI 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782121 SUNITA DEVI BANK OF BARODA(606985)
26 SHERGHATTY BH-07-019-001-04136300/3907
(Cherki) 		0507019000NRG24011220230775162 01/12/2023 Rambriksh Mistri 0507019WL134586 Rambriksh Mistri 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782123 RAMVRIKSH MISTRI BANK OF BARODA(606985)
27 SHERGHATTY BH-07-019-001-04136300/3914
(Cherki) 		0507019000NRG24011220230775177 01/12/2023 khushbu kumari 0507019WL134589 khushbu kumari 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782113 KHUSHBUKUMARI BANK OF BARODA(606985)
28 SHERGHATTY BH-07-019-001-04136300/3922
(Cherki) 		0507019000NRG24011220230775189 01/12/2023 Puja Sinha 0507019WL134591 Puja Sinha 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782139 POOJA SINHA BANK OF BARODA(606985)
29 SHERGHATTY BH-07-019-001-04136300/3923
(Cherki) 		0507019000NRG24011220230775178 01/12/2023 sushil kumar sinha 0507019WL134589 sushil kumar sinha 00045 BARB0TEKGAY 1368 1368 Processed 16/12/2023 8703782140 SUSHIL KUMAR SINHA BANK OF BARODA(606985)
30 SHERGHATTY BH-07-019-001-04136400/4539
(Cherki) 		0507019000NRG24011220230775356 01/12/2023 Mantu Kumar 0507019WL134616 Mantu Kumar 00045 BARB0TEKGAY 1824 1824 Processed 16/12/2023 8703782141 Mr. MANTU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 33288 33288
31 SHERGHATTY BH-07-019-001-04136300/2200
(Cherki) 		0507019000NRG24011220230775230 01/12/2023 UPENDRA SINGH 0507019WL134598 UPENDRA SINGH 00048 BKID0004482 1368 1368 Processed 16/12/2023 8703782100 UPENDRA SINGH BANK OF INDIA(508505)
32 SHERGHATTY BH-07-019-001-04136400/4536
(Cherki) 		0507019000NRG24011220230775342 01/12/2023 Satrudhan Kumar 0507019WL134615 Satrudhan Kumar 00048 BKID0004482 1824 1824 Processed 16/12/2023 8703782102 SATRUDHAN KUMAR BANK OF BARODA(606985)
33 SHERGHATTY BH-07-019-001-04136400/4538
(Cherki) 		0507019000NRG24011220230775366 01/12/2023 Guddu Kumar 0507019WL134617 Guddu Kumar 00048 BKID0004482 1824 1824 Processed 16/12/2023 8703782101 Mr. GUDU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
34 SHERGHATTY BH-07-019-001-04136100/1539
(Cherki) 		0507019000NRG24011220230775377 01/12/2023 GEETA DEVI 0507019WL134619 GEETA DEVI 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782103 GITA DEVI BANK OF BARODA(606985)
35 SHERGHATTY BH-07-019-001-04136100/2788
(Cherki) 		0507019000NRG24011220230775387 01/12/2023 PARVATI DEVI 0507019WL134621 PARVATI DEVI 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782109 PARVATI DEVI BANK OF INDIA(508505)
36 SHERGHATTY BH-07-019-001-04136100/4001
(Cherki) 		0507019000NRG24011220230775312 01/12/2023 PRINCE KUMAR 0507019WL134612 PRINCE KUMAR 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782110 PRINCE KUMAR BANK OF INDIA(508505)
37 SHERGHATTY BH-07-019-001-04136100/4543
(Cherki) 		0507019000NRG24011220230775314 01/12/2023 Punam Kumari 0507019WL134612 Punam Kumari 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782111 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
38 SHERGHATTY BH-07-019-001-04136100/4544
(Cherki) 		0507019000NRG24011220230775325 01/12/2023 Gunjan Kumari 0507019WL134613 Gunjan Kumari 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782107 GUNJAN KUMARI BANK OF INDIA(508505)
39 SHERGHATTY BH-07-019-001-04136100/4545
(Cherki) 		0507019000NRG24011220230775327 01/12/2023 Khushabu Kumari 0507019WL134613 Khushabu Kumari 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782106 KHUSHBHU KUMARI BANK OF INDIA(508505)
40 SHERGHATTY BH-07-019-001-04136300/2191
(Cherki) 		0507019000NRG24011220230775182 01/12/2023 BIGAN PASWAN 0507019WL134590 BIGAN PASWAN 00048 BKID0004490 1368 1368 Processed 16/12/2023 8703782108 BIGAN PASWAN BANK OF INDIA(508505)
41 SHERGHATTY BH-07-019-001-04136400/373-A
(Cherki) 		0507019000NRG24011220230775354 01/12/2023 PRIYANKA DEVI 0507019WL134616 PRIYANKA DEVI 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782104 PRIYANKA DEVI BANK OF INDIA(508505)
42 SHERGHATTY BH-07-019-001-04136400/4534
(Cherki) 		0507019000NRG24011220230775340 01/12/2023 Babita Devi 0507019WL134615 Babita Devi 00048 BKID0004490 1824 1824 Processed 16/12/2023 8703782105 BABITA DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
43 SHERGHATTY BH-07-019-001-04136100/2670
(Cherki) 		0507019000NRG24011220230775303 01/12/2023 KAMLESH KUMAR 0507019WL134611 KAMLESH KUMAR 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782088 MR KAMLESH CHAUDHARY STATE BANK OF INDIA(508548)
44 SHERGHATTY BH-07-019-001-04136100/2672
(Cherki) 		0507019000NRG24011220230775304 01/12/2023 CHUNNI DEVI 0507019WL134611 CHUNNI DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782095 Mrs. CHUNNI DEVI CENTRAL BANK OF INDIA(607115)
45 SHERGHATTY BH-07-019-001-04136100/2677
(Cherki) 		0507019000NRG24011220230775330 01/12/2023 SONALIKA KUMARI 0507019WL134614 SONALIKA KUMARI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782084 SONALIKA KUMARI D/O SHIV SHANKAR CHOUDHA PUNJAB NATIONAL BANK(508568)
46 SHERGHATTY BH-07-019-001-04136100/2786
(Cherki) 		0507019000NRG24011220230775386 01/12/2023 PINTU KUMAR 0507019WL134621 PINTU KUMAR 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782070 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
47 SHERGHATTY BH-07-019-001-04136100/2797
(Cherki) 		0507019000NRG24011220230775331 01/12/2023 MANJU DEVI 0507019WL134614 MANJU DEVI 00089 CBIN0282454 1824 1824 Rejected 16/12/2023 8703782050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SHERGHATTY BH-07-019-001-04136100/2798
(Cherki) 		0507019000NRG24011220230775388 01/12/2023 ASHA DEVI 0507019WL134621 ASHA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782055 ASHA DEVI& UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 SHERGHATTY BH-07-019-001-04136100/3748
(Cherki) 		0507019000NRG24011220230775319 01/12/2023 RINKU DEVI 0507019WL134613 RINKU DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782072 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
50 SHERGHATTY BH-07-019-001-04136100/3764
(Cherki) 		0507019000NRG24011220230775310 01/12/2023 RITA DEVI 0507019WL134612 RITA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782085 RAMDYAL KUMAR RITA D BANK OF BARODA(606985)
51 SHERGHATTY BH-07-019-001-04136100/3900
(Cherki) 		0507019000NRG24011220230775334 01/12/2023 Kiran Devi 0507019WL134614 Kiran Devi 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782074 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
52 SHERGHATTY BH-07-019-001-04136300/2194
(Cherki) 		0507019000NRG24011220230775184 01/12/2023 JYOTI DEVI 0507019WL134590 JYOTI DEVI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782076 Mrs. JYOTI KUMARI CENTRAL BANK OF INDIA(607115)
53 SHERGHATTY BH-07-019-001-04136300/2196
(Cherki) 		0507019000NRG24011220230775186 01/12/2023 PADDMINI DEVI 0507019WL134590 PADDMINI DEVI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782038 Mrs. PADAMANI DEVI CENTRAL BANK OF INDIA(607115)
54 SHERGHATTY BH-07-019-001-04136300/2197
(Cherki) 		0507019000NRG24011220230775187 01/12/2023 KRISHNA SINGH 0507019WL134590 KRISHNA SINGH 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782097 Mr. KRISHNA SINGH CENTRAL BANK OF INDIA(607115)
55 SHERGHATTY BH-07-019-001-04136300/2201
(Cherki) 		0507019000NRG24011220230775200 01/12/2023 KAMDEO SHARMA 0507019WL134593 KAMDEO SHARMA 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782040 Mr. KAMDEO SHARMA CENTRAL BANK OF INDIA(607115)
56 SHERGHATTY BH-07-019-001-04136300/2202
(Cherki) 		0507019000NRG24011220230775201 01/12/2023 LAKHAN PASWAN 0507019WL134593 LAKHAN PASWAN 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782042 Mr. LAKHAN PASWAN CENTRAL BANK OF INDIA(607115)
57 SHERGHATTY BH-07-019-001-04136300/2215
(Cherki) 		0507019000NRG24011220230775195 01/12/2023 VIJAY KUMAR VARMA 0507019WL134592 VIJAY KUMAR VARMA 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782043 Mr. DEEPAK KUMAR VERMA CENTRAL BANK OF INDIA(607115)
58 SHERGHATTY BH-07-019-001-04136300/2630
(Cherki) 		0507019000NRG24011220230775171 01/12/2023 Ramdev Mistri 0507019WL134588 Ramdev Mistri 00089 CBIN0282454 1140 1140 Processed 16/12/2023 8703782039 Mr. RAMDEO MISTREE CENTRAL BANK OF INDIA(607115)
59 SHERGHATTY BH-07-019-001-04136300/2697
(Cherki) 		0507019000NRG24011220230775203 01/12/2023 RAJMANI DEVI 0507019WL134593 RAJMANI DEVI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782082 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
60 SHERGHATTY BH-07-019-001-04136300/2699
(Cherki) 		0507019000NRG24011220230775204 01/12/2023 PRITI KUMARI 0507019WL134593 PRITI KUMARI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782061 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
61 SHERGHATTY BH-07-019-001-04136300/2719
(Cherki) 		0507019000NRG24011220230775153 01/12/2023 ANSHU KUMAR 0507019WL134585 ANSHU KUMAR 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782063 Mr. UPENDRA SINGH CENTRAL BANK OF INDIA(607115)
62 SHERGHATTY BH-07-019-001-04136300/2731
(Cherki) 		0507019000NRG24011220230775174 01/12/2023 GULABIYA DEVI 0507019WL134588 GULABIYA DEVI 00089 CBIN0282454 1140 1140 Processed 16/12/2023 8703782075 Mrs. GULABIYA DEVI CENTRAL BANK OF INDIA(607115)
63 SHERGHATTY BH-07-019-001-04136300/3717
(Cherki) 		0507019000NRG24011220230775148 01/12/2023 Samas kamar 0507019WL134584 Samas kamar 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782052 Mr. SHAMS QAMAR CENTRAL BANK OF INDIA(607115)
64 SHERGHATTY BH-07-019-001-04136300/3720
(Cherki) 		0507019000NRG24011220230775149 01/12/2023 ABHIMANU KUMAR 0507019WL134584 ABHIMANU KUMAR 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782066 Mr. ABHIMNYU KUMAR CENTRAL BANK OF INDIA(607115)
65 SHERGHATTY BH-07-019-001-04136300/3730
(Cherki) 		0507019000NRG24011220230775150 01/12/2023 JAYPRAKASH CHAUDHARI 0507019WL134584 JAYPRAKASH CHAUDHARI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782089 JAIPRKASH CHOUDHRY BANK OF INDIA(508505)
66 SHERGHATTY BH-07-019-001-04136300/3787
(Cherki) 		0507019000NRG24011220230775233 01/12/2023 AJMAT KHA 0507019WL134598 AJMAT KHA 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782049 Mr. AZMAT ALI KHAN CENTRAL BANK OF INDIA(607115)
67 SHERGHATTY BH-07-019-001-04136300/3788
(Cherki) 		0507019000NRG24011220230775158 01/12/2023 MADHUMITA KUMARI 0507019WL134586 MADHUMITA KUMARI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782065 Mrs. MADHUMITA KUMARI CENTRAL BANK OF INDIA(607115)
68 SHERGHATTY BH-07-019-001-04136300/3919
(Cherki) 		0507019000NRG24011220230775163 01/12/2023 Baliram singh 0507019WL134586 Baliram singh 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782068 BALIRAM SINGH BANK OF INDIA(508505)
69 SHERGHATTY BH-07-019-001-04136300/545-C
(Cherki) 		0507019000NRG24011220230775207 01/12/2023 KAMLESH SINGH 0507019WL134594 KAMLESH SINGH 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782045 Mr. KAMLESH SINGH CENTRAL BANK OF INDIA(607115)
70 SHERGHATTY BH-07-019-001-04136300/550-A
(Cherki) 		0507019000NRG24011220230775190 01/12/2023 BIRJU PASWAN 0507019WL134591 BIRJU PASWAN 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782041 Mr. BIRJU PASWAN CENTRAL BANK OF INDIA(607115)
71 SHERGHATTY BH-07-019-001-04136400/2607
(Cherki) 		0507019000NRG24011220230775362 01/12/2023 BABITA DEVI 0507019WL134617 BABITA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782046 Ms. BABITA DEVI CENTRAL BANK OF INDIA(607115)
72 SHERGHATTY BH-07-019-001-04136400/2608
(Cherki) 		0507019000NRG24011220230775363 01/12/2023 KAULASHARI DEVI 0507019WL134617 KAULASHARI DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782071 Mrs. KOULESHWARI DEVI CENTRAL BANK OF INDIA(607115)
73 SHERGHATTY BH-07-019-001-04136400/2611
(Cherki) 		0507019000NRG24011220230775208 01/12/2023 ANITA DEVI 0507019WL134594 ANITA DEVI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782048 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
74 SHERGHATTY BH-07-019-001-04136400/2612
(Cherki) 		0507019000NRG24011220230775209 01/12/2023 REETA DEVI 0507019WL134594 REETA DEVI 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782080 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
75 SHERGHATTY BH-07-019-001-04136400/2614
(Cherki) 		0507019000NRG24011220230775351 01/12/2023 PHONU RAVIDAS 0507019WL134616 PHONU RAVIDAS 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782067 Mr. PHONU RAVIDAS CENTRAL BANK OF INDIA(607115)
76 SHERGHATTY BH-07-019-001-04136400/2615
(Cherki) 		0507019000NRG24011220230775364 01/12/2023 KALO DEVI 0507019WL134617 KALO DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782054 Mrs. KALO DEVI CENTRAL BANK OF INDIA(607115)
77 SHERGHATTY BH-07-019-001-04136400/2617
(Cherki) 		0507019000NRG24011220230775365 01/12/2023 VIKASH KUMAR 0507019WL134617 VIKASH KUMAR 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782078 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
78 SHERGHATTY BH-07-019-001-04136400/2618
(Cherki) 		0507019000NRG24011220230775352 01/12/2023 ASHA DEVI 0507019WL134616 ASHA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782047 Mr. ABHISHEK YADAV CENTRAL BANK OF INDIA(607115)
79 SHERGHATTY BH-07-019-001-04136400/2620
(Cherki) 		0507019000NRG24011220230775210 01/12/2023 LALA DAS 0507019WL134594 LALA DAS 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782073 Mr. LALA RAVIDAS . CENTRAL BANK OF INDIA(607115)
80 SHERGHATTY BH-07-019-001-04136400/2903
(Cherki) 		0507019000NRG24011220230775372 01/12/2023 SOBHA DEVI 0507019WL134618 SOBHA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782096 Shoba Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 SHERGHATTY BH-07-019-001-04136400/366-A
(Cherki) 		0507019000NRG24011220230775211 01/12/2023 Nagina Ravidas 0507019WL134594 Nagina Ravidas 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782091 Mr. NAGINA RAVIDAS . CENTRAL BANK OF INDIA(607115)
82 SHERGHATTY BH-07-019-001-04136400/371-A
(Cherki) 		0507019000NRG24011220230775353 01/12/2023 Kamlesh Kumar 0507019WL134616 Kamlesh Kumar 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782044 Mr. KAMLESH DAS CENTRAL BANK OF INDIA(607115)
83 SHERGHATTY BH-07-019-001-04136400/3916
(Cherki) 		0507019000NRG24011220230775355 01/12/2023 SANGITA KUMARI 0507019WL134616 SANGITA KUMARI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782079 SANGITA KUMARI BANK OF INDIA(508505)
84 SHERGHATTY BH-07-019-001-04136400/400-A
(Cherki) 		0507019000NRG24011220230775181 01/12/2023 Urmila Devi 0507019WL134589 Urmila Devi 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782053 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
85 SHERGHATTY BH-07-019-001-04136400/435-A
(Cherki) 		0507019000NRG24011220230775339 01/12/2023 MUNIYA DEVI 0507019WL134615 MUNIYA DEVI 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782093 Mrs. MUNNIYA DEVI CENTRAL BANK OF INDIA(607115)
86 SHERGHATTY BH-07-019-001-04136400/4489
(Cherki) 		0507019000NRG24011220230775216 01/12/2023 Niranjan Kumar 0507019WL134595 Niranjan Kumar 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782083 NIRANJAN KUMAR BANK OF BARODA(606985)
87 SHERGHATTY BH-07-019-001-04136400/4492
(Cherki) 		0507019000NRG24011220230775217 01/12/2023 Niraj Kumar 0507019WL134595 Niraj Kumar 00089 CBIN0282454 1368 1368 Processed 16/12/2023 8703782077 NIRAJ KUMAR BANK OF BARODA(606985)
88 SHERGHATTY BH-07-019-001-04136400/4535
(Cherki) 		0507019000NRG24011220230775341 01/12/2023 Yogendra Kumar 0507019WL134615 Yogendra Kumar 00089 CBIN0282454 1824 1824 Processed 16/12/2023 8703782064 Mr. YOGENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 71592 71592
89 SHERGHATTY BH-07-019-003-04138300/1838
(Chitab Kala) 		0507019000NRG24011220230775436 01/12/2023 PRADIP YADAV 0507019WL134627 PRADIP YADAV 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782036 PRADIP YADAV S/O BANSI YADAV BANK OF INDIA(508505)
90 SHERGHATTY BH-07-019-003-04138300/2245
(Chitab Kala) 		0507019000NRG24011220230775437 01/12/2023 PRAMOD YADAV 0507019WL134627 PRAMOD YADAV 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782037 Mr. PARMOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
91 SHERGHATTY BH-07-019-003-04138300/2259
(Chitab Kala) 		0507019000NRG24011220230775438 01/12/2023 FULKESWAR YADAV 0507019WL134627 FULKESWAR YADAV 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782059 FULKESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
92 SHERGHATTY BH-07-019-003-04138300/4074
(Chitab Kala) 		0507019000NRG24011220230775439 01/12/2023 PINKI KUMARI 0507019WL134627 PINKI KUMARI 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782092 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
93 SHERGHATTY BH-07-019-003-04138500/2215
(Chitab Kala) 		0507019000NRG24011220230775428 01/12/2023 BUCHWA DEVI 0507019WL134625 BUCHWA DEVI 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782094 Mrs. BUCHAVA DEVI CENTRAL BANK OF INDIA(607115)
94 SHERGHATTY BH-07-019-003-04138500/3532
(Chitab Kala) 		0507019000NRG24011220230775429 01/12/2023 DROPATI DEVI 0507019WL134625 DROPATI DEVI 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782051 Mrs. PATIYA DEVI CENTRAL BANK OF INDIA(607115)
95 SHERGHATTY BH-07-019-003-04138500/3896
(Chitab Kala) 		0507019000NRG24011220230775422 01/12/2023 Geeta Devi 0507019WL134624 Geeta Devi 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8703782099 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
96 SHERGHATTY BH-07-019-001-04136100/4542
(Cherki) 		0507019000NRG24011220230775323 01/12/2023 Tinku Kumar 0507019WL134613 Tinku Kumar 00354 PUNB0192200 1824 1824 Processed 16/12/2023 8703782034 TINKU KUMAR PUNJAB NATIONAL BANK(508568)
97 SHERGHATTY BH-07-019-001-04136300/687-A
(Cherki) 		0507019000NRG24011220230775193 01/12/2023 HASINA DEVI 0507019WL134591 HASINA DEVI 00354 PUNB0192200 1368 1368 Processed 16/12/2023 8703782033 HASINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
98 SHERGHATTY BH-07-019-001-04136100/4483
(Cherki) 		0507019000NRG24011220230775321 01/12/2023 piyush kumar 0507019WL134613 piyush kumar 00354 PUNB0492200 1824 1824 Processed 16/12/2023 8703782112 PIYUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
99 SHERGHATTY BH-07-019-001-04136300/2705
(Cherki) 		0507019000NRG24011220230775168 01/12/2023 SHAILENDRA KUMAR 0507019WL134587 SHAILENDRA KUMAR 00354 PUNB0594400 1368 1368 Processed 16/12/2023 8703782142 SHAILENDRA KUMAR SO TARKESHWAR PD PUNJAB NATIONAL BANK(508568)
100 SHERGHATTY BH-07-019-001-04136300/2706
(Cherki) 		0507019000NRG24011220230775152 01/12/2023 KUMARI SANDHAYA SINHA 0507019WL134585 KUMARI SANDHAYA SINHA 00354 PUNB0594400 1368 1368 Processed 16/12/2023 8703782143 KUMARI SANDHYA SINHA W/O SHAILENDRA KUMA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
101 SHERGHATTY BH-07-019-001-04136100/3201
(Cherki) 		0507019000NRG24011220230775305 01/12/2023 SHIVSHANKAR CHAUDHARY 0507019WL134611 SHIVSHANKAR CHAUDHARY 00354 PUNB0674800 1824 1824 Processed 16/12/2023 8703782145 Mr. SHIVSHANKAR CHAUDHARI INDIAN BANK(607105)
SubTotal 1824 1824
102 SHERGHATTY BH-07-019-001-04136300/2686
(Cherki) 		0507019000NRG24011220230775172 01/12/2023 PAPPU KUMAR SHARMA 0507019WL134588 PAPPU KUMAR SHARMA 00415 SBIN0002739 1140 1140 Processed 16/12/2023 8703782087 MR PAPPU KUMAR SHARMA STATE BANK OF INDIA(508548)
103 SHERGHATTY BH-07-019-001-04136300/2690
(Cherki) 		0507019000NRG24011220230775164 01/12/2023 CHETAN KUMAR 0507019WL134587 CHETAN KUMAR 00415 SBIN0002739 1368 1368 Processed 16/12/2023 8703782058 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
104 SHERGHATTY BH-07-019-001-04136300/3704
(Cherki) 		0507019000NRG24011220230775155 01/12/2023 SUNIL KUMAR SHARMA 0507019WL134585 SUNIL KUMAR SHARMA 00415 SBIN0002739 1368 1368 Processed 16/12/2023 8703782056 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
105 SHERGHATTY BH-07-019-001-04136300/3793
(Cherki) 		0507019000NRG24011220230775188 01/12/2023 SANJANA KUMARI 0507019WL134591 SANJANA KUMARI 00415 SBIN0003455 1368 1368 Processed 16/12/2023 8703782090 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHERGHATTY BH-07-019-001-04136300/3794
(Cherki) 		0507019000NRG24011220230775160 01/12/2023 SILA DEVI 0507019WL134586 SILA DEVI 00415 SBIN0003455 1368 1368 Processed 16/12/2023 8703782086 SHILA DEVI BANK OF BARODA(606985)
107 SHERGHATTY BH-07-019-001-04136400/2610
(Cherki) 		0507019000NRG24011220230775214 01/12/2023 RAMSUNDAR RAVIDAS 0507019WL134595 RAMSUNDAR RAVIDAS 00415 SBIN0003455 1368 1368 Processed 16/12/2023 8703782060 MR RAMASUNDAR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
108 SHERGHATTY BH-07-019-001-04136100/1815
(Cherki) 		0507019000NRG24011220230775385 01/12/2023 sanju devi 0507019WL134621 sanju devi 00415 SBIN0005611 1824 1824 Processed 16/12/2023 8703782081 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
109 SHERGHATTY BH-07-019-001-04136100/3202
(Cherki) 		0507019000NRG24011220230775306 01/12/2023 MINTA DEVI 0507019WL134611 MINTA DEVI 00415 SBIN0015345 1824 1824 Processed 16/12/2023 8703782057 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
110 SHERGHATTY BH-07-019-001-04136100/3760
(Cherki) 		0507019000NRG24011220230775332 01/12/2023 PRINCE KUMAR 0507019WL134614 PRINCE KUMAR 00415 SBIN0017426 1824 1824 Processed 16/12/2023 8703782062 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHERGHATTY BH-07-019-001-04136100/3769
(Cherki) 		0507019000NRG24011220230775320 01/12/2023 UPENDRA SINGH 0507019WL134613 UPENDRA SINGH 00415 SBIN0017426 1824 1824 Processed 16/12/2023 8703782035 Mr. UPENDRA SINGH CENTRAL BANK OF INDIA(607115)
112 SHERGHATTY BH-07-019-001-04136300/2681
(Cherki) 		0507019000NRG24011220230775196 01/12/2023 SURYAKANT KUMAR 0507019WL134592 SURYAKANT KUMAR 00415 SBIN0017426 1368 1368 Processed 16/12/2023 8703782069 MR SURYAKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
113 SHERGHATTY BH-07-019-001-04136300/3792
(Cherki) 		0507019000NRG24011220230775159 01/12/2023 BABLU KUMAR 0507019WL134586 BABLU KUMAR 00462 UCBA0001638 1368 1368 Processed 16/12/2023 8703782032 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
114 SHERGHATTY BH-07-019-001-04136100/1642
(Cherki) 		0507019000NRG24011220230775378 01/12/2023 Indradev Paswan 0507019WL134619 Indradev Paswan 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703782146 INDRA DEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
115 SHERGHATTY BH-07-019-003-04138500/1271
(Chitab Kala) 		0507019000NRG24011220230775425 01/12/2023 Raj Kumar Mandal 0507019WL134625 Raj Kumar Mandal 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703782147 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
116 SHERGHATTY BH-07-019-003-04138500/2218
(Chitab Kala) 		0507019000NRG24011220230775418 01/12/2023 UMESH RAVIDAS 0507019WL134624 UMESH RAVIDAS 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703782148 UMESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
117 SHERGHATTY BH-07-019-003-04138500/3527
(Chitab Kala) 		0507019000NRG24011220230775419 01/12/2023 JUGESH MANDAL 0507019WL134624 JUGESH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703782150 JUGESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
118 SHERGHATTY BH-07-019-003-04138500/3944
(Chitab Kala) 		0507019000NRG24011220230775423 01/12/2023 Ram Das Manjhi 0507019WL134624 Ram Das Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703782149 RAM DAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
119 SHERGHATTY BH-07-019-001-04136100/4410
(Cherki) 		0507019000NRG24011220230775380 01/12/2023 TUSHI DEVI 0507019WL134619 TUSHI DEVI 00703 AIRP0000001 1824 1824 Processed 16/12/2023 8703782152 TUSHI DEVI BANK OF INDIA(508505)
120 SHERGHATTY BH-07-019-001-04136300/2193
(Cherki) 		0507019000NRG24011220230775183 01/12/2023 Ganouri Manjhi 0507019WL134590 Ganouri Manjhi 00703 AIRP0000001 1368 1368 Processed 16/12/2023 8703782144 GANOURI MANJHI BANK OF BARODA(606985)
121 SHERGHATTY BH-07-019-001-04136400/3914
(Cherki) 		0507019000NRG24011220230775180 01/12/2023 INDU DEVI 0507019WL134589 INDU DEVI 00703 AIRP0000001 1368 1368 Processed 16/12/2023 8703782151 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 189696 189696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_011223APB_FTO_703047 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 1824
2 SHERGHATTY BH0507019_011223APB_FTO_703047 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 7980
3 SHERGHATTY BH0507019_011223APB_FTO_703047 Bank of Baroda BARB0TEKGAY Tekari Road 33288
4 SHERGHATTY BH0507019_011223APB_FTO_703047 Bank of India BKID0004482 SAGAHI 5016
5 SHERGHATTY BH0507019_011223APB_FTO_703047 Bank of India BKID0004490 USEWA 15960
6 SHERGHATTY BH0507019_011223APB_FTO_703047 Central Bank Of India CBIN0282454 KHANDIAL 71592
7 SHERGHATTY BH0507019_011223APB_FTO_703047 Central Bank Of India CBIN0282808 JOGAPUR 12768
8 SHERGHATTY BH0507019_011223APB_FTO_703047 Punjab National Bank PUNB0192200 GURUA 3192
9 SHERGHATTY BH0507019_011223APB_FTO_703047 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 1824
10 SHERGHATTY BH0507019_011223APB_FTO_703047 Punjab National Bank PUNB0594400 NUTAN NAGAR 2736
11 SHERGHATTY BH0507019_011223APB_FTO_703047 Punjab National Bank PUNB0674800 SILAO (BIHAR) 1824
12 SHERGHATTY BH0507019_011223APB_FTO_703047 State Bank of India SBIN0002739 BODH GAYA 3876
13 SHERGHATTY BH0507019_011223APB_FTO_703047 State Bank of India SBIN0003455 SHERGHATI 4104
14 SHERGHATTY BH0507019_011223APB_FTO_703047 State Bank of India SBIN0005611 MANPUR 1824
15 SHERGHATTY BH0507019_011223APB_FTO_703047 State Bank of India SBIN0015345 SILAO 1824
16 SHERGHATTY BH0507019_011223APB_FTO_703047 State Bank of India SBIN0017426 CHERKI BAZAR 5016
17 SHERGHATTY BH0507019_011223APB_FTO_703047 UCO Bank UCBA0001638 KENDUA 1368
18 SHERGHATTY BH0507019_011223APB_FTO_703047 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHERKI (DBGB) 1824
19 SHERGHATTY BH0507019_011223APB_FTO_703047 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 7296
20 SHERGHATTY BH0507019_011223APB_FTO_703047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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