Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:18:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_010823APB_FTO_457286
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-07-019-003-04138300/3058
(Chitab Kala) 		0507019000NRG24010820230493577 01/08/2023 pappu parsad 0507019WL063997 pappu parsad 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079244 PAPAPU PARASAD BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-003-04138300/3756
(Chitab Kala) 		0507019000NRG24010820230493559 01/08/2023 SAMBHU KUMAR 0507019WL063994 SAMBHU KUMAR 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079251 SHAMBHU KUMAR BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-003-04138500/1274
(Chitab Kala) 		0507019000NRG24010820230493601 01/08/2023 Labdu Kumar 0507019WL064001 Labdu Kumar 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079250 DABLOO KUMAR BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-003-04138800/3114
(Chitab Kala) 		0507019000NRG24010820230493511 01/08/2023 PANKAJ KUMAR 0507019WL063987 PANKAJ KUMAR 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079245 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
5 SHERGHATTY BH-07-019-003-04138800/3119
(Chitab Kala) 		0507019000NRG24010820230493525 01/08/2023 SAILESH KUMAR 0507019WL063989 SAILESH KUMAR 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079246 SAILESH KUMAR BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-003-04138800/3126
(Chitab Kala) 		0507019000NRG24010820230493518 01/08/2023 DILIP KUMAR CHAUDHARI 0507019WL063988 DILIP KUMAR CHAUDHARI 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079247 DILIP KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHERGHATTY BH-07-019-003-04138800/3332
(Chitab Kala) 		0507019000NRG24010820230493540 01/08/2023 LAXMAN PRAJAPAT 0507019WL063991 LAXMAN PRAJAPAT 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5785079243 LAKSHMAN PRAJAPATI BANK OF BARODA(606985)
SubTotal 12768 12768
8 SHERGHATTY BH-07-019-001-04136100/4505
(Cherki) 		0507019000NRG24010820230493749 01/08/2023 RISHIKANT KUMAR 0507019WL064033 RISHIKANT KUMAR 00045 BARB0TEKARI 1824 1824 Processed 21/09/2023 5785079377 RISHIKANT KUMAR BANK OF BARODA(606985)
9 SHERGHATTY BH-07-019-001-04136400/3916
(Cherki) 		0507019000NRG24010820230493744 01/08/2023 Ujjwal Ravidas 0507019WL064032 Ujjwal Ravidas 00045 BARB0TEKARI 1824 1824 Processed 21/09/2023 5785079375 UJJWAL KUMAR DAS BANK OF BARODA(606985)
SubTotal 3648 3648
10 SHERGHATTY BH-07-019-001-04135800/2242
(Cherki) 		0507019000NRG24010820230493707 01/08/2023 KAMLA DEVI 0507019WL064026 KAMLA DEVI 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079371 KAMALA DEVI BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-001-04135800/3530
(Cherki) 		0507019000NRG24010820230493709 01/08/2023 MANOJ KUMAR 0507019WL064026 MANOJ KUMAR 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079376 MANOJ KUMAR BANK OF INDIA(508505)
12 SHERGHATTY BH-07-019-001-04135800/3753
(Cherki) 		0507019000NRG24010820230493710 01/08/2023 NIRAJ KUMAR 0507019WL064026 NIRAJ KUMAR 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079369 NIRAJKUMAR BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-001-04135800/4275
(Cherki) 		0507019000NRG24010820230493692 01/08/2023 PANKAJ KUMAR 0507019WL064023 PANKAJ KUMAR 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079407 AMAR BINDU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHERGHATTY BH-07-019-001-04135800/4481
(Cherki) 		0507019000NRG24010820230493711 01/08/2023 priti kumari 0507019WL064026 priti kumari 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079368 PRITYKUMARI BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-001-04136000/2669
(Cherki) 		0507019000NRG24010820230493880 01/08/2023 SONA DEVI 0507019WL064057 SONA DEVI 00045 BARB0TEKGAY 1596 1596 Processed 21/09/2023 5785079405 SONA DEVI BANK OF BARODA(606985)
16 SHERGHATTY BH-07-019-001-04136100/3767
(Cherki) 		0507019000NRG24010820230493674 01/08/2023 ARTI DEVI 0507019WL064020 ARTI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079374 ARTI DEVI PUNJAB NATIONAL BANK(508568)
17 SHERGHATTY BH-07-019-001-04136100/3768
(Cherki) 		0507019000NRG24010820230493675 01/08/2023 LAXMI DEVI 0507019WL064020 LAXMI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079372 LAXMI DEVI BANK OF BARODA(606985)
18 SHERGHATTY BH-07-019-001-04136100/3771
(Cherki) 		0507019000NRG24010820230493705 01/08/2023 SANJAY PASWAN 0507019WL064025 SANJAY PASWAN 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079373 SANJAYPASWAN BANK OF BARODA(606985)
19 SHERGHATTY BH-07-019-001-04136100/4002
(Cherki) 		0507019000NRG24010820230493680 01/08/2023 SAKUNTI DEVI 0507019WL064021 SAKUNTI DEVI 00045 BARB0TEKGAY 1824 1824 Processed 21/09/2023 5785079370 SHAKUNTIDEVI BANK OF BARODA(606985)
SubTotal 18012 18012
20 SHERGHATTY BH-07-019-003-04135500/3929
(Chitab Kala) 		0507019000NRG24280720230487950 01/08/2023 RAMGRISH SHARM 0507019WL062721 RAMGRISH SHARM 00048 BKID0004482 1824 1824 Processed 21/09/2023 5785079397 RAMGRISH SHARMA BANK OF INDIA(508505)
21 SHERGHATTY BH-07-019-003-04138300/2647
(Chitab Kala) 		0507019000NRG24010820230493573 01/08/2023 RAM PRAVESH KUMAR 0507019WL063997 RAM PRAVESH KUMAR 00048 BKID0004482 1824 1824 Processed 21/09/2023 5785079385 RAMPRBESH KUMAR S/O KRISHNA CHAUDHARY BANK OF INDIA(508505)
22 SHERGHATTY BH-07-019-003-04138300/2802
(Chitab Kala) 		0507019000NRG24010820230493562 01/08/2023 Savita Kumari 0507019WL063995 Savita Kumari 00048 BKID0004482 1824 1824 Processed 21/09/2023 5785079384 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
23 SHERGHATTY BH-07-019-001-04135800/2242
(Cherki) 		0507019000NRG24010820230493706 01/08/2023 CHANDESHWAR DAS 0507019WL064026 CHANDESHWAR DAS 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079357 CHANDESHWAR DAS BANK OF INDIA(508505)
24 SHERGHATTY BH-07-019-001-04135800/2254
(Cherki) 		0507019000NRG24010820230493682 01/08/2023 DHARMENDRA KUMAR 0507019WL064022 DHARMENDRA KUMAR 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079413 DHARMENDRA KUMAR BANK OF INDIA(508505)
25 SHERGHATTY BH-07-019-001-04135800/2256
(Cherki) 		0507019000NRG24010820230493683 01/08/2023 DEVENDRA RAVIDAS 0507019WL064022 DEVENDRA RAVIDAS 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079358 BIRENDRA RAVIDAS BANK OF INDIA(508505)
26 SHERGHATTY BH-07-019-001-04135800/2256
(Cherki) 		0507019000NRG24010820230493684 01/08/2023 KANCHAN KUMARI 0507019WL064022 KANCHAN KUMARI 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079360 KANCHAN KUMARI BANK OF INDIA(508505)
27 SHERGHATTY BH-07-019-001-04135800/2782
(Cherki) 		0507019000NRG24010820230493708 01/08/2023 SURAJ KUMAR 0507019WL064026 SURAJ KUMAR 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079411 SURAJ KUMAR BANK OF INDIA(508505)
28 SHERGHATTY BH-07-019-001-04135800/3747
(Cherki) 		0507019000NRG24010820230493690 01/08/2023 MITHU KUMAR 0507019WL064023 MITHU KUMAR 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079365 MITTHU KUMAR BANK OF INDIA(508505)
29 SHERGHATTY BH-07-019-001-04135800/3755
(Cherki) 		0507019000NRG24010820230493685 01/08/2023 KUNDAN KUMAR 0507019WL064022 KUNDAN KUMAR 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079361 Kundan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHERGHATTY BH-07-019-001-04135800/4274
(Cherki) 		0507019000NRG24010820230493691 01/08/2023 SANJAY DAS 0507019WL064023 SANJAY DAS 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079430 SANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHERGHATTY BH-07-019-001-04135800/4482
(Cherki) 		0507019000NRG24010820230493693 01/08/2023 shambhu kumar 0507019WL064023 shambhu kumar 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079364 SHAMBHU KUMAR PAYTM PAYMENTS BANK LTD(608032)
32 SHERGHATTY BH-07-019-001-04136000/1680
(Cherki) 		0507019000NRG24010820230493867 01/08/2023 ANWARI KHATOON 0507019WL064055 ANWARI KHATOON 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079340 Mrs. ANWARI KHATOON CENTRAL BANK OF INDIA(607115)
33 SHERGHATTY BH-07-019-001-04136000/1692
(Cherki) 		0507019000NRG24010820230493868 01/08/2023 DHANESHAR YADAV 0507019WL064055 DHANESHAR YADAV 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079338 DHANESH YADAV BANK OF INDIA(508505)
34 SHERGHATTY BH-07-019-001-04136000/2181
(Cherki) 		0507019000NRG24010820230493871 01/08/2023 MANO DEVI 0507019WL064056 MANO DEVI 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079427 MANO DEVI BANK OF INDIA(508505)
35 SHERGHATTY BH-07-019-001-04136000/2230
(Cherki) 		0507019000NRG24010820230493884 01/08/2023 NAGMATIYA DEVI 0507019WL064058 NAGMATIYA DEVI 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079404 NAGMATIYA DEVI BANK OF INDIA(508505)
36 SHERGHATTY BH-07-019-001-04136000/2259
(Cherki) 		0507019000NRG24010820230493874 01/08/2023 SAIRA KHATOON 0507019WL064056 SAIRA KHATOON 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079402 SAIRA KHATOON BANK OF INDIA(508505)
37 SHERGHATTY BH-07-019-001-04136000/4273
(Cherki) 		0507019000NRG24010820230493885 01/08/2023 MINA DEVI 0507019WL064058 MINA DEVI 00048 BKID0004490 1596 1596 Processed 21/09/2023 5785079403 MINA DEVI BANK OF INDIA(508505)
38 SHERGHATTY BH-07-019-001-04136100/1829
(Cherki) 		0507019000NRG24010820230493753 01/08/2023 umesh kumar 0507019WL064034 umesh kumar 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079337 UMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHERGHATTY BH-07-019-001-04136100/4001
(Cherki) 		0507019000NRG24010820230493679 01/08/2023 PRINCE KUMAR 0507019WL064021 PRINCE KUMAR 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079366 PRINCE KUMAR BANK OF INDIA(508505)
40 SHERGHATTY BH-07-019-001-04136100/4243
(Cherki) 		0507019000NRG24010820230493725 01/08/2023 MUSTARI BIBI 0507019WL064029 MUSTARI BIBI 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079355 MUSTARI BIBI BANK OF INDIA(508505)
41 SHERGHATTY BH-07-019-001-04136100/4253
(Cherki) 		0507019000NRG24010820230493746 01/08/2023 AKBARI KHATUN 0507019WL064033 AKBARI KHATUN 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079429 LAKHIYA DEVI BANK OF INDIA(508505)
42 SHERGHATTY BH-07-019-001-04136100/4262
(Cherki) 		0507019000NRG24010820230493714 01/08/2023 AARJU PRAVEEN 0507019WL064027 AARJU PRAVEEN 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079409 AARZOO PERWEEN W/O-MD SHAHADAT ANSARI BANK OF INDIA(508505)
43 SHERGHATTY BH-07-019-001-04136100/4271
(Cherki) 		0507019000NRG24010820230493716 01/08/2023 SAJDA KHATOON 0507019WL064027 SAJDA KHATOON 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079356 SAJADA KHATOON BANK OF INDIA(508505)
44 SHERGHATTY BH-07-019-001-04136100/4498
(Cherki) 		0507019000NRG24010820230493726 01/08/2023 MINA DEVI 0507019WL064029 MINA DEVI 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079359 MINA DEVI BANK OF INDIA(508505)
45 SHERGHATTY BH-07-019-001-04136100/4502
(Cherki) 		0507019000NRG24010820230493747 01/08/2023 SHAKINA KHATOON 0507019WL064033 SHAKINA KHATOON 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079363 SHAKINA KHATOON BANK OF INDIA(508505)
46 SHERGHATTY BH-07-019-001-04136100/4503
(Cherki) 		0507019000NRG24010820230493748 01/08/2023 MAKHAMULA KHATOON 0507019WL064033 MAKHAMULA KHATOON 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079362 MAKHAMULA KHATOON BANK OF INDIA(508505)
47 SHERGHATTY BH-07-019-001-04136100/4511
(Cherki) 		0507019000NRG24010820230493750 01/08/2023 Md Anwer Ansari 0507019WL064033 Md Anwer Ansari 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079417 MD ANWER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHERGHATTY BH-07-019-001-04136100/4543
(Cherki) 		0507019000NRG24010820230493681 01/08/2023 Punam Kumari 0507019WL064021 Punam Kumari 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079422 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
49 SHERGHATTY BH-07-019-001-04136100/4544
(Cherki) 		0507019000NRG24010820230493698 01/08/2023 Gunjan Kumari 0507019WL064024 Gunjan Kumari 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079421 GUNJAN KUMARI BANK OF INDIA(508505)
50 SHERGHATTY BH-07-019-001-04136100/4545
(Cherki) 		0507019000NRG24010820230493699 01/08/2023 Khushabu Kumari 0507019WL064024 Khushabu Kumari 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079420 KHUSHBHU KUMARI BANK OF INDIA(508505)
51 SHERGHATTY BH-07-019-001-04136400/373-A
(Cherki) 		0507019000NRG24010820230493732 01/08/2023 PRIYANKA DEVI 0507019WL064030 PRIYANKA DEVI 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079406 PRIYANKA DEVI BANK OF INDIA(508505)
52 SHERGHATTY BH-07-019-001-04136400/4534
(Cherki) 		0507019000NRG24010820230493739 01/08/2023 Babita Devi 0507019WL064031 Babita Devi 00048 BKID0004490 1824 1824 Processed 21/09/2023 5785079419 BABITA DEVI BANK OF INDIA(508505)
SubTotal 53352 53352
53 SHERGHATTY BH-07-019-003-04138800/3956
(Chitab Kala) 		0507019000NRG24010820230493513 01/08/2023 GUDDU KUMAR 0507019WL063987 GUDDU KUMAR 00048 BKID0005798 1824 1824 Processed 21/09/2023 5785079425 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHERGHATTY BH-07-019-003-04138800/3957
(Chitab Kala) 		0507019000NRG24010820230493514 01/08/2023 MANTU KUMAR 0507019WL063987 MANTU KUMAR 00048 BKID0005798 1824 1824 Processed 21/09/2023 5785079378 Mr. Mantu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
55 SHERGHATTY BH-07-019-001-04135800/2243
(Cherki) 		0507019000NRG24010820230493688 01/08/2023 VINAY KUMAR 0507019WL064023 VINAY KUMAR 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079272 VINAY KUMAR BANK OF INDIA(508505)
56 SHERGHATTY BH-07-019-001-04135800/2247
(Cherki) 		0507019000NRG24010820230493689 01/08/2023 SUNITA DEVI 0507019WL064023 SUNITA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079273 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
57 SHERGHATTY BH-07-019-001-04135800/4082
(Cherki) 		0507019000NRG24010820230493686 01/08/2023 NIRAJ KUMAR 0507019WL064022 NIRAJ KUMAR 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079426 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHERGHATTY BH-07-019-001-04135800/4507
(Cherki) 		0507019000NRG24010820230493687 01/08/2023 Dipak Kumar 0507019WL064022 Dipak Kumar 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079414 DEEPAK KUMAR BANK OF INDIA(508505)
59 SHERGHATTY BH-07-019-001-04136000/1319
(Cherki) 		0507019000NRG24010820230493865 01/08/2023 KAMESHWAR YADAV 0507019WL064055 KAMESHWAR YADAV 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5785079285 Mr. KAMESHWAR YADAV CENTRAL BANK OF INDIA(607115)
60 SHERGHATTY BH-07-019-001-04136000/2182
(Cherki) 		0507019000NRG24010820230493883 01/08/2023 gupteswar yadav 0507019WL064058 gupteswar yadav 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5785079341 GUPTESHWAR YADAV PUNJAB NATIONAL BANK(508568)
61 SHERGHATTY BH-07-019-001-04136000/2229
(Cherki) 		0507019000NRG24010820230493873 01/08/2023 BALIRAM PRASAD YADAV 0507019WL064056 BALIRAM PRASAD YADAV 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5785079319 Mr. BALIRAM PRASAD YADAV CENTRAL BANK OF INDIA(607115)
62 SHERGHATTY BH-07-019-001-04136000/2667
(Cherki) 		0507019000NRG24010820230493879 01/08/2023 NURAISA KHATOON 0507019WL064057 NURAISA KHATOON 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5785079284 Mrs. NURAISA KHATOON CENTRAL BANK OF INDIA(607115)
63 SHERGHATTY BH-07-019-001-04136000/786
(Cherki) 		0507019000NRG24010820230493888 01/08/2023 Satiram manjhi 0507019WL064058 Satiram manjhi 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5785079326 Mr. SITA RAM MANJHI CENTRAL BANK OF INDIA(607115)
64 SHERGHATTY BH-07-019-001-04136100/1621
(Cherki) 		0507019000NRG24010820230493752 01/08/2023 Vijay Paswan 0507019WL064034 Vijay Paswan 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079325 VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
65 SHERGHATTY BH-07-019-001-04136100/2670
(Cherki) 		0507019000NRG24010820230493670 01/08/2023 KAMLESH KUMAR 0507019WL064020 KAMLESH KUMAR 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079396 MR KAMLESH CHAUDHARY STATE BANK OF INDIA(508548)
66 SHERGHATTY BH-07-019-001-04136100/2672
(Cherki) 		0507019000NRG24010820230493671 01/08/2023 CHUNNI DEVI 0507019WL064020 CHUNNI DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079286 Mrs. CHUNNI DEVI CENTRAL BANK OF INDIA(607115)
67 SHERGHATTY BH-07-019-001-04136100/2677
(Cherki) 		0507019000NRG24010820230493701 01/08/2023 SONALIKA KUMARI 0507019WL064025 SONALIKA KUMARI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079395 SONALIKA KUMARI D/O SHIV SHANKAR CHOUDHA PUNJAB NATIONAL BANK(508568)
68 SHERGHATTY BH-07-019-001-04136100/2786
(Cherki) 		0507019000NRG24010820230493702 01/08/2023 PINTU KUMAR 0507019WL064025 PINTU KUMAR 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079316 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
69 SHERGHATTY BH-07-019-001-04136100/2797
(Cherki) 		0507019000NRG24010820230493703 01/08/2023 MANJU DEVI 0507019WL064025 MANJU DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079288 Manjoo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 SHERGHATTY BH-07-019-001-04136100/3748
(Cherki) 		0507019000NRG24010820230493694 01/08/2023 RINKU DEVI 0507019WL064024 RINKU DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079317 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
71 SHERGHATTY BH-07-019-001-04136100/3764
(Cherki) 		0507019000NRG24010820230493677 01/08/2023 RITA DEVI 0507019WL064021 RITA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079345 RAMDYAL KUMAR RITA D BANK OF BARODA(606985)
72 SHERGHATTY BH-07-019-001-04136100/4234
(Cherki) 		0507019000NRG24010820230493756 01/08/2023 Pramod Chaudhari 0507019WL064034 Pramod Chaudhari 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079302 Mr. PRAMOD CHOUDHURY CENTRAL BANK OF INDIA(607115)
73 SHERGHATTY BH-07-019-001-04136100/4235
(Cherki) 		0507019000NRG24010820230493758 01/08/2023 Julekha Khatoon 0507019WL064035 Julekha Khatoon 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079270 Mrs. JULEKHA KHATOON CENTRAL BANK OF INDIA(607115)
74 SHERGHATTY BH-07-019-001-04136100/4235
(Cherki) 		0507019000NRG24010820230493724 01/08/2023 MD SALAM ANSARI 0507019WL064029 MD SALAM ANSARI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079431 Mr. Md Salam Ansari CENTRAL BANK OF INDIA(607115)
75 SHERGHATTY BH-07-019-001-04136100/4255
(Cherki) 		0507019000NRG24010820230493722 01/08/2023 RAJKUMARI DEVI 0507019WL064028 RAJKUMARI DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079294 Mrs. RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
76 SHERGHATTY BH-07-019-001-04136100/4257
(Cherki) 		0507019000NRG24010820230493761 01/08/2023 SHAVARA KHATOON 0507019WL064035 SHAVARA KHATOON 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079287 Mrs. SAVRA KHATOON CENTRAL BANK OF INDIA(607115)
77 SHERGHATTY BH-07-019-001-04136100/4259
(Cherki) 		0507019000NRG24010820230493713 01/08/2023 RAVIYA KHATOON 0507019WL064027 RAVIYA KHATOON 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079292 Mrs. RAVIYA KHATOON CENTRAL BANK OF INDIA(607115)
78 SHERGHATTY BH-07-019-001-04136100/4263
(Cherki) 		0507019000NRG24010820230493763 01/08/2023 KIRAN DEVI 0507019WL064035 KIRAN DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079323 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
79 SHERGHATTY BH-07-019-001-04136100/4266
(Cherki) 		0507019000NRG24010820230493723 01/08/2023 DHANMANTI DEVI 0507019WL064028 DHANMANTI DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079343 DHANAMATI DEVI BANK OF INDIA(508505)
80 SHERGHATTY BH-07-019-001-04136100/4497
(Cherki) 		0507019000NRG24010820230493717 01/08/2023 REKHA DEVI 0507019WL064027 REKHA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079296 Mr. LALMUNI CHAUDHARY CENTRAL BANK OF INDIA(607115)
81 SHERGHATTY BH-07-019-001-04136100/4501
(Cherki) 		0507019000NRG24010820230493727 01/08/2023 MD SAHUD ANSARI 0507019WL064029 MD SAHUD ANSARI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079269 Mr. MD SAHUD ANSARI CENTRAL BANK OF INDIA(607115)
82 SHERGHATTY BH-07-019-001-04136100/4512
(Cherki) 		0507019000NRG24010820230493751 01/08/2023 Renu Devi 0507019WL064033 Renu Devi 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079331 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
83 SHERGHATTY BH-07-019-001-04136100/4513
(Cherki) 		0507019000NRG24010820230493729 01/08/2023 Saleha Khatoon 0507019WL064029 Saleha Khatoon 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079330 Mrs. SALEHA KHATOON CENTRAL BANK OF INDIA(607115)
84 SHERGHATTY BH-07-019-001-04136400/2544
(Cherki) 		0507019000NRG24010820230493734 01/08/2023 manoj das 0507019WL064031 manoj das 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079301 Mr. MANOJ DAS CENTRAL BANK OF INDIA(607115)
85 SHERGHATTY BH-07-019-001-04136400/2607
(Cherki) 		0507019000NRG24010820230493740 01/08/2023 BABITA DEVI 0507019WL064032 BABITA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079274 Ms. BABITA DEVI CENTRAL BANK OF INDIA(607115)
86 SHERGHATTY BH-07-019-001-04136400/2608
(Cherki) 		0507019000NRG24010820230493735 01/08/2023 KAULASHARI DEVI 0507019WL064031 KAULASHARI DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079303 Mrs. KOULESHWARI DEVI CENTRAL BANK OF INDIA(607115)
87 SHERGHATTY BH-07-019-001-04136400/2614
(Cherki) 		0507019000NRG24010820230493764 01/08/2023 PHONU RAVIDAS 0507019WL064036 PHONU RAVIDAS 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079300 Mr. PHONU RAVIDAS CENTRAL BANK OF INDIA(607115)
88 SHERGHATTY BH-07-019-001-04136400/2615
(Cherki) 		0507019000NRG24010820230493765 01/08/2023 KALO DEVI 0507019WL064036 KALO DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079291 Mrs. KALO DEVI CENTRAL BANK OF INDIA(607115)
89 SHERGHATTY BH-07-019-001-04136400/2617
(Cherki) 		0507019000NRG24010820230493731 01/08/2023 VIKASH KUMAR 0507019WL064030 VIKASH KUMAR 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079304 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
90 SHERGHATTY BH-07-019-001-04136400/2618
(Cherki) 		0507019000NRG24010820230493741 01/08/2023 ASHA DEVI 0507019WL064032 ASHA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079276 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
91 SHERGHATTY BH-07-019-001-04136400/385-A
(Cherki) 		0507019000NRG24010820230493736 01/08/2023 fulchand ravidas 0507019WL064031 fulchand ravidas 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079271 Mr. FULCHAND RAVIDAS CENTRAL BANK OF INDIA(607115)
92 SHERGHATTY BH-07-019-001-04136400/3907
(Cherki) 		0507019000NRG24010820230493742 01/08/2023 SHOBHA DEVI 0507019WL064032 SHOBHA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079324 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
93 SHERGHATTY BH-07-019-001-04136400/3913
(Cherki) 		0507019000NRG24010820230493737 01/08/2023 SUNITA DEVI 0507019WL064031 SUNITA DEVI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079327 SUNITA DEVI BANK OF INDIA(508505)
94 SHERGHATTY BH-07-019-001-04136400/3916
(Cherki) 		0507019000NRG24010820230493743 01/08/2023 SANGITA KUMARI 0507019WL064032 SANGITA KUMARI 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079305 SANGITA KUMARI BANK OF INDIA(508505)
95 SHERGHATTY BH-07-019-001-04136400/4491
(Cherki) 		0507019000NRG24010820230493738 01/08/2023 Sanuj Kumar 0507019WL064031 Sanuj Kumar 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079275 Mr. SANUJ KUMAR CENTRAL BANK OF INDIA(607115)
96 SHERGHATTY BH-07-019-001-04136400/4535
(Cherki) 		0507019000NRG24010820230493745 01/08/2023 Yogendra Kumar 0507019WL064032 Yogendra Kumar 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5785079334 Mr. YOGENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 75468 75468
97 SHERGHATTY BH-07-019-003-04135500/1744
(Chitab Kala) 		0507019000NRG24280720230487923 01/08/2023 RAGHUNI MANDAL 0507019WL062718 RAGHUNI MANDAL 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079335 Mr. RAGHUNI MANDAL CENTRAL BANK OF INDIA(607115)
98 SHERGHATTY BH-07-019-003-04135500/2250
(Chitab Kala) 		0507019000NRG24280720230487935 01/08/2023 SONI DEVI 0507019WL062719 SONI DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079320 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
99 SHERGHATTY BH-07-019-003-04135500/2256
(Chitab Kala) 		0507019000NRG24280720230487936 01/08/2023 Jhalo devi 0507019WL062719 Jhalo devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079314 Mrs. JHALO DEVI CENTRAL BANK OF INDIA(607115)
100 SHERGHATTY BH-07-019-003-04135500/2258
(Chitab Kala) 		0507019000NRG24280720230487937 01/08/2023 LAKHIYA DEVI 0507019WL062719 LAKHIYA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079321 Mrs. LAKHIYA MANDAL CENTRAL BANK OF INDIA(607115)
101 SHERGHATTY BH-07-019-003-04135500/3767
(Chitab Kala) 		0507019000NRG24280720230487947 01/08/2023 ABHAY KUMAR 0507019WL062721 ABHAY KUMAR 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079392 Mr. ABHAY KUMAR CENTRAL BANK OF INDIA(607115)
102 SHERGHATTY BH-07-019-003-04135500/3789
(Chitab Kala) 		0507019000NRG24280720230487924 01/08/2023 ASHOK SINGH 0507019WL062718 ASHOK SINGH 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079283 Mr. ASHOK SINGH AND CHANCHAL DEVI CENTRAL BANK OF INDIA(607115)
103 SHERGHATTY BH-07-019-003-04135500/3802
(Chitab Kala) 		0507019000NRG24280720230487918 01/08/2023 BEBI DEVI 0507019WL062717 BEBI DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079394 Mrs. BEBI DEVI CENTRAL BANK OF INDIA(607115)
104 SHERGHATTY BH-07-019-003-04135500/3808
(Chitab Kala) 		0507019000NRG24280720230487920 01/08/2023 MAMTA DEVI 0507019WL062717 MAMTA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079393 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHERGHATTY BH-07-019-003-04135500/3925
(Chitab Kala) 		0507019000NRG24280720230487921 01/08/2023 Arti Devi 0507019WL062717 Arti Devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079318 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
106 SHERGHATTY BH-07-019-003-04135500/3930
(Chitab Kala) 		0507019000NRG24280720230487922 01/08/2023 RENU DEVI 0507019WL062717 RENU DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079282 Mrs. RENU DEVI & SHRI ASHRESH SHARMA CENTRAL BANK OF INDIA(607115)
107 SHERGHATTY BH-07-019-003-04135500/4133
(Chitab Kala) 		0507019000NRG24280720230487927 01/08/2023 Soni Devi 0507019WL062718 Soni Devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079328 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
108 SHERGHATTY BH-07-019-003-04135500/4135
(Chitab Kala) 		0507019000NRG24280720230487928 01/08/2023 Kumari Abha 0507019WL062718 Kumari Abha 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079416 Mrs. KUMARI ABHA CENTRAL BANK OF INDIA(607115)
109 SHERGHATTY BH-07-019-003-04138300/2648
(Chitab Kala) 		0507019000NRG24010820230493574 01/08/2023 HARISHANKAR CHAUDHARI 0507019WL063997 HARISHANKAR CHAUDHARI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079310 Mr. HARI SHANKAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
110 SHERGHATTY BH-07-019-003-04138300/2694
(Chitab Kala) 		0507019000NRG24010820230493586 01/08/2023 DILIP KUMAR 0507019WL063999 DILIP KUMAR 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079309 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
111 SHERGHATTY BH-07-019-003-04138300/2715
(Chitab Kala) 		0507019000NRG24010820230493561 01/08/2023 SANGITA DEVI 0507019WL063995 SANGITA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079381 SANGITA DEVI BANK OF BARODA(606985)
112 SHERGHATTY BH-07-019-003-04138300/2716
(Chitab Kala) 		0507019000NRG24010820230493555 01/08/2023 MAHARANI DEVI 0507019WL063994 MAHARANI DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079311 Mrs. MAHARANI DEVI CENTRAL BANK OF INDIA(607115)
113 SHERGHATTY BH-07-019-003-04138300/2803
(Chitab Kala) 		0507019000NRG24010820230493590 01/08/2023 Ramswarup chaudhary 0507019WL063999 Ramswarup chaudhary 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079279 Mr. RAM ROOP CHOUDHARY CENTRAL BANK OF INDIA(607115)
114 SHERGHATTY BH-07-019-003-04138300/2822
(Chitab Kala) 		0507019000NRG24010820230493576 01/08/2023 Ajay kumar 0507019WL063997 Ajay kumar 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079308 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
115 SHERGHATTY BH-07-019-003-04138300/3061
(Chitab Kala) 		0507019000NRG24010820230493556 01/08/2023 miran devi 0507019WL063994 miran devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079280 Mrs. MIRAN DEVI CENTRAL BANK OF INDIA(607115)
116 SHERGHATTY BH-07-019-003-04138300/3092
(Chitab Kala) 		0507019000NRG24010820230493565 01/08/2023 vijay paswan 0507019WL063995 vijay paswan 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079307 Mr. VIJAY PASWAN CENTRAL BANK OF INDIA(607115)
117 SHERGHATTY BH-07-019-003-04138300/3094
(Chitab Kala) 		0507019000NRG24010820230493550 01/08/2023 manorama devi 0507019WL063993 manorama devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079312 Mrs. MANORMA DEVI CENTRAL BANK OF INDIA(607115)
118 SHERGHATTY BH-07-019-003-04138300/3335
(Chitab Kala) 		0507019000NRG24010820230493551 01/08/2023 janki devi 0507019WL063993 janki devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079278 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
119 SHERGHATTY BH-07-019-003-04138300/3754
(Chitab Kala) 		0507019000NRG24010820230493558 01/08/2023 RUBY KUMARI 0507019WL063994 RUBY KUMARI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079418 BEBY KUMARI DO KESHO THAKUR PUNJAB NATIONAL BANK(508568)
120 SHERGHATTY BH-07-019-003-04138300/4142
(Chitab Kala) 		0507019000NRG24010820230493552 01/08/2023 Balanand Paswan 0507019WL063993 Balanand Paswan 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079333 Mr. BALANAND PASWAN CENTRAL BANK OF INDIA(607115)
121 SHERGHATTY BH-07-019-003-04138500/1721
(Chitab Kala) 		0507019000NRG24010820230493567 01/08/2023 SONA DEVI 0507019WL063996 SONA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079264 SONA DEVI BANK OF BARODA(606985)
122 SHERGHATTY BH-07-019-003-04138500/3532
(Chitab Kala) 		0507019000NRG24010820230493602 01/08/2023 DROPATI DEVI 0507019WL064001 DROPATI DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079306 Mrs. PATIYA DEVI CENTRAL BANK OF INDIA(607115)
123 SHERGHATTY BH-07-019-003-04138500/3896
(Chitab Kala) 		0507019000NRG24010820230493595 01/08/2023 Geeta Devi 0507019WL064000 Geeta Devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079412 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
124 SHERGHATTY BH-07-019-003-04138800/3115
(Chitab Kala) 		0507019000NRG24010820230493517 01/08/2023 KAMLESH KUMAR 0507019WL063988 KAMLESH KUMAR 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079295 KAMLESH KUMAR BANK OF BARODA(606985)
125 SHERGHATTY BH-07-019-003-04138800/3118
(Chitab Kala) 		0507019000NRG24010820230493531 01/08/2023 BABLU KUMAR 0507019WL063990 BABLU KUMAR 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079350 Mrs. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
126 SHERGHATTY BH-07-019-003-04138800/3155
(Chitab Kala) 		0507019000NRG24010820230493506 01/08/2023 futun devi 0507019WL063986 futun devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079349 MRS FUTUN DEVI STATE BANK OF INDIA(508548)
127 SHERGHATTY BH-07-019-003-04138800/3159
(Chitab Kala) 		0507019000NRG24010820230493508 01/08/2023 jagdish chaudhari 0507019WL063986 jagdish chaudhari 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079297 Mr. JAGDISH CHOUDHARY CENTRAL BANK OF INDIA(607115)
128 SHERGHATTY BH-07-019-003-04138800/3161
(Chitab Kala) 		0507019000NRG24010820230493512 01/08/2023 anita devi 0507019WL063987 anita devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079277 Mrs. AMITA DEVI CENTRAL BANK OF INDIA(607115)
129 SHERGHATTY BH-07-019-003-04138800/3162
(Chitab Kala) 		0507019000NRG24010820230493526 01/08/2023 sumitra devi 0507019WL063989 sumitra devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079289 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
130 SHERGHATTY BH-07-019-003-04138800/3165
(Chitab Kala) 		0507019000NRG24010820230493519 01/08/2023 laliya devi 0507019WL063988 laliya devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079267 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHERGHATTY BH-07-019-003-04138800/3167
(Chitab Kala) 		0507019000NRG24010820230493500 01/08/2023 dilip pasawn 0507019WL063985 dilip pasawn 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079268 Mr. DILIP PASWAN CENTRAL BANK OF INDIA(607115)
132 SHERGHATTY BH-07-019-003-04138800/3168
(Chitab Kala) 		0507019000NRG24010820230493509 01/08/2023 dindayal paswan 0507019WL063986 dindayal paswan 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079342 Mr. DINDAYA PASWAN CENTRAL BANK OF INDIA(607115)
133 SHERGHATTY BH-07-019-003-04138800/3169
(Chitab Kala) 		0507019000NRG24010820230493501 01/08/2023 bachiya devi 0507019WL063985 bachiya devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079293 Mrs. BACHIYA DEVI CENTRAL BANK OF INDIA(607115)
134 SHERGHATTY BH-07-019-003-04138800/3183
(Chitab Kala) 		0507019000NRG24010820230493510 01/08/2023 shobha devi 0507019WL063986 shobha devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079298 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
135 SHERGHATTY BH-07-019-003-04138800/3329
(Chitab Kala) 		0507019000NRG24010820230493537 01/08/2023 SARSAWATI DEVI 0507019WL063991 SARSAWATI DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079332 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
136 SHERGHATTY BH-07-019-003-04138800/3561
(Chitab Kala) 		0507019000NRG24010820230493528 01/08/2023 BABITA DEVI 0507019WL063989 BABITA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079329 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHERGHATTY BH-07-019-003-04138800/3586
(Chitab Kala) 		0507019000NRG24010820230493544 01/08/2023 SANJU DEVI 0507019WL063992 SANJU DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079428 MRS SANJU DEVI STATE BANK OF INDIA(508548)
138 SHERGHATTY BH-07-019-003-04138800/3962
(Chitab Kala) 		0507019000NRG24010820230493534 01/08/2023 MANISH KUMAR 0507019WL063990 MANISH KUMAR 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079266 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
139 SHERGHATTY BH-07-019-003-04138800/4055
(Chitab Kala) 		0507019000NRG24010820230493535 01/08/2023 LALSA DEVI 0507019WL063990 LALSA DEVI 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079299 Mrs. LALSA DEVI CENTRAL BANK OF INDIA(607115)
140 SHERGHATTY BH-07-019-003-04138800/4108
(Chitab Kala) 		0507019000NRG24010820230493530 01/08/2023 Asha Devi 0507019WL063989 Asha Devi 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079344 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
141 SHERGHATTY BH-07-019-003-04138800/4110
(Chitab Kala) 		0507019000NRG24010820230493536 01/08/2023 Rangesh Kumar 0507019WL063990 Rangesh Kumar 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079290 Mr. RANGESH KIMAR CENTRAL BANK OF INDIA(607115)
142 SHERGHATTY BH-07-019-003-04138800/4119
(Chitab Kala) 		0507019000NRG24010820230493571 01/08/2023 Naina Kumari 0507019WL063996 Naina Kumari 00089 CBIN0282808 1824 1824 Processed 21/09/2023 5785079390 NAINA KUMARI DO DINESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 83904 83904
143 SHERGHATTY BH-07-019-001-04136100/4506
(Cherki) 		0507019000NRG24010820230493728 01/08/2023 PRAMILA KUMARI 0507019WL064029 PRAMILA KUMARI 00176 IDIB000S091 1824 1824 Processed 21/09/2023 5785079379 Mr. PRAMILA KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
144 SHERGHATTY BH-07-019-003-04138800/3120
(Chitab Kala) 		0507019000NRG24010820230493499 01/08/2023 PINKI DEVI 0507019WL063985 PINKI DEVI 00354 PUNB0065800 1824 1824 Processed 21/09/2023 5785079254 PINKI DEVI W/O LALAN KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
145 SHERGHATTY BH-07-019-003-04135500/3794
(Chitab Kala) 		0507019000NRG24280720230487941 01/08/2023 ANUJ KUMAR 0507019WL062720 ANUJ KUMAR 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079260 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
146 SHERGHATTY BH-07-019-003-04138300/2714
(Chitab Kala) 		0507019000NRG24010820230493589 01/08/2023 ROHIT KUMAR 0507019WL063999 ROHIT KUMAR 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079257 ROHIT KUMAR SO SHYAM SHANKAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
147 SHERGHATTY BH-07-019-003-04138300/3743
(Chitab Kala) 		0507019000NRG24010820230493566 01/08/2023 Rampukar bhagat 0507019WL063995 Rampukar bhagat 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079256 RAMPUKAR BHAGAT PUNJAB NATIONAL BANK(508568)
148 SHERGHATTY BH-07-019-003-04138500/1272
(Chitab Kala) 		0507019000NRG24010820230493599 01/08/2023 Baban Kumar 0507019WL064001 Baban Kumar 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079258 BABAN KUMAR PUNJAB NATIONAL BANK(508568)
149 SHERGHATTY BH-07-019-003-04138800/4117
(Chitab Kala) 		0507019000NRG24010820230493547 01/08/2023 RAHUL KUMAR 0507019WL063992 RAHUL KUMAR 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079255 RAHUL KUMAR SO SURESH CHOUDHARY PUNJAB NATIONAL BANK(508568)
150 SHERGHATTY BH-07-019-004-04138100/30
(Baar) 		0507019000NRG24010820230496766 01/08/2023 Satiya Devi 0507019WL064681 Satiya Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079261 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
151 SHERGHATTY BH-07-019-004-04138100/57-A
(Baar) 		0507019000NRG24010820230496787 01/08/2023 Chandani Devi 0507019WL064685 Chandani Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5785079262 CHANDMUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
152 SHERGHATTY BH-07-019-001-04136100/4542
(Cherki) 		0507019000NRG24010820230493697 01/08/2023 Tinku Kumar 0507019WL064024 Tinku Kumar 00354 PUNB0192200 1824 1824 Processed 21/09/2023 5785079263 TINKU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
153 SHERGHATTY BH-07-019-001-04136100/4483
(Cherki) 		0507019000NRG24010820230493696 01/08/2023 piyush kumar 0507019WL064024 piyush kumar 00354 PUNB0492200 1824 1824 Processed 21/09/2023 5785079367 PIYUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
154 SHERGHATTY BH-07-019-001-04136100/3201
(Cherki) 		0507019000NRG24010820230493672 01/08/2023 SHIVSHANKAR CHAUDHARY 0507019WL064020 SHIVSHANKAR CHAUDHARY 00354 PUNB0674800 1824 1824 Processed 21/09/2023 5785079398 Mr. SHIVSHANKAR CHAUDHARI INDIAN BANK(607105)
SubTotal 1824 1824
155 SHERGHATTY BH-07-019-003-04138300/2708
(Chitab Kala) 		0507019000NRG24010820230493587 01/08/2023 dhananjay kumar 0507019WL063999 dhananjay kumar 00415 SBIN0002739 1824 1824 Processed 21/09/2023 5785079383 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHERGHATTY BH-07-019-003-04138300/3062
(Chitab Kala) 		0507019000NRG24010820230493578 01/08/2023 gulabchand mallah 0507019WL063997 gulabchand mallah 00415 SBIN0002739 1824 1824 Processed 21/09/2023 5785079382 MR GULABCHAND MALLAH STATE BANK OF INDIA(508548)
157 SHERGHATTY BH-07-019-003-04138800/3330
(Chitab Kala) 		0507019000NRG24010820230493538 01/08/2023 DEVANTI DEVI 0507019WL063991 DEVANTI DEVI 00415 SBIN0002739 1824 1824 Processed 21/09/2023 5785079424 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHERGHATTY BH-07-019-003-04138800/3331
(Chitab Kala) 		0507019000NRG24010820230493539 01/08/2023 ASHISH KUMAR 0507019WL063991 ASHISH KUMAR 00415 SBIN0002739 1824 1824 Processed 21/09/2023 5785079346 ASHISH KUMAR BANK OF BARODA(606985)
SubTotal 7296 7296
159 SHERGHATTY BH-07-019-003-04135500/3801
(Chitab Kala) 		0507019000NRG24280720230487942 01/08/2023 NIRBHAY KUMAR 0507019WL062720 NIRBHAY KUMAR 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079313 MR NIRBHAY KUMAR STATE BANK OF INDIA(508548)
160 SHERGHATTY BH-07-019-003-04135500/3926
(Chitab Kala) 		0507019000NRG24280720230487944 01/08/2023 SANJIT KUMAR 0507019WL062720 SANJIT KUMAR 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079281 SANJIT KUMAR UNION BANK OF INDIA(508500)
161 SHERGHATTY BH-07-019-003-04138800/3902
(Chitab Kala) 		0507019000NRG24010820230493533 01/08/2023 Pankaj Kumar 0507019WL063990 Pankaj Kumar 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079348 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
162 SHERGHATTY BH-07-019-003-04138800/4056
(Chitab Kala) 		0507019000NRG24010820230493502 01/08/2023 SUMAN DEVI 0507019WL063985 SUMAN DEVI 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079352 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
163 SHERGHATTY BH-07-019-003-04138800/4057
(Chitab Kala) 		0507019000NRG24010820230493503 01/08/2023 SHIV KUMAR 0507019WL063985 SHIV KUMAR 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079347 SHIV KUMAR BANK OF BARODA(606985)
164 SHERGHATTY BH-07-019-003-04138800/4115
(Chitab Kala) 		0507019000NRG24010820230493545 01/08/2023 RADHA KUAMARI 0507019WL063992 RADHA KUAMARI 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079351 RADHA KUMARI BANK OF BARODA(606985)
165 SHERGHATTY BH-07-019-003-04138800/4116
(Chitab Kala) 		0507019000NRG24010820230493546 01/08/2023 DOLLY KUMARI 0507019WL063992 DOLLY KUMARI 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079353 DAULLY KUMARI PUNJAB NATIONAL BANK(508568)
166 SHERGHATTY BH-07-019-003-04138800/4118
(Chitab Kala) 		0507019000NRG24010820230493548 01/08/2023 AMLESH KUMAR 0507019WL063992 AMLESH KUMAR 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079354 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
167 SHERGHATTY BH-07-019-003-04138800/4125
(Chitab Kala) 		0507019000NRG24010820230493504 01/08/2023 Shobhi Kumari 0507019WL063985 Shobhi Kumari 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5785079415 Mrs. SHOBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
168 SHERGHATTY BH-07-019-003-04135500/4036
(Chitab Kala) 		0507019000NRG24280720230487926 01/08/2023 JAYANTI KUMARI 0507019WL062718 JAYANTI KUMARI 00415 SBIN0012615 1824 1824 Processed 21/09/2023 5785079322 MRS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
169 SHERGHATTY BH-07-019-001-04136100/3202
(Cherki) 		0507019000NRG24010820230493673 01/08/2023 MINTA DEVI 0507019WL064020 MINTA DEVI 00415 SBIN0015345 1824 1824 Processed 21/09/2023 5785079315 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
170 SHERGHATTY BH-07-019-001-04136100/3769
(Cherki) 		0507019000NRG24010820230493695 01/08/2023 UPENDRA SINGH 0507019WL064024 UPENDRA SINGH 00415 SBIN0017426 1824 1824 Processed 21/09/2023 5785079265 Mr. UPENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
171 SHERGHATTY BH-07-019-003-04135500/3790
(Chitab Kala) 		0507019000NRG24280720230487917 01/08/2023 NILAM DEVI 0507019WL062717 NILAM DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785079249 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHERGHATTY BH-07-019-003-04138800/3125
(Chitab Kala) 		0507019000NRG24010820230493569 01/08/2023 PARVEEN CHAUDHARI 0507019WL063996 PARVEEN CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785079259 PRAVEEN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHERGHATTY BH-07-019-003-04138800/4053
(Chitab Kala) 		0507019000NRG24010820230493516 01/08/2023 NAGVA DEVI 0507019WL063987 NAGVA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785079252 NAGVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHERGHATTY BH-07-019-003-04138800/4103
(Chitab Kala) 		0507019000NRG24010820230493542 01/08/2023 Sunita Devi 0507019WL063991 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785079253 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHERGHATTY BH-07-019-003-04138800/4105
(Chitab Kala) 		0507019000NRG24010820230493522 01/08/2023 Rinku Kumari 0507019WL063988 Rinku Kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785079248 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
176 SHERGHATTY BH-07-019-001-04136000/2181
(Cherki) 		0507019000NRG24010820230493869 01/08/2023 BALESHWAR YADAV 0507019WL064055 BALESHWAR YADAV 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5785079339 BALESHWER PRASAD SO RAMKESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
177 SHERGHATTY BH-07-019-001-04136400/385-A
(Cherki) 		0507019000NRG24010820230493733 01/08/2023 sunaina devi 0507019WL064030 sunaina devi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079380 SUNAINA DEVI W/O-FULCHAND RAVI MADYA BIHAR GRAMIN BANK(607136)
178 SHERGHATTY BH-07-019-003-04135500/3766
(Chitab Kala) 		0507019000NRG24280720230487938 01/08/2023 JAY MANDAL 0507019WL062719 JAY MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079400 JAY MANDAL MADYA BIHAR GRAMIN BANK(607136)
179 SHERGHATTY BH-07-019-003-04135500/3797
(Chitab Kala) 		0507019000NRG24280720230487939 01/08/2023 BADHO MANDAL 0507019WL062719 BADHO MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079447 BADHO MANDAL MADYA BIHAR GRAMIN BANK(607136)
180 SHERGHATTY BH-07-019-003-04135500/3803
(Chitab Kala) 		0507019000NRG24280720230487940 01/08/2023 SUMAN DEVI 0507019WL062719 SUMAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079399 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
181 SHERGHATTY BH-07-019-003-04135500/3804
(Chitab Kala) 		0507019000NRG24280720230487948 01/08/2023 SOHAN MANDAL 0507019WL062721 SOHAN MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079401 SOHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
182 SHERGHATTY BH-07-019-003-04135500/3921
(Chitab Kala) 		0507019000NRG24280720230487943 01/08/2023 Chandan Kishor Singh 0507019WL062720 Chandan Kishor Singh 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079446 CHANDAN KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
183 SHERGHATTY BH-07-019-003-04135500/3997
(Chitab Kala) 		0507019000NRG24280720230487925 01/08/2023 URMILA DEVI 0507019WL062718 URMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079408 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
184 SHERGHATTY BH-07-019-003-04135500/4121
(Chitab Kala) 		0507019000NRG24280720230487945 01/08/2023 Malti Kumari 0507019WL062720 Malti Kumari 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079448 MALTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
185 SHERGHATTY BH-07-019-003-04135500/4122
(Chitab Kala) 		0507019000NRG24280720230487946 01/08/2023 Asha Kumari 0507019WL062720 Asha Kumari 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079410 ASHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
186 SHERGHATTY BH-07-019-003-04138300/3070
(Chitab Kala) 		0507019000NRG24010820230493549 01/08/2023 koushila devi 0507019WL063993 koushila devi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079386 KOSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
187 SHERGHATTY BH-07-019-003-04138300/452-C
(Chitab Kala) 		0507019000NRG24010820230493554 01/08/2023 Ajeet Bhagat 0507019WL063993 Ajeet Bhagat 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079423 AJEETKR MALAKAR MADYA BIHAR GRAMIN BANK(607136)
188 SHERGHATTY BH-07-019-003-04138500/1271
(Chitab Kala) 		0507019000NRG24010820230493598 01/08/2023 Raj Kumar Mandal 0507019WL064001 Raj Kumar Mandal 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079387 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
189 SHERGHATTY BH-07-019-003-04138500/2218
(Chitab Kala) 		0507019000NRG24010820230493591 01/08/2023 UMESH RAVIDAS 0507019WL064000 UMESH RAVIDAS 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079336 UMESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
190 SHERGHATTY BH-07-019-003-04138500/3192
(Chitab Kala) 		0507019000NRG24010820230493568 01/08/2023 RAJEEV KUMAR 0507019WL063996 RAJEEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079391 RAJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
191 SHERGHATTY BH-07-019-003-04138500/3527
(Chitab Kala) 		0507019000NRG24010820230493592 01/08/2023 JUGESH MANDAL 0507019WL064000 JUGESH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079389 JUGESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
192 SHERGHATTY BH-07-019-003-04138500/3944
(Chitab Kala) 		0507019000NRG24010820230493596 01/08/2023 Ram Das Manjhi 0507019WL064000 Ram Das Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079388 RAM DAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
193 SHERGHATTY BH-07-019-004-04138100/1004
(Baar) 		0507019000NRG24010820230496783 01/08/2023 MUTURAWA DEVI 0507019WL064685 MUTURAWA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079435 MUTURAWA DEVI MADYA BIHAR GRAMIN BANK(607136)
194 SHERGHATTY BH-07-019-004-04138100/1731
(Baar) 		0507019000NRG24010820230496763 01/08/2023 Ramdas Manjhi 0507019WL064681 Ramdas Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079434 RAM DAS MANJHI S/O MITHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
195 SHERGHATTY BH-07-019-004-04138100/1733
(Baar) 		0507019000NRG24010820230496777 01/08/2023 nageshar manjhi 0507019WL064684 nageshar manjhi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079440 NAGESHAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
196 SHERGHATTY BH-07-019-004-04138100/1744
(Baar) 		0507019000NRG24010820230496764 01/08/2023 CHANDIYA DEVI 0507019WL064681 CHANDIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079437 CHANDIYA DEVI W/O GAGO MANJHI MADYA BIHAR GRAMIN BANK(607136)
197 SHERGHATTY BH-07-019-004-04138100/1793-A
(Baar) 		0507019000NRG24010820230496789 01/08/2023 KAMLI DEVI 0507019WL064686 KAMLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079455 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
198 SHERGHATTY BH-07-019-004-04138100/1844
(Baar) 		0507019000NRG24010820230496790 01/08/2023 SARITA DEVI 0507019WL064686 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079436 SARITA DEVI W/O-NANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
199 SHERGHATTY BH-07-019-004-04138100/1845
(Baar) 		0507019000NRG24010820230496791 01/08/2023 ALKARIYA DEVI 0507019WL064686 ALKARIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079439 ALKARIYA DEVI W/O-RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
200 SHERGHATTY BH-07-019-004-04138100/21
(Baar) 		0507019000NRG24010820230496765 01/08/2023 Devanti Devi 0507019WL064681 Devanti Devi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079450 DEWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
201 SHERGHATTY BH-07-019-004-04138100/31
(Baar) 		0507019000NRG24010820230496784 01/08/2023 Baudha manjhi 0507019WL064685 Baudha manjhi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079454 BAUDH MANJHI S/O MITHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
202 SHERGHATTY BH-07-019-004-04138100/310
(Baar) 		0507019000NRG24010820230496769 01/08/2023 SHANTI DEVI 0507019WL064682 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079453 SHANTI DEVI BANK OF BARODA(606985)
203 SHERGHATTY BH-07-019-004-04138100/313-A
(Baar) 		0507019000NRG24010820230496779 01/08/2023 KUSUMARI DEVI 0507019WL064684 KUSUMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079444 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
204 SHERGHATTY BH-07-019-004-04138100/37-A
(Baar) 		0507019000NRG24010820230496785 01/08/2023 RUPCHAND MANJHI 0507019WL064685 RUPCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079451 RUPCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
205 SHERGHATTY BH-07-019-004-04138100/40-A
(Baar) 		0507019000NRG24010820230496780 01/08/2023 CHAKRAWARTI MANJHI 0507019WL064684 CHAKRAWARTI MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079433 CHAKRAWARTI MANJHI MADYA BIHAR GRAMIN BANK(607136)
206 SHERGHATTY BH-07-019-004-04138100/524-A
(Baar) 		0507019000NRG24010820230496786 01/08/2023 BRICKSH MANJHI 0507019WL064685 BRICKSH MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079449 BRIKSHA MANJHI MADYA BIHAR GRAMIN BANK(607136)
207 SHERGHATTY BH-07-019-004-04138100/566-A
(Baar) 		0507019000NRG24010820230496781 01/08/2023 PINKI DEVI 0507019WL064684 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079452 PINKI DEVI W/O BALENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
208 SHERGHATTY BH-07-019-004-04138100/63-A
(Baar) 		0507019000NRG24010820230496794 01/08/2023 SHANOSHI MANDAL 0507019WL064686 SHANOSHI MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079442 SANTOSHI MANDAL MADYA BIHAR GRAMIN BANK(607136)
209 SHERGHATTY BH-07-019-004-04138100/68-A
(Baar) 		0507019000NRG24010820230496788 01/08/2023 KOSMI DEVI 0507019WL064685 KOSMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079432 KOSHAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
210 SHERGHATTY BH-07-019-004-04138100/82-A
(Baar) 		0507019000NRG24010820230496767 01/08/2023 URMILA DEVI 0507019WL064681 URMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079443 URAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
211 SHERGHATTY BH-07-019-004-04138100/85-A
(Baar) 		0507019000NRG24010820230496782 01/08/2023 KANTI DEVI 0507019WL064684 KANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079441 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
212 SHERGHATTY BH-07-019-004-04138100/97-A
(Baar) 		0507019000NRG24010820230496770 01/08/2023 BALKESHAR MANJHI 0507019WL064682 BALKESHAR MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079438 BALKESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
213 SHERGHATTY BH-07-019-004-04138100/974
(Baar) 		0507019000NRG24010820230496768 01/08/2023 Aditya MANJHI 0507019WL064681 Aditya MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785079445 ADIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69084 69084
Total 385548 385548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 12768
2 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3648
3 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of Baroda BARB0TEKGAY Tekari Road 18012
4 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of India BKID0004482 SAGAHI 5472
5 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of India BKID0004490 USEWA 53352
6 SHERGHATTY BH0507019_010823APB_FTO_457286 Bank of India BKID0005798 SHERGHATI 3648
7 SHERGHATTY BH0507019_010823APB_FTO_457286 Central Bank Of India CBIN0282454 KHANDIAL 75468
8 SHERGHATTY BH0507019_010823APB_FTO_457286 Central Bank Of India CBIN0282808 JOGAPUR 83904
9 SHERGHATTY BH0507019_010823APB_FTO_457286 Indian Bank IDIB000S091 SIHULI 1824
10 SHERGHATTY BH0507019_010823APB_FTO_457286 Punjab National Bank PUNB0065800 FATEHPUR 1824
11 SHERGHATTY BH0507019_010823APB_FTO_457286 Punjab National Bank PUNB0168600 GOPALPUR 12768
12 SHERGHATTY BH0507019_010823APB_FTO_457286 Punjab National Bank PUNB0192200 GURUA 1824
13 SHERGHATTY BH0507019_010823APB_FTO_457286 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 1824
14 SHERGHATTY BH0507019_010823APB_FTO_457286 Punjab National Bank PUNB0674800 SILAO (BIHAR) 1824
15 SHERGHATTY BH0507019_010823APB_FTO_457286 State Bank of India SBIN0002739 BODH GAYA 7296
16 SHERGHATTY BH0507019_010823APB_FTO_457286 State Bank of India SBIN0003455 SHERGHATI 16416
17 SHERGHATTY BH0507019_010823APB_FTO_457286 State Bank of India SBIN0012615 IMAMGANJ 1824
18 SHERGHATTY BH0507019_010823APB_FTO_457286 State Bank of India SBIN0015345 SILAO 1824
19 SHERGHATTY BH0507019_010823APB_FTO_457286 State Bank of India SBIN0017426 CHERKI BAZAR 1824
20 SHERGHATTY BH0507019_010823APB_FTO_457286 India Post Payments Bank IPOS0000001 Gaya 9120
21 SHERGHATTY BH0507019_010823APB_FTO_457286 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 69084

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