Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_181022FTO_353556
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-20-007-011-006/1068
(MARHULSUDI) 		3420007000NRG23181020220742047 18/10/2022 Chanchala kumari 3420007WL030782 Chanchala kumari 00045 BARB0JAINAM 1260 1260 Processed 26/10/2022 5938972882 Chanchala kumari ()
2 KASMAR JH-20-007-011-006/1151
(MARHULSUDI) 		3420007000NRG23181020220742150 18/10/2022 RESHMA KUMARI 3420007WL030786 RESHMA KUMARI 00045 BARB0JAINAM 1260 1260 Processed 26/10/2022 5938972883 RESHMA KUMARI ()
3 KASMAR JH-20-007-011-007/653
(MARHULSUDI) 		3420007000NRG23181020220742283 18/10/2022 Saroj Kumar 3420007WL030798 Saroj Kumar 00045 BARB0JAINAM 1260 1260 Processed 26/10/2022 5938972884 Saroj Kumar ()
SubTotal 3780 3780
4 KASMAR JH-20-007-011-003/221
(MARHULSUDI) 		3420007000NRG23181020220742062 18/10/2022 SUNITA KUMARI 3420007WL030783 SUNITA KUMARI 00048 BKID0004807 1260 1260 Processed 26/10/2022 5938972886 SUNITA KUMARI ()
5 KASMAR JH-20-007-011-003/983
(MARHULSUDI) 		3420007000NRG23181020220742278 18/10/2022 SULEKHA KUMARI 3420007WL030798 SULEKHA KUMARI 00048 BKID0004807 1260 1260 Processed 26/10/2022 5938972926 SULEKHA KUMARI ()
6 KASMAR JH-20-007-011-006/735
(MARHULSUDI) 		3420007000NRG23181020220742135 18/10/2022 KUMARI JULI 3420007WL030784 KUMARI JULI 00048 BKID0004807 1260 1260 Processed 26/10/2022 5938972885 KUMARI JULI ()
7 KASMAR JH-20-007-011-007/615
(MARHULSUDI) 		3420007000NRG23181020220743281 18/10/2022 REKHA DEVI 3420007WL030884 REKHA DEVI 00048 BKID0004807 1260 1260 Processed 26/10/2022 5938972887 REKHA DEVI ()
SubTotal 5040 5040
8 KASMAR JH-20-007-011-003/1068
(MARHULSUDI) 		3420007000NRG23181020220742271 18/10/2022 CHUTNI DEVI 3420007WL030798 CHUTNI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972931 CHUTNI DEVI ()
9 KASMAR JH-20-007-011-003/1068
(MARHULSUDI) 		3420007000NRG23181020220742272 18/10/2022 Prakash Munda 3420007WL030798 Prakash Munda 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972939 Prakash Munda ()
10 KASMAR JH-20-007-011-003/1195
(MARHULSUDI) 		3420007000NRG23181020220742059 18/10/2022 Kisun Kumar Munda 3420007WL030783 Kisun Kumar Munda 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972944 Kisun Kumar Munda ()
11 KASMAR JH-20-007-011-003/217-A
(MARHULSUDI) 		3420007000NRG23181020220742060 18/10/2022 SUNITA DEVI 3420007WL030783 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972937 SUNITA DEVI ()
12 KASMAR JH-20-007-011-003/227
(MARHULSUDI) 		3420007000NRG23181020220742064 18/10/2022 RAMESH GHANSI 3420007WL030783 RAMESH GHANSI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972935 RAMESH GHANSI ()
13 KASMAR JH-20-007-011-003/228
(MARHULSUDI) 		3420007000NRG23181020220742065 18/10/2022 WASNI DEVI 3420007WL030783 WASNI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972905 WASNI DEVI ()
14 KASMAR JH-20-007-011-003/301
(MARHULSUDI) 		3420007000NRG23181020220742276 18/10/2022 DINESH KUMAR MUNDA 3420007WL030798 DINESH KUMAR MUNDA 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972938 DINESH KUMAR MUNDA ()
15 KASMAR JH-20-007-011-003/7
(MARHULSUDI) 		3420007000NRG23181020220742069 18/10/2022 Manohar Munda 3420007WL030783 Manohar Munda 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972943 Manohar Munda ()
16 KASMAR JH-20-007-011-006/1069
(MARHULSUDI) 		3420007000NRG23181020220742048 18/10/2022 Fulashwari devi 3420007WL030782 Fulashwari devi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972906 Fulashwari devi ()
17 KASMAR JH-20-007-011-006/1072
(MARHULSUDI) 		3420007000NRG23181020220742147 18/10/2022 Pratima Devi 3420007WL030786 Pratima Devi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972907 Pratima Devi ()
18 KASMAR JH-20-007-011-006/1073
(MARHULSUDI) 		3420007000NRG23181020220742049 18/10/2022 Abla devi 3420007WL030782 Abla devi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972940 Abla devi ()
19 KASMAR JH-20-007-011-006/108
(MARHULSUDI) 		3420007000NRG23181020220743274 18/10/2022 LOKNATH MAHTO 3420007WL030884 LOKNATH MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972891 LOKNATH MAHTO ()
20 KASMAR JH-20-007-011-006/108
(MARHULSUDI) 		3420007000NRG23181020220742148 18/10/2022 TULO DEVI 3420007WL030786 TULO DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972908 TULO DEVI ()
21 KASMAR JH-20-007-011-006/1132
(MARHULSUDI) 		3420007000NRG23181020220742149 18/10/2022 Baneshwar Mahto 3420007WL030786 Baneshwar Mahto 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972929 Baneshwar Mahto ()
22 KASMAR JH-20-007-011-006/114
(MARHULSUDI) 		3420007000NRG23181020220743275 18/10/2022 KAMLESHWAR MAHTO 3420007WL030884 KAMLESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972901 KAMLESHWAR MAHTO ()
23 KASMAR JH-20-007-011-006/1142
(MARHULSUDI) 		3420007000NRG23181020220743276 18/10/2022 SHIVRAM MAHTO 3420007WL030884 SHIVRAM MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972912 SHIVRAM MAHTO ()
24 KASMAR JH-20-007-011-006/1152
(MARHULSUDI) 		3420007000NRG23181020220742133 18/10/2022 ASHA KUMARI 3420007WL030784 ASHA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972930 ASHA KUMARI ()
25 KASMAR JH-20-007-011-006/1153
(MARHULSUDI) 		3420007000NRG23181020220742279 18/10/2022 FULKO DEVI 3420007WL030798 FULKO DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972909 FULKO DEVI ()
26 KASMAR JH-20-007-011-006/1170
(MARHULSUDI) 		3420007000NRG23181020220742244 18/10/2022 Pramila Kumari 3420007WL030796 Pramila Kumari 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972928 Pramila Kumari ()
27 KASMAR JH-20-007-011-006/212
(MARHULSUDI) 		3420007000NRG23181020220743277 18/10/2022 SIMOTI DEVI 3420007WL030884 SIMOTI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972945 SIMOTI DEVI ()
28 KASMAR JH-20-007-011-006/745
(MARHULSUDI) 		3420007000NRG23181020220742151 18/10/2022 MANUVALA DEVI 3420007WL030786 MANUVALA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972894 MANUVALA DEVI ()
29 KASMAR JH-20-007-011-006/746
(MARHULSUDI) 		3420007000NRG23181020220742311 18/10/2022 KARUNA KUMARI 3420007WL030799 KARUNA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972916 KARUNA KUMARI ()
30 KASMAR JH-20-007-011-007/1003-A
(MARHULSUDI) 		3420007000NRG23181020220742169 18/10/2022 BHAGIRATH MAHATO 3420007WL030791 BHAGIRATH MAHATO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972897 BHAGIRATH MAHATO ()
31 KASMAR JH-20-007-011-007/1005
(MARHULSUDI) 		3420007000NRG23181020220742252 18/10/2022 SONAM KUMARI 3420007WL030796 SONAM KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972919 SONAM KUMARI ()
32 KASMAR JH-20-007-011-007/1006
(MARHULSUDI) 		3420007000NRG23181020220742170 18/10/2022 SANOJ KUMAR MAHTO 3420007WL030791 SANOJ KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972900 SANOJ KUMAR MAHTO ()
33 KASMAR JH-20-007-011-007/1007
(MARHULSUDI) 		3420007000NRG23181020220742171 18/10/2022 MANOJ KUMAR MAHTO 3420007WL030791 MANOJ KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972892 MANOJ KUMAR MAHTO ()
34 KASMAR JH-20-007-011-007/1008
(MARHULSUDI) 		3420007000NRG23181020220742212 18/10/2022 SANGITA DEVI 3420007WL030794 SANGITA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972941 SANGITA DEVI ()
35 KASMAR JH-20-007-011-007/1013
(MARHULSUDI) 		3420007000NRG23181020220742213 18/10/2022 GURUWARI DEVI 3420007WL030794 GURUWARI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972904 GURUWARI DEVI ()
36 KASMAR JH-20-007-011-007/1025
(MARHULSUDI) 		3420007000NRG23181020220742071 18/10/2022 MANOJ KUMAR MAHTO 3420007WL030783 MANOJ KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972942 MANOJ KUMAR MAHTO ()
37 KASMAR JH-20-007-011-007/1037
(MARHULSUDI) 		3420007000NRG23181020220742072 18/10/2022 RENUKA DEVI 3420007WL030783 RENUKA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972913 RENUKA DEVI ()
38 KASMAR JH-20-007-011-007/1047
(MARHULSUDI) 		3420007000NRG23181020220742172 18/10/2022 GURU PRASAD MAHTO 3420007WL030791 GURU PRASAD MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972888 GURU PRASAD MAHTO ()
39 KASMAR JH-20-007-011-007/1053
(MARHULSUDI) 		3420007000NRG23181020220742173 18/10/2022 GITA KUMARI 3420007WL030791 GITA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972921 GITA KUMARI ()
40 KASMAR JH-20-007-011-007/1056
(MARHULSUDI) 		3420007000NRG23181020220742152 18/10/2022 BASUKI DEVI 3420007WL030786 BASUKI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972934 BASUKI DEVI ()
41 KASMAR JH-20-007-011-007/1058
(MARHULSUDI) 		3420007000NRG23181020220742136 18/10/2022 ASHA DEVI 3420007WL030784 ASHA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972933 ASHA DEVI ()
42 KASMAR JH-20-007-011-007/1162
(MARHULSUDI) 		3420007000NRG23181020220742253 18/10/2022 RIBNI BALA DEVI 3420007WL030796 RIBNI BALA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972927 RIBNI BALA DEVI ()
43 KASMAR JH-20-007-011-007/1164
(MARHULSUDI) 		3420007000NRG23181020220742174 18/10/2022 MALTI KUMARI 3420007WL030791 MALTI KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972902 MALTI KUMARI ()
44 KASMAR JH-20-007-011-007/1165
(MARHULSUDI) 		3420007000NRG23181020220742254 18/10/2022 PRAMILA DEVI 3420007WL030796 PRAMILA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972899 PRAMILA DEVI ()
45 KASMAR JH-20-007-011-007/17
(MARHULSUDI) 		3420007000NRG23181020220742314 18/10/2022 ANA DEVI 3420007WL030799 ANA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972922 ANA DEVI ()
46 KASMAR JH-20-007-011-007/17
(MARHULSUDI) 		3420007000NRG23181020220742313 18/10/2022 MEGHU KARMALI 3420007WL030799 MEGHU KARMALI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972925 MEGHU KARMALI ()
47 KASMAR JH-20-007-011-007/170
(MARHULSUDI) 		3420007000NRG23181020220742280 18/10/2022 KAMLESWAR MAHTO 3420007WL030798 KAMLESWAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972911 KAMLESWAR MAHTO ()
48 KASMAR JH-20-007-011-007/180
(MARHULSUDI) 		3420007000NRG23181020220742073 18/10/2022 SUKRA MAHTO 3420007WL030783 SUKRA MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972918 SUKRA MAHTO ()
49 KASMAR JH-20-007-011-007/670
(MARHULSUDI) 		3420007000NRG23181020220742179 18/10/2022 BHUNESHWAR MAHTO 3420007WL030791 BHUNESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972920 BHUNESHWAR MAHTO ()
50 KASMAR JH-20-007-011-007/69
(MARHULSUDI) 		3420007000NRG23181020220743282 18/10/2022 Jhuliya devi 3420007WL030884 Jhuliya devi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972924 Jhuliya devi ()
51 KASMAR JH-20-007-011-007/831
(MARHULSUDI) 		3420007000NRG23181020220742216 18/10/2022 RUSHIL DEVI 3420007WL030794 RUSHIL DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972903 RUSHIL DEVI ()
52 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23181020220742315 18/10/2022 RAMITA DEVI 3420007WL030799 RAMITA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972923 RAMITA DEVI ()
53 KASMAR JH-20-007-011-007/887
(MARHULSUDI) 		3420007000NRG23181020220742316 18/10/2022 KULESHWAR MAHTO 3420007WL030799 KULESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972893 KULESHWAR MAHTO ()
54 KASMAR JH-20-007-011-007/936
(MARHULSUDI) 		3420007000NRG23181020220742180 18/10/2022 SABITA KUMARI 3420007WL030791 SABITA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972932 SABITA KUMARI ()
55 KASMAR JH-20-007-011-007/946
(MARHULSUDI) 		3420007000NRG23181020220742181 18/10/2022 PRASANT KUMAR 3420007WL030791 PRASANT KUMAR 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972910 PRASANT KUMAR ()
56 KASMAR JH-20-007-011-008/1128
(MARHULSUDI) 		3420007000NRG23181020220742074 18/10/2022 USHA DEVI 3420007WL030783 USHA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972936 USHA DEVI ()
57 KASMAR JH-20-007-011-008/1129
(MARHULSUDI) 		3420007000NRG23181020220742075 18/10/2022 MANESH RAM MUNDA 3420007WL030783 MANESH RAM MUNDA 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972890 MANESH RAM MUNDA ()
58 KASMAR JH-20-007-011-008/47
(MARHULSUDI) 		3420007000NRG23181020220742078 18/10/2022 BHUTULA DEVI 3420007WL030783 BHUTULA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972896 BHUTULA DEVI ()
59 KASMAR JH-20-007-011-008/70
(MARHULSUDI) 		3420007000NRG23181020220742080 18/10/2022 PARMILA DEVI 3420007WL030783 PARMILA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972898 PARMILA DEVI ()
60 KASMAR JH-20-007-011-008/944
(MARHULSUDI) 		3420007000NRG23181020220742084 18/10/2022 SARLA DEVI 3420007WL030783 SARLA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972915 SARLA DEVI ()
61 KASMAR JH-20-007-011-008/979
(MARHULSUDI) 		3420007000NRG23181020220742085 18/10/2022 PARMESHWAR MUNDA 3420007WL030783 PARMESHWAR MUNDA 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972917 PARMESHWAR MUNDA ()
62 KASMAR JH-20-007-011-008/981
(MARHULSUDI) 		3420007000NRG23181020220742086 18/10/2022 AKHILESHWAR MUNDA 3420007WL030783 AKHILESHWAR MUNDA 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972895 AKHILESHWAR MUNDA ()
63 KASMAR JH-20-007-011-009/1167
(MARHULSUDI) 		3420007000NRG23181020220742284 18/10/2022 BALI DEVI 3420007WL030798 BALI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972914 BALI DEVI ()
64 KASMAR JH-20-007-011-009/864
(MARHULSUDI) 		3420007000NRG23181020220742289 18/10/2022 NIRMAL MAHTO 3420007WL030798 NIRMAL MAHTO 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938972889 NIRMAL MAHTO ()
SubTotal 71820 71820
65 KASMAR JH-20-007-011-003/1067
(MARHULSUDI) 		3420007000NRG23181020220742270 18/10/2022 SAILESH KUMAR MUNDA 3420007WL030798 SAILESH KUMAR MUNDA 00415 SBIN0002993 1260 1260 Processed 26/10/2022 5938972947 MR SAILESH KUMAR MUNDA ()
66 KASMAR JH-20-007-011-003/987
(MARHULSUDI) 		3420007000NRG23181020220742070 18/10/2022 SHIVA MUNDA 3420007WL030783 SHIVA MUNDA 00415 SBIN0002993 1260 1260 Processed 26/10/2022 5938972946 MR SHIVA MUNDA ()
SubTotal 2520 2520
67 KASMAR JH-20-007-011-007/1163
(MARHULSUDI) 		3420007000NRG23181020220742214 18/10/2022 KABITA KUMARI 3420007WL030794 KABITA KUMARI 00415 SBIN0006713 1260 1260 Processed 26/10/2022 5938972948 MISS KABITA KUMARI ()
SubTotal 1260 1260
68 KASMAR JH-20-007-011-003/218
(MARHULSUDI) 		3420007000NRG23181020220742061 18/10/2022 Karan KumarMunda 3420007WL030783 Karan KumarMunda 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972953 MR KARAN KUMAR MUNDA ()
69 KASMAR JH-20-007-011-003/226
(MARHULSUDI) 		3420007000NRG23181020220742063 18/10/2022 SAROJ MUNDA 3420007WL030783 SAROJ MUNDA 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972955 MR SAROJ MUNDA ()
70 KASMAR JH-20-007-011-003/23
(MARHULSUDI) 		3420007000NRG23181020220742275 18/10/2022 VIJAY KUMAR MUNDA 3420007WL030798 VIJAY KUMAR MUNDA 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972952 MR VIJAY KUMAR MUNDA ()
71 KASMAR JH-20-007-011-003/44
(MARHULSUDI) 		3420007000NRG23181020220742067 18/10/2022 SANDEEP MUNDA 3420007WL030783 SANDEEP MUNDA 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972954 MR SANDEEP MUNDA ()
72 KASMAR JH-20-007-011-007/250
(MARHULSUDI) 		3420007000NRG23181020220742282 18/10/2022 FULMANI DEV 3420007WL030798 FULMANI DEV 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972951 MRS FULMANI DEVI ()
73 KASMAR JH-20-007-011-007/626
(MARHULSUDI) 		3420007000NRG23181020220742178 18/10/2022 NEHRU MAHTO 3420007WL030791 NEHRU MAHTO 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972950 MR NEHRU MAHTO ()
74 KASMAR JH-20-007-011-007/93
(MARHULSUDI) 		3420007000NRG23181020220742317 18/10/2022 BABI DEVI 3420007WL030799 BABI DEVI 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938972949 MRS BEBI DEVI ()
SubTotal 8820 8820
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_181022FTO_353556 Bank of Baroda BARB0JAINAM Jainamore 3780
2 KASMAR JH3420007011_181022FTO_353556 BANK OF INDIA BKID0004807 KASMAR 5040
3 KASMAR JH3420007011_181022FTO_353556 BANK OF INDIA BKID0004883 KHAIRACHATAR 71820
4 KASMAR JH3420007011_181022FTO_353556 State Bank of India SBIN0002993 PETERBAR 2520
5 KASMAR JH3420007011_181022FTO_353556 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1260
6 KASMAR JH3420007011_181022FTO_353556 State Bank of India SBIN0015589 MADHUKARPUR 8820

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