Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:16:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_190923APB_FTO_553356
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-07-019-003-04138800/3114
(Chitab Kala) 		0507019000NRG24190920230595131 19/09/2023 PANKAJ KUMAR 0507019WL091139 PANKAJ KUMAR 00045 BARB0SHERGH 1824 1824 Processed 26/09/2023 5876972252 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
2 SHERGHATTY BH-07-019-003-04138800/3119
(Chitab Kala) 		0507019000NRG24190920230595143 19/09/2023 SAILESH KUMAR 0507019WL091141 SAILESH KUMAR 00045 BARB0SHERGH 1824 1824 Processed 26/09/2023 5876972253 SAILESH KUMAR BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-003-04138800/3126
(Chitab Kala) 		0507019000NRG24190920230595138 19/09/2023 DILIP KUMAR CHAUDHARI 0507019WL091140 DILIP KUMAR CHAUDHARI 00045 BARB0SHERGH 1824 1824 Processed 26/09/2023 5876972254 DILIP KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHERGHATTY BH-07-019-003-04138800/3332
(Chitab Kala) 		0507019000NRG24190920230595164 19/09/2023 LAXMAN PRAJAPAT 0507019WL091144 LAXMAN PRAJAPAT 00045 BARB0SHERGH 1824 1824 Processed 26/09/2023 5876972251 LAKSHMAN PRAJAPATI BANK OF BARODA(606985)
SubTotal 7296 7296
5 SHERGHATTY BH-07-019-002-04136800/2548
(Bela) 		0507019000NRG24190920230596096 19/09/2023 ramesh kumar 0507019WL091377 ramesh kumar 00048 BKID0004480 1824 1824 Processed 26/09/2023 5876972263 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 SHERGHATTY BH-07-019-002-04136800/2216
(Bela) 		0507019000NRG24190920230596069 19/09/2023 Devanti devi 0507019WL091373 Devanti devi 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972244 DEVMANTI DEVI W/O LAKSHMAN YADAV BANK OF INDIA(508505)
7 SHERGHATTY BH-07-019-002-04136800/2343
(Bela) 		0507019000NRG24190920230596070 19/09/2023 MUNDRIKA YADAV 0507019WL091373 MUNDRIKA YADAV 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972242 MUNDRIKA YADAV BANK OF INDIA(508505)
8 SHERGHATTY BH-07-019-002-04136800/2494
(Bela) 		0507019000NRG24190920230596056 19/09/2023 sunil kumar 0507019WL091370 sunil kumar 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972241 SUNIL KUMAR BANK OF INDIA(508505)
9 SHERGHATTY BH-07-019-002-04136800/2508
(Bela) 		0507019000NRG24190920230596098 19/09/2023 saurabh kumar 0507019WL091378 saurabh kumar 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972247 SAURAV KUMAR BANK OF INDIA(508505)
10 SHERGHATTY BH-07-019-002-04136800/2523
(Bela) 		0507019000NRG24190920230596078 19/09/2023 pradip kumar 0507019WL091374 pradip kumar 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972246 PRADEEP KUMAR BANK OF INDIA(508505)
11 SHERGHATTY BH-07-019-002-04136800/2526
(Bela) 		0507019000NRG24190920230596066 19/09/2023 soni devi 0507019WL091372 soni devi 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972243 SONI DEVI W/O PAWAN SHARMA BANK OF INDIA(508505)
12 SHERGHATTY BH-07-019-002-04136800/2546
(Bela) 		0507019000NRG24190920230596095 19/09/2023 samsher kumar 0507019WL091377 samsher kumar 00048 BKID0004482 1824 1824 Processed 26/09/2023 5876972240 SHAMSHER KUMAR PUNJAB NATIONAL BANK(508568)
13 SHERGHATTY BH-07-019-002-04136800/2551
(Bela) 		0507019000NRG24190920230596083 19/09/2023 lajanti devi 0507019WL091375 lajanti devi 00048 BKID0004482 1596 1596 Processed 26/09/2023 5876972269 Lajanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHERGHATTY BH-07-019-002-04136800/3606
(Bela) 		0507019000NRG24190920230596084 19/09/2023 GIRJA DEVI 0507019WL091375 GIRJA DEVI 00048 BKID0004482 1596 1596 Processed 26/09/2023 5876972245 GIRJA DEVI W/O DILIP SINGH BANK OF INDIA(508505)
SubTotal 15960 15960
15 SHERGHATTY BH-07-019-003-04138800/3956
(Chitab Kala) 		0507019000NRG24190920230595133 19/09/2023 GUDDU KUMAR 0507019WL091139 GUDDU KUMAR 00048 BKID0005798 1824 1824 Processed 26/09/2023 5876972265 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHERGHATTY BH-07-019-003-04138800/3957
(Chitab Kala) 		0507019000NRG24190920230595134 19/09/2023 MANTU KUMAR 0507019WL091139 MANTU KUMAR 00048 BKID0005798 1824 1824 Processed 26/09/2023 5876972237 Mr. Mantu Kumar CENTRAL BANK OF INDIA(607115)
17 SHERGHATTY BH-07-019-004-04138600/2927
(Baar) 		0507019000NRG24190920230595832 19/09/2023 SARITA DEVI 0507019WL091300 SARITA DEVI 00048 BKID0005798 1596 1596 Processed 26/09/2023 5876972228 GULAB JEEVIKA .SHG.BHARARI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
18 SHERGHATTY BH-07-019-002-04136800/1322
(Bela) 		0507019000NRG24190920230596063 19/09/2023 sakuntala devi 0507019WL091372 sakuntala devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972207 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
19 SHERGHATTY BH-07-019-002-04136800/1324
(Bela) 		0507019000NRG24190920230596103 19/09/2023 baldev yadav 0507019WL091379 baldev yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972205 Mr. BALDEV YDAV CENTRAL BANK OF INDIA(607115)
20 SHERGHATTY BH-07-019-002-04136800/1357
(Bela) 		0507019000NRG24190920230596104 19/09/2023 naresh yadav 0507019WL091379 naresh yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972217 NARESHYADAVSODEODHARIYADA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
21 SHERGHATTY BH-07-019-002-04136800/1369
(Bela) 		0507019000NRG24190920230596105 19/09/2023 lila devi 0507019WL091379 lila devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972218 LILA DEVI PUNJAB NATIONAL BANK(508568)
22 SHERGHATTY BH-07-019-002-04136800/1429
(Bela) 		0507019000NRG24190920230596080 19/09/2023 munki devi 0507019WL091375 munki devi 00089 CBIN0282454 1596 1596 Processed 26/09/2023 5876972179 Mrs. MUNKI DEVI CENTRAL BANK OF INDIA(607115)
23 SHERGHATTY BH-07-019-002-04136800/1468
(Bela) 		0507019000NRG24190920230596051 19/09/2023 manju devi 0507019WL091370 manju devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972197 MANJU DEVI BANK OF INDIA(508505)
24 SHERGHATTY BH-07-019-002-04136800/2217
(Bela) 		0507019000NRG24190920230596087 19/09/2023 Lakshman yadav 0507019WL091376 Lakshman yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972177 Mr. LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
25 SHERGHATTY BH-07-019-002-04136800/2230
(Bela) 		0507019000NRG24190920230596089 19/09/2023 Hemraj yadav 0507019WL091376 Hemraj yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972178 Mr. HEMRAJ YADAV CENTRAL BANK OF INDIA(607115)
26 SHERGHATTY BH-07-019-002-04136800/2474
(Bela) 		0507019000NRG24190920230596091 19/09/2023 sanjit kumar 0507019WL091377 sanjit kumar 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972215 SONJEET KUMAR PUNJAB NATIONAL BANK(508568)
27 SHERGHATTY BH-07-019-002-04136800/2475
(Bela) 		0507019000NRG24190920230596071 19/09/2023 shivrat yadav 0507019WL091373 shivrat yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972194 Mr. SHIVAVARAT YADAV CENTRAL BANK OF INDIA(607115)
28 SHERGHATTY BH-07-019-002-04136800/2476
(Bela) 		0507019000NRG24190920230596072 19/09/2023 dilvanti devi 0507019WL091373 dilvanti devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972209 MRS DILMANTI DEVI STATE BANK OF INDIA(508548)
29 SHERGHATTY BH-07-019-002-04136800/2477
(Bela) 		0507019000NRG24190920230596058 19/09/2023 soni devi 0507019WL091371 soni devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972203 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
30 SHERGHATTY BH-07-019-002-04136800/2479
(Bela) 		0507019000NRG24190920230596073 19/09/2023 rampravesh yadav 0507019WL091374 rampravesh yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972198 Mr. RAM PRAVESH YADAV CENTRAL BANK OF INDIA(607115)
31 SHERGHATTY BH-07-019-002-04136800/2486
(Bela) 		0507019000NRG24190920230596053 19/09/2023 rina devi 0507019WL091370 rina devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972193 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
32 SHERGHATTY BH-07-019-002-04136800/2495
(Bela) 		0507019000NRG24190920230596060 19/09/2023 rubi devi 0507019WL091371 rubi devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972213 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
33 SHERGHATTY BH-07-019-002-04136800/2496
(Bela) 		0507019000NRG24190920230596061 19/09/2023 sunaina devi 0507019WL091371 sunaina devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972208 Mr. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
34 SHERGHATTY BH-07-019-002-04136800/2497
(Bela) 		0507019000NRG24190920230596062 19/09/2023 shobha devi 0507019WL091371 shobha devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972202 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 SHERGHATTY BH-07-019-002-04136800/2505
(Bela) 		0507019000NRG24190920230596075 19/09/2023 amrit kumar 0507019WL091374 amrit kumar 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972201 Amrit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 SHERGHATTY BH-07-019-002-04136800/2509
(Bela) 		0507019000NRG24190920230596076 19/09/2023 omprakash yadav 0507019WL091374 omprakash yadav 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972216 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
37 SHERGHATTY BH-07-019-002-04136800/2510
(Bela) 		0507019000NRG24190920230596077 19/09/2023 mintu kumar 0507019WL091374 mintu kumar 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972200 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
38 SHERGHATTY BH-07-019-002-04136800/2512
(Bela) 		0507019000NRG24190920230596093 19/09/2023 usha devi 0507019WL091377 usha devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972210 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
39 SHERGHATTY BH-07-019-002-04136800/2522
(Bela) 		0507019000NRG24190920230596094 19/09/2023 anil kumar 0507019WL091377 anil kumar 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972199 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
40 SHERGHATTY BH-07-019-002-04136800/2527
(Bela) 		0507019000NRG24190920230596067 19/09/2023 bebi devi 0507019WL091372 bebi devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972211 Mr. BEBI DEVI CENTRAL BANK OF INDIA(607115)
41 SHERGHATTY BH-07-019-002-04136800/2528
(Bela) 		0507019000NRG24190920230596068 19/09/2023 anita devi 0507019WL091372 anita devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972219 Mr. ANITA DEVI CENTRAL BANK OF INDIA(607115)
42 SHERGHATTY BH-07-019-002-04136800/2531
(Bela) 		0507019000NRG24190920230596090 19/09/2023 devanti devi 0507019WL091376 devanti devi 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972214 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
43 SHERGHATTY BH-07-019-002-04136800/2540
(Bela) 		0507019000NRG24190920230596081 19/09/2023 maro devi 0507019WL091375 maro devi 00089 CBIN0282454 1596 1596 Processed 26/09/2023 5876972206 Mrs. MARO DEVI CENTRAL BANK OF INDIA(607115)
44 SHERGHATTY BH-07-019-002-04136800/2543
(Bela) 		0507019000NRG24190920230596082 19/09/2023 suman devi 0507019WL091375 suman devi 00089 CBIN0282454 1596 1596 Processed 26/09/2023 5876972212 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
45 SHERGHATTY BH-07-019-002-04136800/3633
(Bela) 		0507019000NRG24190920230596100 19/09/2023 PREM KUMAR 0507019WL091378 PREM KUMAR 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972220 MR PREM KUMAR STATE BANK OF INDIA(508548)
46 SHERGHATTY BH-07-019-002-04136800/3634
(Bela) 		0507019000NRG24190920230596101 19/09/2023 NARENDRA SINGH 0507019WL091378 NARENDRA SINGH 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972196 Mr. TARENDRA SINGH CENTRAL BANK OF INDIA(607115)
47 SHERGHATTY BH-07-019-002-04136800/3635
(Bela) 		0507019000NRG24190920230596102 19/09/2023 LAKHIYA DEVI 0507019WL091378 LAKHIYA DEVI 00089 CBIN0282454 1824 1824 Processed 26/09/2023 5876972204 Mrs. LAKHIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54036 54036
48 SHERGHATTY BH-07-019-002-04136800/2478
(Bela) 		0507019000NRG24190920230596059 19/09/2023 umesh ravidas 0507019WL091371 umesh ravidas 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972221 Mr. UMESH RAVIDAS CENTRAL BANK OF INDIA(607115)
49 SHERGHATTY BH-07-019-002-04136800/2483
(Bela) 		0507019000NRG24190920230596074 19/09/2023 fulkeshwar yadav 0507019WL091374 fulkeshwar yadav 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972195 Mr. FULKESHWAR YADAV CENTRAL BANK OF INDIA(607115)
50 SHERGHATTY BH-07-019-002-04136800/2489
(Bela) 		0507019000NRG24190920230596054 19/09/2023 ramchandra yadav 0507019WL091370 ramchandra yadav 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972239 Mr. RAMCHANDRA YADAV CENTRAL BANK OF INDIA(607115)
51 SHERGHATTY BH-07-019-002-04136800/2491
(Bela) 		0507019000NRG24190920230596055 19/09/2023 jagdev yadav 0507019WL091370 jagdev yadav 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972238 Mr. JAGDEV YADAV CENTRAL BANK OF INDIA(607115)
52 SHERGHATTY BH-07-019-003-04138800/3115
(Chitab Kala) 		0507019000NRG24190920230595137 19/09/2023 KAMLESH KUMAR 0507019WL091140 KAMLESH KUMAR 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972184 KAMLESH KUMAR BANK OF BARODA(606985)
53 SHERGHATTY BH-07-019-003-04138800/3118
(Chitab Kala) 		0507019000NRG24190920230595149 19/09/2023 BABLU KUMAR 0507019WL091142 BABLU KUMAR 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972232 Mrs. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
54 SHERGHATTY BH-07-019-003-04138800/3155
(Chitab Kala) 		0507019000NRG24190920230595126 19/09/2023 futun devi 0507019WL091138 futun devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972231 MRS FUTUN DEVI STATE BANK OF INDIA(508548)
55 SHERGHATTY BH-07-019-003-04138800/3157
(Chitab Kala) 		0507019000NRG24190920230595156 19/09/2023 mahesh chaudhari 0507019WL091143 mahesh chaudhari 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972175 Mr. MAHESH CHOUDHARY CENTRAL BANK OF INDIA(607115)
56 SHERGHATTY BH-07-019-003-04138800/3159
(Chitab Kala) 		0507019000NRG24190920230595128 19/09/2023 jagdish chaudhari 0507019WL091138 jagdish chaudhari 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972185 Mr. JAGDISH CHOUDHARY CENTRAL BANK OF INDIA(607115)
57 SHERGHATTY BH-07-019-003-04138800/3160
(Chitab Kala) 		0507019000NRG24190920230595157 19/09/2023 basant chaudhari 0507019WL091143 basant chaudhari 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972173 Mr. BASANT CHOUDRI CENTRAL BANK OF INDIA(607115)
58 SHERGHATTY BH-07-019-003-04138800/3161
(Chitab Kala) 		0507019000NRG24190920230595132 19/09/2023 anita devi 0507019WL091139 anita devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972180 Mrs. AMITA DEVI CENTRAL BANK OF INDIA(607115)
59 SHERGHATTY BH-07-019-003-04138800/3162
(Chitab Kala) 		0507019000NRG24190920230595144 19/09/2023 sumitra devi 0507019WL091141 sumitra devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972181 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
60 SHERGHATTY BH-07-019-003-04138800/3165
(Chitab Kala) 		0507019000NRG24190920230595139 19/09/2023 laliya devi 0507019WL091140 laliya devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972174 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHERGHATTY BH-07-019-003-04138800/3167
(Chitab Kala) 		0507019000NRG24190920230595120 19/09/2023 dilip pasawn 0507019WL091137 dilip pasawn 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972176 Mr. DILIP PASWAN CENTRAL BANK OF INDIA(607115)
62 SHERGHATTY BH-07-019-003-04138800/3168
(Chitab Kala) 		0507019000NRG24190920230595129 19/09/2023 dindayal paswan 0507019WL091138 dindayal paswan 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972188 Mr. DINDAYA PASWAN CENTRAL BANK OF INDIA(607115)
63 SHERGHATTY BH-07-019-003-04138800/3169
(Chitab Kala) 		0507019000NRG24190920230595121 19/09/2023 bachiya devi 0507019WL091137 bachiya devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972183 Mrs. BACHIYA DEVI CENTRAL BANK OF INDIA(607115)
64 SHERGHATTY BH-07-019-003-04138800/3183
(Chitab Kala) 		0507019000NRG24190920230595130 19/09/2023 shobha devi 0507019WL091138 shobha devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972186 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
65 SHERGHATTY BH-07-019-003-04138800/3329
(Chitab Kala) 		0507019000NRG24190920230595161 19/09/2023 SARSAWATI DEVI 0507019WL091144 SARSAWATI DEVI 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972223 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
66 SHERGHATTY BH-07-019-003-04138800/3561
(Chitab Kala) 		0507019000NRG24190920230595146 19/09/2023 BABITA DEVI 0507019WL091141 BABITA DEVI 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972222 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHERGHATTY BH-07-019-003-04138800/3586
(Chitab Kala) 		0507019000NRG24190920230595168 19/09/2023 SANJU DEVI 0507019WL091145 SANJU DEVI 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972266 MRS SANJU DEVI STATE BANK OF INDIA(508548)
68 SHERGHATTY BH-07-019-003-04138800/3588
(Chitab Kala) 		0507019000NRG24190920230595158 19/09/2023 SHEELA DEVI 0507019WL091143 SHEELA DEVI 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972267 Sheela Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 SHERGHATTY BH-07-019-003-04138800/3904
(Chitab Kala) 		0507019000NRG24190920230595159 19/09/2023 Sudarshan Kumar 0507019WL091143 Sudarshan Kumar 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972190 Mr. SUDARSHAN KUMAR CENTRAL BANK OF INDIA(607115)
70 SHERGHATTY BH-07-019-003-04138800/3962
(Chitab Kala) 		0507019000NRG24190920230595152 19/09/2023 MANISH KUMAR 0507019WL091142 MANISH KUMAR 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972172 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
71 SHERGHATTY BH-07-019-003-04138800/4055
(Chitab Kala) 		0507019000NRG24190920230595153 19/09/2023 LALSA DEVI 0507019WL091142 LALSA DEVI 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972187 Mrs. LALSA DEVI CENTRAL BANK OF INDIA(607115)
72 SHERGHATTY BH-07-019-003-04138800/4108
(Chitab Kala) 		0507019000NRG24190920230595148 19/09/2023 Asha Devi 0507019WL091141 Asha Devi 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972189 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
73 SHERGHATTY BH-07-019-003-04138800/4110
(Chitab Kala) 		0507019000NRG24190920230595154 19/09/2023 Rangesh Kumar 0507019WL091142 Rangesh Kumar 00089 CBIN0282808 1824 1824 Processed 26/09/2023 5876972182 Mr. RANGESH KIMAR CENTRAL BANK OF INDIA(607115)
SubTotal 47424 47424
74 SHERGHATTY BH-07-019-003-04138800/3120
(Chitab Kala) 		0507019000NRG24190920230595119 19/09/2023 PINKI DEVI 0507019WL091137 PINKI DEVI 00354 PUNB0065800 1824 1824 Processed 26/09/2023 5876972258 PINKI DEVI W/O LALAN KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
75 SHERGHATTY BH-07-019-004-04138600/4224
(Baar) 		0507019000NRG24190920230595836 19/09/2023 mina devi 0507019WL091300 mina devi 00354 PUNB0100900 1596 1596 Processed 26/09/2023 5876972259 MINA DEVI W/O LALMOHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
76 SHERGHATTY BH-07-019-003-04138800/4117
(Chitab Kala) 		0507019000NRG24190920230595171 19/09/2023 RAHUL KUMAR 0507019WL091145 RAHUL KUMAR 00354 PUNB0168600 1824 1824 Processed 26/09/2023 5876972261 RAHUL KUMAR SO SURESH CHOUDHARY PUNJAB NATIONAL BANK(508568)
77 SHERGHATTY BH-07-019-004-04138600/2930
(Baar) 		0507019000NRG24190920230595833 19/09/2023 DINESH KUMAR 0507019WL091300 DINESH KUMAR 00354 PUNB0168600 1596 1596 Processed 26/09/2023 5876972260 DINESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHERGHATTY BH-07-019-004-04138600/3053
(Baar) 		0507019000NRG24190920230595835 19/09/2023 Nanhak Yadav 0507019WL091300 Nanhak Yadav 00354 PUNB0168600 1596 1596 Processed 26/09/2023 5876972170 NANHAK YADAV PUNJAB NATIONAL BANK(508568)
79 SHERGHATTY BH-07-019-004-04138600/4225
(Baar) 		0507019000NRG24190920230595837 19/09/2023 Vimla devi 0507019WL091300 Vimla devi 00354 PUNB0168600 1596 1596 Processed 26/09/2023 5876972262 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
80 SHERGHATTY BH-07-019-002-04136800/2229
(Bela) 		0507019000NRG24190920230596088 19/09/2023 Guddu yadav 0507019WL091376 Guddu yadav 00354 PUNB0192200 1824 1824 Processed 26/09/2023 5876972171 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
81 SHERGHATTY BH-07-019-003-04138800/3330
(Chitab Kala) 		0507019000NRG24190920230595162 19/09/2023 DEVANTI DEVI 0507019WL091144 DEVANTI DEVI 00415 SBIN0002739 1824 1824 Processed 26/09/2023 5876972264 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHERGHATTY BH-07-019-003-04138800/3331
(Chitab Kala) 		0507019000NRG24190920230595163 19/09/2023 ASHISH KUMAR 0507019WL091144 ASHISH KUMAR 00415 SBIN0002739 1824 1824 Processed 26/09/2023 5876972191 ASHISH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
83 SHERGHATTY BH-07-019-003-04138800/3902
(Chitab Kala) 		0507019000NRG24190920230595151 19/09/2023 Pankaj Kumar 0507019WL091142 Pankaj Kumar 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972230 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
84 SHERGHATTY BH-07-019-003-04138800/4056
(Chitab Kala) 		0507019000NRG24190920230595122 19/09/2023 SUMAN DEVI 0507019WL091137 SUMAN DEVI 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972234 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
85 SHERGHATTY BH-07-019-003-04138800/4057
(Chitab Kala) 		0507019000NRG24190920230595123 19/09/2023 SHIV KUMAR 0507019WL091137 SHIV KUMAR 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972229 SHIV KUMAR BANK OF BARODA(606985)
86 SHERGHATTY BH-07-019-003-04138800/4115
(Chitab Kala) 		0507019000NRG24190920230595169 19/09/2023 RADHA KUAMARI 0507019WL091145 RADHA KUAMARI 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972233 RADHA KUMARI BANK OF BARODA(606985)
87 SHERGHATTY BH-07-019-003-04138800/4116
(Chitab Kala) 		0507019000NRG24190920230595170 19/09/2023 DOLLY KUMARI 0507019WL091145 DOLLY KUMARI 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972235 DAULLY KUMARI PUNJAB NATIONAL BANK(508568)
88 SHERGHATTY BH-07-019-003-04138800/4118
(Chitab Kala) 		0507019000NRG24190920230595172 19/09/2023 AMLESH KUMAR 0507019WL091145 AMLESH KUMAR 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972236 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
89 SHERGHATTY BH-07-019-003-04138800/4125
(Chitab Kala) 		0507019000NRG24190920230595124 19/09/2023 Shobhi Kumari 0507019WL091137 Shobhi Kumari 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972250 Mrs. SHOBHA KUMARI CENTRAL BANK OF INDIA(607115)
90 SHERGHATTY BH-07-019-003-04138800/4129
(Chitab Kala) 		0507019000NRG24190920230595160 19/09/2023 Gudiya Devi 0507019WL091143 Gudiya Devi 00415 SBIN0003455 1824 1824 Processed 26/09/2023 5876972268 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
91 SHERGHATTY BH-07-019-002-04136800/1353
(Bela) 		0507019000NRG24190920230596064 19/09/2023 kunti devi 0507019WL091372 kunti devi 00462 UCBA0002955 1824 1824 Processed 26/09/2023 5876972192 KUNTI DEVI UCO BANK(607066)
SubTotal 1824 1824
92 SHERGHATTY BH-07-019-003-04138800/4053
(Chitab Kala) 		0507019000NRG24190920230595136 19/09/2023 NAGVA DEVI 0507019WL091139 NAGVA DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876972256 NAGVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHERGHATTY BH-07-019-003-04138800/4103
(Chitab Kala) 		0507019000NRG24190920230595166 19/09/2023 Sunita Devi 0507019WL091144 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876972257 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHERGHATTY BH-07-019-003-04138800/4105
(Chitab Kala) 		0507019000NRG24190920230595142 19/09/2023 Rinku Kumari 0507019WL091140 Rinku Kumari 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876972255 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
95 SHERGHATTY BH-07-019-002-04136800/1287
(Bela) 		0507019000NRG24190920230596079 19/09/2023 gora manjhi 0507019WL091375 gora manjhi 00696 PUNB0MBGB06 1596 1596 Processed 26/09/2023 5876972249 GORA MANJHI MADYA BIHAR GRAMIN BANK(607136)
96 SHERGHATTY BH-07-019-002-04136800/1445
(Bela) 		0507019000NRG24190920230596065 19/09/2023 MEENA DEVI 0507019WL091372 MEENA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876972224 MEENA DEVI W/O-RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
97 SHERGHATTY BH-07-019-002-04136800/2196
(Bela) 		0507019000NRG24190920230596106 19/09/2023 MALTI DEVI 0507019WL091379 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876972225 MALTI DEVI W/O-PRAVEEN RAJAK MADYA BIHAR GRAMIN BANK(607136)
98 SHERGHATTY BH-07-019-002-04136800/2197
(Bela) 		0507019000NRG24190920230596085 19/09/2023 ASHOK KUMAR 0507019WL091376 ASHOK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876972226 ASHOK KUMAR S/O RAMCHANDRA YADAV BANK OF INDIA(508505)
99 SHERGHATTY BH-07-019-002-04136800/2205
(Bela) 		0507019000NRG24190920230596086 19/09/2023 ASHVANI KUMAR 0507019WL091376 ASHVANI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876972227 ASHWINI KUMAR MADYA BIHAR GRAMIN BANK(607136)
100 SHERGHATTY BH-07-019-002-04136800/2215
(Bela) 		0507019000NRG24190920230596097 19/09/2023 Dinanath Paswan 0507019WL091378 Dinanath Paswan 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876972248 DINANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10716 10716
Total 179892 179892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_190923APB_FTO_553356 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 7296
2 SHERGHATTY BH0507019_190923APB_FTO_553356 Bank of India BKID0004480 A.N.PURI 1824
3 SHERGHATTY BH0507019_190923APB_FTO_553356 Bank of India BKID0004482 SAGAHI 15960
4 SHERGHATTY BH0507019_190923APB_FTO_553356 Bank of India BKID0005798 SHERGHATI 5244
5 SHERGHATTY BH0507019_190923APB_FTO_553356 Central Bank Of India CBIN0282454 KHANDIAL 54036
6 SHERGHATTY BH0507019_190923APB_FTO_553356 Central Bank Of India CBIN0282808 JOGAPUR 47424
7 SHERGHATTY BH0507019_190923APB_FTO_553356 Punjab National Bank PUNB0065800 FATEHPUR 1824
8 SHERGHATTY BH0507019_190923APB_FTO_553356 Punjab National Bank PUNB0100900 AMAS 1596
9 SHERGHATTY BH0507019_190923APB_FTO_553356 Punjab National Bank PUNB0168600 GOPALPUR 6612
10 SHERGHATTY BH0507019_190923APB_FTO_553356 Punjab National Bank PUNB0192200 GURUA 1824
11 SHERGHATTY BH0507019_190923APB_FTO_553356 State Bank of India SBIN0002739 BODH GAYA 3648
12 SHERGHATTY BH0507019_190923APB_FTO_553356 State Bank of India SBIN0003455 SHERGHATI 14592
13 SHERGHATTY BH0507019_190923APB_FTO_553356 UCO Bank UCBA0002955 SHERGHATI 1824
14 SHERGHATTY BH0507019_190923APB_FTO_553356 India Post Payments Bank IPOS0000001 Gaya 5472
15 SHERGHATTY BH0507019_190923APB_FTO_553356 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 10716

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