Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_1806
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 SATTAR KATTAIYA BH-21-019-012-01033700/1955
(BARA) 		0521019000NRG23310320230676796 01/04/2023 sundar devi 0521019WL079971 sundar devi 00048 BKID0004470 2520 2520 Processed 04/05/2023 1207053434 SUNDAR DEVI W/O PRASADI SAH BANK OF INDIA(508505)
SubTotal 2520 2520
2 SATTAR KATTAIYA BH-21-019-012-01033700/2207
(BARA) 		0521019000NRG23310320230675245 01/04/2023 SONIYA DEVI 0521019WL079936 SONIYA DEVI 00048 BKID0004581 2520 2520 Processed 04/05/2023 1207053435 SONIYA DEVI W/O JITENDRA PASWAN BANK OF INDIA(508505)
SubTotal 2520 2520
3 SATTAR KATTAIYA BH-21-019-012-01033700/3828
(BARA) 		0521019000NRG23310320230676900 01/04/2023 KUM RITU KUMARI 0521019WL079974 KUM RITU KUMARI 00354 PUNB0174200 2520 2520 Processed 04/05/2023 1207053371 RITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 SATTAR KATTAIYA BH-21-019-012-01033700/105
(BARA) 		0521019000NRG23310320230676888 01/04/2023 renu devi 0521019WL079974 renu devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1207053432 MRS RENU DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/2127
(BARA) 		0521019000NRG23310320230676800 01/04/2023 LALITA DEVI 0521019WL079971 LALITA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1207053438 MS LALITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/2203
(BARA) 		0521019000NRG23310320230676803 01/04/2023 SAJANA DEVI 0521019WL079971 SAJANA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1207053423 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/3742
(BARA) 		0521019000NRG23310320230677812 01/04/2023 ANSHU DEVI 0521019WL080003 ANSHU DEVI 00415 SBIN0004930 2310 2310 Processed 04/05/2023 1207053427 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/621
(BARA) 		0521019000NRG23310320230677817 01/04/2023 RADHA DEVI 0521019WL080003 RADHA DEVI 00415 SBIN0004930 2310 2310 Processed 04/05/2023 1207053418 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
9 SATTAR KATTAIYA BH-21-019-012-01033700/3730
(BARA) 		0521019000NRG23310320230676807 01/04/2023 SABO DEV 0521019WL079971 SABO DEV 00415 SBIN0006977 2520 2520 Processed 04/05/2023 1207053397 MRS SABO DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 SATTAR KATTAIYA BH-21-019-012-01033700/102
(BARA) 		0521019000NRG23310320230676787 01/04/2023 radha devi 0521019WL079971 radha devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053391 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/1031
(BARA) 		0521019000NRG23310320230676887 01/04/2023 nandkishor kamat 0521019WL079974 nandkishor kamat 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053393 MR RAJ KISHOR KAMAT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/1141
(BARA) 		0521019000NRG23310320230676889 01/04/2023 rinku devi 0521019WL079974 rinku devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053384 MRS RINKU DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/1168
(BARA) 		0521019000NRG23310320230676788 01/04/2023 MANJU DEVI 0521019WL079971 MANJU DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053381 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/1188
(BARA) 		0521019000NRG23310320230677798 01/04/2023 ANITA DEVI 0521019WL080003 ANITA DEVI 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053398 MR ANITA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/121
(BARA) 		0521019000NRG23310320230676890 01/04/2023 ibrahim nadaf 0521019WL079974 ibrahim nadaf 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053395 MR IBRAHIM NADAF STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/1244
(BARA) 		0521019000NRG23310320230676790 01/04/2023 CHEDNI DEVI 0521019WL079971 CHEDNI DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053431 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/1244
(BARA) 		0521019000NRG23310320230676789 01/04/2023 darshan sah 0521019WL079971 darshan sah 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053430 DARSHAN SAW BANK OF INDIA(508505)
18 SATTAR KATTAIYA BH-21-019-012-01033700/1301
(BARA) 		0521019000NRG23310320230676791 01/04/2023 ramji sah 0521019WL079971 ramji sah 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053380 MR RAMJI SAH STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/1375
(BARA) 		0521019000NRG23310320230676792 01/04/2023 kanya sha 0521019WL079971 kanya sha 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053400 MR KANYA SAH STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/145
(BARA) 		0521019000NRG23310320230677799 01/04/2023 MINA DEVI 0521019WL080003 MINA DEVI 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053404 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-012-01033700/156
(BARA) 		0521019000NRG23310320230676793 01/04/2023 gita devi 0521019WL079971 gita devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053368 BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/1624
(BARA) 		0521019000NRG23310320230677800 01/04/2023 virendra yadav 0521019WL080003 virendra yadav 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053399 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-012-01033700/1657
(BARA) 		0521019000NRG23310320230676794 01/04/2023 garib mukhiya 0521019WL079971 garib mukhiya 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053408 MR GARIB MUKHIYA STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-012-01033700/167
(BARA) 		0521019000NRG23310320230675228 01/04/2023 LALO DEVI 0521019WL079936 LALO DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053407 MRS LALO DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/170
(BARA) 		0521019000NRG23310320230676795 01/04/2023 radha devi 0521019WL079971 radha devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053428 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-012-01033700/1731
(BARA) 		0521019000NRG23310320230676891 01/04/2023 Suchita Devi 0521019WL079974 Suchita Devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053401 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-012-01033700/1827
(BARA) 		0521019000NRG23310320230675234 01/04/2023 sabita devi 0521019WL079936 sabita devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053406 MRS SABITA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-012-01033700/1876
(BARA) 		0521019000NRG23310320230675237 01/04/2023 laturan kamat 0521019WL079936 laturan kamat 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053396 MR LATURAN KAMAT STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-012-01033700/19
(BARA) 		0521019000NRG23310320230677802 01/04/2023 hira devi 0521019WL080003 hira devi 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053390 MRS HIRA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-012-01033700/200
(BARA) 		0521019000NRG23310320230676798 01/04/2023 DUKHNI DEVI 0521019WL079971 DUKHNI DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053385 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-012-01033700/2035
(BARA) 		0521019000NRG23310320230677805 01/04/2023 bhawesh kumar 0521019WL080003 bhawesh kumar 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053409 MR BHAWESH KUMAR STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-012-01033700/2072
(BARA) 		0521019000NRG23310320230677806 01/04/2023 BABITA DEVI 0521019WL080003 BABITA DEVI 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053437 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-012-01033700/2095
(BARA) 		0521019000NRG23310320230676799 01/04/2023 JAIGUN KHATUN 0521019WL079971 JAIGUN KHATUN 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053425 MR MD SHAKEEM STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-012-01033700/2167
(BARA) 		0521019000NRG23310320230676801 01/04/2023 vijay pandit 0521019WL079971 vijay pandit 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053375 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-012-01033700/2221
(BARA) 		0521019000NRG23310320230675247 01/04/2023 pintu devi 0521019WL079936 pintu devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053369 MRS PINTU DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-012-01033700/2346
(BARA) 		0521019000NRG23310320230675252 01/04/2023 MAHESH KUMAR JHA 0521019WL079936 MAHESH KUMAR JHA 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053370 MAHESH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-012-01033700/2380
(BARA) 		0521019000NRG23310320230676892 01/04/2023 LALITA DEVI 0521019WL079974 LALITA DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053403 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-012-01033700/242
(BARA) 		0521019000NRG23310320230676893 01/04/2023 mogal mukhiya 0521019WL079974 mogal mukhiya 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053386 MR MOGAL MUKHIYA STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-012-01033700/2444
(BARA) 		0521019000NRG23310320230676894 01/04/2023 triveni devi 0521019WL079974 triveni devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053426 MRS TRIVENI DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-012-01033700/2492
(BARA) 		0521019000NRG23310320230677810 01/04/2023 duriya devi 0521019WL080003 duriya devi 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053374 MRS DURIA DEVI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-012-01033700/2533
(BARA) 		0521019000NRG23310320230676897 01/04/2023 rekha devi 0521019WL079974 rekha devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053394 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-012-01033700/3852
(BARA) 		0521019000NRG23310320230676902 01/04/2023 SANJHA DEVI 0521019WL079974 SANJHA DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053429 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-012-01033700/411
(BARA) 		0521019000NRG23310320230677813 01/04/2023 BHASKAR JHA 0521019WL080003 BHASKAR JHA 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053367 MS BHASKAR JHA STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-012-01033700/425
(BARA) 		0521019000NRG23310320230676810 01/04/2023 SIKENDRA KAMAT 0521019WL079971 SIKENDRA KAMAT 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053402 MR SIKANDAR KAMAT STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-012-01033700/5
(BARA) 		0521019000NRG23310320230676811 01/04/2023 leela devi 0521019WL079971 leela devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053389 MRS LILA DEVI STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-012-01033700/53
(BARA) 		0521019000NRG23310320230677814 01/04/2023 asha devi 0521019WL080003 asha devi 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053376 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-012-01033700/538
(BARA) 		0521019000NRG23310320230677815 01/04/2023 siyaram choudhary 0521019WL080003 siyaram choudhary 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053373 MR SIYA RAM CHOUDHARY GITA DEVI STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-012-01033700/546
(BARA) 		0521019000NRG23310320230676904 01/04/2023 mira devi 0521019WL079974 mira devi 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1207053387 MRS MIRA DEVI STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-012-01033700/693
(BARA) 		0521019000NRG23310320230677818 01/04/2023 Chandula Dev 0521019WL080003 Chandula Dev 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053377 MRS CHANDULA DEVI STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-012-01033700/72
(BARA) 		0521019000NRG23310320230677819 01/04/2023 mano miyan 0521019WL080003 mano miyan 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053405 MD MUSLIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATTAR KATTAIYA BH-21-019-012-01033700/78
(BARA) 		0521019000NRG23310320230677820 01/04/2023 geeta devi 0521019WL080003 geeta devi 00415 SBIN0008361 2310 2310 Processed 04/05/2023 1207053383 NO NAME STATE BANK OF INDIA(508548)
SubTotal 103110 103110
52 SATTAR KATTAIYA BH-21-019-012-01033700/2336
(BARA) 		0521019000NRG23310320230677808 01/04/2023 ASHA DEVI 0521019WL080003 ASHA DEVI 00415 SBIN0008568 2310 2310 Processed 04/05/2023 1207053388 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-012-01033700/2452
(BARA) 		0521019000NRG23310320230676895 01/04/2023 sajjan devi 0521019WL079974 sajjan devi 00415 SBIN0008568 2520 2520 Processed 04/05/2023 1207053379 MRS SAJJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
54 SATTAR KATTAIYA BH-21-019-012-01033700/18
(BARA) 		0521019000NRG23310320230675230 01/04/2023 MASO BEGAM 0521019WL079936 MASO BEGAM 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053422 MRS MASO BEGAM STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-012-01033700/1898
(BARA) 		0521019000NRG23310320230677801 01/04/2023 jitan sah 0521019WL080003 jitan sah 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053382 MR JITAN SAH STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-012-01033700/1944
(BARA) 		0521019000NRG23310320230677803 01/04/2023 chandan kumar rishidev 0521019WL080003 chandan kumar rishidev 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053415 MR CHANDAN KUMAR RISHIDEV STATE BANK OF INDIA(508548)
57 SATTAR KATTAIYA BH-21-019-012-01033700/1951
(BARA) 		0521019000NRG23310320230677804 01/04/2023 bhulli devi 0521019WL080003 bhulli devi 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053414 MR ARUN RISHIDEV STATE BANK OF INDIA(508548)
58 SATTAR KATTAIYA BH-21-019-012-01033700/1978
(BARA) 		0521019000NRG23310320230676797 01/04/2023 nishu devi 0521019WL079971 nishu devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053436 MRS NISHU DEVI STATE BANK OF INDIA(508548)
59 SATTAR KATTAIYA BH-21-019-012-01033700/2142
(BARA) 		0521019000NRG23310320230677807 01/04/2023 bebi devi 0521019WL080003 bebi devi 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053413 MRS BABY DEVI STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-012-01033700/2170
(BARA) 		0521019000NRG23310320230676802 01/04/2023 sunita devi 0521019WL079971 sunita devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053420 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 SATTAR KATTAIYA BH-21-019-012-01033700/22
(BARA) 		0521019000NRG23310320230675243 01/04/2023 achar men devi 0521019WL079936 achar men devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053421 MRS ACHARMAN DEVI STATE BANK OF INDIA(508548)
62 SATTAR KATTAIYA BH-21-019-012-01033700/2469
(BARA) 		0521019000NRG23310320230677809 01/04/2023 chandrika devi 0521019WL080003 chandrika devi 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053378 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
63 SATTAR KATTAIYA BH-21-019-012-01033700/2519
(BARA) 		0521019000NRG23310320230676896 01/04/2023 kala devi 0521019WL079974 kala devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053411 MRS KALA DEVI STATE BANK OF INDIA(508548)
64 SATTAR KATTAIYA BH-21-019-012-01033700/2607
(BARA) 		0521019000NRG23310320230677811 01/04/2023 ANIL KUMAR 0521019WL080003 ANIL KUMAR 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053412 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATTAR KATTAIYA BH-21-019-012-01033700/3726
(BARA) 		0521019000NRG23310320230676806 01/04/2023 YASHODA DEVI 0521019WL079971 YASHODA DEVI 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053424 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
66 SATTAR KATTAIYA BH-21-019-012-01033700/3783
(BARA) 		0521019000NRG23310320230676899 01/04/2023 Sarswati Devi 0521019WL079974 Sarswati Devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053416 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
67 SATTAR KATTAIYA BH-21-019-012-01033700/540
(BARA) 		0521019000NRG23310320230676812 01/04/2023 Nutan Devi 0521019WL079971 Nutan Devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053433 NOOTAN DEVI W/O SUNIL MUKHIYA BANK OF INDIA(508505)
68 SATTAR KATTAIYA BH-21-019-012-01033700/541
(BARA) 		0521019000NRG23310320230676903 01/04/2023 madan sada 0521019WL079974 madan sada 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053410 MR MADAN SADA STATE BANK OF INDIA(508548)
69 SATTAR KATTAIYA BH-21-019-012-01033700/551
(BARA) 		0521019000NRG23310320230677816 01/04/2023 CHANDNI DEVI 0521019WL080003 CHANDNI DEVI 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053419 MR CHANDNI DEVI STATE BANK OF INDIA(508548)
70 SATTAR KATTAIYA BH-21-019-012-01033700/580
(BARA) 		0521019000NRG23310320230676813 01/04/2023 mina devi 0521019WL079971 mina devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053392 MRS MINA DEVI STATE BANK OF INDIA(508548)
71 SATTAR KATTAIYA BH-21-019-012-01033700/660
(BARA) 		0521019000NRG23310320230676814 01/04/2023 shanti devi 0521019WL079971 shanti devi 00415 SBIN0018037 2520 2520 Processed 04/05/2023 1207053372 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 SATTAR KATTAIYA BH-21-019-012-01033700/851
(BARA) 		0521019000NRG23310320230677821 01/04/2023 alka devi 0521019WL080003 alka devi 00415 SBIN0018037 2310 2310 Processed 04/05/2023 1207053417 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 46200 46200
73 SATTAR KATTAIYA BH-21-019-012-01033700/2353
(BARA) 		0521019000NRG23310320230676804 01/04/2023 Soni Kumari 0521019WL079971 Soni Kumari 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1207053366 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
74 SATTAR KATTAIYA BH-21-019-012-01033700/2076
(BARA) 		0521019000NRG23310320230675239 01/04/2023 VIPATI DEVI 0521019WL079936 VIPATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1207053361 VIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SATTAR KATTAIYA BH-21-019-012-01033700/2590
(BARA) 		0521019000NRG23310320230676805 01/04/2023 manisha devi 0521019WL079971 manisha devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1207053362 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SATTAR KATTAIYA BH-21-019-012-01033700/2610
(BARA) 		0521019000NRG23310320230676898 01/04/2023 pintu kumar singh 0521019WL079974 pintu kumar singh 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1207053365 Pintu Kumar Singh FINO PAYMENTS BANK LTD(608001)
77 SATTAR KATTAIYA BH-21-019-012-01033700/3837
(BARA) 		0521019000NRG23310320230676901 01/04/2023 Shivjee Kumar 0521019WL079974 Shivjee Kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1207053363 SHIVJEE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SATTAR KATTAIYA BH-21-019-012-01033700/3958
(BARA) 		0521019000NRG23310320230676809 01/04/2023 Pinki Devi 0521019WL079971 Pinki Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1207053364 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 Bank of India BKID0004470 SAHARSA 2520
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 Bank of India BKID0004581 ARAN 2520
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 Punjab National Bank PUNB0174200 LAUKAHA 2520
4 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 State Bank of India SBIN0004930 PANCHGACHIA 12180
5 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 State Bank of India SBIN0006977 MANSI 2520
6 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 State Bank of India SBIN0008361 AGWANPUR 103110
7 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 State Bank of India SBIN0008568 DAMGARHI 4830
8 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 State Bank of India SBIN0018037 Bara 46200
9 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2520
10 SATTAR KATTAIYA BH0521019_010423APB_FTO_1806 India Post Payments Bank IPOS0000001 Saharsa 12600

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