Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2895
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-21-019-003-01034900/1320
(BARAHSER) 		0521019000NRG23310320230677495 01/04/2023 CHANDAN KUMAR JHA 0521019WL079996 CHANDAN KUMAR JHA 00354 PUNB0110400 1050 1050 Processed 04/05/2023 1202864911 CHANDAN KUMAR JHA S/O AJAY JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 SATTAR KATTAIYA BH-21-019-003-01034700/1113
(BARAHSER) 		0521019000NRG23310320230677483 01/04/2023 parmeshwar kamat 0521019WL079996 parmeshwar kamat 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864867 GYANI DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-003-01034700/1119
(BARAHSER) 		0521019000NRG23310320230677484 01/04/2023 JAYMALA DEVI 0521019WL079996 JAYMALA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864915 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-003-01034700/1136
(BARAHSER) 		0521019000NRG23310320230677485 01/04/2023 NIMA DEVI 0521019WL079996 NIMA DEVI 00415 SBIN0004930 1050 1050 Processed 05/05/2023 1202864901 NIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SATTAR KATTAIYA BH-21-019-003-01034700/3117
(BARAHSER) 		0521019000NRG23310320230677486 01/04/2023 MITHLESH KAMAT 0521019WL079996 MITHLESH KAMAT 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864899 MR MITHLESH KAMAT STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-003-01034900/1
(BARAHSER) 		0521019000NRG23310320230677487 01/04/2023 DOMI PASWAN 0521019WL079996 DOMI PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864920 MR DOMI PASWAN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-003-01034900/1
(BARAHSER) 		0521019000NRG23310320230677488 01/04/2023 MANJULA DEVI 0521019WL079996 MANJULA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864897 MR MANJULA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-003-01034900/1041
(BARAHSER) 		0521019000NRG23310320230677489 01/04/2023 BIMLI DEVI 0521019WL079996 BIMLI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864876 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-003-01034900/118
(BARAHSER) 		0521019000NRG23310320230677490 01/04/2023 AMILA DEVI 0521019WL079996 AMILA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864900 MRS AMILA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-003-01034900/1215
(BARAHSER) 		0521019000NRG23310320230677491 01/04/2023 NAKCHEDI MUKHIYA 0521019WL079996 NAKCHEDI MUKHIYA 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864912 NAKCHHEDI MUKHIYA STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-003-01034900/1228
(BARAHSER) 		0521019000NRG23310320230677492 01/04/2023 BUCHIYA DEVI 0521019WL079996 BUCHIYA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864914 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-003-01034900/127
(BARAHSER) 		0521019000NRG23310320230677493 01/04/2023 VIJALI DEVI 0521019WL079996 VIJALI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864889 BIJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-003-01034900/1328
(BARAHSER) 		0521019000NRG23310320230677496 01/04/2023 BADAMI DEVI 0521019WL079996 BADAMI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864885 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-003-01034900/144
(BARAHSER) 		0521019000NRG23310320230677497 01/04/2023 HIRA DEVI 0521019WL079996 HIRA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864872 MRS HIRA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-003-01034900/1512
(BARAHSER) 		0521019000NRG23310320230677498 01/04/2023 RENU DEVI 0521019WL079996 RENU DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864904 RENU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-003-01034900/1547
(BARAHSER) 		0521019000NRG23310320230677499 01/04/2023 SUDHIR THAKUR 0521019WL079996 SUDHIR THAKUR 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864887 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-003-01034900/1554
(BARAHSER) 		0521019000NRG23310320230677500 01/04/2023 Ashish Kumar 0521019WL079996 Ashish Kumar 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864916 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-003-01034900/1555
(BARAHSER) 		0521019000NRG23310320230677501 01/04/2023 RANJANA THAKUR 0521019WL079996 RANJANA THAKUR 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864896 MRS RANJANA THAKUR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-003-01034900/1638
(BARAHSER) 		0521019000NRG23310320230677502 01/04/2023 KAUSHAL THAKUR 0521019WL079996 KAUSHAL THAKUR 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864919 MR KAUSHAL KUMAR THAKUR STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-003-01034900/1645
(BARAHSER) 		0521019000NRG23310320230677504 01/04/2023 SAJANI DEVI 0521019WL079996 SAJANI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864883 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-003-01034900/1647
(BARAHSER) 		0521019000NRG23310320230677505 01/04/2023 DHARMANAND MAHTO 0521019WL079996 DHARMANAND MAHTO 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864865 DHARMANAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-003-01034900/1892
(BARAHSER) 		0521019000NRG23310320230677506 01/04/2023 ANKITA DEVI 0521019WL079996 ANKITA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864882 MRS ANKITA THAKUR STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-003-01034900/1907
(BARAHSER) 		0521019000NRG23310320230677507 01/04/2023 SUMITRA DEVI 0521019WL079996 SUMITRA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864903 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-003-01034900/2135
(BARAHSER) 		0521019000NRG23310320230677508 01/04/2023 RINKU DEVI 0521019WL079996 RINKU DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864893 MRS RINKU DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-003-01034900/2171
(BARAHSER) 		0521019000NRG23310320230677510 01/04/2023 dukhani devi 0521019WL079996 dukhani devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864922 NO NAME STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-003-01034900/2171
(BARAHSER) 		0521019000NRG23310320230677509 01/04/2023 hira paswan 0521019WL079996 hira paswan 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864917 MR HIRA PASWAN STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-003-01034900/2185
(BARAHSER) 		0521019000NRG23310320230677512 01/04/2023 janki devi 0521019WL079996 janki devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864870 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-003-01034900/2186
(BARAHSER) 		0521019000NRG23310320230677513 01/04/2023 rekha devi 0521019WL079996 rekha devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864879 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-003-01034900/2189
(BARAHSER) 		0521019000NRG23310320230677514 01/04/2023 babita devi 0521019WL079996 babita devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864878 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-003-01034900/27
(BARAHSER) 		0521019000NRG23310320230677515 01/04/2023 JAGDISH PASWAN 0521019WL079996 JAGDISH PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864913 MR JAGADISH PASWAN STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-003-01034900/30
(BARAHSER) 		0521019000NRG23310320230677516 01/04/2023 ANUP PASWAN 0521019WL079996 ANUP PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864923 MR ANUP PASWAN STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-003-01034900/351
(BARAHSER) 		0521019000NRG23310320230677518 01/04/2023 sikendra mahto 0521019WL079996 sikendra mahto 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864866 MR SIKANDAR MAHATO STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-003-01034900/3540
(BARAHSER) 		0521019000NRG23310320230677519 01/04/2023 MALAIR DEVI 0521019WL079996 MALAIR DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864898 MRS MALAIR DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-003-01034900/3568
(BARAHSER) 		0521019000NRG23310320230677520 01/04/2023 Shubhkala Devi 0521019WL079996 Shubhkala Devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864888 SHUVKALA DEVI INDUSIND BANK(607189)
35 SATTAR KATTAIYA BH-21-019-003-01034900/37
(BARAHSER) 		0521019000NRG23310320230677521 01/04/2023 KULO MANDAL 0521019WL079996 KULO MANDAL 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864877 MR KULO MANDAL STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-003-01034900/37
(BARAHSER) 		0521019000NRG23310320230677522 01/04/2023 sunita devi 0521019WL079996 sunita devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864869 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-003-01034900/39
(BARAHSER) 		0521019000NRG23310320230677523 01/04/2023 USHA DEVI 0521019WL079996 USHA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864871 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-003-01034900/4037
(BARAHSER) 		0521019000NRG23310320230677525 01/04/2023 Raj Kumar 0521019WL079996 Raj Kumar 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864880 MR RAJ KUMAR STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-003-01034900/4038
(BARAHSER) 		0521019000NRG23310320230677526 01/04/2023 RASHMI KUMARI 0521019WL079996 RASHMI KUMARI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864905 RASHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATTAR KATTAIYA BH-21-019-003-01034900/415
(BARAHSER) 		0521019000NRG23310320230677527 01/04/2023 tuntun kamat 0521019WL079996 tuntun kamat 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864864 TUNTUN KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATTAR KATTAIYA BH-21-019-003-01034900/562
(BARAHSER) 		0521019000NRG23310320230677528 01/04/2023 SANTOSH KUMAR PASWAN 0521019WL079996 SANTOSH KUMAR PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864918 MR SANTOSH KUMAR PASWAN STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-003-01034900/574
(BARAHSER) 		0521019000NRG23310320230677529 01/04/2023 RUKMANI DEVI 0521019WL079996 RUKMANI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864881 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-003-01034900/58
(BARAHSER) 		0521019000NRG23310320230677530 01/04/2023 samtoliya devi 0521019WL079996 samtoliya devi 00415 SBIN0004930 1050 1050 Processed 05/05/2023 1202864861 SAMTOLIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 SATTAR KATTAIYA BH-21-019-003-01034900/589
(BARAHSER) 		0521019000NRG23310320230677531 01/04/2023 LUKHARI DEVI 0521019WL079996 LUKHARI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864891 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-003-01034900/596
(BARAHSER) 		0521019000NRG23310320230677532 01/04/2023 GITA DEVI 0521019WL079996 GITA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864875 MRS GITA DEVI STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-003-01034900/78
(BARAHSER) 		0521019000NRG23310320230677533 01/04/2023 FULO PASWAN 0521019WL079996 FULO PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864902 MRS FULO PASWAN STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-003-01034900/80
(BARAHSER) 		0521019000NRG23310320230677534 01/04/2023 MUNESHWAR PASWAN 0521019WL079996 MUNESHWAR PASWAN 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864874 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-003-01034900/84
(BARAHSER) 		0521019000NRG23310320230677535 01/04/2023 vanarsi ram 0521019WL079996 vanarsi ram 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864868 MR BANARSI RAM STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-003-01035200/1008
(BARAHSER) 		0521019000NRG23310320230677536 01/04/2023 RADHA DEVI 0521019WL079996 RADHA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864921 MISS RADHA DEVI STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-003-01035200/272
(BARAHSER) 		0521019000NRG23310320230677537 01/04/2023 GAYATRI DEVI 0521019WL079996 GAYATRI DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864862 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
51 SATTAR KATTAIYA BH-21-019-003-01035200/298
(BARAHSER) 		0521019000NRG23310320230677538 01/04/2023 ASHA DEVI 0521019WL079996 ASHA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864886 MRS ASHA DEVI STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-003-01035200/3056
(BARAHSER) 		0521019000NRG23310320230677539 01/04/2023 Munni Devi 0521019WL079996 Munni Devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864873 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-003-01035200/369
(BARAHSER) 		0521019000NRG23310320230677540 01/04/2023 SUMITA DEVI 0521019WL079996 SUMITA DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864859 MISS SUMITA DEVI STATE BANK OF INDIA(508548)
54 SATTAR KATTAIYA BH-21-019-003-01035200/4043
(BARAHSER) 		0521019000NRG23310320230677541 01/04/2023 Mamta Devi 0521019WL079996 Mamta Devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864884 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-003-01035200/610
(BARAHSER) 		0521019000NRG23310320230677542 01/04/2023 buchani devi 0521019WL079996 buchani devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864895 MRS BUCHANI DEVI STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-003-01035200/611
(BARAHSER) 		0521019000NRG23310320230677543 01/04/2023 juli devi 0521019WL079996 juli devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864890 MRS JULI DEVI STATE BANK OF INDIA(508548)
57 SATTAR KATTAIYA BH-21-019-003-01035200/613
(BARAHSER) 		0521019000NRG23310320230677544 01/04/2023 munni devi 0521019WL079996 munni devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864894 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 SATTAR KATTAIYA BH-21-019-003-01035200/622
(BARAHSER) 		0521019000NRG23310320230677545 01/04/2023 sulo devi 0521019WL079996 sulo devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864863 MRS SULO DEVI STATE BANK OF INDIA(508548)
59 SATTAR KATTAIYA BH-21-019-003-01035200/700
(BARAHSER) 		0521019000NRG23310320230677546 01/04/2023 Renu Devi 0521019WL079996 Renu Devi 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864892 MRS RENU DEVI STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-003-01035200/846
(BARAHSER) 		0521019000NRG23310320230677547 01/04/2023 NILAM DEVI 0521019WL079996 NILAM DEVI 00415 SBIN0004930 1050 1050 Processed 04/05/2023 1202864860 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 61950 61950
61 SATTAR KATTAIYA BH-21-019-003-01034900/1284
(BARAHSER) 		0521019000NRG23310320230677494 01/04/2023 BHARATI DEVI 0521019WL079996 BHARATI DEVI 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202864906 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATTAR KATTAIYA BH-21-019-003-01034900/1639
(BARAHSER) 		0521019000NRG23310320230677503 01/04/2023 Akhilesh kumar Thakur 0521019WL079996 Akhilesh kumar Thakur 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202864907 MR AKHILESH KUMAR THAKUR STATE BANK OF INDIA(508548)
63 SATTAR KATTAIYA BH-21-019-003-01034900/2176
(BARAHSER) 		0521019000NRG23310320230677511 01/04/2023 ROHAN KUMAR 0521019WL079996 ROHAN KUMAR 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202864910 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATTAR KATTAIYA BH-21-019-003-01034900/3355
(BARAHSER) 		0521019000NRG23310320230677517 01/04/2023 Suranjan Prasad Singh 0521019WL079996 Suranjan Prasad Singh 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202864908 SURANJAN PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATTAR KATTAIYA BH-21-019-003-01034900/4027
(BARAHSER) 		0521019000NRG23310320230677524 01/04/2023 Rajan Kumar Thakur 0521019WL079996 Rajan Kumar Thakur 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202864909 RAJAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 68250 68250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_010423APB_FTO_2895 Punjab National Bank PUNB0110400 SAHARSA 1050
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2895 State Bank of India SBIN0004930 PANCHGACHIA 61950
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_2895 India Post Payments Bank IPOS0000001 Saharsa 5250

Download In Excel