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FTO Transaction Details

State : BIHAR District : PATNA Block : DANIYAWAN
Fto No. : BH0501019_080423APB_FTO_29966
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 DANIYAWAN BH-01-019-001-03037400/3280
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496329 08/04/2023 RAM BABU KUMAR 0501019001WL091570 RAM BABU KUMAR 00048 BKID0004403 2520 2520 Processed 11/05/2023 1435151829 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DANIYAWAN BH-01-019-001-03037400/3328
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496330 08/04/2023 SHARWAN KUMAR 0501019001WL091570 SHARWAN KUMAR 00048 BKID0004403 2520 2520 Processed 11/05/2023 1435151828 SHARWAN KUMAR BANK OF INDIA(508505)
SubTotal 5040 5040
3 DANIYAWAN BH-01-019-001-03037400/153
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496324 08/04/2023 fulkumari devi 0501019001WL091570 fulkumari devi 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151843 Mrs. Fulkumari Devi INDIAN BANK(607105)
4 DANIYAWAN BH-01-019-001-03037400/3024
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496326 08/04/2023 REKHA DEVI 0501019001WL091570 REKHA DEVI 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151830 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DANIYAWAN BH-01-019-001-03037400/4261
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496335 08/04/2023 NAGENDRA MISTRI 0501019001WL091570 NAGENDRA MISTRI 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151840 Mr. NAGENDRA MISTRI INDIAN BANK(607105)
6 DANIYAWAN BH-01-019-001-03037400/620
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496337 08/04/2023 MIRTUNJAY KUMAR 0501019001WL091570 MIRTUNJAY KUMAR 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151822 Mr. Mirtunjay Kumar INDIAN BANK(607105)
7 DANIYAWAN BH-01-019-001-03037400/6311
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496338 08/04/2023 YOGENDRA RAI 0501019001WL091570 YOGENDRA RAI 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151824 Mr. Yogendra Rai INDIAN BANK(607105)
8 DANIYAWAN BH-01-019-001-03037410/1224
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496342 08/04/2023 NITISH KUMAR MANJHI 0501019001WL091570 NITISH KUMAR MANJHI 00176 IDIB000M503 2310 2310 Processed 11/05/2023 1435151835 Mr. Nitish Kumar Manjhi INDIAN BANK(607105)
9 DANIYAWAN BH-01-019-001-03037410/1233
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497586 08/04/2023 MITHILESH KUMAR 0501019WL091653 MITHILESH KUMAR 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151823 Mr. MITHLESH KUMAR INDIAN BANK(607105)
10 DANIYAWAN BH-01-019-001-03037410/1236
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497587 08/04/2023 JULI DEVI 0501019WL091653 JULI DEVI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151836 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DANIYAWAN BH-01-019-001-03037410/1285
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497588 08/04/2023 SANJU DEVI 0501019WL091653 SANJU DEVI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151831 Mrs. SANJU DEVI INDIAN BANK(607105)
12 DANIYAWAN BH-01-019-001-03037410/1287
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497591 08/04/2023 MUNDAR DEVI 0501019WL091653 MUNDAR DEVI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151838 MUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DANIYAWAN BH-01-019-001-03037410/1287
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497590 08/04/2023 rajendra ray 0501019WL091653 rajendra ray 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151833 Shri Rajendra Ray INDIAN BANK(607105)
14 DANIYAWAN BH-01-019-001-03037410/3137
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497594 08/04/2023 BABLI DEVI 0501019WL091653 BABLI DEVI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151856 Mrs. Babli Devi INDIAN BANK(607105)
15 DANIYAWAN BH-01-019-001-03037410/351
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497595 08/04/2023 amirak ray 0501019WL091653 amirak ray 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151839 AMIRAK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 DANIYAWAN BH-01-019-001-03037410/354
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497596 08/04/2023 RAJESWAR MANJHI 0501019WL091653 RAJESWAR MANJHI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151834 Shri RAJESHWAR MANJHI INDIAN BANK(607105)
17 DANIYAWAN BH-01-019-001-03037410/4445
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497597 08/04/2023 anita devi 0501019WL091653 anita devi 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151845 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 DANIYAWAN BH-01-019-001-03037410/4447
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497598 08/04/2023 PIANKI DEVI 0501019WL091653 PIANKI DEVI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151844 Mrs. Pinki Devi INDIAN BANK(607105)
19 DANIYAWAN BH-01-019-001-03037410/5248
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497600 08/04/2023 BINDU KUMARI 0501019WL091653 BINDU KUMARI 00176 IDIB000M503 1890 1890 Processed 11/05/2023 1435151847 BINDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DANIYAWAN BH-01-019-001-03037410/7051
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23070420230496323 08/04/2023 Lalti Kumari 0501019WL091569 Lalti Kumari 00176 IDIB000M503 2730 2730 Processed 11/05/2023 1435151837 Mr. LALTI KUMARI INDIAN BANK(607105)
21 DANIYAWAN BH-01-019-001-03037440/5988
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496353 08/04/2023 SUNIL KUMAR 0501019001WL091570 SUNIL KUMAR 00176 IDIB000M503 2520 2520 Processed 11/05/2023 1435151842 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DANIYAWAN BH-01-019-001-03037470/5123
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485700 08/04/2023 RAJU KUMAR 0501019001WL090729 RAJU KUMAR 00176 IDIB000M503 2310 2310 Processed 11/05/2023 1435151832 Mr. Raju Jamadar INDIAN BANK(607105)
23 DANIYAWAN BH-01-019-001-03037470/5124
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485701 08/04/2023 renu devi 0501019001WL090729 renu devi 00176 IDIB000M503 2310 2310 Processed 11/05/2023 1435151841 Mrs. RENU DEVI INDIAN BANK(607105)
SubTotal 45570 45570
24 DANIYAWAN BH-01-019-001-03037400/3329
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496331 08/04/2023 JULI KUMARI 0501019001WL091570 JULI KUMARI 00354 PUNB0154800 2520 2520 Processed 11/05/2023 1435151857 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 DANIYAWAN BH-01-019-001-03037400/6075
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497584 08/04/2023 UDAY KUMAR 0501019WL091653 UDAY KUMAR 00354 PUNB0154800 1890 1890 Processed 11/05/2023 1435151815 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
26 DANIYAWAN BH-01-019-001-03037440/6028
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496354 08/04/2023 BUNDELA DEVI 0501019001WL091570 BUNDELA DEVI 00354 PUNB0154800 2520 2520 Processed 11/05/2023 1435151821 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
27 DANIYAWAN BH-01-019-001-03037440/7019
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485695 08/04/2023 SHILA DEVI 0501019001WL090729 SHILA DEVI 00354 PUNB0154800 2310 2310 Processed 11/05/2023 1435151816 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DANIYAWAN BH-01-019-001-03037440/7021
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485696 08/04/2023 MITHLESH PRASAD 0501019001WL090729 MITHLESH PRASAD 00354 PUNB0154800 2310 2310 Processed 11/05/2023 1435151818 MITHLESH PRASAD PUNJAB NATIONAL BANK(508568)
29 DANIYAWAN BH-01-019-001-03037440/7041
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485697 08/04/2023 KAJAL DEVI 0501019001WL090729 KAJAL DEVI 00354 PUNB0154800 2310 2310 Processed 11/05/2023 1435151817 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
30 DANIYAWAN BH-01-019-001-03037470/5127
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485704 08/04/2023 SOHAN KUMAR 0501019001WL090729 SOHAN KUMAR 00354 PUNB0154800 2310 2310 Processed 11/05/2023 1435151814 SOHAN KUMAR PUNJAB NATIONAL BANK(508568)
31 DANIYAWAN BH-01-019-001-03037470/5128
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485705 08/04/2023 NEHA KUMARI 0501019001WL090729 NEHA KUMARI 00354 PUNB0154800 2310 2310 Processed 11/05/2023 1435151819 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
32 DANIYAWAN BH-01-019-001-03039100/5735
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496365 08/04/2023 RANJU KUMARI 0501019001WL091570 RANJU KUMARI 00354 PUNB0154800 2520 2520 Processed 11/05/2023 1435151820 MISS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 21000 21000
33 DANIYAWAN BH-01-019-001-03037440/5979
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496351 08/04/2023 PRITY KUMARI 0501019001WL091570 PRITY KUMARI 00415 SBIN0006358 1890 1890 Processed 11/05/2023 1435151826 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
34 DANIYAWAN BH-01-019-001-03037400/2922
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496325 08/04/2023 VIKASH KUMAR 0501019001WL091570 VIKASH KUMAR 00415 SBIN0014311 2520 2520 Processed 11/05/2023 1435151825 Mr. RAJU KUMAR INDIAN BANK(607105)
SubTotal 2520 2520
35 DANIYAWAN BH-01-019-001-03037470/5125
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485702 08/04/2023 PRIYANKA KUMARI 0501019001WL090729 PRIYANKA KUMARI 00415 SBIN0015599 2310 2310 Processed 11/05/2023 1435151827 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
36 DANIYAWAN BH-01-019-001-03037400/3271
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496328 08/04/2023 kanchan kumari 0501019001WL091570 kanchan kumari 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435151810 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DANIYAWAN BH-01-019-001-03037400/6317
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496339 08/04/2023 VIPIN CHOUDHARY 0501019001WL091570 VIPIN CHOUDHARY 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435151813 VIPIN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 DANIYAWAN BH-01-019-001-03037410/6684
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496348 08/04/2023 usha devi 0501019001WL091570 usha devi 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1435151811 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DANIYAWAN BH-01-019-001-03037440/6377
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485693 08/04/2023 NIRAJ KUMAR 0501019001WL090729 NIRAJ KUMAR 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435151809 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 DANIYAWAN BH-01-019-001-03037470/6334
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485709 08/04/2023 RAVITA DEVI 0501019001WL090729 RAVITA DEVI 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1435151812 RAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
41 DANIYAWAN BH-01-019-001-03037440/6376
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485692 08/04/2023 KAMTA KUMAR 0501019001WL090729 KAMTA KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435151849 KAMTA KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 DANIYAWAN BH-01-019-001-03037470/5126
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485703 08/04/2023 MANJU DEVI 0501019001WL090729 MANJU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435151851 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
43 DANIYAWAN BH-01-019-001-03037470/6348
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485711 08/04/2023 JITENDRA JAMADAR 0501019001WL090729 JITENDRA JAMADAR 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435151853 MR JITENDRA RAMANAND JAMADAR STATE BANK OF INDIA(508548)
44 DANIYAWAN BH-01-019-001-03039100/5699
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496358 08/04/2023 BEBI DEVI 0501019001WL091570 BEBI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435151850 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 DANIYAWAN BH-01-019-001-03039100/5702
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496360 08/04/2023 FULVA DEVI 0501019001WL091570 FULVA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435151852 FULVA DEVI W/O-UDAL RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11970 11970
46 DANIYAWAN BH-01-019-001-03037400/3271
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496327 08/04/2023 SATYENDRA KUMAR 0501019001WL091570 SATYENDRA KUMAR 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151867 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DANIYAWAN BH-01-019-001-03037400/3578
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496332 08/04/2023 PRABHAT KUMAR 0501019001WL091570 PRABHAT KUMAR 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151855 Prabhat Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
48 DANIYAWAN BH-01-019-001-03037400/3923
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496333 08/04/2023 RAJIV RAY 0501019001WL091570 RAJIV RAY 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151860 Rajiv Ray AIRTEL PAYMENTS BANK LIMITED(990288)
49 DANIYAWAN BH-01-019-001-03037400/3924
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496334 08/04/2023 SUGRIV RAY 0501019001WL091570 SUGRIV RAY 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151864 Sugriv Ray AIRTEL PAYMENTS BANK LIMITED(990288)
50 DANIYAWAN BH-01-019-001-03037400/5124
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496336 08/04/2023 SATRUDHAN SAO 0501019001WL091570 SATRUDHAN SAO 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151858 SHATRUDHAN SAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 DANIYAWAN BH-01-019-001-03037400/6318
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG23080420230497585 08/04/2023 DINANATH THAKUR 0501019WL091653 DINANATH THAKUR 00703 AIRP0000001 1890 1890 Processed 11/05/2023 1435151862 Dinanath Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
52 DANIYAWAN BH-01-019-001-03037400/6323
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496340 08/04/2023 DAMYANTI DEVI 0501019001WL091570 DAMYANTI DEVI 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151861 Mrs. DAMYANTI DEVI INDIAN BANK(607105)
53 DANIYAWAN BH-01-019-001-03037410/281
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496344 08/04/2023 DHIRAJ KUMASR 0501019001WL091570 DHIRAJ KUMASR 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151866 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
54 DANIYAWAN BH-01-019-001-03037460/4865
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23070420230496356 08/04/2023 VIKASH KUMAR 0501019001WL091570 VIKASH KUMAR 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435151863 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
55 DANIYAWAN BH-01-019-001-03037470/4856
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485698 08/04/2023 USHA DEVI 0501019001WL090729 USHA DEVI 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151848 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 DANIYAWAN BH-01-019-001-03037470/4858
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485699 08/04/2023 SUNITA DEVI 0501019001WL090729 SUNITA DEVI 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151868 SUNITA DEVI BANK OF BARODA(606985)
57 DANIYAWAN BH-01-019-001-03037470/6331
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485706 08/04/2023 Butri devi 0501019001WL090729 Butri devi 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151854 BUTRI DEVI PUNJAB NATIONAL BANK(508568)
58 DANIYAWAN BH-01-019-001-03037470/6332
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485707 08/04/2023 BALESHWAR JAMADAR 0501019001WL090729 BALESHWAR JAMADAR 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151846 BALESHAR JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DANIYAWAN BH-01-019-001-03037470/6334
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485708 08/04/2023 vijay prasad 0501019001WL090729 vijay prasad 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151859 VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
60 DANIYAWAN BH-01-019-001-03037470/6344
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019001NRG23010420230485710 08/04/2023 RAJEEV PASWAN 0501019001WL090729 RAJEEV PASWAN 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435151865 RAJIV PASWAN BANK OF BARODA(606985)
SubTotal 35910 35910
Total 138390 138390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANIYAWAN BH0501019_080423APB_FTO_29966 Bank of India BKID0004403 FATWAH 5040
2 DANIYAWAN BH0501019_080423APB_FTO_29966 Indian Bank IDIB000M503 Machhariyawan 45570
3 DANIYAWAN BH0501019_080423APB_FTO_29966 Punjab National Bank PUNB0154800 DANIYAWAN 21000
4 DANIYAWAN BH0501019_080423APB_FTO_29966 State Bank of India SBIN0006358 AMY FATWAH 1890
5 DANIYAWAN BH0501019_080423APB_FTO_29966 State Bank of India SBIN0014311 DANIAWAN 2520
6 DANIYAWAN BH0501019_080423APB_FTO_29966 State Bank of India SBIN0015599 DUMRI 2310
7 DANIYAWAN BH0501019_080423APB_FTO_29966 India Post Payments Bank IPOS0000001 Patna 12180
8 DANIYAWAN BH0501019_080423APB_FTO_29966 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANIYAWAN 11970
9 DANIYAWAN BH0501019_080423APB_FTO_29966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35910

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