Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:03:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_160323APB_FTO_708724
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-20-007-009-002/125
(MADUKARPUR) 		3420007000NRG23Z160320231195796 16/03/2023 SHARMILA KUMARI 3420007WL058339 SHARMILA KUMARI 00048 BKID0004794 162 162 Processed 17/03/2023 S47391673 Sharmila Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 KASMAR JH-20-007-009-001/1513
(MADUKARPUR) 		3420007000NRG23Z160320231193641 16/03/2023 SARITA DEVI 3420007WL058198 SARITA DEVI 00048 BKID0004799 135 135 Processed 17/03/2023 S47391673 SARITA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-001/2476
(MADUKARPUR) 		3420007000NRG23Z160320231193653 16/03/2023 ANITA DEVI 3420007WL058199 ANITA DEVI 00048 BKID0004799 162 162 Processed 17/03/2023 S47391673 ANITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-009-002/48
(MADUKARPUR) 		3420007000NRG23Z160320231196079 16/03/2023 NILAM DEVI 3420007WL058359 NILAM DEVI 00048 BKID0004799 162 162 Processed 17/03/2023 S47391673 NILAM DEVI BANK OF INDIA(508505)
SubTotal 459 459
5 KASMAR JH-20-007-009-002/1001
(MADUKARPUR) 		3420007000NRG23Z160320231196444 16/03/2023 SHANTI DEVI 3420007WL058379 SHANTI DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 MS SHANTI DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-009-002/2034
(MADUKARPUR) 		3420007000NRG23Z160320231195949 16/03/2023 RUBI DEVI 3420007WL058353 RUBI DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 RUBI DEVI IDBI BANK(607095)
7 KASMAR JH-20-007-009-002/49
(MADUKARPUR) 		3420007000NRG23Z160320231196080 16/03/2023 RIJHANI DEVI 3420007WL058359 RIJHANI DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-009-003/1444
(MADUKARPUR) 		3420007000NRG23Z160320231195940 16/03/2023 SUSHILA DEVI 3420007WL058352 SUSHILA DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-009-003/85
(MADUKARPUR) 		3420007000NRG23Z160320231195874 16/03/2023 ANJULA DEVI 3420007WL058345 ANJULA DEVI 00048 BKID0004807 108 108 Processed 17/03/2023 S47391673 MRS ANJUL DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-009-004/1046
(MADUKARPUR) 		3420007000NRG23Z160320231195852 16/03/2023 SAVERA BIBI 3420007WL058343 SAVERA BIBI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 SABERA KHATOON BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/1075
(MADUKARPUR) 		3420007000NRG23Z160320231195826 16/03/2023 NUNIBALA DEVI 3420007WL058341 NUNIBALA DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 NUNIBALA KUMARI D/O BHOTHAN MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/384
(MADUKARPUR) 		3420007000NRG23Z160320231195876 16/03/2023 JHAMRI DEVI 3420007WL058345 JHAMRI DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 JHAMRI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-009-004/444
(MADUKARPUR) 		3420007000NRG23Z160320231195877 16/03/2023 LALITA DEVI 3420007WL058345 LALITA DEVI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 LALITA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-009-004/44561
(MADUKARPUR) 		3420007000NRG23Z160320231195924 16/03/2023 HAZARA BIBI 3420007WL058349 HAZARA BIBI 00048 BKID0004807 162 162 Processed 17/03/2023 S47391673 HAZARA BIBI BANK OF INDIA(508505)
SubTotal 1566 1566
15 KASMAR JH-20-007-009-002/21
(MADUKARPUR) 		3420007000NRG23Z160320231196066 16/03/2023 ANITA KUMAI 3420007WL058357 ANITA KUMAI 00048 BKID0005854 162 162 Processed 17/03/2023 S47391673 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 KASMAR JH-20-007-009-002/3590
(MADUKARPUR) 		3420007000NRG23Z160320231195938 16/03/2023 ROHNI KUMARI 3420007WL058352 ROHNI KUMARI 00048 BKID0005869 135 135 Processed 17/03/2023 S47391673 ROHNI KUMARI BANK OF INDIA(508505)
17 KASMAR JH-20-007-009-002/9525
(MADUKARPUR) 		3420007000NRG23Z160320231195872 16/03/2023 LALITA DEVI 3420007WL058345 LALITA DEVI 00048 BKID0005869 135 135 Processed 17/03/2023 S47391673 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
18 KASMAR JH-20-007-009-004/6
(MADUKARPUR) 		3420007000NRG23Z160320231195953 16/03/2023 SONI KUMARI 3420007WL058353 SONI KUMARI 00048 BKID0005886 162 162 Processed 17/03/2023 S47391673 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KASMAR JH-20-007-009-002/8106
(MADUKARPUR) 		3420007000NRG23Z160320231196083 16/03/2023 MANJU DEVI 3420007WL058359 MANJU DEVI 00165 IBKL0001747 162 162 Processed 17/03/2023 S47391673 MANJU DEVI W/O JITU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
20 KASMAR JH-20-007-009-001/505
(MADUKARPUR) 		3420007000NRG23Z160320231193686 16/03/2023 SANGITA KUMARI 3420007WL058202 SANGITA KUMARI 00415 SBIN0002993 135 135 Processed 17/03/2023 S47391673 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-009-002/1897
(MADUKARPUR) 		3420007000NRG23Z160320231196639 16/03/2023 SANJU DEVI 3420007WL058387 SANJU DEVI 00415 SBIN0002993 162 162 Processed 17/03/2023 S47391673 MS SANJU DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-003/1052
(MADUKARPUR) 		3420007000NRG23Z160320231193755 16/03/2023 SUMITRA DEVI 3420007WL058208 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 17/03/2023 S47391673 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-009-003/1109
(MADUKARPUR) 		3420007000NRG23Z160320231195873 16/03/2023 KUMARI CHINTA DEVI 3420007WL058345 KUMARI CHINTA DEVI 00415 SBIN0002993 162 162 Processed 17/03/2023 S47391673 MRS KUMARI CHINTA MAHTO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-009-003/1286
(MADUKARPUR) 		3420007000NRG23Z160320231193665 16/03/2023 KANCHAN DEVI 3420007WL058200 KANCHAN DEVI 00415 SBIN0002993 108 108 Processed 17/03/2023 S47391673 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-003/1601
(MADUKARPUR) 		3420007000NRG23Z160320231195950 16/03/2023 ANJALI DEVI 3420007WL058353 ANJALI DEVI 00415 SBIN0002993 162 162 Processed 17/03/2023 S47391673 MS ANJALI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-003/358
(MADUKARPUR) 		3420007000NRG23Z160320231193656 16/03/2023 URMILA DEVI 3420007WL058199 URMILA DEVI 00415 SBIN0002993 162 162 Processed 17/03/2023 S47391673 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-003/845
(MADUKARPUR) 		3420007000NRG23Z160320231193687 16/03/2023 PRAMILA DEVI 3420007WL058202 PRAMILA DEVI 00415 SBIN0002993 108 108 Processed 17/03/2023 S47391673 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
28 KASMAR JH-20-007-009-001/1172
(MADUKARPUR) 		3420007000NRG23Z160320231195824 16/03/2023 ATAVARI DEVI 3420007WL058341 ATAVARI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS ATAVARI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-009-001/138
(MADUKARPUR) 		3420007000NRG23Z160320231193683 16/03/2023 AARTI DEVI 3420007WL058202 AARTI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS AARATIDEVI JAGDISHMAHTO STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-009-001/1462
(MADUKARPUR) 		3420007000NRG23Z160320231193640 16/03/2023 REKHA DEVI 3420007WL058198 REKHA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-009-001/159
(MADUKARPUR) 		3420007000NRG23Z160320231193708 16/03/2023 URMILA DEVI 3420007WL058204 URMILA DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-009-001/191
(MADUKARPUR) 		3420007000NRG23Z160320231193614 16/03/2023 RAJNI DEVI 3420007WL058196 RAJNI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-009-001/1977
(MADUKARPUR) 		3420007000NRG23Z160320231196637 16/03/2023 CHANDO KUMARI 3420007WL058387 CHANDO KUMARI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS CHANDO KUMARI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-009-001/2570
(MADUKARPUR) 		3420007000NRG23Z160320231193752 16/03/2023 GITA DEVI 3420007WL058208 GITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS GITA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-009-001/280
(MADUKARPUR) 		3420007000NRG23Z160320231193615 16/03/2023 MAMTA DEVI 3420007WL058196 MAMTA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MAMTA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-009-001/2974
(MADUKARPUR) 		3420007000NRG23Z160320231193654 16/03/2023 SUGIYA DEVI 3420007WL058199 SUGIYA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-009-001/32
(MADUKARPUR) 		3420007000NRG23Z160320231193642 16/03/2023 KALAWATI DEVI 3420007WL058198 KALAWATI DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KASMAR JH-20-007-009-001/3580
(MADUKARPUR) 		3420007000NRG23Z160320231193710 16/03/2023 KUNTI DEVI 3420007WL058204 KUNTI DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MS KUNTI DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-009-001/3696
(MADUKARPUR) 		3420007000NRG23Z160320231193655 16/03/2023 RITA DEVI 3420007WL058199 RITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS RITA DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-009-001/390
(MADUKARPUR) 		3420007000NRG23Z160320231193684 16/03/2023 SATI DEVI 3420007WL058202 SATI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS SATI DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-009-001/4119
(MADUKARPUR) 		3420007000NRG23Z160320231193685 16/03/2023 MINA DEVI 3420007WL058202 MINA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS MINA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-009-001/4833
(MADUKARPUR) 		3420007000NRG23Z160320231193753 16/03/2023 KUSUM DEVI 3420007WL058208 KUSUM DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS KUSUM DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-009-001/547
(MADUKARPUR) 		3420007000NRG23Z160320231193711 16/03/2023 SITA DEVI 3420007WL058204 SITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KASMAR JH-20-007-009-001/7396
(MADUKARPUR) 		3420007000NRG23Z160320231196064 16/03/2023 BABITA DEVI 3420007WL058357 BABITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS BABITA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-009-001/9076
(MADUKARPUR) 		3420007000NRG23Z160320231195795 16/03/2023 KUNTI DEVI 3420007WL058339 KUNTI DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MS KUNTI DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-009-001/994
(MADUKARPUR) 		3420007000NRG23Z160320231193618 16/03/2023 YASHODA DEVI 3420007WL058196 YASHODA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS YOSHODA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-009-002/1002
(MADUKARPUR) 		3420007000NRG23Z160320231196065 16/03/2023 KHUSHBOO DEVI 3420007WL058357 KHUSHBOO DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 KHUSHBOO KUMARI BANK OF INDIA(508505)
48 KASMAR JH-20-007-009-002/1975
(MADUKARPUR) 		3420007000NRG23Z160320231195797 16/03/2023 ATAVARI DEVI 3420007WL058339 ATAVARI DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MRS ATAVARI DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-009-002/1994
(MADUKARPUR) 		3420007000NRG23Z160320231195798 16/03/2023 PU DEVINAM 3420007WL058339 PU DEVINAM 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MS PUNAM DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-009-002/1998
(MADUKARPUR) 		3420007000NRG23Z160320231196052 16/03/2023 ARTI DEVI 3420007WL058356 ARTI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 ARATI KUMARI IDBI BANK(607095)
51 KASMAR JH-20-007-009-002/301
(MADUKARPUR) 		3420007000NRG23Z160320231195799 16/03/2023 SUSHILA DEVI 3420007WL058339 SUSHILA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-009-002/312
(MADUKARPUR) 		3420007000NRG23Z160320231196053 16/03/2023 SHANTI DEVI 3420007WL058356 SHANTI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-009-002/3754
(MADUKARPUR) 		3420007000NRG23Z160320231195920 16/03/2023 PUSHPA DEVI 3420007WL058349 PUSHPA DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-009-002/401
(MADUKARPUR) 		3420007000NRG23Z160320231196446 16/03/2023 GITA DEVI 3420007WL058379 GITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS GITA DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-009-002/4453
(MADUKARPUR) 		3420007000NRG23Z160320231196447 16/03/2023 MUNIYA DEVI 3420007WL058379 MUNIYA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-009-002/6655
(MADUKARPUR) 		3420007000NRG23Z160320231196067 16/03/2023 Tara Devi 3420007WL058357 Tara Devi 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS TARA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-009-002/999
(MADUKARPUR) 		3420007000NRG23Z160320231196068 16/03/2023 PURNI DEVI 3420007WL058357 PURNI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS PURNI DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-009-003/1015
(MADUKARPUR) 		3420007000NRG23Z160320231196054 16/03/2023 PRAMILA DEVI 3420007WL058356 PRAMILA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-009-003/1016
(MADUKARPUR) 		3420007000NRG23Z160320231195939 16/03/2023 SAKUNTALA DEVI 3420007WL058352 SAKUNTALA DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-009-003/1028
(MADUKARPUR) 		3420007000NRG23Z160320231195849 16/03/2023 MAJARA BIBI 3420007WL058343 MAJARA BIBI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS MAJARA BIBI STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-009-003/1055
(MADUKARPUR) 		3420007000NRG23Z160320231193814 16/03/2023 NARESH KUMAR NAYAK 3420007WL058213 NARESH KUMAR NAYAK 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 NARESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 KASMAR JH-20-007-009-003/109
(MADUKARPUR) 		3420007000NRG23Z160320231193756 16/03/2023 DEVENDRA MAHATO 3420007WL058208 DEVENDRA MAHATO 00415 SBIN0015589 108 108 Processed 17/03/2023 S47391673 DEVENDRA MAHATO BANK OF INDIA(508505)
63 KASMAR JH-20-007-009-003/11784
(MADUKARPUR) 		3420007000NRG23Z160320231193815 16/03/2023 ASHA DEVI 3420007WL058213 ASHA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS ASHA DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-009-003/121
(MADUKARPUR) 		3420007000NRG23Z160320231193664 16/03/2023 MINA DEVI 3420007WL058200 MINA DEVI 00415 SBIN0015589 108 108 Processed 17/03/2023 S47391673 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-009-003/1287
(MADUKARPUR) 		3420007000NRG23Z160320231193666 16/03/2023 SUNITA DEVI 3420007WL058200 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-009-003/1360
(MADUKARPUR) 		3420007000NRG23Z160320231195850 16/03/2023 AFSANA KHATOON 3420007WL058343 AFSANA KHATOON 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-009-003/138
(MADUKARPUR) 		3420007000NRG23Z160320231195825 16/03/2023 PUTALI DEVI 3420007WL058341 PUTALI DEVI 00415 SBIN0015589 135 135 Processed 17/03/2023 S47391673 MRS PUTALI DEVI STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-009-003/1514
(MADUKARPUR) 		3420007000NRG23Z160320231195921 16/03/2023 NUNI DEVI 3420007WL058349 NUNI DEVI 00415 SBIN0015589 108 108 Processed 17/03/2023 S47391673 MRS NUNI DEVI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-009-003/1556
(MADUKARPUR) 		3420007000NRG23Z160320231196055 16/03/2023 SHAKUN TALA DEVI 3420007WL058356 SHAKUN TALA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SHAKUN TALA DEVI STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-009-003/1659
(MADUKARPUR) 		3420007000NRG23Z160320231195851 16/03/2023 SIMA DEVI 3420007WL058343 SIMA DEVI 00415 SBIN0015589 108 108 Processed 17/03/2023 S47391673 MRS SIMA DEVI STATE BANK OF INDIA(508548)
71 KASMAR JH-20-007-009-003/1702
(MADUKARPUR) 		3420007000NRG23Z160320231193667 16/03/2023 HEMOPATI DEVI 3420007WL058200 HEMOPATI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS HEMOPATI KUMARI STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-009-003/1845
(MADUKARPUR) 		3420007000NRG23Z160320231195922 16/03/2023 SHARMILA DEVI 3420007WL058349 SHARMILA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-009-003/298
(MADUKARPUR) 		3420007000NRG23Z160320231193644 16/03/2023 SULEKHA DEVI 3420007WL058198 SULEKHA DEVI 00415 SBIN0015589 108 108 Processed 17/03/2023 S47391673 MR SULEKHA DEVI STATE BANK OF INDIA(508548)
74 KASMAR JH-20-007-009-003/3357
(MADUKARPUR) 		3420007000NRG23Z160320231196056 16/03/2023 SHAKUNTALA DEVI 3420007WL058356 SHAKUNTALA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 SHAKUNTALA KUMARI BANK OF INDIA(508505)
75 KASMAR JH-20-007-009-003/356
(MADUKARPUR) 		3420007000NRG23Z160320231193712 16/03/2023 PRAMILA DEVI 3420007WL058204 PRAMILA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-009-003/363
(MADUKARPUR) 		3420007000NRG23Z160320231193816 16/03/2023 PRADEEP KUMAR MAHTO 3420007WL058213 PRADEEP KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 PRADEEP KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
77 KASMAR JH-20-007-009-003/445
(MADUKARPUR) 		3420007000NRG23Z160320231196057 16/03/2023 ARTI DEVI 3420007WL058356 ARTI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS ARTI DEVI STATE BANK OF INDIA(508548)
78 KASMAR JH-20-007-009-003/44578
(MADUKARPUR) 		3420007000NRG23Z160320231193645 16/03/2023 BEBI DEVI 3420007WL058198 BEBI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS BEBI DEVI STATE BANK OF INDIA(508548)
79 KASMAR JH-20-007-009-003/464
(MADUKARPUR) 		3420007000NRG23Z160320231195923 16/03/2023 LALI DEVI 3420007WL058349 LALI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS LALI DEVI STATE BANK OF INDIA(508548)
80 KASMAR JH-20-007-009-003/5202
(MADUKARPUR) 		3420007000NRG23Z160320231193713 16/03/2023 MUNNI DEVI 3420007WL058204 MUNNI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MS MUNNI DEVI STATE BANK OF INDIA(508548)
81 KASMAR JH-20-007-009-003/58
(MADUKARPUR) 		3420007000NRG23Z160320231195951 16/03/2023 LAKSHMI DEVI 3420007WL058353 LAKSHMI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
82 KASMAR JH-20-007-009-003/796
(MADUKARPUR) 		3420007000NRG23Z160320231195942 16/03/2023 SINDHU DEVI 3420007WL058352 SINDHU DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
83 KASMAR JH-20-007-009-003/819
(MADUKARPUR) 		3420007000NRG23Z160320231195952 16/03/2023 PARWATI DEVI 3420007WL058353 PARWATI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
84 KASMAR JH-20-007-009-003/8845
(MADUKARPUR) 		3420007000NRG23Z160320231193619 16/03/2023 NIKITA DEVI 3420007WL058196 NIKITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS NIKITA DEVI STATE BANK OF INDIA(508548)
85 KASMAR JH-20-007-009-004/1078
(MADUKARPUR) 		3420007000NRG23Z160320231195827 16/03/2023 REKHA DEVI 3420007WL058341 REKHA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 KASMAR JH-20-007-009-004/108
(MADUKARPUR) 		3420007000NRG23Z160320231195800 16/03/2023 MANOHAR KUMAR MAHTO 3420007WL058339 MANOHAR KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MR MANOHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
87 KASMAR JH-20-007-009-004/1081
(MADUKARPUR) 		3420007000NRG23Z160320231195828 16/03/2023 SUNITA DEVI 3420007WL058341 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 SUNITA KUMARI BANK OF INDIA(508505)
88 KASMAR JH-20-007-009-004/1094
(MADUKARPUR) 		3420007000NRG23Z160320231193757 16/03/2023 SONI DEVI 3420007WL058208 SONI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS SONI DEVI STATE BANK OF INDIA(508548)
89 KASMAR JH-20-007-009-004/1095
(MADUKARPUR) 		3420007000NRG23Z160320231193758 16/03/2023 PANCHU DEVI 3420007WL058208 PANCHU DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MISS PANCHU DEVI STATE BANK OF INDIA(508548)
90 KASMAR JH-20-007-009-004/1102
(MADUKARPUR) 		3420007000NRG23Z160320231195875 16/03/2023 THANTHA DEVI 3420007WL058345 THANTHA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS THANDA DEVI STATE BANK OF INDIA(508548)
91 KASMAR JH-20-007-009-004/12
(MADUKARPUR) 		3420007000NRG23Z160320231195801 16/03/2023 MAHABIR MAHT 3420007WL058339 MAHABIR MAHT 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MAHABEER MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
92 KASMAR JH-20-007-009-004/22
(MADUKARPUR) 		3420007000NRG23Z160320231195802 16/03/2023 UMESH KUMAR MAHTO 3420007WL058339 UMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
93 KASMAR JH-20-007-009-004/26
(MADUKARPUR) 		3420007000NRG23Z160320231195803 16/03/2023 PRAMDEEP KUMAR MAHTO 3420007WL058339 PRAMDEEP KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MR PREMDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
94 KASMAR JH-20-007-009-004/358
(MADUKARPUR) 		3420007000NRG23Z160320231196069 16/03/2023 SABU DEVI 3420007WL058357 SABU DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SABU DEVI STATE BANK OF INDIA(508548)
95 KASMAR JH-20-007-009-004/365
(MADUKARPUR) 		3420007000NRG23Z160320231193817 16/03/2023 FULESHWARI DEVI 3420007WL058213 FULESHWARI DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS FULESHWAR DEVI STATE BANK OF INDIA(508548)
96 KASMAR JH-20-007-009-004/393
(MADUKARPUR) 		3420007000NRG23Z160320231195829 16/03/2023 DURGA BALA DEVI 3420007WL058341 DURGA BALA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS DURGA BALA DEVI STATE BANK OF INDIA(508548)
97 KASMAR JH-20-007-009-004/441
(MADUKARPUR) 		3420007000NRG23Z160320231195805 16/03/2023 BINOD MAHTO 3420007WL058339 BINOD MAHTO 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MR BINOD MAHTO STATE BANK OF INDIA(508548)
98 KASMAR JH-20-007-009-004/690
(MADUKARPUR) 		3420007000NRG23Z160320231195925 16/03/2023 SUSHILA DEVI 3420007WL058349 SUSHILA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
99 KASMAR JH-20-007-009-004/714
(MADUKARPUR) 		3420007000NRG23Z160320231195853 16/03/2023 MAZDA BIBI 3420007WL058343 MAZDA BIBI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS MAZDA BIBI STATE BANK OF INDIA(508548)
100 KASMAR JH-20-007-009-004/9089
(MADUKARPUR) 		3420007000NRG23Z160320231193759 16/03/2023 PINKI KUMARI 3420007WL058208 PINKI KUMARI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
101 KASMAR JH-20-007-009-004/991
(MADUKARPUR) 		3420007000NRG23Z160320231195943 16/03/2023 ANJANA DEVI 3420007WL058352 ANJANA DEVI 00415 SBIN0015589 162 162 Processed 17/03/2023 S47391673 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 11475 11475
102 KASMAR JH-20-007-009-002/7397
(MADUKARPUR) 		3420007000NRG23Z160320231196082 16/03/2023 SITA DEVI 3420007WL058359 SITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
103 KASMAR JH-20-007-009-001/432
(MADUKARPUR) 		3420007000NRG23Z160320231193643 16/03/2023 RUBY DEVI 3420007WL058198 RUBY DEVI 00462 UCBA0002355 162 162 Processed 17/03/2023 S47391673 RUBY DEVI BANK OF INDIA(508505)
SubTotal 162 162
104 KASMAR JH-20-007-009-001/9045
(MADUKARPUR) 		3420007000NRG23Z160320231193617 16/03/2023 GITA DEVI 3420007WL058196 GITA DEVI 00691 IPOS0000001 135 135 Processed 17/03/2023 S47391673 Mrs. GITA DEVI W/O ROHIT MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0004794 TUPKADIH 162
2 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0004799 PETARBAR 459
3 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0004807 KASMAR 1566
4 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0005854 TENUGHAT 162
5 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0005869 Telo 270
6 KASMAR JH3420007009_160323APB_FTO_708724 BANK OF INDIA BKID0005886 KARMA 162
7 KASMAR JH3420007009_160323APB_FTO_708724 IDBI Bank IBKL0001747 Utasara 162
8 KASMAR JH3420007009_160323APB_FTO_708724 State Bank of India SBIN0002993 PETERBAR 1161
9 KASMAR JH3420007009_160323APB_FTO_708724 State Bank of India SBIN0015589 MADHUKARPUR 11475
10 KASMAR JH3420007009_160323APB_FTO_708724 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
11 KASMAR JH3420007009_160323APB_FTO_708724 UCO Bank UCBA0002355 PETERWAR 162
12 KASMAR JH3420007009_160323APB_FTO_708724 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 135

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