Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:58 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_040423APB_FTO_17164
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 RANGRACHOWK BH-27-026-004-02309800/3868
(RANGRA) 		0527026000NRG23020420230501793 04/04/2023 ranjit kumar rana 0527026WL113626 ranjit kumar rana 00045 BARB0NAUGAC 1470 1470 Processed 05/05/2023 1237027825 RANJIT KUMAR RANA BANK OF BARODA(606985)
SubTotal 1470 1470
2 RANGRACHOWK BH-27-026-006-02309500/125
(BANIA BAISI) 		0527026000NRG23010420230499763 04/04/2023 lalan kumar singh 0527026WL113415 lalan kumar singh 00048 BKID0004589 1470 1470 Processed 05/05/2023 1237027826 LALAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
3 RANGRACHOWK BH-27-026-006-02309500/2481
(BANIA BAISI) 		0527026000NRG23010420230499764 04/04/2023 SHANTI DEVI 0527026WL113415 SHANTI DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027838 SHANTI DEVI BANK OF INDIA(508505)
4 RANGRACHOWK BH-27-026-006-02309500/2514
(BANIA BAISI) 		0527026000NRG23010420230499767 04/04/2023 RENU DEVI 0527026WL113415 RENU DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027830 RENU DEVI W/O SRI GANESH SINGH BANK OF INDIA(508505)
5 RANGRACHOWK BH-27-026-006-02309500/2521
(BANIA BAISI) 		0527026000NRG23010420230499769 04/04/2023 AHILYA DEVI 0527026WL113415 AHILYA DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027829 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANGRACHOWK BH-27-026-006-02309500/2524
(BANIA BAISI) 		0527026000NRG23010420230499770 04/04/2023 RAGHUNANDAN SINGH 0527026WL113415 RAGHUNANDAN SINGH 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027853 RAGHUNANDAN SINGH S/O- LT TRIPUT SINGH BANK OF INDIA(508505)
7 RANGRACHOWK BH-27-026-006-02309500/2525
(BANIA BAISI) 		0527026000NRG23010420230499771 04/04/2023 SAJNI DEVI 0527026WL113415 SAJNI DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027844 SAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANGRACHOWK BH-27-026-006-02309500/2527
(BANIA BAISI) 		0527026000NRG23010420230499772 04/04/2023 SUNITA DEVI 0527026WL113415 SUNITA DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027837 SUNITA DEVI BANK OF INDIA(508505)
9 RANGRACHOWK BH-27-026-006-02309500/2529
(BANIA BAISI) 		0527026000NRG23010420230499773 04/04/2023 NAVIN SINGH 0527026WL113415 NAVIN SINGH 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027843 NAVIN SINGH BANK OF INDIA(508505)
10 RANGRACHOWK BH-27-026-006-02309500/2531
(BANIA BAISI) 		0527026000NRG23010420230499774 04/04/2023 KARI DEVI 0527026WL113415 KARI DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027845 KARI DEVI W/O-SARYUG SINGH BANK OF INDIA(508505)
11 RANGRACHOWK BH-27-026-006-02309600/2511
(BANIA BAISI) 		0527026000NRG23010420230499775 04/04/2023 LALBAHADUR SINGH 0527026WL113415 LALBAHADUR SINGH 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027842 LALBAHADUR SINGH S/O KAMLA PD SINGH BANK OF INDIA(508505)
12 RANGRACHOWK BH-27-026-006-02309610/1569
(BANIA BAISI) 		0527026000NRG23310320230489848 04/04/2023 SUBO DEVI 0527026WL112612 SUBO DEVI 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027832 SUVO DEVI BANK OF INDIA(508505)
13 RANGRACHOWK BH-27-026-006-02309610/2213
(BANIA BAISI) 		0527026000NRG23310320230489849 04/04/2023 RINKU DEVI 0527026WL112612 RINKU DEVI 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027840 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANGRACHOWK BH-27-026-006-02309610/2218
(BANIA BAISI) 		0527026000NRG23310320230489850 04/04/2023 RESHMA DEVI 0527026WL112612 RESHMA DEVI 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027839 RESHMA DEVI BANK OF INDIA(508505)
15 RANGRACHOWK BH-27-026-006-02309610/2505
(BANIA BAISI) 		0527026000NRG23310320230489853 04/04/2023 tuni rajak 0527026WL112612 tuni rajak 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027868 BINAY KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANGRACHOWK BH-27-026-006-02309610/2510
(BANIA BAISI) 		0527026000NRG23310320230489858 04/04/2023 NITA DEVI 0527026WL112612 NITA DEVI 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027875 NITA DEVI UCO BANK(607066)
17 RANGRACHOWK BH-27-026-006-02309610/5648
(BANIA BAISI) 		0527026000NRG23010420230499776 04/04/2023 MANKANT SINGH 0527026WL113415 MANKANT SINGH 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027827 MANIKANT SINGH BANK OF INDIA(508505)
18 RANGRACHOWK BH-27-026-006-02309610/5779
(BANIA BAISI) 		0527026000NRG23310320230489860 04/04/2023 Alok Raj 0527026WL112612 Alok Raj 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027848 ALOK RAJ BANK OF INDIA(508505)
19 RANGRACHOWK BH-27-026-006-02309610/5781
(BANIA BAISI) 		0527026000NRG23310320230489861 04/04/2023 Sarita devi 0527026WL112612 Sarita devi 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027874 SARITA DEVI UCO BANK(607066)
20 RANGRACHOWK BH-27-026-006-02309610/5804
(BANIA BAISI) 		0527026000NRG23310320230489862 04/04/2023 Puja devi 0527026WL112612 Puja devi 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027876 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANGRACHOWK BH-27-026-006-02309610/5809
(BANIA BAISI) 		0527026000NRG23310320230489863 04/04/2023 Kundan kumar 0527026WL112612 Kundan kumar 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027865 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANGRACHOWK BH-27-026-006-02309610/5822
(BANIA BAISI) 		0527026000NRG23310320230489869 04/04/2023 Sima devi 0527026WL112612 Sima devi 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027852 SEEMA DEVI W/O-RUPESH RAJAK BANK OF INDIA(508505)
23 RANGRACHOWK BH-27-026-006-02309610/6014
(BANIA BAISI) 		0527026000NRG23310320230489889 04/04/2023 Sapna Devi 0527026WL112612 Sapna Devi 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027872 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANGRACHOWK BH-27-026-006-02309610/6036
(BANIA BAISI) 		0527026000NRG23310320230489891 04/04/2023 Neelam Devi 0527026WL112612 Neelam Devi 00048 BKID0004630 2940 2940 Processed 05/05/2023 1237027835 NEELAM DEVI W/O- NARESH THAKUR BANK OF INDIA(508505)
25 RANGRACHOWK BH-27-026-007-02309605/1999
(BHAWANIPUR) 		0527026000NRG23020420230501866 04/04/2023 sita ram yadav 0527026WL113630 sita ram yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027873 SITARAM YADAV BANK OF INDIA(508505)
26 RANGRACHOWK BH-27-026-007-02309605/2011
(BHAWANIPUR) 		0527026000NRG23020420230501868 04/04/2023 reena devi 0527026WL113630 reena devi 00048 BKID0004630 1890 1890 Processed 05/05/2023 1237027866 REENA DEVI BANK OF INDIA(508505)
27 RANGRACHOWK BH-27-026-007-02309615/1971
(BHAWANIPUR) 		0527026000NRG23020420230501841 04/04/2023 vipin yadav 0527026WL113629 vipin yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027869 BIPIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RANGRACHOWK BH-27-026-007-02309615/1984
(BHAWANIPUR) 		0527026000NRG23020420230501870 04/04/2023 Meera devi 0527026WL113630 Meera devi 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027864 MIRA DEVI BANK OF INDIA(508505)
29 RANGRACHOWK BH-27-026-007-02309615/2069
(BHAWANIPUR) 		0527026000NRG23020420230501875 04/04/2023 vijay yadav 0527026WL113630 vijay yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027836 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RANGRACHOWK BH-27-026-007-02309615/2120
(BHAWANIPUR) 		0527026000NRG23020420230501843 04/04/2023 Pinki Devi 0527026WL113629 Pinki Devi 00048 BKID0004630 1890 1890 Processed 05/05/2023 1237027846 PINKI DEVI BANK OF INDIA(508505)
31 RANGRACHOWK BH-27-026-007-02309615/2655
(BHAWANIPUR) 		0527026000NRG23020420230501844 04/04/2023 rupesh yadav 0527026WL113629 rupesh yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027867 RUPESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANGRACHOWK BH-27-026-007-02309615/2674
(BHAWANIPUR) 		0527026000NRG23020420230501876 04/04/2023 sonu kumar 0527026WL113630 sonu kumar 00048 BKID0004630 1890 1890 Processed 05/05/2023 1237027851 SONU KUMAR IDBI BANK(607095)
33 RANGRACHOWK BH-27-026-007-02309615/2681
(BHAWANIPUR) 		0527026000NRG23020420230501845 04/04/2023 kumar shastri 0527026WL113629 kumar shastri 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027847 KUMAR SHASTRI BANK OF INDIA(508505)
34 RANGRACHOWK BH-27-026-007-02309615/2821
(BHAWANIPUR) 		0527026000NRG23020420230501846 04/04/2023 munna kumar yadav 0527026WL113629 munna kumar yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027841 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
35 RANGRACHOWK BH-27-026-007-02309615/2893
(BHAWANIPUR) 		0527026000NRG23020420230501847 04/04/2023 JITENDRA YADAV 0527026WL113629 JITENDRA YADAV 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027828 JITENDRA KUMAR YADAV BANK OF INDIA(508505)
36 RANGRACHOWK BH-27-026-007-02309615/2894
(BHAWANIPUR) 		0527026000NRG23020420230501848 04/04/2023 PRITI DEVI 0527026WL113629 PRITI DEVI 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027863 PRITI DEVI BANK OF INDIA(508505)
37 RANGRACHOWK BH-27-026-007-02309615/2914
(BHAWANIPUR) 		0527026000NRG23020420230501849 04/04/2023 Shivam Kumar 0527026WL113629 Shivam Kumar 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027862 SHIVAM KUMAR BANK OF INDIA(508505)
38 RANGRACHOWK BH-27-026-007-02309615/2923
(BHAWANIPUR) 		0527026000NRG23020420230501850 04/04/2023 Naresh kumar sharma 0527026WL113629 Naresh kumar sharma 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027834 NARESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 RANGRACHOWK BH-27-026-007-02309615/3267
(BHAWANIPUR) 		0527026000NRG23020420230501853 04/04/2023 Nitesh Kumar 0527026WL113629 Nitesh Kumar 00048 BKID0004630 840 840 Processed 05/05/2023 1237027861 NITESH KUMAR BANK OF INDIA(508505)
40 RANGRACHOWK BH-27-026-007-02309615/3272
(BHAWANIPUR) 		0527026000NRG23020420230501854 04/04/2023 Manish Kumar 0527026WL113629 Manish Kumar 00048 BKID0004630 1890 1890 Processed 05/05/2023 1237027856 MANISH KUMAR BANK OF INDIA(508505)
41 RANGRACHOWK BH-27-026-007-02309615/3298
(BHAWANIPUR) 		0527026000NRG23020420230501880 04/04/2023 Nilu Devi 0527026WL113631 Nilu Devi 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027871 NILU DEVI BANK OF INDIA(508505)
42 RANGRACHOWK BH-27-026-007-02309615/3313
(BHAWANIPUR) 		0527026000NRG23020420230501881 04/04/2023 Raja kumar sharma 0527026WL113631 Raja kumar sharma 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027833 RAJA KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 RANGRACHOWK BH-27-026-007-02309615/3316
(BHAWANIPUR) 		0527026000NRG23020420230501883 04/04/2023 Bikram Kumar Tanti 0527026WL113631 Bikram Kumar Tanti 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027850 BIKRAM KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RANGRACHOWK BH-27-026-007-02309615/3317
(BHAWANIPUR) 		0527026000NRG23020420230501884 04/04/2023 Anil Yadav 0527026WL113631 Anil Yadav 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027855 Anil Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 RANGRACHOWK BH-27-026-007-02309615/3318
(BHAWANIPUR) 		0527026000NRG23020420230501885 04/04/2023 Amit Kumar 0527026WL113631 Amit Kumar 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027854 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 RANGRACHOWK BH-27-026-007-02309615/705
(BHAWANIPUR) 		0527026000NRG23020420230501858 04/04/2023 SITA DEVI 0527026WL113629 SITA DEVI 00048 BKID0004630 1680 1680 Processed 05/05/2023 1237027859 SITA DEVI HDFC BANK LTD(607152)
47 RANGRACHOWK BH-27-026-007-02309615/706
(BHAWANIPUR) 		0527026000NRG23020420230501859 04/04/2023 PINKI DEVI 0527026WL113629 PINKI DEVI 00048 BKID0004630 1470 1470 Processed 05/05/2023 1237027858 PINKI DEVI BANK OF INDIA(508505)
48 RANGRACHOWK BH-27-026-007-02309620/1552
(BHAWANIPUR) 		0527026000NRG23020420230501860 04/04/2023 Reeta devi 0527026WL113629 Reeta devi 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027831 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RANGRACHOWK BH-27-026-007-02309620/1583
(BHAWANIPUR) 		0527026000NRG23020420230501861 04/04/2023 Chandan Kumar 0527026WL113629 Chandan Kumar 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027849 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RANGRACHOWK BH-27-026-007-02309620/1589
(BHAWANIPUR) 		0527026000NRG23020420230501862 04/04/2023 Ankush Kumar 0527026WL113629 Ankush Kumar 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027860 ANKUSH KUMAR BANK OF INDIA(508505)
51 RANGRACHOWK BH-27-026-007-02309620/1590
(BHAWANIPUR) 		0527026000NRG23020420230501863 04/04/2023 Amit Kumar 0527026WL113629 Amit Kumar 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027857 Amit Kumar FINO PAYMENTS BANK LTD(608001)
52 RANGRACHOWK BH-27-026-007-02309620/1600
(BHAWANIPUR) 		0527026000NRG23020420230501865 04/04/2023 Amit Raj 0527026WL113629 Amit Raj 00048 BKID0004630 2100 2100 Processed 05/05/2023 1237027870 AMIT RAJ BANK OF INDIA(508505)
SubTotal 105630 105630
53 RANGRACHOWK BH-27-026-006-02309610/5813
(BANIA BAISI) 		0527026000NRG23310320230489866 04/04/2023 Nitu Kumari 0527026WL112612 Nitu Kumari 00048 BKID0005803 2940 2940 Processed 05/05/2023 1237027880 NITU KUMARI D/O SHREE BIRJU RAJAK BANK OF INDIA(508505)
SubTotal 2940 2940
54 RANGRACHOWK BH-27-026-006-02309610/5779
(BANIA BAISI) 		0527026000NRG23310320230489859 04/04/2023 Sangita devi 0527026WL112612 Sangita devi 00078 CNRB0004949 2940 2940 Processed 05/05/2023 1237027879 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RANGRACHOWK BH-27-026-006-02309610/5813
(BANIA BAISI) 		0527026000NRG23310320230489865 04/04/2023 Anil rajak 0527026WL112612 Anil rajak 00078 CNRB0004949 2940 2940 Processed 05/05/2023 1237027877 ANIL RAJAK BANK OF INDIA(508505)
56 RANGRACHOWK BH-27-026-006-02309610/6010
(BANIA BAISI) 		0527026000NRG23310320230489885 04/04/2023 Mohan Kumar 0527026WL112612 Mohan Kumar 00078 CNRB0004949 2940 2940 Processed 05/05/2023 1237027878 MOHAN KUMAR BANK OF INDIA(508505)
SubTotal 8820 8820
57 RANGRACHOWK BH-27-026-006-02309500/2513
(BANIA BAISI) 		0527026000NRG23010420230499766 04/04/2023 mala devi 0527026WL113415 mala devi 00089 CBIN0284875 1470 1470 Processed 05/05/2023 1237027810 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RANGRACHOWK BH-27-026-006-02309610/5814
(BANIA BAISI) 		0527026000NRG23310320230489867 04/04/2023 Ratan kumar ranjan 0527026WL112612 Ratan kumar ranjan 00089 CBIN0284875 2940 2940 Processed 05/05/2023 1237027808 RATAN KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
59 RANGRACHOWK BH-27-026-007-02309615/3288
(BHAWANIPUR) 		0527026000NRG23020420230501879 04/04/2023 RITIK RAJ 0527026WL113631 RITIK RAJ 00165 IBKL0002124 2100 2100 Processed 05/05/2023 1237027803 RITIK RAJ IDBI BANK(607095)
SubTotal 2100 2100
60 RANGRACHOWK BH-27-026-006-02309610/5652
(BANIA BAISI) 		0527026000NRG23010420230499779 04/04/2023 KUMARI ALKA 0527026WL113415 KUMARI ALKA 00354 PUNB0187720 1470 1470 Processed 05/05/2023 1237027799 KUMARI ALKA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
61 RANGRACHOWK BH-27-026-004-02309800/3917
(RANGRA) 		0527026000NRG23020420230501819 04/04/2023 rina devi 0527026WL113627 rina devi 00415 SBIN0002984 1260 1260 Processed 05/05/2023 1237027813 MRS RINA DEVI STATE BANK OF INDIA(508548)
62 RANGRACHOWK BH-27-026-004-02309800/3918
(RANGRA) 		0527026000NRG23020420230501820 04/04/2023 sunil kumar sharma 0527026WL113627 sunil kumar sharma 00415 SBIN0002984 1260 1260 Processed 05/05/2023 1237027820 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
63 RANGRACHOWK BH-27-026-004-02309800/3925
(RANGRA) 		0527026000NRG23020420230501824 04/04/2023 sunita devi 0527026WL113628 sunita devi 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027816 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 RANGRACHOWK BH-27-026-004-02309800/3926
(RANGRA) 		0527026000NRG23020420230501825 04/04/2023 hiran devi 0527026WL113628 hiran devi 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027817 MRS HIRAN DEVI STATE BANK OF INDIA(508548)
65 RANGRACHOWK BH-27-026-004-02309800/3942
(RANGRA) 		0527026000NRG23020420230501826 04/04/2023 Channdani Kumari 0527026WL113628 Channdani Kumari 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027818 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
66 RANGRACHOWK BH-27-026-004-02309800/3947
(RANGRA) 		0527026000NRG23020420230501829 04/04/2023 jay Kumar 0527026WL113628 jay Kumar 00415 SBIN0002984 630 630 Processed 05/05/2023 1237027822 MR JAY KUMAR STATE BANK OF INDIA(508548)
67 RANGRACHOWK BH-27-026-004-02309800/3948
(RANGRA) 		0527026000NRG23020420230501830 04/04/2023 Anchal Devi 0527026WL113628 Anchal Devi 00415 SBIN0002984 630 630 Processed 05/05/2023 1237027811 MRS ANCHAL DEVI STATE BANK OF INDIA(508548)
68 RANGRACHOWK BH-27-026-004-02309800/3992
(RANGRA) 		0527026000NRG23020420230501839 04/04/2023 Valeshwar Tatma 0527026WL113628 Valeshwar Tatma 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027812 MR VALESHWAR TATMA STATE BANK OF INDIA(508548)
69 RANGRACHOWK BH-27-026-004-02309800/3993
(RANGRA) 		0527026000NRG23020420230501798 04/04/2023 Lalu Kumar Sharma 0527026WL113626 Lalu Kumar Sharma 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027815 MR LALU KUMAR SHARMA STATE BANK OF INDIA(508548)
70 RANGRACHOWK BH-27-026-004-02309800/3996
(RANGRA) 		0527026000NRG23020420230501799 04/04/2023 Raj Kumar Jaiswal 0527026WL113626 Raj Kumar Jaiswal 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027824 RAJKUMAR JAYASWAL UCO BANK(607066)
71 RANGRACHOWK BH-27-026-004-02309800/4000
(RANGRA) 		0527026000NRG23020420230501802 04/04/2023 Kavita Kumari 0527026WL113626 Kavita Kumari 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027821 KAVITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
72 RANGRACHOWK BH-27-026-004-02309800/4003
(RANGRA) 		0527026000NRG23020420230501805 04/04/2023 Rina Devi 0527026WL113626 Rina Devi 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027814 MRS RINA DEVI STATE BANK OF INDIA(508548)
73 RANGRACHOWK BH-27-026-006-02309610/5649
(BANIA BAISI) 		0527026000NRG23010420230499778 04/04/2023 Sujeet Kumar 0527026WL113415 Sujeet Kumar 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027806 Mrs. SAPNA DEVI CENTRAL BANK OF INDIA(607115)
74 RANGRACHOWK BH-27-026-006-02309610/5649
(BANIA BAISI) 		0527026000NRG23010420230499777 04/04/2023 SUJEET SINGH 0527026WL113415 SUJEET SINGH 00415 SBIN0002984 1470 1470 Processed 05/05/2023 1237027805 MR SUJEET SINGH STATE BANK OF INDIA(508548)
75 RANGRACHOWK BH-27-026-006-02309610/5816
(BANIA BAISI) 		0527026000NRG23310320230489868 04/04/2023 Ranjeet kumar rajak 0527026WL112612 Ranjeet kumar rajak 00415 SBIN0002984 2940 2940 Processed 05/05/2023 1237027819 RANJEET KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 RANGRACHOWK BH-27-026-007-02309615/3278
(BHAWANIPUR) 		0527026000NRG23020420230501857 04/04/2023 Vinay Kumar 0527026WL113629 Vinay Kumar 00415 SBIN0002984 2100 2100 Processed 05/05/2023 1237027807 VINAY KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23520 23520
77 RANGRACHOWK BH-27-026-004-02309800/3906
(RANGRA) 		0527026000NRG23020420230501812 04/04/2023 pallavi kumari 0527026WL113627 pallavi kumari 00415 SBIN0006588 1260 1260 Processed 05/05/2023 1237027809 MS PALLAVI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
78 RANGRACHOWK BH-27-026-004-02309800/3961
(RANGRA) 		0527026000NRG23020420230501835 04/04/2023 Chandan Kumar Sah 0527026WL113628 Chandan Kumar Sah 00415 SBIN0014273 1470 1470 Processed 05/05/2023 1237027801 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
79 RANGRACHOWK BH-27-026-004-02309800/3962
(RANGRA) 		0527026000NRG23020420230501836 04/04/2023 Shivani Kumari 0527026WL113628 Shivani Kumari 00415 SBIN0014273 1470 1470 Processed 05/05/2023 1237027823 SHIVANI KUMARI PUNJAB NATIONAL BANK(508568)
80 RANGRACHOWK BH-27-026-007-02309615/1954
(BHAWANIPUR) 		0527026000NRG23020420230501840 04/04/2023 KUNDAN YADAV 0527026WL113629 KUNDAN YADAV 00415 SBIN0014273 1470 1470 Processed 05/05/2023 1237027800 KUNDAN YADAV SARVA HARYANA GRAMIN BANK(607139)
81 RANGRACHOWK BH-27-026-007-02309615/2087
(BHAWANIPUR) 		0527026000NRG23020420230501842 04/04/2023 saurav kumar 0527026WL113629 saurav kumar 00415 SBIN0014273 2100 2100 Processed 05/05/2023 1237027802 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 6510 6510
82 RANGRACHOWK BH-27-026-004-02309800/3911
(RANGRA) 		0527026000NRG23020420230501815 04/04/2023 sinku kumari 0527026WL113627 sinku kumari 00462 UCBA0001249 1470 1470 Processed 05/05/2023 1237027779 SINKU KUMARI UCO BANK(607066)
SubTotal 1470 1470
83 RANGRACHOWK BH-27-026-004-02309800/1240
(RANGRA) 		0527026000NRG23020420230501807 04/04/2023 NANDIKA DEVI 0527026WL113627 NANDIKA DEVI 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027781 NANDIKA DEVI UCO BANK(607066)
84 RANGRACHOWK BH-27-026-004-02309800/1440
(RANGRA) 		0527026000NRG23020420230501808 04/04/2023 Niranjan tatma 0527026WL113627 Niranjan tatma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027791 NIRANJAN TATMA UCO BANK(607066)
85 RANGRACHOWK BH-27-026-004-02309800/1845
(RANGRA) 		0527026000NRG23020420230501792 04/04/2023 ARUN KUMAR MANDAL 0527026WL113626 ARUN KUMAR MANDAL 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027780 ARUN KUMAR MANDAL UCO BANK(607066)
86 RANGRACHOWK BH-27-026-004-02309800/1883
(RANGRA) 		0527026000NRG23020420230501809 04/04/2023 KIRAN DEVI 0527026WL113627 KIRAN DEVI 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027796 KIRAN DEVI UCO BANK(607066)
87 RANGRACHOWK BH-27-026-004-02309800/1950
(RANGRA) 		0527026000NRG23020420230501810 04/04/2023 SUNITA DEVI 0527026WL113627 SUNITA DEVI 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027793 SUNITA DEVI UCO BANK(607066)
88 RANGRACHOWK BH-27-026-004-02309800/3882
(RANGRA) 		0527026000NRG23020420230501794 04/04/2023 lalmuni kumari 0527026WL113626 lalmuni kumari 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027795 LALMANI DEVI UCO BANK(607066)
89 RANGRACHOWK BH-27-026-004-02309800/3902
(RANGRA) 		0527026000NRG23020420230501811 04/04/2023 somvesh anand 0527026WL113627 somvesh anand 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027790 SOMVESH ANAND UCO BANK(607066)
90 RANGRACHOWK BH-27-026-004-02309800/3907
(RANGRA) 		0527026000NRG23020420230501813 04/04/2023 sujit kumar tatma 0527026WL113627 sujit kumar tatma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027788 SUJIT KUMAR TATMA UCO BANK(607066)
91 RANGRACHOWK BH-27-026-004-02309800/3910
(RANGRA) 		0527026000NRG23020420230501814 04/04/2023 mithlesh kumar tatma 0527026WL113627 mithlesh kumar tatma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027794 MITHILESH KUMAR TATMA UCO BANK(607066)
92 RANGRACHOWK BH-27-026-004-02309800/3916
(RANGRA) 		0527026000NRG23020420230501818 04/04/2023 soni devi 0527026WL113627 soni devi 00462 UCBA0001298 1260 1260 Processed 05/05/2023 1237027797 SONI DEVI UCO BANK(607066)
93 RANGRACHOWK BH-27-026-004-02309800/3920
(RANGRA) 		0527026000NRG23020420230501821 04/04/2023 anil kumar tatma 0527026WL113628 anil kumar tatma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027787 ANIL KUMAR TATMA UCO BANK(607066)
94 RANGRACHOWK BH-27-026-004-02309800/3922
(RANGRA) 		0527026000NRG23020420230501822 04/04/2023 jitendra kumar sharma 0527026WL113628 jitendra kumar sharma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027783 JITENDRA KUMAR SHARMA UCO BANK(607066)
95 RANGRACHOWK BH-27-026-004-02309800/3923
(RANGRA) 		0527026000NRG23020420230501823 04/04/2023 anjan kumar 0527026WL113628 anjan kumar 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027792 ANJAN KUMAR UCO BANK(607066)
96 RANGRACHOWK BH-27-026-004-02309800/3945
(RANGRA) 		0527026000NRG23020420230501795 04/04/2023 Vilash Jayasawal 0527026WL113626 Vilash Jayasawal 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027784 VILASH JAISHWAL UCO BANK(607066)
97 RANGRACHOWK BH-27-026-004-02309800/3950
(RANGRA) 		0527026000NRG23020420230501796 04/04/2023 Ripu choudhary 0527026WL113626 Ripu choudhary 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027789 RIPU CHOUDHARY UCO BANK(607066)
98 RANGRACHOWK BH-27-026-004-02309800/3953
(RANGRA) 		0527026000NRG23020420230501832 04/04/2023 Brajesh Kumar Thakur 0527026WL113628 Brajesh Kumar Thakur 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027786 BRAJESH KUMAR THAKUR UCO BANK(607066)
99 RANGRACHOWK BH-27-026-004-02309800/3997
(RANGRA) 		0527026000NRG23020420230501800 04/04/2023 Punam Kumari 0527026WL113626 Punam Kumari 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027798 PUNAM KUMARI UCO BANK(607066)
100 RANGRACHOWK BH-27-026-004-02309800/628
(RANGRA) 		0527026000NRG23020420230501806 04/04/2023 Bhumi Tatma 0527026WL113626 Bhumi Tatma 00462 UCBA0001298 1470 1470 Processed 05/05/2023 1237027782 BHUMI TATMA UCO BANK(607066)
101 RANGRACHOWK BH-27-026-006-02309610/5851
(BANIA BAISI) 		0527026000NRG23310320230489870 04/04/2023 Kulsum khatun 0527026WL112612 Kulsum khatun 00462 UCBA0001298 2940 2940 Processed 05/05/2023 1237027785 KULSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29190 29190
102 RANGRACHOWK BH-27-026-004-02309800/3960
(RANGRA) 		0527026000NRG23020420230501797 04/04/2023 Samita Raj 0527026WL113626 Samita Raj 00462 UCBA0002335 1470 1470 Processed 05/05/2023 1237027804 SMITA RAJ UCO BANK(607066)
SubTotal 1470 1470
103 RANGRACHOWK BH-27-026-004-02309800/3913
(RANGRA) 		0527026000NRG23020420230501816 04/04/2023 shambhu kumar sharma 0527026WL113627 shambhu kumar sharma 00468 UBIN0574503 1470 1470 Processed 05/05/2023 1237027885 SHAMBHU KUMAR SHARMA UNION BANK OF INDIA(508500)
104 RANGRACHOWK BH-27-026-004-02309800/3915
(RANGRA) 		0527026000NRG23020420230501817 04/04/2023 ghanshyam mandal 0527026WL113627 ghanshyam mandal 00468 UBIN0574503 1260 1260 Processed 05/05/2023 1237027886 GHANSHYAM MANDAL UNION BANK OF INDIA(508500)
105 RANGRACHOWK BH-27-026-004-02309800/3944
(RANGRA) 		0527026000NRG23020420230501827 04/04/2023 Ritesh Kumar Thakur 0527026WL113628 Ritesh Kumar Thakur 00468 UBIN0574503 630 630 Processed 05/05/2023 1237027890 RITESH KUMAR THAKUR UCO BANK(607066)
106 RANGRACHOWK BH-27-026-004-02309800/3946
(RANGRA) 		0527026000NRG23020420230501828 04/04/2023 Bhagrit kumar Mandal 0527026WL113628 Bhagrit kumar Mandal 00468 UBIN0574503 630 630 Processed 05/05/2023 1237027887 BHAGRIT KUMAR MANDAL UNION BANK OF INDIA(508500)
107 RANGRACHOWK BH-27-026-004-02309800/3949
(RANGRA) 		0527026000NRG23020420230501831 04/04/2023 Om Prakash choudhary 0527026WL113628 Om Prakash choudhary 00468 UBIN0574503 630 630 Processed 05/05/2023 1237027884 OM PRAKASH CHOUDHARY PUNJAB NATIONAL BANK(508568)
108 RANGRACHOWK BH-27-026-004-02309800/3957
(RANGRA) 		0527026000NRG23020420230501833 04/04/2023 Anjali Devi 0527026WL113628 Anjali Devi 00468 UBIN0574503 1470 1470 Processed 05/05/2023 1237027883 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
109 RANGRACHOWK BH-27-026-004-02309800/3958
(RANGRA) 		0527026000NRG23020420230501834 04/04/2023 Kalpana Devi 0527026WL113628 Kalpana Devi 00468 UBIN0574503 1470 1470 Processed 05/05/2023 1237027889 KALPANA DEVI UNION BANK OF INDIA(508500)
110 RANGRACHOWK BH-27-026-004-02309800/3963
(RANGRA) 		0527026000NRG23020420230501837 04/04/2023 Baby Devi 0527026WL113628 Baby Devi 00468 UBIN0574503 1470 1470 Processed 05/05/2023 1237027891 BABY DEVI UNION BANK OF INDIA(508500)
111 RANGRACHOWK BH-27-026-004-02309800/3964
(RANGRA) 		0527026000NRG23020420230501838 04/04/2023 Urmila Devi 0527026WL113628 Urmila Devi 00468 UBIN0574503 1470 1470 Processed 05/05/2023 1237027888 JEETENDRA THAKUR UCO BANK(607066)
112 RANGRACHOWK BH-27-026-007-02309615/3246
(BHAWANIPUR) 		0527026000NRG23020420230501851 04/04/2023 Rekha Devi 0527026WL113629 Rekha Devi 00468 UBIN0574503 2100 2100 Processed 05/05/2023 1237027881 REKHA KUMARI UNION BANK OF INDIA(508500)
113 RANGRACHOWK BH-27-026-007-02309615/3320
(BHAWANIPUR) 		0527026000NRG23020420230501886 04/04/2023 Suraj Kumar 0527026WL113631 Suraj Kumar 00468 UBIN0574503 1890 1890 Processed 05/05/2023 1237027882 SURAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 14490 14490
114 RANGRACHOWK BH-27-026-006-02309500/2512
(BANIA BAISI) 		0527026000NRG23010420230499765 04/04/2023 RENU DEVI 0527026WL113415 RENU DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237027752 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RANGRACHOWK BH-27-026-006-02309610/2502
(BANIA BAISI) 		0527026000NRG23310320230489851 04/04/2023 PAPPU RAJAK 0527026WL112612 PAPPU RAJAK 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027759 PAPPU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 RANGRACHOWK BH-27-026-006-02309610/2504
(BANIA BAISI) 		0527026000NRG23310320230489852 04/04/2023 Shankar Thakur 0527026WL112612 Shankar Thakur 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027777 SHANKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 RANGRACHOWK BH-27-026-006-02309610/2505
(BANIA BAISI) 		0527026000NRG23310320230489855 04/04/2023 kajal Kumari 0527026WL112612 kajal Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027760 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANGRACHOWK BH-27-026-006-02309610/2505
(BANIA BAISI) 		0527026000NRG23310320230489854 04/04/2023 Sunita Devi 0527026WL112612 Sunita Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027771 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 RANGRACHOWK BH-27-026-006-02309610/2506
(BANIA BAISI) 		0527026000NRG23310320230489857 04/04/2023 Pawan Devi 0527026WL112612 Pawan Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027776 PAWAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 RANGRACHOWK BH-27-026-006-02309610/2506
(BANIA BAISI) 		0527026000NRG23310320230489856 04/04/2023 yOGENDRA THAKUR 0527026WL112612 yOGENDRA THAKUR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027762 YOGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 RANGRACHOWK BH-27-026-006-02309610/5999
(BANIA BAISI) 		0527026000NRG23310320230489871 04/04/2023 Sonelal Rajak 0527026WL112612 Sonelal Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027767 SONELAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
122 RANGRACHOWK BH-27-026-006-02309610/5999
(BANIA BAISI) 		0527026000NRG23310320230489872 04/04/2023 Sulekha Kumari 0527026WL112612 Sulekha Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027763 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 RANGRACHOWK BH-27-026-006-02309610/6000
(BANIA BAISI) 		0527026000NRG23310320230489873 04/04/2023 Amik Rajak 0527026WL112612 Amik Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027756 AMIK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
124 RANGRACHOWK BH-27-026-006-02309610/6000
(BANIA BAISI) 		0527026000NRG23310320230489874 04/04/2023 Ranju Devi 0527026WL112612 Ranju Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027753 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RANGRACHOWK BH-27-026-006-02309610/6001
(BANIA BAISI) 		0527026000NRG23310320230489875 04/04/2023 Akhilesh Rajak 0527026WL112612 Akhilesh Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027755 AKHILESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 RANGRACHOWK BH-27-026-006-02309610/6001
(BANIA BAISI) 		0527026000NRG23310320230489876 04/04/2023 Nilam Devi 0527026WL112612 Nilam Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027754 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 RANGRACHOWK BH-27-026-006-02309610/6003
(BANIA BAISI) 		0527026000NRG23310320230489878 04/04/2023 Guddu Rajak 0527026WL112612 Guddu Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027765 GUDDU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
128 RANGRACHOWK BH-27-026-006-02309610/6004
(BANIA BAISI) 		0527026000NRG23310320230489879 04/04/2023 Pravan Kumar Thakur 0527026WL112612 Pravan Kumar Thakur 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027770 PRAVAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RANGRACHOWK BH-27-026-006-02309610/6005
(BANIA BAISI) 		0527026000NRG23310320230489880 04/04/2023 Saurav Kumar Tipu 0527026WL112612 Saurav Kumar Tipu 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027773 SAURAV KUMAR TIPU INDIA POST PAYMENTS BANK LIMITED(508528)
130 RANGRACHOWK BH-27-026-006-02309610/6006
(BANIA BAISI) 		0527026000NRG23310320230489881 04/04/2023 Divakar Rajak 0527026WL112612 Divakar Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027751 DIVAKAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
131 RANGRACHOWK BH-27-026-006-02309610/6007
(BANIA BAISI) 		0527026000NRG23310320230489882 04/04/2023 Yogendra Kumar Rajak 0527026WL112612 Yogendra Kumar Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027768 YOGENDRA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 RANGRACHOWK BH-27-026-006-02309610/6008
(BANIA BAISI) 		0527026000NRG23310320230489883 04/04/2023 Bikram Kumar Rajak 0527026WL112612 Bikram Kumar Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027778 BIKRAM KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 RANGRACHOWK BH-27-026-006-02309610/6009
(BANIA BAISI) 		0527026000NRG23310320230489884 04/04/2023 Arvind Kumar 0527026WL112612 Arvind Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027764 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RANGRACHOWK BH-27-026-006-02309610/6011
(BANIA BAISI) 		0527026000NRG23310320230489886 04/04/2023 Sanni Kumar 0527026WL112612 Sanni Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027766 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 RANGRACHOWK BH-27-026-006-02309610/6012
(BANIA BAISI) 		0527026000NRG23310320230489887 04/04/2023 Shanti Devi 0527026WL112612 Shanti Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027761 SAHANTI DEVI CANARA BANK(508532)
136 RANGRACHOWK BH-27-026-006-02309610/6013
(BANIA BAISI) 		0527026000NRG23310320230489888 04/04/2023 Indrajeet Kumar 0527026WL112612 Indrajeet Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027750 INDRAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 RANGRACHOWK BH-27-026-006-02309610/6015
(BANIA BAISI) 		0527026000NRG23310320230489890 04/04/2023 Shyam Sundar Rajak 0527026WL112612 Shyam Sundar Rajak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027772 SHYAM SUNDAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
138 RANGRACHOWK BH-27-026-007-02309615/3241
(BHAWANIPUR) 		0527026000NRG23020420230501878 04/04/2023 Murari Yadav 0527026WL113630 Murari Yadav 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237027758 MURARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 RANGRACHOWK BH-27-026-007-02309615/3250
(BHAWANIPUR) 		0527026000NRG23020420230501852 04/04/2023 Prakash yadav 0527026WL113629 Prakash yadav 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237027769 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 RANGRACHOWK BH-27-026-007-02309615/3273
(BHAWANIPUR) 		0527026000NRG23020420230501855 04/04/2023 Amrita Devi 0527026WL113629 Amrita Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237027775 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RANGRACHOWK BH-27-026-007-02309615/3274
(BHAWANIPUR) 		0527026000NRG23020420230501856 04/04/2023 Monu Kumar 0527026WL113629 Monu Kumar 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237027774 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RANGRACHOWK BH-27-026-007-02309620/1599
(BHAWANIPUR) 		0527026000NRG23020420230501864 04/04/2023 Rekha Devi 0527026WL113629 Rekha Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237027757 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79380 79380
Total 285600 285600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_040423APB_FTO_17164 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1470
2 RANGRACHOWK BH0527026_040423APB_FTO_17164 Bank of India BKID0004589 NAUGACHHIA 1470
3 RANGRACHOWK BH0527026_040423APB_FTO_17164 Bank of India BKID0004630 BHAWANIPUR 105630
4 RANGRACHOWK BH0527026_040423APB_FTO_17164 Bank of India BKID0005803 GERABARI 2940
5 RANGRACHOWK BH0527026_040423APB_FTO_17164 Canara Bank CNRB0004949 Navgachiya 8820
6 RANGRACHOWK BH0527026_040423APB_FTO_17164 Central Bank Of India CBIN0284875 NAUGACHIA 4410
7 RANGRACHOWK BH0527026_040423APB_FTO_17164 IDBI Bank IBKL0002124 NAUGACHHIA 2100
8 RANGRACHOWK BH0527026_040423APB_FTO_17164 Punjab National Bank PUNB0187720 Naugachia 1470
9 RANGRACHOWK BH0527026_040423APB_FTO_17164 State Bank of India SBIN0002984 NAUGACHIA 23520
10 RANGRACHOWK BH0527026_040423APB_FTO_17164 State Bank of India SBIN0006588 SAMELI 1260
11 RANGRACHOWK BH0527026_040423APB_FTO_17164 State Bank of India SBIN0014273 NAUGACHIA BAZAR 6510
12 RANGRACHOWK BH0527026_040423APB_FTO_17164 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 1470
13 RANGRACHOWK BH0527026_040423APB_FTO_17164 UCO Bank UCBA0001298 RANGRA 29190
14 RANGRACHOWK BH0527026_040423APB_FTO_17164 UCO Bank UCBA0002335 NAUGACHIA 1470
15 RANGRACHOWK BH0527026_040423APB_FTO_17164 Union Bank of India UBIN0574503 NAUGACHHIA 14490
16 RANGRACHOWK BH0527026_040423APB_FTO_17164 India Post Payments Bank IPOS0000001 Bhagalpur 79380

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