Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_310323APB_FTO_752609
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-20-007-009-001/5678
(MADUKARPUR) 		3420007000NRG23Z310320231316833 31/03/2023 SHAMBHU KUMAR 3420007WL065234 SHAMBHU KUMAR 00048 BKID0004799 81 81 Processed 02/04/2023 S29003768 SHAMBHU KUMAR UNION BANK OF INDIA(508500)
2 KASMAR JH-20-007-009-002/10
(MADUKARPUR) 		3420007000NRG23Z310320231316835 31/03/2023 JAY PRAKASH MAHTRO 3420007WL065234 JAY PRAKASH MAHTRO 00048 BKID0004799 81 81 Processed 02/04/2023 S29003768 JAY PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KASMAR JH-20-007-007-003/8783
(KASMAR) 		3420007000NRG23Z310320231318335 31/03/2023 PRIYA MUKHERJEE 3420007WL065298 PRIYA MUKHERJEE 00048 BKID0004807 81 81 Processed 02/04/2023 S29003768 PRIYA MUKHERJEE BANK OF INDIA(508505)
4 KASMAR JH-20-007-009-001/6789
(MADUKARPUR) 		3420007000NRG23Z310320231317372 31/03/2023 SHRIMARI DEVI 3420007WL065255 SHRIMARI DEVI 00048 BKID0004807 135 135 Processed 02/04/2023 S29003768 SHREEMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASMAR JH-20-007-009-003/1340
(MADUKARPUR) 		3420007000NRG23Z310320231316837 31/03/2023 HOLIKA DEVI 3420007WL065234 HOLIKA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 HOLIKA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-009-003/404
(MADUKARPUR) 		3420007000NRG23Z310320231317294 31/03/2023 MUTKI DEVI 3420007WL065250 MUTKI DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-009-003/9070
(MADUKARPUR) 		3420007000NRG23Z310320231316514 31/03/2023 SARITA DEVI 3420007WL065216 SARITA DEVI 00048 BKID0004807 135 135 Processed 02/04/2023 S29003768 SARITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-009-004/1046
(MADUKARPUR) 		3420007000NRG23Z310320231317716 31/03/2023 SAVERA BIBI 3420007WL065274 SAVERA BIBI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 SABERA KHATOON BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/1063
(MADUKARPUR) 		3420007000NRG23Z310320231318300 31/03/2023 SARSO DEVI 3420007WL065294 SARSO DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 MS SARSU DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-009-004/1075
(MADUKARPUR) 		3420007000NRG23Z310320231317605 31/03/2023 NUNIBALA DEVI 3420007WL065269 NUNIBALA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 NUNIBALA KUMARI D/O BHOTHAN MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/1080
(MADUKARPUR) 		3420007000NRG23Z310320231317469 31/03/2023 SUMITRA DEVI 3420007WL065259 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 SUMITRA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/1104
(MADUKARPUR) 		3420007000NRG23Z310320231317075 31/03/2023 DASHMI DEVI 3420007WL065241 DASHMI DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 MS DASHMI DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-009-004/2
(MADUKARPUR) 		3420007000NRG23Z310320231317080 31/03/2023 REKHA DEVI 3420007WL065241 REKHA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-009-004/384
(MADUKARPUR) 		3420007000NRG23Z310320231317719 31/03/2023 JHAMRI DEVI 3420007WL065274 JHAMRI DEVI 00048 BKID0004807 108 108 Processed 02/04/2023 S29003768 JHAMRI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-009-004/444
(MADUKARPUR) 		3420007000NRG23Z310320231317948 31/03/2023 LALITA DEVI 3420007WL065279 LALITA DEVI 00048 BKID0004807 135 135 Processed 02/04/2023 S29003768 LALITA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-009-004/928
(MADUKARPUR) 		3420007000NRG23Z310320231318364 31/03/2023 SHANTI DEVI 3420007WL065300 SHANTI DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
17 KASMAR JH-20-007-009-001/46
(MADUKARPUR) 		3420007000NRG23Z310320231317296 31/03/2023 ANJUBALA DEVI 3420007WL065251 ANJUBALA DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MISS ANJUBALA DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-009-003/1601
(MADUKARPUR) 		3420007000NRG23Z310320231318338 31/03/2023 ANJALI DEVI 3420007WL065298 ANJALI DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MS ANJALI DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-009-003/488
(MADUKARPUR) 		3420007000NRG23Z310320231318645 31/03/2023 THAKUR DAS MAHTO 3420007WL065314 THAKUR DAS MAHTO 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 THAKUR DAS MAHTO STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-009-004/1059
(MADUKARPUR) 		3420007000NRG23Z310320231317604 31/03/2023 BALIKA DEVI 3420007WL065269 BALIKA DEVI 00415 SBIN0002993 135 135 Processed 02/04/2023 S29003765 MS BALIKA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-009-004/1077
(MADUKARPUR) 		3420007000NRG23Z310320231317606 31/03/2023 SHISUBALA DEVI 3420007WL065269 SHISUBALA DEVI 00415 SBIN0002993 135 135 Processed 02/04/2023 S29003765 MRS SHISUBALA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-004/584
(MADUKARPUR) 		3420007000NRG23Z310320231317485 31/03/2023 KARUNA DEVI 3420007WL065260 KARUNA DEVI 00415 SBIN0002993 108 108 Processed 02/04/2023 S29003768 KARUNA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-009-004/691
(MADUKARPUR) 		3420007000NRG23Z310320231318304 31/03/2023 SUMITRA DEVI 3420007WL065294 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 SUMITRA DEVI UCO BANK(607066)
SubTotal 1026 1026
24 KASMAR JH-20-007-009-001/1093
(MADUKARPUR) 		3420007000NRG23Z310320231316831 31/03/2023 CHANDRIKA KUMAR MAHTO 3420007WL065234 CHANDRIKA KUMAR MAHTO 00415 SBIN0015589 81 81 Processed 02/04/2023 S29003765 MR CHANDRIKA KUMAR MAHTO STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-001/111
(MADUKARPUR) 		3420007000NRG23Z310320231316508 31/03/2023 PINKI DEVI 3420007WL065216 PINKI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MISS PINKI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-001/1977
(MADUKARPUR) 		3420007000NRG23Z310320231316509 31/03/2023 CHANDO KUMARI 3420007WL065216 CHANDO KUMARI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MISS CHANDO KUMARI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-001/1998
(MADUKARPUR) 		3420007000NRG23Z310320231317370 31/03/2023 ANITA DEVI 3420007WL065255 ANITA DEVI 00415 SBIN0015589 81 81 Processed 02/04/2023 S29003768 MS ANITA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-009-001/207
(MADUKARPUR) 		3420007000NRG23Z310320231317445 31/03/2023 SARASWATI DEVI 3420007WL065258 SARASWATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-009-001/2570
(MADUKARPUR) 		3420007000NRG23Z310320231318509 31/03/2023 GITA DEVI 3420007WL065306 GITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS GITA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-009-001/280
(MADUKARPUR) 		3420007000NRG23Z310320231316832 31/03/2023 MAMTA DEVI 3420007WL065234 MAMTA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MAMTA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-009-001/3013
(MADUKARPUR) 		3420007000NRG23Z310320231317371 31/03/2023 SITA DEVI 3420007WL065255 SITA DEVI 00415 SBIN0015589 81 81 Processed 02/04/2023 S29003768 MRS SITA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-009-001/3123
(MADUKARPUR) 		3420007000NRG23Z310320231317289 31/03/2023 SIVANI DEVI 3420007WL065250 SIVANI DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MS SIVANI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-009-001/3134
(MADUKARPUR) 		3420007000NRG23Z310320231317290 31/03/2023 CHAMELI DEVI 3420007WL065250 CHAMELI DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MS CHAMELI DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-009-001/3343
(MADUKARPUR) 		3420007000NRG23Z310320231317276 31/03/2023 BEBI DEVI 3420007WL065248 BEBI DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MS BEBI DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-009-001/416
(MADUKARPUR) 		3420007000NRG23Z310320231317715 31/03/2023 JAHRU DEVI 3420007WL065274 JAHRU DEVI 00415 SBIN0015589 81 81 Processed 02/04/2023 S29003768 MS JAHRU DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-009-001/4833
(MADUKARPUR) 		3420007000NRG23Z310320231318640 31/03/2023 KUSUM DEVI 3420007WL065314 KUSUM DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MS KUSUM DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-009-001/547
(MADUKARPUR) 		3420007000NRG23Z310320231318359 31/03/2023 SITA DEVI 3420007WL065300 SITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KASMAR JH-20-007-009-001/9076
(MADUKARPUR) 		3420007000NRG23Z310320231317277 31/03/2023 KUNTI DEVI 3420007WL065248 KUNTI DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003768 MS KUNTI DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-009-001/947
(MADUKARPUR) 		3420007000NRG23Z310320231318336 31/03/2023 RITA DEVI 3420007WL065298 RITA DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003765 MISS RITA DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-009-001/9871
(MADUKARPUR) 		3420007000NRG23Z310320231318337 31/03/2023 SUNITA DEVI 3420007WL065298 SUNITA DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-009-001/994
(MADUKARPUR) 		3420007000NRG23Z310320231316834 31/03/2023 YASHODA DEVI 3420007WL065234 YASHODA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MS YOSHODA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-009-002/455
(MADUKARPUR) 		3420007000NRG23Z310320231316511 31/03/2023 MITHU CHANDRA JHA 3420007WL065216 MITHU CHANDRA JHA 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MR MITHU JHA STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-009-003/1089
(MADUKARPUR) 		3420007000NRG23Z310320231317291 31/03/2023 SUSHMA DEVI 3420007WL065250 SUSHMA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-009-003/11784
(MADUKARPUR) 		3420007000NRG23Z310320231316836 31/03/2023 ASHA DEVI 3420007WL065234 ASHA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-009-003/1497
(MADUKARPUR) 		3420007000NRG23Z310320231317292 31/03/2023 SOHARI DEVI 3420007WL065250 SOHARI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS SOHRI DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-009-003/1556
(MADUKARPUR) 		3420007000NRG23Z310320231318360 31/03/2023 SHAKUN TALA DEVI 3420007WL065300 SHAKUN TALA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS SHAKUN TALA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-009-003/1675
(MADUKARPUR) 		3420007000NRG23Z310320231316838 31/03/2023 VILASI DEVI 3420007WL065234 VILASI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS VILASI DEVI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-009-003/186
(MADUKARPUR) 		3420007000NRG23Z310320231318339 31/03/2023 RITA DEVI 3420007WL065298 RITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS RITA DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-009-003/207
(MADUKARPUR) 		3420007000NRG23Z310320231317293 31/03/2023 PYARI DEVI 3420007WL065250 PYARI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS PYARI DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-009-003/338
(MADUKARPUR) 		3420007000NRG23Z310320231318641 31/03/2023 BHOLA MAHTO 3420007WL065314 BHOLA MAHTO 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 SHRI BHOLA MAHTO STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-009-003/338
(MADUKARPUR) 		3420007000NRG23Z310320231318642 31/03/2023 NILAM DEVI 3420007WL065314 NILAM DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS NILAM DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-009-003/363
(MADUKARPUR) 		3420007000NRG23Z310320231318643 31/03/2023 PRADEEP KUMAR MAHTO 3420007WL065314 PRADEEP KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 PRADEEP KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
53 KASMAR JH-20-007-009-003/445
(MADUKARPUR) 		3420007000NRG23Z310320231318340 31/03/2023 ARTI DEVI 3420007WL065298 ARTI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS ARTI DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-009-003/44578
(MADUKARPUR) 		3420007000NRG23Z310320231317521 31/03/2023 BEBI DEVI 3420007WL065264 BEBI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS BEBI DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-009-003/484
(MADUKARPUR) 		3420007000NRG23Z310320231318644 31/03/2023 SARASWATI DEVI 3420007WL065314 SARASWATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-009-003/5202
(MADUKARPUR) 		3420007000NRG23Z310320231318511 31/03/2023 MUNNI DEVI 3420007WL065306 MUNNI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS MUNNI DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-009-003/747
(MADUKARPUR) 		3420007000NRG23Z310320231317278 31/03/2023 CHANDMANI DEVI 3420007WL065248 CHANDMANI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-009-003/796
(MADUKARPUR) 		3420007000NRG23Z310320231317603 31/03/2023 SINDHU DEVI 3420007WL065269 SINDHU DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003768 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-009-003/819
(MADUKARPUR) 		3420007000NRG23Z310320231318299 31/03/2023 PARWATI DEVI 3420007WL065294 PARWATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-009-003/8845
(MADUKARPUR) 		3420007000NRG23Z310320231317374 31/03/2023 NIKITA DEVI 3420007WL065255 NIKITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS NIKITA DEVI STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-009-003/936
(MADUKARPUR) 		3420007000NRG23Z310320231318361 31/03/2023 KHUSHBU KUMARI 3420007WL065300 KHUSHBU KUMARI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 KHUSBU KUMARI BANK OF INDIA(508505)
62 KASMAR JH-20-007-009-003/942
(MADUKARPUR) 		3420007000NRG23Z310320231318362 31/03/2023 CHINTA DEVI 3420007WL065300 CHINTA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-009-003/985
(MADUKARPUR) 		3420007000NRG23Z310320231318512 31/03/2023 SARUBALA DEVI 3420007WL065306 SARUBALA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MS SARUBALA DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-009-004/10
(MADUKARPUR) 		3420007000NRG23Z310320231318363 31/03/2023 NAMITA DEVI 3420007WL065300 NAMITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MS NAMITA MAHTO STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-009-004/1049
(MADUKARPUR) 		3420007000NRG23Z310320231317522 31/03/2023 CHHUN MUTI DEVI 3420007WL065264 CHHUN MUTI DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003765 MRS CHHUN MUTI DEVI STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-009-004/1058
(MADUKARPUR) 		3420007000NRG23Z310320231317467 31/03/2023 SUMITRA DEVI 3420007WL065259 SUMITRA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-009-004/1076
(MADUKARPUR) 		3420007000NRG23Z310320231317523 31/03/2023 LALITA DEVI 3420007WL065264 LALITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS LALITA DEVI STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-009-004/1078
(MADUKARPUR) 		3420007000NRG23Z310320231317468 31/03/2023 REKHA DEVI 3420007WL065259 REKHA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-009-004/1079
(MADUKARPUR) 		3420007000NRG23Z310320231317524 31/03/2023 PUSHPA DEVI 3420007WL065264 PUSHPA DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003765 PUSPA DEVI BANK OF INDIA(508505)
70 KASMAR JH-20-007-009-004/1081
(MADUKARPUR) 		3420007000NRG23Z310320231317525 31/03/2023 SUNITA DEVI 3420007WL065264 SUNITA DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003768 SUNITA KUMARI BANK OF INDIA(508505)
71 KASMAR JH-20-007-009-004/11
(MADUKARPUR) 		3420007000NRG23Z310320231317946 31/03/2023 HOOLIKA DEVI 3420007WL065279 HOOLIKA DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003765 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-009-004/1106
(MADUKARPUR) 		3420007000NRG23Z310320231317076 31/03/2023 NILAM DEVI 3420007WL065241 NILAM DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS NILAM DEVI STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-009-004/11794
(MADUKARPUR) 		3420007000NRG23Z310320231317717 31/03/2023 BABY DEVI 3420007WL065274 BABY DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003765 MRS BABY DEVI STATE BANK OF INDIA(508548)
74 KASMAR JH-20-007-009-004/1186
(MADUKARPUR) 		3420007000NRG23Z310320231317077 31/03/2023 SAKILA BIBI 3420007WL065241 SAKILA BIBI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-009-004/1279
(MADUKARPUR) 		3420007000NRG23Z310320231317079 31/03/2023 MAYAMUN BIBI 3420007WL065241 MAYAMUN BIBI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MYAMUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 KASMAR JH-20-007-009-004/1374
(MADUKARPUR) 		3420007000NRG23Z310320231317447 31/03/2023 THANDA DEVI 3420007WL065258 THANDA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS THANDHA DEVI STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-009-004/1376
(MADUKARPUR) 		3420007000NRG23Z310320231317448 31/03/2023 GOLKU DEVI 3420007WL065258 GOLKU DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS GOLAKI DEVI STATE BANK OF INDIA(508548)
78 KASMAR JH-20-007-009-004/1377
(MADUKARPUR) 		3420007000NRG23Z310320231318301 31/03/2023 LALITA DEVI 3420007WL065294 LALITA DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003768 MRS LALITA DEVI STATE BANK OF INDIA(508548)
79 KASMAR JH-20-007-009-004/15
(MADUKARPUR) 		3420007000NRG23Z310320231317718 31/03/2023 PUNAM DEVI 3420007WL065274 PUNAM DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003765 MRS POONAM DEVI STATE BANK OF INDIA(508548)
80 KASMAR JH-20-007-009-004/172
(MADUKARPUR) 		3420007000NRG23Z310320231318513 31/03/2023 MANJU DEVI 3420007WL065306 MANJU DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
81 KASMAR JH-20-007-009-004/201
(MADUKARPUR) 		3420007000NRG23Z310320231317481 31/03/2023 SAPURAN BIBI 3420007WL065260 SAPURAN BIBI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003765 MRS SAPURAN BIBI STATE BANK OF INDIA(508548)
82 KASMAR JH-20-007-009-004/23
(MADUKARPUR) 		3420007000NRG23Z310320231317449 31/03/2023 SABITRI DEVI 3420007WL065258 SABITRI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
83 KASMAR JH-20-007-009-004/24
(MADUKARPUR) 		3420007000NRG23Z310320231317482 31/03/2023 DAVANTI DEVI 3420007WL065260 DAVANTI DEVI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003768 DEVANTI KUMARI BANK OF INDIA(508505)
84 KASMAR JH-20-007-009-004/25
(MADUKARPUR) 		3420007000NRG23Z310320231317450 31/03/2023 SUMITRA DEVI 3420007WL065258 SUMITRA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
85 KASMAR JH-20-007-009-004/3
(MADUKARPUR) 		3420007000NRG23Z310320231318302 31/03/2023 LAXMI DEVI 3420007WL065294 LAXMI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
86 KASMAR JH-20-007-009-004/393
(MADUKARPUR) 		3420007000NRG23Z310320231317483 31/03/2023 DURGA BALA DEVI 3420007WL065260 DURGA BALA DEVI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003765 MRS DURGA BALA DEVI STATE BANK OF INDIA(508548)
87 KASMAR JH-20-007-009-004/440
(MADUKARPUR) 		3420007000NRG23Z310320231317470 31/03/2023 RATNI DEVI 3420007WL065259 RATNI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS RATNI DEVI STATE BANK OF INDIA(508548)
88 KASMAR JH-20-007-009-004/44588
(MADUKARPUR) 		3420007000NRG23Z310320231317484 31/03/2023 GITA DEVI 3420007WL065260 GITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
89 KASMAR JH-20-007-009-004/679
(MADUKARPUR) 		3420007000NRG23Z310320231317486 31/03/2023 MAJRA KHATOON 3420007WL065260 MAJRA KHATOON 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003765 MRS MAJARA KHATOON STATE BANK OF INDIA(508548)
90 KASMAR JH-20-007-009-004/714
(MADUKARPUR) 		3420007000NRG23Z310320231317608 31/03/2023 MAZDA BIBI 3420007WL065269 MAZDA BIBI 00415 SBIN0015589 135 135 Processed 02/04/2023 S29003765 MRS MAZDA BIBI STATE BANK OF INDIA(508548)
91 KASMAR JH-20-007-009-004/92
(MADUKARPUR) 		3420007000NRG23Z310320231317950 31/03/2023 GULSAN BIBI 3420007WL065279 GULSAN BIBI 00415 SBIN0015589 108 108 Processed 02/04/2023 S29003768 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
92 KASMAR JH-20-007-009-004/948
(MADUKARPUR) 		3420007000NRG23Z310320231317720 31/03/2023 GEETA DEVI 3420007WL065274 GEETA DEVI 00415 SBIN0015589 81 81 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
93 KASMAR JH-20-007-009-004/991
(MADUKARPUR) 		3420007000NRG23Z310320231317472 31/03/2023 ANJANA DEVI 3420007WL065259 ANJANA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003768 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 10125 10125
94 KASMAR JH-20-007-009-001/1955
(MADUKARPUR) 		3420007000NRG23Z310320231317273 31/03/2023 RINA DEVI 3420007WL065248 RINA DEVI 00415 SBIN0018419 162 162 Processed 02/04/2023 S29003765 MS RINA DEVI STATE BANK OF INDIA(508548)
95 KASMAR JH-20-007-009-001/1980
(MADUKARPUR) 		3420007000NRG23Z310320231317274 31/03/2023 SANJU DEVI 3420007WL065248 SANJU DEVI 00415 SBIN0018419 162 162 Processed 02/04/2023 S29003768 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
96 KASMAR JH-20-007-009-001/9045
(MADUKARPUR) 		3420007000NRG23Z310320231317373 31/03/2023 GITA DEVI 3420007WL065255 GITA DEVI 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003768 Mrs. GITA DEVI W/O ROHIT MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_310323APB_FTO_752609 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007009_310323APB_FTO_752609 BANK OF INDIA BKID0004807 KASMAR 2052
3 KASMAR JH3420007009_310323APB_FTO_752609 State Bank of India SBIN0002993 PETERBAR 1026
4 KASMAR JH3420007009_310323APB_FTO_752609 State Bank of India SBIN0015589 MADHUKARPUR 10125
5 KASMAR JH3420007009_310323APB_FTO_752609 State Bank of India SBIN0018419 KASMAR 324
6 KASMAR JH3420007009_310323APB_FTO_752609 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 81

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