Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_270323APB_FTO_733326
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-20-007-005-001/1908
(GARI) 		3420007000NRG23Z270320231271158 27/03/2023 MD KHURSHID ANSARI 3420007WL062796 MD KHURSHID ANSARI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MD KHURSHID ANSARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/2447
(GARI) 		3420007000NRG23Z270320231271161 27/03/2023 CHAND BABU ANSARI 3420007WL062796 CHAND BABU ANSARI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 CHAND BABU ANSARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1926
(GARI) 		3420007000NRG23Z270320231271164 27/03/2023 MD NAZIR AKBAR 3420007WL062796 MD NAZIR AKBAR 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MD NAZIR AKBAR S/O MD RAFIQUE BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-001/1164
(KASMAR) 		3420007000NRG23Z270320231270304 27/03/2023 GUMNI DEVI 3420007WL062758 GUMNI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 GUMNI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-001/146
(KASMAR) 		3420007000NRG23Z270320231270152 27/03/2023 UPASI DEVI 3420007WL062751 UPASI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 UPASI DEVI LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-001/17
(KASMAR) 		3420007000NRG23Z270320231270926 27/03/2023 TARA DEVI 3420007WL062787 TARA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 TARA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-001/181
(KASMAR) 		3420007000NRG23Z270320231270927 27/03/2023 ARTI DEVI 3420007WL062787 ARTI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 ARTI DEVI-LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-001/29
(KASMAR) 		3420007000NRG23Z270320231270928 27/03/2023 SUSHILA DEVI 3420007WL062787 SUSHILA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SUSHILA DEVI-LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-001/36
(KASMAR) 		3420007000NRG23Z270320231270305 27/03/2023 SOHAGI DEVI 3420007WL062758 SOHAGI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SOHAGI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-001/37
(KASMAR) 		3420007000NRG23Z270320231270929 27/03/2023 PRAMILA DEVI 3420007WL062787 PRAMILA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PRAMILA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-001/45
(KASMAR) 		3420007000NRG23Z270320231270930 27/03/2023 LILAWATI DEVI 3420007WL062787 LILAWATI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 LILAWATI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-001/5
(KASMAR) 		3420007000NRG23Z270320231270931 27/03/2023 PURNI DEVI 3420007WL062787 PURNI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PURNI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-001/75
(KASMAR) 		3420007000NRG23Z270320231270864 27/03/2023 UMA DEVI 3420007WL062784 UMA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 UMA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-001/956
(KASMAR) 		3420007000NRG23Z270320231270865 27/03/2023 RAMBHA DEVI 3420007WL062784 RAMBHA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RAMBHA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-002/1002
(KASMAR) 		3420007000NRG23Z270320231270218 27/03/2023 TARA DEVI 3420007WL062755 TARA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 TARA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-002/1008
(KASMAR) 		3420007000NRG23Z270320231271166 27/03/2023 SOMRI DEVI 3420007WL062796 SOMRI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SOMRI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-002/1023
(KASMAR) 		3420007000NRG23Z270320231270219 27/03/2023 BADRI NATH MAHTO 3420007WL062755 BADRI NATH MAHTO 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BADRINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KASMAR JH-20-007-007-002/1131
(KASMAR) 		3420007000NRG23Z270320231270454 27/03/2023 REKHA DEVI 3420007WL062769 REKHA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 REKHA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-002/1173
(KASMAR) 		3420007000NRG23Z270320231270028 27/03/2023 SHAKUNTALA DEVI 3420007WL062744 SHAKUNTALA DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 SHAKUNTALA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-002/133
(KASMAR) 		3420007000NRG23Z270320231271027 27/03/2023 KALESHWARI DEVI 3420007WL062791 KALESHWARI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 KALESHWARI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-002/154
(KASMAR) 		3420007000NRG23Z270320231270090 27/03/2023 CHARUWALA DEVI 3420007WL062748 CHARUWALA DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 CHARU BALA DEVI-LTI BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-002/286
(KASMAR) 		3420007000NRG23Z270320231271028 27/03/2023 SHANTI DEVI 3420007WL062791 SHANTI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SHANTI DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-002/316-B
(KASMAR) 		3420007000NRG23Z270320231270091 27/03/2023 GAYATRI DEVI 3420007WL062748 GAYATRI DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KASMAR JH-20-007-007-002/317
(KASMAR) 		3420007000NRG23Z270320231270029 27/03/2023 KESHARI DEVI 3420007WL062744 KESHARI DEVI 00048 BKID0004807 108 108 Processed 28/03/2023 S45620577 KESHRI PRASAD BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-002/330
(KASMAR) 		3420007000NRG23Z270320231271029 27/03/2023 PHULIA DEVI 3420007WL062791 PHULIA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PHULIA DEVI, BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-002/834
(KASMAR) 		3420007000NRG23Z270320231270306 27/03/2023 Mahavir Nayak 3420007WL062758 Mahavir Nayak 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 NEHA KUMARI BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-002/847
(KASMAR) 		3420007000NRG23Z270320231270866 27/03/2023 SAKUNTALA DEVI 3420007WL062784 SAKUNTALA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SHAKUNTLA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23Z270320231270307 27/03/2023 USHA DEVI 3420007WL062758 USHA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 USHA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-002/8870
(KASMAR) 		3420007000NRG23Z270320231271278 27/03/2023 FIROJA KHATUN 3420007WL062798 FIROJA KHATUN 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 FIROJA KHATUN BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-002/8914
(KASMAR) 		3420007000NRG23Z270320231270220 27/03/2023 BABITA DEVI 3420007WL062755 BABITA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BABITA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-002/9161
(KASMAR) 		3420007000NRG23Z270320231270370 27/03/2023 MANJU DEVI 3420007WL062761 MANJU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MANJU DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-002/9170
(KASMAR) 		3420007000NRG23Z270320231270030 27/03/2023 SHEELA DEVI 3420007WL062744 SHEELA DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 SHEELA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-002/9205
(KASMAR) 		3420007000NRG23Z270320231271292 27/03/2023 POONAM KUMARI 3420007WL062799 POONAM KUMARI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 POONAM DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-007-002/9253
(KASMAR) 		3420007000NRG23Z270320231270031 27/03/2023 MANJU DEVI 3420007WL062744 MANJU DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 MANJU DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-007-002/9346
(KASMAR) 		3420007000NRG23Z270320231270867 27/03/2023 SANJOTI DEVI 3420007WL062784 SANJOTI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SANJOTI DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-007-002/9616
(KASMAR) 		3420007000NRG23Z270320231270221 27/03/2023 MENKA PRASAD 3420007WL062755 MENKA PRASAD 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MENKA PRASAD BANK OF INDIA(508505)
37 KASMAR JH-20-007-007-002/9620
(KASMAR) 		3420007000NRG23Z270320231270222 27/03/2023 Madan Kumar Mahto 3420007WL062755 Madan Kumar Mahto 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MADAN KUMAR MAHTO ICICI BANK LTD(508534)
38 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23Z270320231271030 27/03/2023 BHARAT MAHTO 3420007WL062791 BHARAT MAHTO 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BHARAT MAHTO BANK OF INDIA(508505)
39 KASMAR JH-20-007-007-003/105
(KASMAR) 		3420007000NRG23Z270320231270455 27/03/2023 MS. SUMAN DEVI 3420007WL062769 MS. SUMAN DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SUMAN DEVI, BANK OF INDIA(508505)
40 KASMAR JH-20-007-007-003/1056
(KASMAR) 		3420007000NRG23Z270320231270308 27/03/2023 USHA DEVI 3420007WL062758 USHA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 USHA DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-007-003/1059
(KASMAR) 		3420007000NRG23Z270320231270848 27/03/2023 MALATI DEVI 3420007WL062782 MALATI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MALTI DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-007-003/128
(KASMAR) 		3420007000NRG23Z270320231270400 27/03/2023 LIKHYA DEVI 3420007WL062764 LIKHYA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 LIKHYA DEVI BANK OF INDIA(508505)
43 KASMAR JH-20-007-007-003/136
(KASMAR) 		3420007000NRG23Z270320231270849 27/03/2023 SUDHIR KARMALI 3420007WL062782 SUDHIR KARMALI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SUDHIR KARMALI BANK OF INDIA(508505)
44 KASMAR JH-20-007-007-003/141
(KASMAR) 		3420007000NRG23Z270320231270372 27/03/2023 KAMRUN BIBI 3420007WL062761 KAMRUN BIBI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 KAMRUN KHATOON(LTI) BANK OF INDIA(508505)
45 KASMAR JH-20-007-007-003/151
(KASMAR) 		3420007000NRG23Z270320231270664 27/03/2023 UMESH NAYAK 3420007WL062777 UMESH NAYAK 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 UMESH NAYAK BANK OF INDIA(508505)
46 KASMAR JH-20-007-007-003/153
(KASMAR) 		3420007000NRG23Z270320231270868 27/03/2023 BHADU DEVI 3420007WL062784 BHADU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BHADU DEVI -LTI BANK OF INDIA(508505)
47 KASMAR JH-20-007-007-003/165
(KASMAR) 		3420007000NRG23Z270320231270850 27/03/2023 MIRA DEVI 3420007WL062782 MIRA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MEERA DEVI, BANK OF INDIA(508505)
48 KASMAR JH-20-007-007-003/173
(KASMAR) 		3420007000NRG23Z270320231270456 27/03/2023 CHAMPA DEVI 3420007WL062769 CHAMPA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 CHAMPA DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-007-003/198
(KASMAR) 		3420007000NRG23Z270320231271281 27/03/2023 ARJUN PARJAPATI 3420007WL062798 ARJUN PARJAPATI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 ARJUN RAM PRAJAPATI BANK OF INDIA(508505)
50 KASMAR JH-20-007-007-003/2339
(KASMAR) 		3420007000NRG23Z270320231271282 27/03/2023 PRAHALAD KUMAR 3420007WL062798 PRAHALAD KUMAR 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PRAHALAD KUMAR BANK OF INDIA(508505)
51 KASMAR JH-20-007-007-003/235
(KASMAR) 		3420007000NRG23Z270320231271283 27/03/2023 NILAMBAR MAHTO 3420007WL062798 NILAMBAR MAHTO 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 NEELUMBAR MAHTO BANK OF INDIA(508505)
52 KASMAR JH-20-007-007-003/24
(KASMAR) 		3420007000NRG23Z270320231270851 27/03/2023 FITU DEVI 3420007WL062782 FITU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 FITU DEVI BANK OF INDIA(508505)
53 KASMAR JH-20-007-007-003/263
(KASMAR) 		3420007000NRG23Z270320231270504 27/03/2023 SUGIYA DEVI 3420007WL062773 SUGIYA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SUGIA DEVI BANK OF INDIA(508505)
54 KASMAR JH-20-007-007-003/305
(KASMAR) 		3420007000NRG23Z270320231270458 27/03/2023 SAVITRI DEVI 3420007WL062769 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SAVITRI DEVI-LTI BANK OF INDIA(508505)
55 KASMAR JH-20-007-007-003/307
(KASMAR) 		3420007000NRG23Z270320231270094 27/03/2023 MEMUN NISHA 3420007WL062748 MEMUN NISHA 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 MAIMUN NISHA BANK OF INDIA(508505)
56 KASMAR JH-20-007-007-003/337
(KASMAR) 		3420007000NRG23Z270320231270506 27/03/2023 REKHA DEVI 3420007WL062773 REKHA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 REKHA DEVI BANK OF INDIA(508505)
57 KASMAR JH-20-007-007-003/341
(KASMAR) 		3420007000NRG23Z270320231270309 27/03/2023 MIRA DEVI 3420007WL062758 MIRA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MEERA DEVI BANK OF INDIA(508505)
58 KASMAR JH-20-007-007-003/343
(KASMAR) 		3420007000NRG23Z270320231270401 27/03/2023 BUDHANI DEVI 3420007WL062764 BUDHANI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BUDHNI DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-007-003/344
(KASMAR) 		3420007000NRG23Z270320231270402 27/03/2023 PANUVA DEVI 3420007WL062764 PANUVA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PANUVA DEVI BANK OF INDIA(508505)
60 KASMAR JH-20-007-007-003/373
(KASMAR) 		3420007000NRG23Z270320231271293 27/03/2023 BALKO DEVI 3420007WL062799 BALKO DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 VALAKO DEVI BANK OF INDIA(508505)
61 KASMAR JH-20-007-007-003/376
(KASMAR) 		3420007000NRG23Z270320231270508 27/03/2023 DOLI DEVI 3420007WL062773 DOLI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 DOLI DEVI BANK OF INDIA(508505)
62 KASMAR JH-20-007-007-003/390
(KASMAR) 		3420007000NRG23Z270320231270095 27/03/2023 NAGESHWAR MAHTO 3420007WL062748 NAGESHWAR MAHTO 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-007-003/514
(KASMAR) 		3420007000NRG23Z270320231271294 27/03/2023 GULISTAN PRAWEEN 3420007WL062799 GULISTAN PRAWEEN 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 GULISTAN PRAWEEN BANK OF INDIA(508505)
64 KASMAR JH-20-007-007-003/54
(KASMAR) 		3420007000NRG23Z270320231270666 27/03/2023 BUDHANI DEVI 3420007WL062777 BUDHANI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BUDHANI DEVI BANK OF INDIA(508505)
65 KASMAR JH-20-007-007-003/60
(KASMAR) 		3420007000NRG23Z270320231270154 27/03/2023 DHANANJAY KARMALI 3420007WL062751 DHANANJAY KARMALI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 DHANANJAY KARMALI INDUSIND BANK(607189)
66 KASMAR JH-20-007-007-003/65
(KASMAR) 		3420007000NRG23Z270320231270852 27/03/2023 SITU DEVI 3420007WL062782 SITU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SITU DEVI BANK OF INDIA(508505)
67 KASMAR JH-20-007-007-003/81
(KASMAR) 		3420007000NRG23Z270320231271031 27/03/2023 MR RAHAMGUL ANSARI 3420007WL062791 MR RAHAMGUL ANSARI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RAHAMGUL ANSARI BANK OF INDIA(508505)
68 KASMAR JH-20-007-007-003/8783
(KASMAR) 		3420007000NRG23Z270320231270156 27/03/2023 ASHISH MUKHARJEE 3420007WL062751 ASHISH MUKHARJEE 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 ASHISH MUKHERJEE BANK OF INDIA(508505)
69 KASMAR JH-20-007-007-003/8870
(KASMAR) 		3420007000NRG23Z270320231271033 27/03/2023 JAHIRUN NISHA 3420007WL062791 JAHIRUN NISHA 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 JAHIRUN NISHA BANK OF INDIA(508505)
70 KASMAR JH-20-007-007-003/9051
(KASMAR) 		3420007000NRG23Z270320231270159 27/03/2023 RAJESH MUKHERJEE 3420007WL062751 RAJESH MUKHERJEE 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RAJESH MUKHERJEE BANK OF INDIA(508505)
71 KASMAR JH-20-007-007-003/9085
(KASMAR) 		3420007000NRG23Z270320231270853 27/03/2023 JALIMUN KHATOON 3420007WL062782 JALIMUN KHATOON 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 JALIMUN KHATOON BANK OF INDIA(508505)
72 KASMAR JH-20-007-007-003/9149
(KASMAR) 		3420007000NRG23Z270320231270459 27/03/2023 PINKI DEVI 3420007WL062769 PINKI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PINKI DEVI BANK OF INDIA(508505)
73 KASMAR JH-20-007-007-003/9189
(KASMAR) 		3420007000NRG23Z270320231270096 27/03/2023 MILA DEVI 3420007WL062748 MILA DEVI 00048 BKID0004807 324 324 Processed 28/03/2023 S45620577 MOLA DEVI LTI BANK OF INDIA(508505)
74 KASMAR JH-20-007-007-003/937
(KASMAR) 		3420007000NRG23Z270320231270669 27/03/2023 KARUNA DEVI 3420007WL062777 KARUNA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 KARUNA DEVI BANK OF INDIA(508505)
75 KASMAR JH-20-007-007-003/9558
(KASMAR) 		3420007000NRG23Z270320231270160 27/03/2023 LAXMI DEVI 3420007WL062751 LAXMI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-007-003/9560
(KASMAR) 		3420007000NRG23Z270320231270161 27/03/2023 PARVATI DEVI 3420007WL062751 PARVATI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PARVATI DEVI BANK OF INDIA(508505)
77 KASMAR JH-20-007-007-003/9564
(KASMAR) 		3420007000NRG23Z270320231270405 27/03/2023 RESHAMI DEVI 3420007WL062764 RESHAMI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RESHAMI DEVI BANK OF INDIA(508505)
78 KASMAR JH-20-007-007-003/9565
(KASMAR) 		3420007000NRG23Z270320231270375 27/03/2023 SONI DEVI 3420007WL062761 SONI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SONI DEVI BANK OF INDIA(508505)
79 KASMAR JH-20-007-007-003/9572
(KASMAR) 		3420007000NRG23Z270320231270869 27/03/2023 JANMEJAY KUMAR NAYAK 3420007WL062784 JANMEJAY KUMAR NAYAK 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 JANMEJAY KUMAR NAYAK BANK OF INDIA(508505)
80 KASMAR JH-20-007-007-003/9586
(KASMAR) 		3420007000NRG23Z270320231270223 27/03/2023 TAIBUN BIBI 3420007WL062755 TAIBUN BIBI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 TAIBUN BIBI-LTI BANK OF INDIA(508505)
81 KASMAR JH-20-007-007-003/9590
(KASMAR) 		3420007000NRG23Z270320231271167 27/03/2023 MAJARUN NISHA 3420007WL062796 MAJARUN NISHA 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MAJARUN NISHA BANK OF INDIA(508505)
82 KASMAR JH-20-007-007-003/9592
(KASMAR) 		3420007000NRG23Z270320231271169 27/03/2023 AMINA KHATUN 3420007WL062796 AMINA KHATUN 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 AMINA BIBI BANK OF INDIA(508505)
83 KASMAR JH-20-007-007-003/9597
(KASMAR) 		3420007000NRG23Z270320231271285 27/03/2023 PABITA DEVI 3420007WL062798 PABITA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PABITA KUMARI BANK OF INDIA(508505)
SubTotal 14526 14526
84 KASMAR JH-20-007-007-003/9557
(KASMAR) 		3420007000NRG23Z270320231270374 27/03/2023 FUL KUMARI 3420007WL062761 FUL KUMARI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 FUL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
85 KASMAR JH-20-007-005-001/886
(GARI) 		3420007000NRG23Z270320231271162 27/03/2023 JUBEDA KHATUN 3420007WL062796 JUBEDA KHATUN 00415 SBIN0015589 162 162 Processed 28/03/2023 S45620577 JUBEDA KHATOON BANK OF INDIA(508505)
86 KASMAR JH-20-007-007-002/9210
(KASMAR) 		3420007000NRG23Z270320231270092 27/03/2023 NUNIBALA DEVI 3420007WL062748 NUNIBALA DEVI 00415 SBIN0015589 324 324 Processed 28/03/2023 S45620577 NUNIBALA KUMARI BANK OF INDIA(508505)
87 KASMAR JH-20-007-007-003/375
(KASMAR) 		3420007000NRG23Z270320231270665 27/03/2023 ANAND KUMAR NAYAK 3420007WL062777 ANAND KUMAR NAYAK 00415 SBIN0015589 162 162 Processed 28/03/2023 S45620577 MR ANAND KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 648 648
88 KASMAR JH-20-007-005-001/1873
(GARI) 		3420007000NRG23Z270320231271157 27/03/2023 AJMERI KHATUN 3420007WL062796 AJMERI KHATUN 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 MISS AJMERI KHATUN STATE BANK OF INDIA(508548)
89 KASMAR JH-20-007-005-001/1931
(GARI) 		3420007000NRG23Z270320231271159 27/03/2023 MD SULEMAN ANSARI 3420007WL062796 MD SULEMAN ANSARI 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 SULEMAN ANSARI BANK OF INDIA(508505)
90 KASMAR JH-20-007-005-001/2136
(GARI) 		3420007000NRG23Z270320231271160 27/03/2023 MD KHUSHTAR ANSARI 3420007WL062796 MD KHUSHTAR ANSARI 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 KHUSHATAR ANSARI BANK OF INDIA(508505)
91 KASMAR JH-20-007-007-002/9082
(KASMAR) 		3420007000NRG23Z270320231271280 27/03/2023 SHAHIN PARWEEN 3420007WL062798 SHAHIN PARWEEN 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 SHAHIN PARWEEN BANK OF INDIA(508505)
92 KASMAR JH-20-007-007-003/8833
(KASMAR) 		3420007000NRG23Z270320231270158 27/03/2023 AJMERI KHATOON 3420007WL062751 AJMERI KHATOON 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
93 KASMAR JH-20-007-007-003/8833
(KASMAR) 		3420007000NRG23Z270320231270157 27/03/2023 RAJA BABU ANSARI 3420007WL062751 RAJA BABU ANSARI 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 RAJABABU ANSARI BANK OF INDIA(508505)
94 KASMAR JH-20-007-007-003/9255
(KASMAR) 		3420007000NRG23Z270320231271284 27/03/2023 JOHRA KHATOON 3420007WL062798 JOHRA KHATOON 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 JOHRA KHATOON STATE BANK OF INDIA(508548)
95 KASMAR JH-20-007-007-003/9591
(KASMAR) 		3420007000NRG23Z270320231271168 27/03/2023 KHADIJA KHATUN 3420007WL062796 KHADIJA KHATUN 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_270323APB_FTO_733326 BANK OF INDIA BKID0004807 KASMAR 14526
2 KASMAR JH3420007007_270323APB_FTO_733326 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007007_270323APB_FTO_733326 State Bank of India SBIN0015589 MADHUKARPUR 648
4 KASMAR JH3420007007_270323APB_FTO_733326 State Bank of India SBIN0018419 KASMAR 1296

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