Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:40:55 PM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : DANIYAWAN
Fto No. : BH0501019_270423APB_FTO_78302
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-01-019-002-03040300/3395
(19/2 DANIYAWAN) 		0501019000NRG24260420230015330 27/04/2023 MANOJ KUMAR 0501019WL001374 MANOJ KUMAR 00078 CNRB0000286 3234 3234 Processed 11/05/2023 1439982675 MANOJ KUMAR CANARA BANK(508532)
SubTotal 3234 3234
2 DANIYAWAN BH-01-019-002-03039500/5330
(19/2 DANIYAWAN) 		0501019002NRG24260420230014636 27/04/2023 Ravi pratap 0501019002WL001332 Ravi pratap 00078 CNRB0001585 2886 2886 Processed 11/05/2023 1439982611 RAVI PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2886 2886
3 DANIYAWAN BH-01-019-002-03039500/5101
(19/2 DANIYAWAN) 		0501019002NRG24260420230014610 27/04/2023 SITTU KUMAR 0501019002WL001332 SITTU KUMAR 00078 CNRB0008808 2886 2886 Processed 11/05/2023 1439982612 SITTU KUMAR CANARA BANK(508532)
SubTotal 2886 2886
4 DANIYAWAN BH-01-019-002-03040300/1352
(19/2 DANIYAWAN) 		0501019000NRG24260420230015283 27/04/2023 HIRALAL MISTRI 0501019WL001374 HIRALAL MISTRI 00078 CNRB0017401 3225 3225 Processed 11/05/2023 1439982682 HIRA LAL MISTRI MADYA BIHAR GRAMIN BANK(607136)
5 DANIYAWAN BH-01-019-002-03040300/1352
(19/2 DANIYAWAN) 		0501019000NRG24260420230015284 27/04/2023 SHAKUNTALA DEVI 0501019WL001374 SHAKUNTALA DEVI 00078 CNRB0017401 3225 3225 Processed 11/05/2023 1439982680 SHAKUNTALA DEVI CANARA BANK(508532)
6 DANIYAWAN BH-01-019-002-03040300/2722
(19/2 DANIYAWAN) 		0501019000NRG24260420230015295 27/04/2023 SHKUMANI DEVI 0501019WL001374 SHKUMANI DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982689 SHKUMANI DEVI CANARA BANK(508532)
7 DANIYAWAN BH-01-019-002-03040300/315
(19/2 DANIYAWAN) 		0501019000NRG24260420230015297 27/04/2023 RANJEET CHAUDHARY 0501019WL001374 RANJEET CHAUDHARY 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982667 RANJEET CHAUDHARY CANARA BANK(508532)
8 DANIYAWAN BH-01-019-002-03040300/3308
(19/2 DANIYAWAN) 		0501019000NRG24260420230015301 27/04/2023 TETRI DEVI 0501019WL001374 TETRI DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982678 TETRI DEVI CANARA BANK(508532)
9 DANIYAWAN BH-01-019-002-03040300/3310
(19/2 DANIYAWAN) 		0501019000NRG24260420230015303 27/04/2023 PUTRI DEVI 0501019WL001374 PUTRI DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982681 PUTRI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 DANIYAWAN BH-01-019-002-03040300/3312
(19/2 DANIYAWAN) 		0501019000NRG24260420230015305 27/04/2023 MUKANTI DEVI 0501019WL001374 MUKANTI DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982690 MUKANTI DEVI CANARA BANK(508532)
11 DANIYAWAN BH-01-019-002-03040300/3312
(19/2 DANIYAWAN) 		0501019000NRG24260420230015304 27/04/2023 RAMISWAR RAVIDAS 0501019WL001374 RAMISWAR RAVIDAS 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982685 RAM ISHWAR RAVIDAS CANARA BANK(508532)
12 DANIYAWAN BH-01-019-002-03040300/3317
(19/2 DANIYAWAN) 		0501019000NRG24260420230015309 27/04/2023 DEVENDRA RAVIDAS 0501019WL001374 DEVENDRA RAVIDAS 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982676 MUNNA RAVIDAS PUNJAB NATIONAL BANK(508568)
13 DANIYAWAN BH-01-019-002-03040300/3328
(19/2 DANIYAWAN) 		0501019000NRG24260420230015313 27/04/2023 ARVIND KUMAR 0501019WL001374 ARVIND KUMAR 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982688 ARBIND KUMAR CANARA BANK(508532)
14 DANIYAWAN BH-01-019-002-03040300/3330
(19/2 DANIYAWAN) 		0501019000NRG24260420230015314 27/04/2023 AKHILESH SINGH 0501019WL001374 AKHILESH SINGH 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982684 AKHALESH SINGH CANARA BANK(508532)
15 DANIYAWAN BH-01-019-002-03040300/3338
(19/2 DANIYAWAN) 		0501019000NRG24260420230015315 27/04/2023 BEDO DEVI 0501019WL001374 BEDO DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982686 BEDO DEVI CANARA BANK(508532)
16 DANIYAWAN BH-01-019-002-03040300/3340
(19/2 DANIYAWAN) 		0501019000NRG24260420230015316 27/04/2023 KALTU MANJHI 0501019WL001374 KALTU MANJHI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982679 KALATU MANJHI CANARA BANK(508532)
17 DANIYAWAN BH-01-019-002-03040300/341
(19/2 DANIYAWAN) 		0501019000NRG24260420230015334 27/04/2023 SITAPATI DEVI 0501019WL001374 SITAPATI DEVI 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982683 SEETAPATY DEVI CANARA BANK(508532)
18 DANIYAWAN BH-01-019-002-03040300/5198
(19/2 DANIYAWAN) 		0501019000NRG24260420230015343 27/04/2023 NITISH RAVIDAS 0501019WL001374 NITISH RAVIDAS 00078 CNRB0017401 3234 3234 Processed 11/05/2023 1439982677 NITISH RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 48492 48492
19 DANIYAWAN BH-01-019-002-03039500/2563
(19/2 DANIYAWAN) 		0501019002NRG24260420230014588 27/04/2023 BITTU KUMAR 0501019002WL001332 BITTU KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982625 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
20 DANIYAWAN BH-01-019-002-03039500/2679
(19/2 DANIYAWAN) 		0501019002NRG24260420230014594 27/04/2023 SUBHAM KUMAR 0501019002WL001332 SUBHAM KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982633 SHUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
21 DANIYAWAN BH-01-019-002-03039500/2740
(19/2 DANIYAWAN) 		0501019002NRG24260420230014596 27/04/2023 ATUL KUMAR 0501019002WL001332 ATUL KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982634 ATUL KUMAR PUNJAB NATIONAL BANK(508568)
22 DANIYAWAN BH-01-019-002-03039500/2759
(19/2 DANIYAWAN) 		0501019002NRG24260420230014598 27/04/2023 VIRMANI PANDEY 0501019002WL001332 VIRMANI PANDEY 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982618 VIRMANI PANDAY PUNJAB NATIONAL BANK(508568)
23 DANIYAWAN BH-01-019-002-03039500/2764
(19/2 DANIYAWAN) 		0501019002NRG24260420230014599 27/04/2023 KUNDAN KUMAR 0501019002WL001332 KUNDAN KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982626 KUNDAN KUMAR S/O SATYANARAYAN PANDIT PUNJAB NATIONAL BANK(508568)
24 DANIYAWAN BH-01-019-002-03039500/4119
(19/2 DANIYAWAN) 		0501019002NRG24260420230014601 27/04/2023 JITENDRA KUMAR 0501019002WL001332 JITENDRA KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982635 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 DANIYAWAN BH-01-019-002-03039500/4141
(19/2 DANIYAWAN) 		0501019002NRG24260420230014605 27/04/2023 PARBILA DEVI 0501019002WL001332 PARBILA DEVI 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982615 PARBILA DEVI PUNJAB NATIONAL BANK(508568)
26 DANIYAWAN BH-01-019-002-03039500/5095
(19/2 DANIYAWAN) 		0501019002NRG24260420230014606 27/04/2023 BIPIN KUMAR 0501019002WL001332 BIPIN KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982622 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DANIYAWAN BH-01-019-002-03039500/5096
(19/2 DANIYAWAN) 		0501019002NRG24260420230014607 27/04/2023 ASHISH RANJAN PATEL 0501019002WL001332 ASHISH RANJAN PATEL 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982623 ASHISH RANJAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DANIYAWAN BH-01-019-002-03039500/5104
(19/2 DANIYAWAN) 		0501019002NRG24260420230014612 27/04/2023 SIMA DEVI 0501019002WL001332 SIMA DEVI 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982613 SIMA DEVI PUNJAB NATIONAL BANK(508568)
29 DANIYAWAN BH-01-019-002-03039500/5118
(19/2 DANIYAWAN) 		0501019002NRG24260420230014619 27/04/2023 KAMLESH PRASAD 0501019002WL001332 KAMLESH PRASAD 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982620 KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
30 DANIYAWAN BH-01-019-002-03039500/5120
(19/2 DANIYAWAN) 		0501019002NRG24260420230014621 27/04/2023 RAJNISH PATEL 0501019002WL001332 RAJNISH PATEL 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982624 RAJNISH PATEL S/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
31 DANIYAWAN BH-01-019-002-03039500/5124
(19/2 DANIYAWAN) 		0501019002NRG24260420230014625 27/04/2023 AJAY KUMAR 0501019002WL001332 AJAY KUMAR 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982632 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
32 DANIYAWAN BH-01-019-002-03039500/5190
(19/2 DANIYAWAN) 		0501019002NRG24260420230014629 27/04/2023 CHAUDHARY VIVEKANAND 0501019002WL001332 CHAUDHARY VIVEKANAND 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982614 CHAUDHARY VIVEKA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 DANIYAWAN BH-01-019-002-03039500/5200
(19/2 DANIYAWAN) 		0501019002NRG24260420230014630 27/04/2023 KAMLESH MANJHI 0501019002WL001332 KAMLESH MANJHI 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982621 KAMLESH MANJHI PUNJAB NATIONAL BANK(508568)
34 DANIYAWAN BH-01-019-002-03039500/5340
(19/2 DANIYAWAN) 		0501019002NRG24260420230014639 27/04/2023 REKHA DEVI 0501019002WL001332 REKHA DEVI 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982631 REKHA DEVI PUNJAB NATIONAL BANK(508568)
35 DANIYAWAN BH-01-019-002-03039500/5649
(19/2 DANIYAWAN) 		0501019002NRG24260420230014643 27/04/2023 Pravila kumari 0501019002WL001332 Pravila kumari 00354 PUNB0154800 2886 2886 Processed 11/05/2023 1439982616 PRAVILA KUMARI PUNJAB NATIONAL BANK(508568)
36 DANIYAWAN BH-01-019-002-03040300/208
(19/2 DANIYAWAN) 		0501019000NRG24260420230015285 27/04/2023 DUKHU MANJHI 0501019WL001374 DUKHU MANJHI 00354 PUNB0154800 3225 3225 Processed 11/05/2023 1439982639 DUKHU CHANDRA MANJHI PUNJAB NATIONAL BANK(508568)
37 DANIYAWAN BH-01-019-002-03040300/227
(19/2 DANIYAWAN) 		0501019000NRG24260420230015287 27/04/2023 ANIL MANJHI 0501019WL001374 ANIL MANJHI 00354 PUNB0154800 3225 3225 Processed 11/05/2023 1439982668 ANIL MANZI PUNJAB NATIONAL BANK(508568)
38 DANIYAWAN BH-01-019-002-03040300/269
(19/2 DANIYAWAN) 		0501019000NRG24260420230015291 27/04/2023 Rinku devi 0501019WL001374 Rinku devi 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982628 RINKU DEVI PUNJAB NATIONAL BANK(508568)
39 DANIYAWAN BH-01-019-002-03040300/2718
(19/2 DANIYAWAN) 		0501019000NRG24260420230015292 27/04/2023 SANGITA DEVI 0501019WL001374 SANGITA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982630 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
40 DANIYAWAN BH-01-019-002-03040300/2723
(19/2 DANIYAWAN) 		0501019000NRG24260420230015296 27/04/2023 GUDIYA DEVI 0501019WL001374 GUDIYA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982629 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
41 DANIYAWAN BH-01-019-002-03040300/3309
(19/2 DANIYAWAN) 		0501019000NRG24260420230015302 27/04/2023 BABITA DEVI 0501019WL001374 BABITA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982627 BABITA DEVI CANARA BANK(508532)
42 DANIYAWAN BH-01-019-002-03040300/3313
(19/2 DANIYAWAN) 		0501019000NRG24260420230015306 27/04/2023 NEDU RAVIDAS 0501019WL001374 NEDU RAVIDAS 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982673 NEDU RAVIDAS FM6128 UNION BANK OF INDIA(508500)
43 DANIYAWAN BH-01-019-002-03040300/3314
(19/2 DANIYAWAN) 		0501019000NRG24260420230015307 27/04/2023 NAGIYA DEVI 0501019WL001374 NAGIYA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982617 NAGIYA DEVI CANARA BANK(508532)
44 DANIYAWAN BH-01-019-002-03040300/3327
(19/2 DANIYAWAN) 		0501019000NRG24260420230015312 27/04/2023 Ravindra manjhi 0501019WL001374 Ravindra manjhi 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982636 RAVINDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DANIYAWAN BH-01-019-002-03040300/3378
(19/2 DANIYAWAN) 		0501019000NRG24260420230015323 27/04/2023 NELU DEVI 0501019WL001374 NELU DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982670 NILU DEVI W/O MUKESH MANJHI PUNJAB NATIONAL BANK(508568)
46 DANIYAWAN BH-01-019-002-03040300/3380
(19/2 DANIYAWAN) 		0501019000NRG24260420230015325 27/04/2023 RANJU DEVI 0501019WL001374 RANJU DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982674 RANJU DEVI W/O PRAMOD PASWAN PUNJAB NATIONAL BANK(508568)
47 DANIYAWAN BH-01-019-002-03040300/3425
(19/2 DANIYAWAN) 		0501019000NRG24260420230015336 27/04/2023 PRAVILA DEVI 0501019WL001374 PRAVILA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982671 PRAVILA DEVI PUNJAB NATIONAL BANK(508568)
48 DANIYAWAN BH-01-019-002-03040300/3446
(19/2 DANIYAWAN) 		0501019000NRG24260420230015337 27/04/2023 BALMIKI MISTRI 0501019WL001374 BALMIKI MISTRI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982619 BALMIKI MISTRI PUNJAB NATIONAL BANK(508568)
49 DANIYAWAN BH-01-019-002-03040300/5196
(19/2 DANIYAWAN) 		0501019000NRG24260420230015342 27/04/2023 RANI KUMARI 0501019WL001374 RANI KUMARI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982640 RANI KUMARI D/O- MISHREE RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
50 DANIYAWAN BH-01-019-002-03040300/5199
(19/2 DANIYAWAN) 		0501019000NRG24260420230015344 27/04/2023 MANISH KUMAR 0501019WL001374 MANISH KUMAR 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982672 MANISH KUMAR S/O SHANKAR MISTRI PUNJAB NATIONAL BANK(508568)
51 DANIYAWAN BH-01-019-002-03040300/5201
(19/2 DANIYAWAN) 		0501019000NRG24260420230015346 27/04/2023 PUNAM DEVI 0501019WL001374 PUNAM DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982637 PUNAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 DANIYAWAN BH-01-019-002-03040300/5202
(19/2 DANIYAWAN) 		0501019000NRG24260420230015347 27/04/2023 DEEPAK KUMAR 0501019WL001374 DEEPAK KUMAR 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982669 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
53 DANIYAWAN BH-01-019-002-03040300/5203
(19/2 DANIYAWAN) 		0501019000NRG24260420230015348 27/04/2023 SARVILA DEVI 0501019WL001374 SARVILA DEVI 00354 PUNB0154800 3234 3234 Processed 11/05/2023 1439982638 SARVILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 107256 107256
54 DANIYAWAN BH-01-019-002-03039500/2590
(19/2 DANIYAWAN) 		0501019002NRG24260420230014589 27/04/2023 NITISH KUMAR 0501019002WL001332 NITISH KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982647 NITISH KUMAR ICICI BANK LTD(508534)
55 DANIYAWAN BH-01-019-002-03039500/2593
(19/2 DANIYAWAN) 		0501019002NRG24260420230014590 27/04/2023 RAMESH CHANDRA PD SINGH 0501019002WL001332 RAMESH CHANDRA PD SINGH 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982652 MR RAMESH CHANDRA PRASAD SINGH STATE BANK OF INDIA(508548)
56 DANIYAWAN BH-01-019-002-03039500/2602
(19/2 DANIYAWAN) 		0501019002NRG24260420230014591 27/04/2023 ARJUN SHARMA 0501019002WL001332 ARJUN SHARMA 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982642 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
57 DANIYAWAN BH-01-019-002-03039500/2605
(19/2 DANIYAWAN) 		0501019002NRG24260420230014592 27/04/2023 DHARMENDRA KUMAR 0501019002WL001332 DHARMENDRA KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982641 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
58 DANIYAWAN BH-01-019-002-03039500/2788
(19/2 DANIYAWAN) 		0501019002NRG24260420230014600 27/04/2023 DILIP KUMAR 0501019002WL001332 DILIP KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982659 MR DILIP KUMAR STATE BANK OF INDIA(508548)
59 DANIYAWAN BH-01-019-002-03039500/4122
(19/2 DANIYAWAN) 		0501019002NRG24260420230014602 27/04/2023 RANA HIMANSHU 0501019002WL001332 RANA HIMANSHU 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982644 MR RANA HIMANSHU STATE BANK OF INDIA(508548)
60 DANIYAWAN BH-01-019-002-03039500/5100
(19/2 DANIYAWAN) 		0501019002NRG24260420230014609 27/04/2023 AMITESH PATEL 0501019002WL001332 AMITESH PATEL 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982655 MR AMITESH PATEL STATE BANK OF INDIA(508548)
61 DANIYAWAN BH-01-019-002-03039500/5102
(19/2 DANIYAWAN) 		0501019002NRG24260420230014611 27/04/2023 AMIT KUMAR 0501019002WL001332 AMIT KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982665 AMIT KUMAR S/O-VIRESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
62 DANIYAWAN BH-01-019-002-03039500/5105
(19/2 DANIYAWAN) 		0501019002NRG24260420230014613 27/04/2023 GAURAV KUMAR 0501019002WL001332 GAURAV KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982643 GAURAV KUMAR UNION BANK OF INDIA(508500)
63 DANIYAWAN BH-01-019-002-03039500/5108
(19/2 DANIYAWAN) 		0501019002NRG24260420230014615 27/04/2023 PRAMOD KUMAR 0501019002WL001332 PRAMOD KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982651 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
64 DANIYAWAN BH-01-019-002-03039500/5116
(19/2 DANIYAWAN) 		0501019002NRG24260420230014618 27/04/2023 GUNJAN KUMAR 0501019002WL001332 GUNJAN KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982660 MR GUNJAN KUMAR STATE BANK OF INDIA(508548)
65 DANIYAWAN BH-01-019-002-03039500/5122
(19/2 DANIYAWAN) 		0501019002NRG24260420230014623 27/04/2023 MANISH KUMAR 0501019002WL001332 MANISH KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982654 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
66 DANIYAWAN BH-01-019-002-03039500/5123
(19/2 DANIYAWAN) 		0501019002NRG24260420230014624 27/04/2023 VIRAJ KUMAR 0501019002WL001332 VIRAJ KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982658 VIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
67 DANIYAWAN BH-01-019-002-03039500/5125
(19/2 DANIYAWAN) 		0501019002NRG24260420230014626 27/04/2023 RANJAN AMAN 0501019002WL001332 RANJAN AMAN 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982645 RANJAN AMAN SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
68 DANIYAWAN BH-01-019-002-03039500/5225
(19/2 DANIYAWAN) 		0501019002NRG24260420230014631 27/04/2023 RISHAV NANDAN 0501019002WL001332 RISHAV NANDAN 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982664 RISHAV NANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 DANIYAWAN BH-01-019-002-03039500/5312
(19/2 DANIYAWAN) 		0501019002NRG24260420230014632 27/04/2023 RUCHIT KUMAR 0501019002WL001332 RUCHIT KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982662 MR RACHIT KUMAR STATE BANK OF INDIA(508548)
70 DANIYAWAN BH-01-019-002-03039500/5314
(19/2 DANIYAWAN) 		0501019002NRG24260420230014633 27/04/2023 RAMPUKAR CHAUDHRY 0501019002WL001332 RAMPUKAR CHAUDHRY 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982650 RAMPUKAR CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
71 DANIYAWAN BH-01-019-002-03039500/5332
(19/2 DANIYAWAN) 		0501019002NRG24260420230014637 27/04/2023 Shivshankar kumar 0501019002WL001332 Shivshankar kumar 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982666 SHIV SHANKAR SO RAM BRIKSH MAHATO HIMACHAL GRAMIN BANK(607140)
72 DANIYAWAN BH-01-019-002-03039500/5341
(19/2 DANIYAWAN) 		0501019002NRG24260420230014640 27/04/2023 SUMIT KUMAR 0501019002WL001332 SUMIT KUMAR 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982661 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
73 DANIYAWAN BH-01-019-002-03039500/5369
(19/2 DANIYAWAN) 		0501019002NRG24260420230014642 27/04/2023 GURIYA DEVI 0501019002WL001332 GURIYA DEVI 00415 SBIN0014311 2886 2886 Processed 11/05/2023 1439982663 KAMLESH MISTRI GURIYA DEVI PUNJAB NATIONAL BANK(508568)
74 DANIYAWAN BH-01-019-002-03040300/2719
(19/2 DANIYAWAN) 		0501019000NRG24260420230015293 27/04/2023 SABLU MISTRI 0501019WL001374 SABLU MISTRI 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982653 SABLU KUMAR S/O-SAKALDEEP MISTRI MADYA BIHAR GRAMIN BANK(607136)
75 DANIYAWAN BH-01-019-002-03040300/336
(19/2 DANIYAWAN) 		0501019000NRG24260420230015320 27/04/2023 RAMPRAVESH RAVIDAS 0501019WL001374 RAMPRAVESH RAVIDAS 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982656 RAM PRAVESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
76 DANIYAWAN BH-01-019-002-03040300/3369
(19/2 DANIYAWAN) 		0501019000NRG24260420230015322 27/04/2023 CHUNNI RAVIDAS 0501019WL001374 CHUNNI RAVIDAS 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982648 MR CHUNNI RAVIDAS STATE BANK OF INDIA(508548)
77 DANIYAWAN BH-01-019-002-03040300/3395
(19/2 DANIYAWAN) 		0501019000NRG24260420230015329 27/04/2023 SANOJ KUMAR 0501019WL001374 SANOJ KUMAR 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982649 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DANIYAWAN BH-01-019-002-03040300/3449
(19/2 DANIYAWAN) 		0501019000NRG24260420230015338 27/04/2023 SURAJ KUMAR 0501019WL001374 SURAJ KUMAR 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982657 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
79 DANIYAWAN BH-01-019-002-03040300/3828
(19/2 DANIYAWAN) 		0501019000NRG24260420230015340 27/04/2023 REKHA DEVI 0501019WL001374 REKHA DEVI 00415 SBIN0014311 3234 3234 Processed 11/05/2023 1439982646 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 77124 77124
80 DANIYAWAN BH-01-019-002-03039500/5112
(19/2 DANIYAWAN) 		0501019002NRG24260420230014616 27/04/2023 DHANUSHDHARI PRASAD 0501019002WL001332 DHANUSHDHARI PRASAD 00691 IPOS0000001 2886 2886 Processed 11/05/2023 1439982610 DHANUSHDHARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 DANIYAWAN BH-01-019-002-03039500/5119
(19/2 DANIYAWAN) 		0501019002NRG24260420230014620 27/04/2023 MIRA DEVI 0501019002WL001332 MIRA DEVI 00691 IPOS0000001 2886 2886 Processed 11/05/2023 1439982608 MEERA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
82 DANIYAWAN BH-01-019-002-03039500/5121
(19/2 DANIYAWAN) 		0501019002NRG24260420230014622 27/04/2023 GURIYA DEVI 0501019002WL001332 GURIYA DEVI 00691 IPOS0000001 2886 2886 Processed 11/05/2023 1439982609 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
83 DANIYAWAN BH-01-019-002-03039500/2534
(19/2 DANIYAWAN) 		0501019002NRG24260420230014583 27/04/2023 AMRESH KUMAR 0501019002WL001332 AMRESH KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982691 AMRESH KUMAR S/O RAMJI PRASSD MADYA BIHAR GRAMIN BANK(607136)
84 DANIYAWAN BH-01-019-002-03039500/2538
(19/2 DANIYAWAN) 		0501019002NRG24260420230014584 27/04/2023 MALTI DEVI 0501019002WL001332 MALTI DEVI 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982699 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
85 DANIYAWAN BH-01-019-002-03039500/2539
(19/2 DANIYAWAN) 		0501019002NRG24260420230014585 27/04/2023 PRAKASH KUMAR 0501019002WL001332 PRAKASH KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982692 PRAKASH KUMAR S/O-SUBEDAR YOUGENDRA PRAS MADYA BIHAR GRAMIN BANK(607136)
86 DANIYAWAN BH-01-019-002-03039500/2540
(19/2 DANIYAWAN) 		0501019002NRG24260420230014586 27/04/2023 SUBENDAR YOGENDRA PRASAD 0501019002WL001332 SUBENDAR YOGENDRA PRASAD 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982720 SUBEDAR YOGENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
87 DANIYAWAN BH-01-019-002-03039500/2541
(19/2 DANIYAWAN) 		0501019002NRG24260420230014587 27/04/2023 INDRADEV KUMAR 0501019002WL001332 INDRADEV KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982705 INDRADEO KUMAR S/O RAM LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
88 DANIYAWAN BH-01-019-002-03039500/2673
(19/2 DANIYAWAN) 		0501019002NRG24260420230014593 27/04/2023 ROHIT KUMAR 0501019002WL001332 ROHIT KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982697 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
89 DANIYAWAN BH-01-019-002-03039500/2680
(19/2 DANIYAWAN) 		0501019002NRG24260420230014595 27/04/2023 RAUSHAN KUMAR 0501019002WL001332 RAUSHAN KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982698 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
90 DANIYAWAN BH-01-019-002-03039500/2758
(19/2 DANIYAWAN) 		0501019002NRG24260420230014597 27/04/2023 ARUN KUMAR VARMA 0501019002WL001332 ARUN KUMAR VARMA 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982721 ARUN KUMAR VERMA S/O-BHAGWAN SAW MADYA BIHAR GRAMIN BANK(607136)
91 DANIYAWAN BH-01-019-002-03039500/5098
(19/2 DANIYAWAN) 		0501019002NRG24260420230014608 27/04/2023 PRINCE KUMAR 0501019002WL001332 PRINCE KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982707 PRINCE KUMAR MADYA BIHAR GRAMIN BANK(607136)
92 DANIYAWAN BH-01-019-002-03039500/5106
(19/2 DANIYAWAN) 		0501019002NRG24260420230014614 27/04/2023 RAJESH KUMAR 0501019002WL001332 RAJESH KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982694 RAJESH KUMAR S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
93 DANIYAWAN BH-01-019-002-03039500/5113
(19/2 DANIYAWAN) 		0501019002NRG24260420230014617 27/04/2023 SANGANI KUMARI 0501019002WL001332 SANGANI KUMARI 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982709 SANGANI KUMARI D/O-DHNUSHDHARI PRASD MADYA BIHAR GRAMIN BANK(607136)
94 DANIYAWAN BH-01-019-002-03039500/5129
(19/2 DANIYAWAN) 		0501019002NRG24260420230014627 27/04/2023 ARUN KUMAR 0501019002WL001332 ARUN KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982703 ARUN KUMAR S/O NAGENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
95 DANIYAWAN BH-01-019-002-03039500/5188
(19/2 DANIYAWAN) 		0501019002NRG24260420230014628 27/04/2023 VICKY KUMAR VERMA 0501019002WL001332 VICKY KUMAR VERMA 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982719 ALESH KUMAR UNION BANK OF INDIA(508500)
96 DANIYAWAN BH-01-019-002-03039500/5328
(19/2 DANIYAWAN) 		0501019002NRG24260420230014634 27/04/2023 DEVANTI DEVI 0501019002WL001332 DEVANTI DEVI 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982695 DEVANTI DEVI W/O-AWDESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
97 DANIYAWAN BH-01-019-002-03039500/5329
(19/2 DANIYAWAN) 		0501019002NRG24260420230014635 27/04/2023 AWADHESH PRASAD 0501019002WL001332 AWADHESH PRASAD 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982713 AWADHESH PRASAD S/O-DEVSHARAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
98 DANIYAWAN BH-01-019-002-03039500/5333
(19/2 DANIYAWAN) 		0501019002NRG24260420230014638 27/04/2023 MUKESH KUMAR 0501019002WL001332 MUKESH KUMAR 00696 PUNB0MBGB06 2886 2886 Processed 11/05/2023 1439982696 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
99 DANIYAWAN BH-01-019-002-03040300/2288
(19/2 DANIYAWAN) 		0501019000NRG24260420230015288 27/04/2023 kiran devi 0501019WL001374 kiran devi 00696 PUNB0MBGB06 3225 3225 Processed 11/05/2023 1439982710 KIRAN DEVI CANARA BANK(508532)
100 DANIYAWAN BH-01-019-002-03040300/2721
(19/2 DANIYAWAN) 		0501019000NRG24260420230015294 27/04/2023 LAJMINIYA DEVI 0501019WL001374 LAJMINIYA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982724 LAJMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DANIYAWAN BH-01-019-002-03040300/315
(19/2 DANIYAWAN) 		0501019000NRG24260420230015298 27/04/2023 REKHA DEVI 0501019WL001374 REKHA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982723 REKHA DEVI W/O-RANJIT CAHUDHARY MADYA BIHAR GRAMIN BANK(607136)
102 DANIYAWAN BH-01-019-002-03040300/316
(19/2 DANIYAWAN) 		0501019000NRG24260420230015299 27/04/2023 Rita devi 0501019WL001374 Rita devi 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982708 SAVITRI DEVI CANARA BANK(508532)
103 DANIYAWAN BH-01-019-002-03040300/320
(19/2 DANIYAWAN) 		0501019000NRG24260420230015300 27/04/2023 HEMANTI DEVI 0501019WL001374 HEMANTI DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982725 HEMANTI DEVI W/O-AVDHESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
104 DANIYAWAN BH-01-019-002-03040300/3316
(19/2 DANIYAWAN) 		0501019000NRG24260420230015308 27/04/2023 SONU KUMAR 0501019WL001374 SONU KUMAR 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982687 SONU KUMAR CANARA BANK(508532)
105 DANIYAWAN BH-01-019-002-03040300/3318
(19/2 DANIYAWAN) 		0501019000NRG24260420230015310 27/04/2023 SANESH PASWAN 0501019WL001374 SANESH PASWAN 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982712 SUNESH PASWAN S/O-SHYAM NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
106 DANIYAWAN BH-01-019-002-03040300/3319
(19/2 DANIYAWAN) 		0501019000NRG24260420230015311 27/04/2023 KIRAN DEVI 0501019WL001374 KIRAN DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982711 KIRAN DEVI W/O-SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
107 DANIYAWAN BH-01-019-002-03040300/3345
(19/2 DANIYAWAN) 		0501019000NRG24260420230015317 27/04/2023 RAMBARAN RAVIDAS 0501019WL001374 RAMBARAN RAVIDAS 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982714 RAMVARAN RAVIDAS S/O-LALKISHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
108 DANIYAWAN BH-01-019-002-03040300/3346
(19/2 DANIYAWAN) 		0501019000NRG24260420230015318 27/04/2023 SUJATIYA DEVI 0501019WL001374 SUJATIYA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982715 SUJATIYA DEVI W/O-AKHILESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
109 DANIYAWAN BH-01-019-002-03040300/3348
(19/2 DANIYAWAN) 		0501019000NRG24260420230015319 27/04/2023 RAJESH KUMAR 0501019WL001374 RAJESH KUMAR 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982693 RAJESH KUMAR S/O- SHIV JEE RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
110 DANIYAWAN BH-01-019-002-03040300/336
(19/2 DANIYAWAN) 		0501019000NRG24260420230015321 27/04/2023 GITA DEVI 0501019WL001374 GITA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982722 GEETA DEVI W/O-RAM PRAVESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
111 DANIYAWAN BH-01-019-002-03040300/3380
(19/2 DANIYAWAN) 		0501019000NRG24260420230015324 27/04/2023 PRAMOD PASWAN 0501019WL001374 PRAMOD PASWAN 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982706 PRAMOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
112 DANIYAWAN BH-01-019-002-03040300/3382
(19/2 DANIYAWAN) 		0501019000NRG24260420230015326 27/04/2023 ARJUN PASWAN 0501019WL001374 ARJUN PASWAN 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982704 ARJUN PASWAN SO- NAGEENA PASWAN MADYA BIHAR GRAMIN BANK(607136)
113 DANIYAWAN BH-01-019-002-03040300/3382
(19/2 DANIYAWAN) 		0501019000NRG24260420230015327 27/04/2023 SANGITA DEVI 0501019WL001374 SANGITA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982718 SANGITA DEVI CANARA BANK(508532)
114 DANIYAWAN BH-01-019-002-03040300/3394
(19/2 DANIYAWAN) 		0501019000NRG24260420230015328 27/04/2023 SAMUNDRI DEVI 0501019WL001374 SAMUNDRI DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982702 SAMUNDRI DEVI W/O PRASAD MANJHI MADYA BIHAR GRAMIN BANK(607136)
115 DANIYAWAN BH-01-019-002-03040300/3401
(19/2 DANIYAWAN) 		0501019000NRG24260420230015332 27/04/2023 MANORMA DEVI 0501019WL001374 MANORMA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982716 MANORMA DEVI CANARA BANK(508532)
116 DANIYAWAN BH-01-019-002-03040300/3404
(19/2 DANIYAWAN) 		0501019000NRG24260420230015333 27/04/2023 AKHILESH RAVIDAS 0501019WL001374 AKHILESH RAVIDAS 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982717 AKHILESH RAVIDAS S/O LAL KISHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
117 DANIYAWAN BH-01-019-002-03040300/3423
(19/2 DANIYAWAN) 		0501019000NRG24260420230015335 27/04/2023 MAHENDRA MANJHI 0501019WL001374 MAHENDRA MANJHI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982700 MAHENDRA MANJHI S/O BULKAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
118 DANIYAWAN BH-01-019-002-03040300/3466
(19/2 DANIYAWAN) 		0501019000NRG24260420230015339 27/04/2023 RAMA DEVI 0501019WL001374 RAMA DEVI 00696 PUNB0MBGB06 3234 3234 Processed 11/05/2023 1439982701 RAMA DEVI W/O RAJMANI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 110847 110847
Total 361383 361383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANIYAWAN BH0501019_270423APB_FTO_78302 Canara Bank CNRB0000286 FATWAH 3234
2 DANIYAWAN BH0501019_270423APB_FTO_78302 Canara Bank CNRB0001585 SINGIRIAWAN 2886
3 DANIYAWAN BH0501019_270423APB_FTO_78302 Canara Bank CNRB0008808 KANCHANPUR 2886
4 DANIYAWAN BH0501019_270423APB_FTO_78302 Canara Bank CNRB0017401 Faridpur 48492
5 DANIYAWAN BH0501019_270423APB_FTO_78302 Punjab National Bank PUNB0154800 DANIYAWAN 107256
6 DANIYAWAN BH0501019_270423APB_FTO_78302 State Bank of India SBIN0014311 DANIAWAN 77124
7 DANIYAWAN BH0501019_270423APB_FTO_78302 India Post Payments Bank IPOS0000001 Patna 8658
8 DANIYAWAN BH0501019_270423APB_FTO_78302 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANIYAWAN 93183
9 DANIYAWAN BH0501019_270423APB_FTO_78302 Dakshin Bihar Gramin Bank PUNB0MBGB06 DIYAWAN (DBGB) 17664

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