Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:25 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723APB_FTO_378508
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-21-019-007-01036100/1104
(SATTAR) 		0521019000NRG24060720230586230 07/07/2023 lalan kumar 0521019WL029258 lalan kumar 00048 BKID0004581 2964 2964 Processed 02/09/2023 5081551069 LALAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2718
(SATTAR) 		0521019000NRG24060720230586245 07/07/2023 satto yadav 0521019WL029258 satto yadav 00048 BKID0004581 2964 2964 Processed 02/09/2023 5081551066 SATTO YADAV S/O - DUKHA YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2720
(SATTAR) 		0521019000NRG24060720230586246 07/07/2023 lalo yadav 0521019WL029258 lalo yadav 00048 BKID0004581 2964 2964 Processed 02/09/2023 5081551068 LALENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2721
(SATTAR) 		0521019000NRG24060720230586247 07/07/2023 rana kumar 0521019WL029258 rana kumar 00048 BKID0004581 2964 2964 Processed 02/09/2023 5081551067 RANVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/5008
(SATTAR) 		0521019000NRG24060720230586276 07/07/2023 ANSHU KUMAR 0521019WL029258 ANSHU KUMAR 00048 BKID0004581 2964 2964 Processed 02/09/2023 5081551070 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
6 SATTAR KATTAIYA BH-21-019-007-01036100/5043
(SATTAR) 		0521019000NRG24060720230586283 07/07/2023 BIJENDRA KUMAR 0521019WL029258 BIJENDRA KUMAR 00415 SBIN0000172 2964 2964 Processed 02/09/2023 5081551031 MR BIJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 SATTAR KATTAIYA BH-21-019-007-01036100/1407
(SATTAR) 		0521019000NRG24060720230586236 07/07/2023 KANCHAN DEVI 0521019WL029258 KANCHAN DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551048 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/1407
(SATTAR) 		0521019000NRG24060720230586235 07/07/2023 KHATAR SADA 0521019WL029258 KHATAR SADA 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551047 KHATAR SADA UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-007-01036100/151
(SATTAR) 		0521019000NRG24060720230586237 07/07/2023 laxmi yadav 0521019WL029258 laxmi yadav 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551035 MR LAXAMI YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/185
(SATTAR) 		0521019000NRG24060720230586239 07/07/2023 MADHO DEVI 0521019WL029258 MADHO DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551036 MRS MADHO DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/210
(SATTAR) 		0521019000NRG24060720230586240 07/07/2023 AMOLI PANDIT 0521019WL029258 AMOLI PANDIT 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551049 MR AMOLI PANDIT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2129
(SATTAR) 		0521019000NRG24060720230586241 07/07/2023 MIRA DEVI 0521019WL029258 MIRA DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551057 MIRA DEVI PUNJAB NATIONAL BANK(508568)
13 SATTAR KATTAIYA BH-21-019-007-01036100/2712
(SATTAR) 		0521019000NRG24060720230586244 07/07/2023 saro devi 0521019WL029258 saro devi 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551050 MR SARO DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/2733
(SATTAR) 		0521019000NRG24060720230586249 07/07/2023 MANOHAR YADAV 0521019WL029258 MANOHAR YADAV 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551044 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/2782
(SATTAR) 		0521019000NRG24060720230586254 07/07/2023 Ram Pukar Kumar 0521019WL029258 Ram Pukar Kumar 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551064 MR RAM PUKAR KUAMR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/2810
(SATTAR) 		0521019000NRG24060720230586258 07/07/2023 vijay kumar 0521019WL029258 vijay kumar 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551052 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2821
(SATTAR) 		0521019000NRG24060720230586259 07/07/2023 bablu kumar 0521019WL029258 bablu kumar 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551058 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/303
(SATTAR) 		0521019000NRG24060720230586263 07/07/2023 PUNAM DEVI 0521019WL029258 PUNAM DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551043 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3262
(SATTAR) 		0521019000NRG24060720230586264 07/07/2023 tetri devi 0521019WL029258 tetri devi 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551055 MRS TETRI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/4593
(SATTAR) 		0521019000NRG24060720230586269 07/07/2023 Sajhiya Devi 0521019WL029258 Sajhiya Devi 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551062 MISS SAJHIYA KUMARI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/4597
(SATTAR) 		0521019000NRG24060720230586271 07/07/2023 Soni Kumari 0521019WL029258 Soni Kumari 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551065 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/483
(SATTAR) 		0521019000NRG24060720230586272 07/07/2023 RAM VILASH YADAV 0521019WL029258 RAM VILASH YADAV 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551061 RAM VILASH YADAV S/O - DAMODAR YADAV BANK OF INDIA(508505)
23 SATTAR KATTAIYA BH-21-019-007-01036100/5006
(SATTAR) 		0521019000NRG24060720230586275 07/07/2023 PRITI KUMARI 0521019WL029258 PRITI KUMARI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551046 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/5012
(SATTAR) 		0521019000NRG24060720230586279 07/07/2023 BAMSHANKAR YADAV 0521019WL029258 BAMSHANKAR YADAV 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551051 MR BAMSANKAR YADAV STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-007-01036100/5072
(SATTAR) 		0521019000NRG24060720230586284 07/07/2023 LALU PRASAD YADAV 0521019WL029258 LALU PRASAD YADAV 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551053 LALU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/5072
(SATTAR) 		0521019000NRG24060720230586285 07/07/2023 PUNAM KUMARI 0521019WL029258 PUNAM KUMARI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551054 NO NAME STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-007-01036100/5119
(SATTAR) 		0521019000NRG24060720230586287 07/07/2023 Rajo yadav 0521019WL029258 Rajo yadav 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551063 MR RAJO YADAV STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-007-01036100/5172
(SATTAR) 		0521019000NRG24060720230586288 07/07/2023 ravikant kumar 0521019WL029258 ravikant kumar 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551059 RAVIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-007-01036100/5315
(SATTAR) 		0521019000NRG24060720230586290 07/07/2023 SUGANI DEVI 0521019WL029258 SUGANI DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551037 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-007-01036100/5316
(SATTAR) 		0521019000NRG24060720230586292 07/07/2023 RANJU DEVI 0521019WL029258 RANJU DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551039 MRS RANJU DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-007-01036100/5324
(SATTAR) 		0521019000NRG24060720230586294 07/07/2023 Neha Kumari 0521019WL029258 Neha Kumari 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551056 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-007-01036100/5333
(SATTAR) 		0521019000NRG24060720230586296 07/07/2023 Renu Devi 0521019WL029258 Renu Devi 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551040 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTAR KATTAIYA BH-21-019-007-01036100/5708
(SATTAR) 		0521019000NRG24060720230586299 07/07/2023 mukesh kumar 0521019WL029258 mukesh kumar 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551041 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-007-01036100/5708
(SATTAR) 		0521019000NRG24060720230586300 07/07/2023 SHINU DEVI 0521019WL029258 SHINU DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551042 MRS SHINU DEVI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-007-01036100/5709
(SATTAR) 		0521019000NRG24060720230586301 07/07/2023 RINA DEVI 0521019WL029258 RINA DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551038 MS RINA DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-007-01036100/5710
(SATTAR) 		0521019000NRG24060720230586302 07/07/2023 MALTI DEVI 0521019WL029258 MALTI DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551060 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 SATTAR KATTAIYA BH-21-019-007-01036100/5711
(SATTAR) 		0521019000NRG24060720230586304 07/07/2023 AMERIKA DEVI 0521019WL029258 AMERIKA DEVI 00415 SBIN0004930 2964 2964 Processed 02/09/2023 5081551034 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 91884 91884
38 SATTAR KATTAIYA BH-21-019-007-01036100/5013
(SATTAR) 		0521019000NRG24060720230586280 07/07/2023 NILAM DEVI 0521019WL029258 NILAM DEVI 00415 SBIN0008361 2964 2964 Processed 02/09/2023 5081551032 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 SATTAR KATTAIYA BH-21-019-007-01036100/5014
(SATTAR) 		0521019000NRG24060720230586281 07/07/2023 USHA DEVI 0521019WL029258 USHA DEVI 00415 SBIN0008361 2964 2964 Processed 02/09/2023 5081551045 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
40 SATTAR KATTAIYA BH-21-019-007-01036100/5408
(SATTAR) 		0521019000NRG24060720230586297 07/07/2023 manish kumar 0521019WL029258 manish kumar 00415 SBIN0009242 2964 2964 Processed 02/09/2023 5081551033 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
41 SATTAR KATTAIYA BH-21-019-007-01036100/1094
(SATTAR) 		0521019000NRG24060720230586228 07/07/2023 tulia devi 0521019WL029258 tulia devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551027 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-007-01036100/110
(SATTAR) 		0521019000NRG24060720230586229 07/07/2023 niro yadav 0521019WL029258 niro yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551022 MR NIRO YADAV STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-007-01036100/1117
(SATTAR) 		0521019000NRG24060720230586231 07/07/2023 shivo pandit 0521019WL029258 shivo pandit 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551018 MR SHIVO PANDIT STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-007-01036100/1223
(SATTAR) 		0521019000NRG24060720230586233 07/07/2023 KARI SADA 0521019WL029258 KARI SADA 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551030 MR KARI SADA STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-007-01036100/1371
(SATTAR) 		0521019000NRG24060720230586234 07/07/2023 gajendra yadav 0521019WL029258 gajendra yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551021 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-007-01036100/175
(SATTAR) 		0521019000NRG24060720230586238 07/07/2023 mahadev yadav 0521019WL029258 mahadev yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551019 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-007-01036100/2706
(SATTAR) 		0521019000NRG24060720230586243 07/07/2023 BHOGILAL YADAV 0521019WL029258 BHOGILAL YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551017 MR BHOGI LAL YADAV STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-007-01036100/2740
(SATTAR) 		0521019000NRG24060720230586250 07/07/2023 ajay kumar sada 0521019WL029258 ajay kumar sada 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551015 AJAY KUMAR SADA S/O- BIRENDRA SADA BANK OF INDIA(508505)
49 SATTAR KATTAIYA BH-21-019-007-01036100/2757
(SATTAR) 		0521019000NRG24060720230586251 07/07/2023 dular devi 0521019WL029258 dular devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551016 DULAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SATTAR KATTAIYA BH-21-019-007-01036100/2786
(SATTAR) 		0521019000NRG24060720230586255 07/07/2023 ruvi devi 0521019WL029258 ruvi devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551023 MRS RUVI DEVI STATE BANK OF INDIA(508548)
51 SATTAR KATTAIYA BH-21-019-007-01036100/2802
(SATTAR) 		0521019000NRG24060720230586257 07/07/2023 dinesh yadav 0521019WL029258 dinesh yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551024 MR DINESH KUMAR STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-007-01036100/2838
(SATTAR) 		0521019000NRG24060720230586261 07/07/2023 harischandra yadav 0521019WL029258 harischandra yadav 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551011 HARISHNDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SATTAR KATTAIYA BH-21-019-007-01036100/303
(SATTAR) 		0521019000NRG24060720230586262 07/07/2023 LALAN YADAV 0521019WL029258 LALAN YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551012 LALAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 SATTAR KATTAIYA BH-21-019-007-01036100/3440
(SATTAR) 		0521019000NRG24060720230586265 07/07/2023 MUNNA KUMAR RAJ 0521019WL029258 MUNNA KUMAR RAJ 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551026 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-007-01036100/3441
(SATTAR) 		0521019000NRG24060720230586266 07/07/2023 VIRENDRA YADAV 0521019WL029258 VIRENDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551014 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-007-01036100/354
(SATTAR) 		0521019000NRG24060720230586267 07/07/2023 rajkishor sutihar 0521019WL029258 rajkishor sutihar 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551020 MR RAJ KISHOR SUTIHAR STATE BANK OF INDIA(508548)
57 SATTAR KATTAIYA BH-21-019-007-01036100/4995
(SATTAR) 		0521019000NRG24060720230586273 07/07/2023 ROHIT KUMAR 0521019WL029258 ROHIT KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551009 ROHIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
58 SATTAR KATTAIYA BH-21-019-007-01036100/5004
(SATTAR) 		0521019000NRG24060720230586274 07/07/2023 KRITI KUMARI 0521019WL029258 KRITI KUMARI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551029 KRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATTAR KATTAIYA BH-21-019-007-01036100/5009
(SATTAR) 		0521019000NRG24060720230586277 07/07/2023 SACHCHINDRA KUMAR 0521019WL029258 SACHCHINDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551008 MR SACHCHINDRA KUMAR STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-007-01036100/5011
(SATTAR) 		0521019000NRG24060720230586278 07/07/2023 MAMTA KUMARI 0521019WL029258 MAMTA KUMARI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551025 MAMTA KUMARI INDUSIND BANK(607189)
61 SATTAR KATTAIYA BH-21-019-007-01036100/5015
(SATTAR) 		0521019000NRG24060720230586282 07/07/2023 NIRMALA DEVI 0521019WL029258 NIRMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551028 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 SATTAR KATTAIYA BH-21-019-007-01036100/5710
(SATTAR) 		0521019000NRG24060720230586303 07/07/2023 DAYANAND ROY 0521019WL029258 DAYANAND ROY 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551010 DAYANAND ROY INDIA POST PAYMENTS BANK LIMITED(508528)
63 SATTAR KATTAIYA BH-21-019-007-01036100/5751
(SATTAR) 		0521019000NRG24060720230586305 07/07/2023 jay kashun pandit 0521019WL029258 jay kashun pandit 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081551013 JAY KISUN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 68172 68172
64 SATTAR KATTAIYA BH-21-019-007-01036100/2821
(SATTAR) 		0521019000NRG24060720230586260 07/07/2023 Sarita Kumari 0521019WL029258 Sarita Kumari 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081551007 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
65 SATTAR KATTAIYA BH-21-019-007-01036100/5119
(SATTAR) 		0521019000NRG24060720230586286 07/07/2023 phudiya devi 0521019WL029258 phudiya devi 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081551005 PHUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SATTAR KATTAIYA BH-21-019-007-01036100/5315
(SATTAR) 		0521019000NRG24060720230586291 07/07/2023 SHIV SHANKAR SHARMA 0521019WL029258 SHIV SHANKAR SHARMA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081551006 SHIV SHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 195624 195624

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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_070723APB_FTO_378508 Bank of India BKID0004581 ARAN 14820
2 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 State Bank of India SBIN0000172 SAHARSA 2964
3 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 State Bank of India SBIN0004930 PANCHGACHIA 91884
4 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 State Bank of India SBIN0008361 AGWANPUR 5928
5 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 State Bank of India SBIN0009242 GHAILAR 2964
6 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 68172
7 SATTAR KATTAIYA BH0521019_070723APB_FTO_378508 India Post Payments Bank IPOS0000001 Saharsa 8892

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