Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_290922APB_FTO_301075
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 KASMAR JH-20-007-002-003/1026
(BARAIKALA) 		3420007000NRG23280920220688617 29/09/2022 CHANCHALA DEVI 3420007WL027316 CHANCHALA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219932 CHANCHALA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/63
(BARAIKALA) 		3420007000NRG23280920220688762 29/09/2022 KINTU DEVI 3420007WL027323 KINTU DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219929 KINTU DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-002-003/66
(BARAIKALA) 		3420007000NRG23280920220688763 29/09/2022 GITA DEVI 3420007WL027323 GITA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219928 GITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-002-004/732
(BARAIKALA) 		3420007000NRG23280920220688457 29/09/2022 POONAM DEVI 3420007WL027308 POONAM DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219930 MANTU MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-002-006/42
(BARAIKALA) 		3420007000NRG23280920220688819 29/09/2022 JAGARNATH KARMALI 3420007WL027328 JAGARNATH KARMALI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219931 JAGARNATH KARMALI BANK OF INDIA(508505)
6 KASMAR JH-20-007-002-007/89
(BARAIKALA) 		3420007000NRG23280920220688810 29/09/2022 GEETA DEVI 3420007WL027327 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219927 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 7560 7560
7 KASMAR JH-20-007-002-003/1033
(BARAIKALA) 		3420007000NRG23280920220688808 29/09/2022 ATWARI DEVI 3420007WL027327 ATWARI DEVI 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339219935 ATWARI DEVI-LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-002-003/955
(BARAIKALA) 		3420007000NRG23280920220688764 29/09/2022 KIRAN DEVI 3420007WL027323 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339219933 KIRAN DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-002-007/120-A
(BARAIKALA) 		3420007000NRG23280920220688693 29/09/2022 CHINTA DEVI 3420007WL027318 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339219936 CHITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KASMAR JH-20-007-002-007/424
(BARAIKALA) 		3420007000NRG23280920220688625 29/09/2022 TANU MAHTO 3420007WL027316 TANU MAHTO 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339219934 MR TANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
11 KASMAR JH-20-007-002-001/66
(BARAIKALA) 		3420007000NRG23280920220688431 29/09/2022 JUHI DEVI 3420007WL027306 JUHI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219869 MRS JUHI DEVI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-002-002/1259
(BARAIKALA) 		3420007000NRG23280920220688690 29/09/2022 YAMUNA DEVI 3420007WL027318 YAMUNA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219868 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-002/273
(BARAIKALA) 		3420007000NRG23280920220688562 29/09/2022 INDUBALA DEVI 3420007WL027312 INDUBALA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219887 MRS INDUBALA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-002/353
(BARAIKALA) 		3420007000NRG23280920220688563 29/09/2022 SANICHARIYA DEVI 3420007WL027312 SANICHARIYA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219877 MRS SHANICHARIYA DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-002/380
(BARAIKALA) 		3420007000NRG23280920220688598 29/09/2022 TARNI DEVI 3420007WL027314 TARNI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219875 MRS TARNI DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-002/388
(BARAIKALA) 		3420007000NRG23280920220688599 29/09/2022 SARITA DEVI 3420007WL027314 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219874 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-002/390
(BARAIKALA) 		3420007000NRG23280920220688600 29/09/2022 RANJAN DEVI 3420007WL027314 RANJAN DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219878 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-002/399
(BARAIKALA) 		3420007000NRG23280920220688797 29/09/2022 FUDIYA DEVI 3420007WL027326 FUDIYA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219865 MRS FUDIYA DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-002/400
(BARAIKALA) 		3420007000NRG23280920220688782 29/09/2022 CHANO DEVI 3420007WL027325 CHANO DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219866 MRS CHANO DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-002/404
(BARAIKALA) 		3420007000NRG23280920220688445 29/09/2022 YOSHODA DEVI 3420007WL027307 YOSHODA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219864 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-002/424
(BARAIKALA) 		3420007000NRG23280920220688601 29/09/2022 SUNITA DEVI 3420007WL027314 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219894 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-002/443
(BARAIKALA) 		3420007000NRG23280920220688586 29/09/2022 SAVITRI DEVI 3420007WL027313 SAVITRI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219873 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-002-002/447
(BARAIKALA) 		3420007000NRG23280920220688783 29/09/2022 RADHIKA DEVI 3420007WL027325 RADHIKA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219867 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-002/450
(BARAIKALA) 		3420007000NRG23280920220688691 29/09/2022 PUNAM DEVI 3420007WL027318 PUNAM DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219876 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-002/452
(BARAIKALA) 		3420007000NRG23280920220688587 29/09/2022 LAGNI DEVI 3420007WL027313 LAGNI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219904 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-002/453
(BARAIKALA) 		3420007000NRG23280920220688784 29/09/2022 FULESWARI DEVI 3420007WL027325 FULESWARI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219903 MS FHULESHWARI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-002/487
(BARAIKALA) 		3420007000NRG23280920220688588 29/09/2022 BHARTI DEVI 3420007WL027313 BHARTI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219880 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-002-002/508
(BARAIKALA) 		3420007000NRG23280920220688565 29/09/2022 SHASHIKALA DEVI 3420007WL027312 SHASHIKALA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219856 MR KAMAL KUMAR MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-002/901
(BARAIKALA) 		3420007000NRG23280920220688602 29/09/2022 SHILA DEVI 3420007WL027314 SHILA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219881 MISS SHILA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-002-002/905
(BARAIKALA) 		3420007000NRG23280920220688692 29/09/2022 SABITRI DEVI 3420007WL027318 SABITRI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219871 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-004/1194
(BARAIKALA) 		3420007000NRG23280920220688432 29/09/2022 MAHADEV MAHTO 3420007WL027306 MAHADEV MAHTO 00415 SBIN0002993 2520 2520 Processed 08/10/2022 5339219858 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-004/715
(BARAIKALA) 		3420007000NRG23280920220688654 29/09/2022 PALANI DEVI 3420007WL027317 PALANI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219899 MRS PALANI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-004/811
(BARAIKALA) 		3420007000NRG23280920220688458 29/09/2022 LILAM DEVI 3420007WL027308 LILAM DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219883 MRS LILAM DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-004/940
(BARAIKALA) 		3420007000NRG23280920220688871 29/09/2022 RINA DEVI 3420007WL027331 RINA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219882 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-002-005/878
(BARAIKALA) 		3420007000NRG23280920220688817 29/09/2022 LALCHAND MURMU 3420007WL027328 LALCHAND MURMU 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219862 SHRI LALCHAND MURMU STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-002-007/615
(BARAIKALA) 		3420007000NRG23280920220688629 29/09/2022 SUDAMA DEVI 3420007WL027316 SUDAMA DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219860 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23280920220688666 29/09/2022 PUJA KUMARI 3420007WL027317 PUJA KUMARI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219916 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 35280 35280
38 KASMAR JH-20-007-009-001/210
(MADUKARPUR) 		3420007000NRG23280920220688667 29/09/2022 BHAWANI MAHTO 3420007WL027317 BHAWANI MAHTO 00415 SBIN0007073 1260 1260 Processed 08/10/2022 5339219855 MR BHAWANI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 KASMAR JH-20-007-002-001/198
(BARAIKALA) 		3420007000NRG23280920220688794 29/09/2022 MAKHUR DEVI 3420007WL027326 MAKHUR DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219911 MRS MAKHUR DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-002-001/207
(BARAIKALA) 		3420007000NRG23280920220688549 29/09/2022 SUGIYA DEVI 3420007WL027311 SUGIYA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219910 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-002-001/56
(BARAIKALA) 		3420007000NRG23280920220688648 29/09/2022 URMELA DEVI 3420007WL027317 URMELA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219870 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-002-001/69
(BARAIKALA) 		3420007000NRG23280920220688441 29/09/2022 MANJU DEVI 3420007WL027307 MANJU DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219901 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-002-001/71
(BARAIKALA) 		3420007000NRG23280920220688442 29/09/2022 MUNIYA DEVI 3420007WL027307 MUNIYA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219902 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-002-001/76
(BARAIKALA) 		3420007000NRG23280920220688725 29/09/2022 SITA DEVI 3420007WL027321 SITA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219898 MRS SITA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-002-001/88
(BARAIKALA) 		3420007000NRG23280920220688453 29/09/2022 SHILA DEVI 3420007WL027308 SHILA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219926 MS SHILA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-002-001/91
(BARAIKALA) 		3420007000NRG23280920220688454 29/09/2022 ETVAARI DEVI 3420007WL027308 ETVAARI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219924 MS ETVAARI DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-002-001/95
(BARAIKALA) 		3420007000NRG23280920220688443 29/09/2022 UPASI DEVI 3420007WL027307 UPASI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219909 UPASI DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-002-001/96
(BARAIKALA) 		3420007000NRG23280920220688455 29/09/2022 PANO DEVI 3420007WL027308 PANO DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219918 MISS PANO DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-002-002/120
(BARAIKALA) 		3420007000NRG23280920220688689 29/09/2022 SHILA DEVI 3420007WL027318 SHILA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219863 MRS SHILA DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-002-002/1276
(BARAIKALA) 		3420007000NRG23280920220688781 29/09/2022 BUDHANI DEVI 3420007WL027325 BUDHANI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219879 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-002-002/273
(BARAIKALA) 		3420007000NRG23280920220688597 29/09/2022 SITARAM MAHTO 3420007WL027314 SITARAM MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219922 SITARAM MAHATO UCO BANK(607066)
52 KASMAR JH-20-007-002-002/366
(BARAIKALA) 		3420007000NRG23280920220688444 29/09/2022 JHUNU DEVI 3420007WL027307 JHUNU DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219915 MS JHUNU DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-002-002/438
(BARAIKALA) 		3420007000NRG23280920220688585 29/09/2022 MANJU DEVI 3420007WL027313 MANJU DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219872 MS MANJU DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-002-002/462
(BARAIKALA) 		3420007000NRG23280920220688564 29/09/2022 GUDIYA DEVI 3420007WL027312 GUDIYA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219912 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-002-002/501
(BARAIKALA) 		3420007000NRG23280920220688446 29/09/2022 BABITA DEVI 3420007WL027307 BABITA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219896 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-002-002/507
(BARAIKALA) 		3420007000NRG23280920220688785 29/09/2022 RENU DEVI 3420007WL027325 RENU DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219921 MS RENU DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-002-002/900
(BARAIKALA) 		3420007000NRG23280920220688589 29/09/2022 LALITA DEVI 3420007WL027313 LALITA DEVI 00415 SBIN0015589 1260 1260 Rejected 08/10/2022 5339219914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KASMAR JH-20-007-002-003/210
(BARAIKALA) 		3420007000NRG23280920220688760 29/09/2022 PRATIMA DEVI 3420007WL027323 PRATIMA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219925 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-002-004/1144
(BARAIKALA) 		3420007000NRG23280920220688729 29/09/2022 SHIVEN MURMU 3420007WL027321 SHIVEN MURMU 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219889 MR SHIVEN MURMU STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-002-004/1168
(BARAIKALA) 		3420007000NRG23280920220688730 29/09/2022 BHADRU MAHTO 3420007WL027321 BHADRU MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219888 SHRI BHADRU MAHTO STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-002-004/1271
(BARAIKALA) 		3420007000NRG23280920220688731 29/09/2022 RAGHUNATH MAHATO 3420007WL027321 RAGHUNATH MAHATO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219905 MR RAGHU NATH MAHTO STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-002-004/1295
(BARAIKALA) 		3420007000NRG23280920220688651 29/09/2022 RUDANI DEV 3420007WL027317 RUDANI DEV 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219890 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-002-004/1297
(BARAIKALA) 		3420007000NRG23280920220688748 29/09/2022 LAKHI DEVI 3420007WL027322 LAKHI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219908 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-002-004/742
(BARAIKALA) 		3420007000NRG23280920220688621 29/09/2022 SIMIYA DEVI 3420007WL027316 SIMIYA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219907 MRS SIMIYA DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-002-004/742
(BARAIKALA) 		3420007000NRG23280920220688656 29/09/2022 TRITH NATH MAHTO 3420007WL027317 TRITH NATH MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219892 MR TIRATH NATH MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-002-004/748
(BARAIKALA) 		3420007000NRG23280920220688657 29/09/2022 GANPATI MAHTO 3420007WL027317 GANPATI MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219891 MR GANPATI MAHTO STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-002-004/748
(BARAIKALA) 		3420007000NRG23280920220688733 29/09/2022 SUNITA DEVI 3420007WL027321 SUNITA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219895 MR GANPATI MAHTO STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-002-004/766
(BARAIKALA) 		3420007000NRG23280920220688870 29/09/2022 MANJATI DEVI 3420007WL027331 MANJATI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219906 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-002-004/811
(BARAIKALA) 		3420007000NRG23280920220688734 29/09/2022 JAY NATH MAHTO 3420007WL027321 JAY NATH MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219897 MR JAYNATH MAHATO STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-002-004/98
(BARAIKALA) 		3420007000NRG23280920220688622 29/09/2022 KALYANI DEVI 3420007WL027316 KALYANI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219917 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
71 KASMAR JH-20-007-002-006/849
(BARAIKALA) 		3420007000NRG23280920220688821 29/09/2022 ROHIT KARMALI 3420007WL027328 ROHIT KARMALI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219893 MR ROHIT KARMALI STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-002-007/1265
(BARAIKALA) 		3420007000NRG23280920220688623 29/09/2022 YOUGENDRA MAHTO 3420007WL027316 YOUGENDRA MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219861 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-002-007/228
(BARAIKALA) 		3420007000NRG23280920220688661 29/09/2022 AJIT KUMAR SINGH 3420007WL027317 AJIT KUMAR SINGH 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219900 AJIT KUMAR SINGH BANK OF INDIA(508505)
74 KASMAR JH-20-007-002-007/406
(BARAIKALA) 		3420007000NRG23280920220688715 29/09/2022 HOLIKA DEVI 3420007WL027320 HOLIKA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219920 MS HOLIKA DEVI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-002-007/553
(BARAIKALA) 		3420007000NRG23280920220688662 29/09/2022 DEWANTI DEVI 3420007WL027317 DEWANTI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219885 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-002-007/562
(BARAIKALA) 		3420007000NRG23280920220688663 29/09/2022 KUNTI DEVI 3420007WL027317 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219886 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-002-007/571
(BARAIKALA) 		3420007000NRG23280920220688664 29/09/2022 BOBI DEVI 3420007WL027317 BOBI DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219923 MS BOBI DEVI STATE BANK OF INDIA(508548)
78 KASMAR JH-20-007-002-007/612
(BARAIKALA) 		3420007000NRG23280920220688626 29/09/2022 MAHABIR RAVIDASH 3420007WL027316 MAHABIR RAVIDASH 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219859 SHRI MAHABIR RABIDAS STATE BANK OF INDIA(508548)
79 KASMAR JH-20-007-002-007/615
(BARAIKALA) 		3420007000NRG23280920220688628 29/09/2022 JAGDISH RAVIDAS 3420007WL027316 JAGDISH RAVIDAS 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219913 JAGDISH RAVIDAS BANK OF INDIA(508505)
80 KASMAR JH-20-007-002-007/624
(BARAIKALA) 		3420007000NRG23280920220688717 29/09/2022 VINU DEVI 3420007WL027320 VINU DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219919 MS VINU DEVI STATE BANK OF INDIA(508548)
81 KASMAR JH-20-007-002-007/668
(BARAIKALA) 		3420007000NRG23280920220688718 29/09/2022 SONIYA DEVI 3420007WL027320 SONIYA DEVI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339219884 MR TILAK SINGH STATE BANK OF INDIA(508548)
SubTotal 54180 54180
82 KASMAR JH-20-007-002-003/62
(BARAIKALA) 		3420007000NRG23280920220688786 29/09/2022 RENU DEVI 3420007WL027325 RENU DEVI 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339219857 MS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_290922APB_FTO_301075 BANK OF INDIA BKID0004799 PETARBAR 7560
2 KASMAR JH3420007002_290922APB_FTO_301075 BANK OF INDIA BKID0004807 KASMAR 5040
3 KASMAR JH3420007002_290922APB_FTO_301075 State Bank of India SBIN0002993 PETERBAR 35280
4 KASMAR JH3420007002_290922APB_FTO_301075 State Bank of India SBIN0007073 BOKARO COALLIARY 1260
5 KASMAR JH3420007002_290922APB_FTO_301075 State Bank of India SBIN0015589 MADHUKARPUR 54180
6 KASMAR JH3420007002_290922APB_FTO_301075 UCO Bank UCBA0002355 PETERWAR 1260

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