Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_040223APB_FTO_622627
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-20-007-003-001/11891
(DANTU) 		3420007000NRG23040220231072332 04/02/2023 UTTARA DEVI 3420007WL049205 UTTARA DEVI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866974559 UTTARA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-003-001/11924
(DANTU) 		3420007000NRG23040220231072334 04/02/2023 ANAND KUMAR MAHTO 3420007WL049205 ANAND KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866974558 ANAND KUMAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-003-002/16130
(DANTU) 		3420007000NRG23040220231072396 04/02/2023 PRATIMA KUMARI 3420007WL049209 PRATIMA KUMARI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866974560 PRATIMA GHATWAR BANK OF INDIA(508505)
SubTotal 3780 3780
4 KASMAR JH-20-007-003-001/11940
(DANTU) 		3420007000NRG23040220231072335 04/02/2023 BISHNU PRAJAPATI 3420007WL049205 BISHNU PRAJAPATI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866974561 BISHNU PRAJAPATI BANK OF INDIA(508505)
SubTotal 1260 1260
5 KASMAR JH-20-007-003-002/1260
(DANTU) 		3420007000NRG23040220231072261 04/02/2023 RINA DEVI 3420007WL049201 RINA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974568 RINA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-002/1443
(DANTU) 		3420007000NRG23040220231072296 04/02/2023 USHA DEVI 3420007WL049203 USHA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974565 USHA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/15
(DANTU) 		3420007000NRG23040220231072470 04/02/2023 MULIYA DEVI 3420007WL049212 MULIYA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974570 MULIYA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-002/16119
(DANTU) 		3420007000NRG23040220231072471 04/02/2023 FUTKI DEVI 3420007WL049212 FUTKI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974562 FUTKI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-003-002/1625
(DANTU) 		3420007000NRG23040220231072484 04/02/2023 YASHODA DEVI 3420007WL049213 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974566 YASHODA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23040220231072341 04/02/2023 MINA DEVI 3420007WL049205 MINA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974569 MINA DEVI- LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-003-002/1745
(DANTU) 		3420007000NRG23040220231072472 04/02/2023 CHUTNI DEVI 3420007WL049212 CHUTNI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974567 CHUTNI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-002/270
(DANTU) 		3420007000NRG23040220231072487 04/02/2023 MARIYAM BIWI 3420007WL049213 MARIYAM BIWI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974573 MARIYAM KHATUN BANK OF INDIA(508505)
13 KASMAR JH-20-007-003-002/270
(DANTU) 		3420007000NRG23040220231072486 04/02/2023 MARIYAM BIWI 3420007WL049213 MARIYAM BIWI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974572 MARIYAM KHATUN BANK OF INDIA(508505)
14 KASMAR JH-20-007-003-002/30
(DANTU) 		3420007000NRG23040220231072266 04/02/2023 SHEELA KUMARI 3420007WL049201 SHEELA KUMARI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974571 Mrs. SHEELA DEVI VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23040220231072558 04/02/2023 DHANESHWARI DEVI 3420007WL049216 DHANESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974564 DHANESHWARI DEVI-LTI BANK OF INDIA(508505)
16 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23040220231072557 04/02/2023 DHANESHWARI DEVI 3420007WL049216 DHANESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866974563 DHANESHWARI DEVI-LTI BANK OF INDIA(508505)
SubTotal 15120 15120
17 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23040220231072467 04/02/2023 SUNITA DEVI 3420007WL049212 SUNITA DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974578 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KASMAR JH-20-007-003-001/11879
(DANTU) 		3420007000NRG23040220231072331 04/02/2023 BOBY KUMAR SINGH 3420007WL049205 BOBY KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974574 BOBY KUMAR SINGH BANK OF INDIA(508505)
19 KASMAR JH-20-007-003-001/1229
(DANTU) 		3420007000NRG23040220231072541 04/02/2023 SUMITRA DEVI 3420007WL049215 SUMITRA DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974576 SUMITRA DEVI PAYTM PAYMENTS BANK LTD(608032)
20 KASMAR JH-20-007-003-001/1229
(DANTU) 		3420007000NRG23040220231072540 04/02/2023 SUMITRA DEVI 3420007WL049215 SUMITRA DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974575 SUMITRA DEVI PAYTM PAYMENTS BANK LTD(608032)
21 KASMAR JH-20-007-003-001/1237
(DANTU) 		3420007000NRG23040220231072337 04/02/2023 PARVATI DEVI 3420007WL049205 PARVATI DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974581 Mrs. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
22 KASMAR JH-20-007-003-001/1425
(DANTU) 		3420007000NRG23040220231072239 04/02/2023 PARVATI DEVI 3420007WL049199 PARVATI DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974585 PARWATI DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-003-001/694
(DANTU) 		3420007000NRG23040220231072240 04/02/2023 SABITRI DEVI 3420007WL049199 SABITRI DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974577 SAVITRI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-003-002/11711
(DANTU) 		3420007000NRG23040220231072339 04/02/2023 MANJU KUMARI 3420007WL049205 MANJU KUMARI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974583 MANJU DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-003-002/1367
(DANTU) 		3420007000NRG23040220231072241 04/02/2023 SARITA KUMARI 3420007WL049199 SARITA KUMARI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974587 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-002/16132
(DANTU) 		3420007000NRG23040220231072397 04/02/2023 VINAY DEVI 3420007WL049209 VINAY DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974590 Mrs. RANDANI DEVI VANANCHAL GRAMIN BANK(607210)
27 KASMAR JH-20-007-003-002/1658
(DANTU) 		3420007000NRG23040220231072300 04/02/2023 MINA DEVI 3420007WL049203 MINA DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974579 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23040220231072485 04/02/2023 FULESHWARI DEVI 3420007WL049213 FULESHWARI DEVI 00048 BKID0005250 840 840 Processed 17/02/2023 8866974580 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 KASMAR JH-20-007-003-002/196
(DANTU) 		3420007000NRG23040220231072556 04/02/2023 PUSNI DEVI 3420007WL049216 PUSNI DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974589 PUSNI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-003-002/196
(DANTU) 		3420007000NRG23040220231072555 04/02/2023 PUSNI DEVI 3420007WL049216 PUSNI DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974588 PUSNI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-003-002/230
(DANTU) 		3420007000NRG23040220231072264 04/02/2023 PANDU DEVI 3420007WL049201 PANDU DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974586 Mrs. PANDU DEVI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-003-002/231
(DANTU) 		3420007000NRG23040220231072265 04/02/2023 VIMALA DEVI 3420007WL049201 VIMALA DEVI 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866974584 VIMALA DEVI BANK OF INDIA(508505)
SubTotal 19740 19740
33 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23040220231072340 04/02/2023 RASHMI DEVI 3420007WL049205 RASHMI DEVI 00048 BKID0008422 1260 1260 Processed 17/02/2023 8866974582 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
34 KASMAR JH-20-007-003-002/11684
(DANTU) 		3420007000NRG23040220231072469 04/02/2023 BABITA DEVI 3420007WL049212 BABITA DEVI 00089 CBIN0284451 1260 1260 Processed 17/02/2023 8866974551 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
35 KASMAR JH-20-007-003-001/1530
(DANTU) 		3420007000NRG23040220231072338 04/02/2023 LAKHOMANI DEVI 3420007WL049205 LAKHOMANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866974555 Mrs. LAKHOMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23040220231072479 04/02/2023 THANDA MANI DEVI 3420007WL049213 THANDA MANI DEVI 00197 BKID0JHARGB 840 840 Processed 17/02/2023 8866974554 Mrs. THANDA MANI DEVI VANANCHAL GRAMIN BANK(607210)
37 KASMAR JH-20-007-003-002/1355
(DANTU) 		3420007000NRG23040220231072262 04/02/2023 KAPURA DEVI 3420007WL049201 KAPURA DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866974556 Mrs. KAPURA DEVI VANANCHAL GRAMIN BANK(607210)
38 KASMAR JH-20-007-003-002/1510
(DANTU) 		3420007000NRG23040220231072298 04/02/2023 SANJUBALA DEVI 3420007WL049203 SANJUBALA DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866974557 Mrs. SANJUBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
39 KASMAR JH-20-007-003-002/1167
(DANTU) 		3420007000NRG23040220231072481 04/02/2023 NAMITA DEVI 3420007WL049213 NAMITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866974552 NAMITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
40 KASMAR JH-20-007-003-001/11942
(DANTU) 		3420007000NRG23040220231072336 04/02/2023 BASU DEO PRAJAPATI 3420007WL049205 BASU DEO PRAJAPATI 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866974550 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
41 KASMAR JH-20-007-003-002/1445
(DANTU) 		3420007000NRG23040220231072297 04/02/2023 CHUNARIA DEVI 3420007WL049203 CHUNARIA DEVI 00415 SBIN0018419 1260 1260 Processed 17/02/2023 8866974553 MRS CHUNARIA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23040220231072299 04/02/2023 SANJEETA DEVI 3420007WL049203 SANJEETA DEVI 00415 SBIN0018419 1260 1260 Processed 17/02/2023 8866974530 SANJEETA DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
43 KASMAR JH-20-007-003-001/11715
(DANTU) 		3420007000NRG23040220231072237 04/02/2023 SUNITA DEVI 3420007WL049199 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974534 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-003-001/11747
(DANTU) 		3420007000NRG23040220231072238 04/02/2023 DEVANTI DEVI 3420007WL049199 DEVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974539 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23040220231072539 04/02/2023 DHIRAN GHANSI 3420007WL049215 DHIRAN GHANSI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974533 Mr. DHIRAN GHANSI VANANCHAL GRAMIN BANK(607210)
46 KASMAR JH-20-007-003-001/11768
(DANTU) 		3420007000NRG23040220231072329 04/02/2023 KALAWATI DEVI 3420007WL049205 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974547 RAJU KUMAR MURMU BANK OF INDIA(508505)
47 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23040220231072330 04/02/2023 MUNGIA DEVI 3420007WL049205 MUNGIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974544 Mrs. MUNGIA DEVI VANANCHAL GRAMIN BANK(607210)
48 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23040220231072393 04/02/2023 SUNITA DEVI 3420007WL049209 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974535 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KASMAR JH-20-007-003-001/11887
(DANTU) 		3420007000NRG23040220231072554 04/02/2023 MAMTA DEVI 3420007WL049216 MAMTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974543 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-003-001/11887
(DANTU) 		3420007000NRG23040220231072553 04/02/2023 MAMTA DEVI 3420007WL049216 MAMTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974542 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-003-001/11914
(DANTU) 		3420007000NRG23040220231072333 04/02/2023 NITU DEVI 3420007WL049205 NITU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974549 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
52 KASMAR JH-20-007-003-001/1409
(DANTU) 		3420007000NRG23040220231072468 04/02/2023 MALTI DEVI 3420007WL049212 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974548 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
53 KASMAR JH-20-007-003-001/1526
(DANTU) 		3420007000NRG23040220231072394 04/02/2023 PUNAM DEVI 3420007WL049209 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974538 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
54 KASMAR JH-20-007-003-001/693
(DANTU) 		3420007000NRG23040220231072480 04/02/2023 PRAMILA DEVI 3420007WL049213 PRAMILA DEVI 00695 SBIN0RRVCGB 840 840 Processed 17/02/2023 8866974531 PRAMILA DEVI BANK OF INDIA(508505)
55 KASMAR JH-20-007-003-001/718
(DANTU) 		3420007000NRG23040220231072543 04/02/2023 PUSPA DEVI 3420007WL049215 PUSPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974541 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
56 KASMAR JH-20-007-003-001/718
(DANTU) 		3420007000NRG23040220231072542 04/02/2023 PUSPA DEVI 3420007WL049215 PUSPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974540 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
57 KASMAR JH-20-007-003-001/719
(DANTU) 		3420007000NRG23040220231072545 04/02/2023 AMBA DEVI 3420007WL049215 AMBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974537 AMBA DEVI-LTI BANK OF INDIA(508505)
58 KASMAR JH-20-007-003-001/719
(DANTU) 		3420007000NRG23040220231072544 04/02/2023 AMBA DEVI 3420007WL049215 AMBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974536 AMBA DEVI-LTI BANK OF INDIA(508505)
59 KASMAR JH-20-007-003-002/11679
(DANTU) 		3420007000NRG23040220231072295 04/02/2023 NAMITA DEVI 3420007WL049203 NAMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974591 NAMITA DEVI BANK OF INDIA(508505)
60 KASMAR JH-20-007-003-002/1172
(DANTU) 		3420007000NRG23040220231072482 04/02/2023 PRAMILA KUMARI 3420007WL049213 PRAMILA KUMARI 00695 SBIN0RRVCGB 840 840 Processed 17/02/2023 8866974594 PRAMILA KUMARI BANK OF INDIA(508505)
61 KASMAR JH-20-007-003-002/1177
(DANTU) 		3420007000NRG23040220231072483 04/02/2023 SUBHAM KUMARI 3420007WL049213 SUBHAM KUMARI 00695 SBIN0RRVCGB 840 840 Processed 17/02/2023 8866974592 Mrs. SUBHAM KUMARI VANANCHAL GRAMIN BANK(607210)
62 KASMAR JH-20-007-003-002/1555
(DANTU) 		3420007000NRG23040220231072242 04/02/2023 SHASHI DEVI 3420007WL049199 SHASHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974545 Mrs. SHASHI DEVI VANANCHAL GRAMIN BANK(607210)
63 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23040220231072395 04/02/2023 SUMATI DEVI 3420007WL049209 SUMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974532 Mrs. SUMATI ALIYAS SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
64 KASMAR JH-20-007-003-002/1801
(DANTU) 		3420007000NRG23040220231072263 04/02/2023 KAMLA DEVI 3420007WL049201 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974593 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
65 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23040220231072398 04/02/2023 SURTI DEVI 3420007WL049209 SURTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866974546 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27720 27720
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_040223APB_FTO_622627 BANK OF INDIA BKID0004798 JAINA MORA 3780
2 KASMAR JH3420007003_040223APB_FTO_622627 BANK OF INDIA BKID0004799 PETARBAR 1260
3 KASMAR JH3420007003_040223APB_FTO_622627 BANK OF INDIA BKID0004807 KASMAR 15120
4 KASMAR JH3420007003_040223APB_FTO_622627 BANK OF INDIA BKID0005250 KAMLAPUR 19740
5 KASMAR JH3420007003_040223APB_FTO_622627 BANK OF INDIA BKID0008422 KAMALAPUR 1260
6 KASMAR JH3420007003_040223APB_FTO_622627 Central Bank Of India CBIN0284451 BOKARO SECTOR-4 1260
7 KASMAR JH3420007003_040223APB_FTO_622627 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4620
8 KASMAR JH3420007003_040223APB_FTO_622627 State Bank of India SBIN0002993 PETERBAR 1260
9 KASMAR JH3420007003_040223APB_FTO_622627 State Bank of India SBIN0012548 JENAMORE 1260
10 KASMAR JH3420007003_040223APB_FTO_622627 State Bank of India SBIN0018419 KASMAR 2520
11 KASMAR JH3420007003_040223APB_FTO_622627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 27720

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