Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_120436
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-21-019-009-01034000/1111
(SIHAUL) 		0521019000NRG24030520230116192 08/05/2023 NAKUL KUMAR 0521019WL006032 NAKUL KUMAR 00045 BARB0SAHARS 2508 2508 Processed 13/05/2023 1540773658 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-009-01034000/2364
(SIHAUL) 		0521019000NRG24030520230116241 08/05/2023 BAMSHANKAR SINGH 0521019WL006032 BAMSHANKAR SINGH 00048 BKID0004470 2508 2508 Processed 13/05/2023 1540773639 BAM SHANKAR SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
3 SATTAR KATTAIYA BH-21-019-009-01034000/233
(SIHAUL) 		0521019000NRG24030520230116240 08/05/2023 SUGA DEVI 0521019WL006032 SUGA DEVI 00048 BKID0004581 2508 2508 Processed 13/05/2023 1540773667 SUGA DEVI W/O RAM BAHADUR KAMAT BANK OF INDIA(508505)
SubTotal 2508 2508
4 SATTAR KATTAIYA BH-21-019-009-01034000/1053
(SIHAUL) 		0521019000NRG24030520230116185 08/05/2023 bharti devi 0521019WL006032 bharti devi 00089 CBIN0282835 2508 2508 Processed 13/05/2023 1540773621 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
5 SATTAR KATTAIYA BH-21-019-009-01034000/1053
(SIHAUL) 		0521019000NRG24030520230116184 08/05/2023 RAKESH JHA 0521019WL006032 RAKESH JHA 00089 CBIN0282835 2508 2508 Processed 13/05/2023 1540773620 MR RAKESH JHA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 SATTAR KATTAIYA BH-21-019-009-01034000/1008
(SIHAUL) 		0521019000NRG24030520230116180 08/05/2023 AMINA KHATUN 0521019WL006032 AMINA KHATUN 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773649 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/1017
(SIHAUL) 		0521019000NRG24030520230116181 08/05/2023 renu devi 0521019WL006032 renu devi 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773635 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1071
(SIHAUL) 		0521019000NRG24030520230116186 08/05/2023 PHULO DEVI 0521019WL006032 PHULO DEVI 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773622 MRS PHULO DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-009-01034000/1108
(SIHAUL) 		0521019000NRG24030520230116189 08/05/2023 MD NAJIR 0521019WL006032 MD NAJIR 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773659 MR MD NAJIR STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-009-01034000/1109
(SIHAUL) 		0521019000NRG24030520230116191 08/05/2023 Sabana Bibi 0521019WL006032 Sabana Bibi 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773624 MRS SABANA BIBI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/1117
(SIHAUL) 		0521019000NRG24030520230116193 08/05/2023 UDHU PASI 0521019WL006032 UDHU PASI 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773631 MR YADUNANDAN PASI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/1130
(SIHAUL) 		0521019000NRG24030520230116197 08/05/2023 Islam Khan 0521019WL006032 Islam Khan 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773615 MR ISLAM KHAN STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/1176
(SIHAUL) 		0521019000NRG24030520230116203 08/05/2023 prabash singh 0521019WL006032 prabash singh 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773630 MR PRABASH SINGH STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/1183
(SIHAUL) 		0521019000NRG24030520230116204 08/05/2023 MANTOSH KUMAR SINGH 0521019WL006032 MANTOSH KUMAR SINGH 00415 SBIN0004930 2508 2508 Processed 14/05/2023 1540773645 MANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-009-01034000/1420
(SIHAUL) 		0521019000NRG24030520230116207 08/05/2023 PINKU THAKUR 0521019WL006032 PINKU THAKUR 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773616 MR PINKU THAKUR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-009-01034000/1567
(SIHAUL) 		0521019000NRG24030520230116213 08/05/2023 ROSHAN KHATUN 0521019WL006032 ROSHAN KHATUN 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773623 MR SAH ALAM KHAN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-009-01034000/1599
(SIHAUL) 		0521019000NRG24030520230116216 08/05/2023 AMIR KHAN 0521019WL006032 AMIR KHAN 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773653 MR AMIR KHAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/1627
(SIHAUL) 		0521019000NRG24030520230116219 08/05/2023 MANOJ KUMAR SINGH 0521019WL006032 MANOJ KUMAR SINGH 00415 SBIN0004930 2508 2508 Processed 14/05/2023 1540773617 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-009-01034000/165
(SIHAUL) 		0521019000NRG24030520230116220 08/05/2023 bechan ram 0521019WL006032 bechan ram 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773619 MR BECHAN RAM STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/168
(SIHAUL) 		0521019000NRG24030520230116221 08/05/2023 sadri ram 0521019WL006032 sadri ram 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773634 MR SADRI RAM STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/1687
(SIHAUL) 		0521019000NRG24030520230116224 08/05/2023 RUBI DEVI 0521019WL006032 RUBI DEVI 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773662 MRS RUBI DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-009-01034000/1702
(SIHAUL) 		0521019000NRG24030520230116227 08/05/2023 Abdul Moeed 0521019WL006032 Abdul Moeed 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773654 MR ABDUL MOEED STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-009-01034000/1741
(SIHAUL) 		0521019000NRG24030520230116229 08/05/2023 BIBI NAJMUN 0521019WL006032 BIBI NAJMUN 00415 SBIN0004930 2280 2280 Processed 13/05/2023 1540773640 Bibi Njarun FINO PAYMENTS BANK LTD(608001)
24 SATTAR KATTAIYA BH-21-019-009-01034000/1833
(SIHAUL) 		0521019000NRG24030520230116230 08/05/2023 MD Samsul 0521019WL006032 MD Samsul 00415 SBIN0004930 2280 2280 Processed 13/05/2023 1540773665 MR SAMSUL X STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-009-01034000/194
(SIHAUL) 		0521019000NRG24030520230116232 08/05/2023 md najir 0521019WL006032 md najir 00415 SBIN0004930 2280 2280 Processed 13/05/2023 1540773638 MR MOHAMAD NAJIR STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-009-01034000/1953
(SIHAUL) 		0521019000NRG24030520230116233 08/05/2023 PRIYABRATNARAYAN SAH 0521019WL006032 PRIYABRATNARAYAN SAH 00415 SBIN0004930 2280 2280 Processed 13/05/2023 1540773612 MR PRINABRATNARAYAN SAH STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-009-01034000/232
(SIHAUL) 		0521019000NRG24030520230116238 08/05/2023 VIJAY KAMAT 0521019WL006032 VIJAY KAMAT 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773618 MR VIJAY KAMAT STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-009-01034000/2376
(SIHAUL) 		0521019000NRG24030520230116242 08/05/2023 ANUJ KUMAR SINGH 0521019WL006032 ANUJ KUMAR SINGH 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773614 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-009-01034000/2447
(SIHAUL) 		0521019000NRG24030520230116246 08/05/2023 NIKKI DEVI 0521019WL006032 NIKKI DEVI 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773637 MS NIKKI DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-009-01034000/2447
(SIHAUL) 		0521019000NRG24030520230116245 08/05/2023 RAJESH SINGH 0521019WL006032 RAJESH SINGH 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540773655 RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 61788 61788
31 SATTAR KATTAIYA BH-21-019-009-01034000/243
(SIHAUL) 		0521019000NRG24030520230116243 08/05/2023 laxman kamat 0521019WL006032 laxman kamat 00415 SBIN0008153 2508 2508 Processed 13/05/2023 1540773636 MR LAXMAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 SATTAR KATTAIYA BH-21-019-009-01034000/1008
(SIHAUL) 		0521019000NRG24030520230116179 08/05/2023 MD ALLAUDDIN 0521019WL006032 MD ALLAUDDIN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773650 MR MD ALLAUDDIN STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-009-01034000/1038
(SIHAUL) 		0521019000NRG24030520230116182 08/05/2023 MD ABID KHAN 0521019WL006032 MD ABID KHAN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773647 MR MD ABID KHAN STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-009-01034000/1052
(SIHAUL) 		0521019000NRG24030520230116183 08/05/2023 narayan sah 0521019WL006032 narayan sah 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773627 MR NARAYAN SAH STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-009-01034000/1095
(SIHAUL) 		0521019000NRG24030520230116188 08/05/2023 Ramo Devi 0521019WL006032 Ramo Devi 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773660 MRS RAMO DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-009-01034000/1095
(SIHAUL) 		0521019000NRG24030520230116187 08/05/2023 SHIVENDRA PAUDAR 0521019WL006032 SHIVENDRA PAUDAR 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773632 MR SHIVENDRA PAUDAR STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-009-01034000/1108
(SIHAUL) 		0521019000NRG24030520230116190 08/05/2023 Safida khatun 0521019WL006032 Safida khatun 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773657 MRS BIBI SAFIDA KHATUN STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-009-01034000/1126
(SIHAUL) 		0521019000NRG24030520230116195 08/05/2023 Bibi Nusrat 0521019WL006032 Bibi Nusrat 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773661 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-009-01034000/1126
(SIHAUL) 		0521019000NRG24030520230116194 08/05/2023 MD NAJIR 0521019WL006032 MD NAJIR 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773656 MR MD NAJIR STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-009-01034000/1140
(SIHAUL) 		0521019000NRG24030520230116199 08/05/2023 FULCHAND DEVI 0521019WL006032 FULCHAND DEVI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773629 MRS FULCHAND DEVI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-009-01034000/1142
(SIHAUL) 		0521019000NRG24030520230116200 08/05/2023 GOVIND KAMAT 0521019WL006032 GOVIND KAMAT 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773613 MR GOVIND KAMAT STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-009-01034000/1149
(SIHAUL) 		0521019000NRG24030520230116202 08/05/2023 manju devi 0521019WL006032 manju devi 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773633 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-009-01034000/12
(SIHAUL) 		0521019000NRG24030520230116205 08/05/2023 Dipnrayna Poddar 0521019WL006032 Dipnrayna Poddar 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773663 MR DIP NARAYAN PODDAR STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-009-01034000/1355
(SIHAUL) 		0521019000NRG24030520230116206 08/05/2023 BIBI SAMINA 0521019WL006032 BIBI SAMINA 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773641 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-009-01034000/1543
(SIHAUL) 		0521019000NRG24030520230116211 08/05/2023 MD ILIYAS 0521019WL006032 MD ILIYAS 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773651 MR MD ILIYAS STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-009-01034000/1543
(SIHAUL) 		0521019000NRG24030520230116210 08/05/2023 RAUSHAN BIBI 0521019WL006032 RAUSHAN BIBI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773648 Mrs. ROSHAN BIBI CENTRAL BANK OF INDIA(607115)
47 SATTAR KATTAIYA BH-21-019-009-01034000/1567
(SIHAUL) 		0521019000NRG24030520230116212 08/05/2023 BIBI FARJANA 0521019WL006032 BIBI FARJANA 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773652 FARJANA KHATUN BANK OF BARODA(606985)
48 SATTAR KATTAIYA BH-21-019-009-01034000/1591
(SIHAUL) 		0521019000NRG24030520230116214 08/05/2023 vijay kumar dev 0521019WL006032 vijay kumar dev 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773643 MR VIJAY KUMAR DEO STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-009-01034000/1599
(SIHAUL) 		0521019000NRG24030520230116217 08/05/2023 AJAMUN BIBI 0521019WL006032 AJAMUN BIBI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773625 MRS AJAMUN BIBI STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-009-01034000/1602
(SIHAUL) 		0521019000NRG24030520230116218 08/05/2023 Sundar Thakur 0521019WL006032 Sundar Thakur 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773628 MR SUNDAR THAKUR STATE BANK OF INDIA(508548)
51 SATTAR KATTAIYA BH-21-019-009-01034000/1693
(SIHAUL) 		0521019000NRG24030520230116225 08/05/2023 SUDHIR KAMAT 0521019WL006032 SUDHIR KAMAT 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773664 MR SUDHIR KAMAT STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-009-01034000/1693
(SIHAUL) 		0521019000NRG24030520230116226 08/05/2023 sulekha devi 0521019WL006032 sulekha devi 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773666 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-009-01034000/1702
(SIHAUL) 		0521019000NRG24030520230116228 08/05/2023 Kulsum BiBi 0521019WL006032 Kulsum BiBi 00415 SBIN0008361 2280 2280 Processed 13/05/2023 1540773626 KULSUM BIBI W/O MD ISHAK BANK OF INDIA(508505)
54 SATTAR KATTAIYA BH-21-019-009-01034000/2162
(SIHAUL) 		0521019000NRG24030520230116235 08/05/2023 Sakuntala Devi 0521019WL006032 Sakuntala Devi 00415 SBIN0008361 2280 2280 Processed 13/05/2023 1540773642 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-009-01034000/2437
(SIHAUL) 		0521019000NRG24030520230116244 08/05/2023 DEVKI DEVI 0521019WL006032 DEVKI DEVI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540773644 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 59736 59736
56 SATTAR KATTAIYA BH-21-019-009-01034000/1007
(SIHAUL) 		0521019000NRG24030520230116178 08/05/2023 MD DILSHAD 0521019WL006032 MD DILSHAD 00415 SBIN0018037 2508 2508 Processed 13/05/2023 1540773646 MR MD DILSHAD STATE BANK OF INDIA(508548)
SubTotal 2508 2508
57 SATTAR KATTAIYA BH-21-019-009-01034000/1129
(SIHAUL) 		0521019000NRG24030520230116196 08/05/2023 Md Nazir Miya 0521019WL006032 Md Nazir Miya 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540773605 MD NAZIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATTAR KATTAIYA BH-21-019-009-01034000/1140
(SIHAUL) 		0521019000NRG24030520230116198 08/05/2023 Nunulal Kamat 0521019WL006032 Nunulal Kamat 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540773606 NUNULAL KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATTAR KATTAIYA BH-21-019-009-01034000/1149
(SIHAUL) 		0521019000NRG24030520230116201 08/05/2023 Kumar Singh 0521019WL006032 Kumar Singh 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540773604 KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SATTAR KATTAIYA BH-21-019-009-01034000/1425
(SIHAUL) 		0521019000NRG24030520230116208 08/05/2023 Md Samsad Khan 0521019WL006032 Md Samsad Khan 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1540773608 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
61 SATTAR KATTAIYA BH-21-019-009-01034000/1599
(SIHAUL) 		0521019000NRG24030520230116215 08/05/2023 Md Israil Khan 0521019WL006032 Md Israil Khan 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540773609 MD ISRAIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATTAR KATTAIYA BH-21-019-009-01034000/168
(SIHAUL) 		0521019000NRG24030520230116222 08/05/2023 Rubi Devi 0521019WL006032 Rubi Devi 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540773607 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SATTAR KATTAIYA BH-21-019-009-01034000/2287
(SIHAUL) 		0521019000NRG24030520230116236 08/05/2023 BIBI MAIFUL 0521019WL006032 BIBI MAIFUL 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1540773610 MRS BIBI MAIFUL STATE BANK OF INDIA(508548)
64 SATTAR KATTAIYA BH-21-019-009-01034000/2289
(SIHAUL) 		0521019000NRG24030520230116237 08/05/2023 HAMIDA BIBI 0521019WL006032 HAMIDA BIBI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540773611 HAMIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
Total 158688 158688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2508
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 Bank of India BKID0004470 SAHARSA 2508
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 Bank of India BKID0004581 ARAN 2508
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 5016
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 State Bank of India SBIN0004930 PANCHGACHIA 61788
6 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 State Bank of India SBIN0008153 MOHANPUR 2508
7 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 State Bank of India SBIN0008361 AGWANPUR 59736
8 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 State Bank of India SBIN0018037 Bara 2508
9 SATTAR KATTAIYA BH0521019_080523APB_FTO_120436 India Post Payments Bank IPOS0000001 Saharsa 19608

Download In Excel