Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_231222APB_FTO_520231
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-20-007-014-003/229
(SONPURA) 		3420007000NRG23231220220948029 23/12/2022 SARWESHWAR HASDA 3420007WL041833 SARWESHWAR HASDA 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471760230 SARVE SHWAR HANSDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1260 1260
2 KASMAR JH-20-007-014-003/200
(SONPURA) 		3420007000NRG23231220220947792 23/12/2022 MAHARANI SOREN 3420007WL041828 MAHARANI SOREN 00048 BKID0004799 2520 2520 Processed 28/12/2022 7471760231 MAHARANI SOREN BANK OF INDIA(508505)
3 KASMAR JH-20-007-014-005/1415
(SONPURA) 		3420007000NRG23231220220948415 23/12/2022 SANGITA KUMARI 3420007WL041841 SANGITA KUMARI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471760235 SANGITA KUMARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-014-005/604
(SONPURA) 		3420007000NRG23231220220947983 23/12/2022 MANJU KUMARI 3420007WL041831 MANJU KUMARI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471760232 MANJU KUMARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-014-005/604
(SONPURA) 		3420007000NRG23231220220947984 23/12/2022 MANJU KUMARI 3420007WL041831 MANJU KUMARI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471760233 MANJU KUMARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-005/981
(SONPURA) 		3420007000NRG23231220220947986 23/12/2022 PINKI DEVI 3420007WL041831 PINKI DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471760234 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
7 KASMAR JH-20-007-014-003/1048
(SONPURA) 		3420007000NRG23231220220948022 23/12/2022 SUNITA KUMARI 3420007WL041833 SUNITA KUMARI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7471760237 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-014-003/1048
(SONPURA) 		3420007000NRG23231220220948020 23/12/2022 SUNITA KUMARI 3420007WL041833 SUNITA KUMARI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7471760236 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 KASMAR JH-20-007-014-001/1372
(SONPURA) 		3420007000NRG23231220220948231 23/12/2022 RITA DEVI 3420007WL041836 RITA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760278 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-014-002/1031
(SONPURA) 		3420007000NRG23231220220948195 23/12/2022 SHAKUNTALA DEVI 3420007WL041835 SHAKUNTALA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760251 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-014-002/1336
(SONPURA) 		3420007000NRG23231220220948196 23/12/2022 PANKAJ KUMAR 3420007WL041835 PANKAJ KUMAR 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760262 PANKAJ KUMAR BANK OF INDIA(508505)
12 KASMAR JH-20-007-014-002/379
(SONPURA) 		3420007000NRG23231220220948199 23/12/2022 SUBODH KUMAR 3420007WL041835 SUBODH KUMAR 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760281 SUBODH KUMAR INDUSIND BANK(607189)
13 KASMAR JH-20-007-014-002/382
(SONPURA) 		3420007000NRG23231220220948200 23/12/2022 RATAN SINGH 3420007WL041835 RATAN SINGH 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760240 Mr. RATAN SINGH VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-014-002/386
(SONPURA) 		3420007000NRG23231220220948202 23/12/2022 KAJAL KUMARI 3420007WL041835 KAJAL KUMARI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760245 KAJAL KUMARI BANK OF INDIA(508505)
15 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23231220220948015 23/12/2022 MALTI DEVI 3420007WL041833 MALTI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760271 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KASMAR JH-20-007-014-003/1027
(SONPURA) 		3420007000NRG23231220220948016 23/12/2022 BUDHESHWAR HANSDA 3420007WL041833 BUDHESHWAR HANSDA 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760241 MR BUDHESHWAR HANSDA STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-014-003/1048
(SONPURA) 		3420007000NRG23231220220948018 23/12/2022 BALESHWAR MANJHI 3420007WL041833 BALESHWAR MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760268 BALESHWAR MANJHI BANK OF INDIA(508505)
18 KASMAR JH-20-007-014-003/1048
(SONPURA) 		3420007000NRG23231220220948021 23/12/2022 BALESHWAR MANJHI 3420007WL041833 BALESHWAR MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760269 BALESHWAR MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948003 23/12/2022 PANMOTI DEVI 3420007WL041832 PANMOTI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760266 PANMOTI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948006 23/12/2022 PANMOTI DEVI 3420007WL041832 PANMOTI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760265 PANMOTI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948007 23/12/2022 RASIK TUDU 3420007WL041832 RASIK TUDU 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760264 RASIK TUDU BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948004 23/12/2022 RASIK TUDU 3420007WL041832 RASIK TUDU 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760263 RASIK TUDU BANK OF INDIA(508505)
23 KASMAR JH-20-007-014-003/1130
(SONPURA) 		3420007000NRG23231220220947791 23/12/2022 JITANI DEVI 3420007WL041828 JITANI DEVI 00048 BKID0005250 2520 2520 Processed 28/12/2022 7471760283 JITANI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-014-003/1370
(SONPURA) 		3420007000NRG23231220220948023 23/12/2022 DASHARATH MANJHI 3420007WL041833 DASHARATH MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760248 DASHARATH MANJHI BANK OF INDIA(508505)
25 KASMAR JH-20-007-014-003/222
(SONPURA) 		3420007000NRG23231220220948028 23/12/2022 SHRI DHAR MARANDI 3420007WL041833 SHRI DHAR MARANDI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760261 SHRI DHAR MARANDI BANK OF INDIA(508505)
26 KASMAR JH-20-007-014-003/227
(SONPURA) 		3420007000NRG23231220220947793 23/12/2022 RATNI DEVI 3420007WL041828 RATNI DEVI 00048 BKID0005250 2520 2520 Processed 28/12/2022 7471760255 RATNI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-014-003/231
(SONPURA) 		3420007000NRG23231220220948030 23/12/2022 VYASMUNI DEVI 3420007WL041833 VYASMUNI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760274 Mrs. VYASAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-014-003/243
(SONPURA) 		3420007000NRG23231220220948236 23/12/2022 BASANIT DEVI 3420007WL041836 BASANIT DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760270 BASANTI DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-014-003/9
(SONPURA) 		3420007000NRG23231220220948031 23/12/2022 JALESHWARI DEVI 3420007WL041833 JALESHWARI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760282 JALESHWARI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-014-003/9
(SONPURA) 		3420007000NRG23231220220948032 23/12/2022 SANTOSH KUMAR HEMBRAM 3420007WL041833 SANTOSH KUMAR HEMBRAM 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760252 SANTOSH KUMAR HEMBRAM BANK OF INDIA(508505)
31 KASMAR JH-20-007-014-003/91
(SONPURA) 		3420007000NRG23231220220948033 23/12/2022 LAL MOHAN TUDU 3420007WL041833 LAL MOHAN TUDU 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760244 LAL MOHAN TUDU IDBI BANK(607095)
32 KASMAR JH-20-007-014-003/927
(SONPURA) 		3420007000NRG23231220220947795 23/12/2022 RANI PUNAM MARANDI 3420007WL041828 RANI PUNAM MARANDI 00048 BKID0005250 2520 2520 Processed 28/12/2022 7471760246 RANI PUNAM MARANDI BANK OF INDIA(508505)
33 KASMAR JH-20-007-014-003/929
(SONPURA) 		3420007000NRG23231220220948034 23/12/2022 RAJKISHORE HEMBRAM 3420007WL041833 RAJKISHORE HEMBRAM 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760256 RAJ KISHOR HEMBRAM UNION BANK OF INDIA(508500)
34 KASMAR JH-20-007-014-004/1009
(SONPURA) 		3420007000NRG23231220220948035 23/12/2022 RAVINDRA MANJHI 3420007WL041833 RAVINDRA MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760273 RAVINDRA MANJHI BANK OF INDIA(508505)
35 KASMAR JH-20-007-014-004/1019
(SONPURA) 		3420007000NRG23231220220947977 23/12/2022 JOLESHWARI DEVI 3420007WL041831 JOLESHWARI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760267 JOLESHWARI DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-014-004/1378
(SONPURA) 		3420007000NRG23231220220947978 23/12/2022 NARENDRA MARANDI 3420007WL041831 NARENDRA MARANDI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760272 NARENDRA MARANDI PUNJAB NATIONAL BANK(508568)
37 KASMAR JH-20-007-014-004/361
(SONPURA) 		3420007000NRG23231220220948411 23/12/2022 JHRI MANJHI 3420007WL041841 JHRI MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760249 JHARI MANJHI BANK OF INDIA(508505)
38 KASMAR JH-20-007-014-004/362
(SONPURA) 		3420007000NRG23231220220947979 23/12/2022 NARYAN MANJHI 3420007WL041831 NARYAN MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760254 Mr. NARAYAN MANJHI VANANCHAL GRAMIN BANK(607210)
39 KASMAR JH-20-007-014-004/900
(SONPURA) 		3420007000NRG23231220220948044 23/12/2022 LAXMAN MANJHI 3420007WL041833 LAXMAN MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760253 Mr. LAKSHMAN MANJHI VANANCHAL GRAMIN BANK(607210)
40 KASMAR JH-20-007-014-004/948
(SONPURA) 		3420007000NRG23231220220948205 23/12/2022 PARWATI DEVI 3420007WL041835 PARWATI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760280 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
41 KASMAR JH-20-007-014-004/950
(SONPURA) 		3420007000NRG23231220220948206 23/12/2022 PUSPA DEVI 3420007WL041835 PUSPA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760238 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-014-004/965
(SONPURA) 		3420007000NRG23231220220947980 23/12/2022 LALCHAND MANJHI 3420007WL041831 LALCHAND MANJHI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760250 LALCHAND MANJHI BANK OF INDIA(508505)
43 KASMAR JH-20-007-014-005/109
(SONPURA) 		3420007000NRG23231220220948207 23/12/2022 GULANCHI DEVI 3420007WL041835 GULANCHI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760259 GULANCHI DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-014-005/1409
(SONPURA) 		3420007000NRG23231220220948208 23/12/2022 SANTOSH GHATWAR 3420007WL041835 SANTOSH GHATWAR 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760239 SANTOSH GHATWAR BANK OF INDIA(508505)
45 KASMAR JH-20-007-014-005/1412
(SONPURA) 		3420007000NRG23231220220948414 23/12/2022 YOGMAYA DEVI 3420007WL041841 YOGMAYA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760260 YOGMAYA DEVI BANK OF INDIA(508505)
46 KASMAR JH-20-007-014-005/453
(SONPURA) 		3420007000NRG23231220220947981 23/12/2022 HUKU MUNI KUMARI 3420007WL041831 HUKU MUNI KUMARI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760242 HUKU MUNI KUMARI BANK OF INDIA(508505)
47 KASMAR JH-20-007-014-005/453
(SONPURA) 		3420007000NRG23231220220947982 23/12/2022 HUKU MUNI KUMARI 3420007WL041831 HUKU MUNI KUMARI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760243 HUKU MUNI KUMARI BANK OF INDIA(508505)
48 KASMAR JH-20-007-014-005/457
(SONPURA) 		3420007000NRG23231220220948045 23/12/2022 SONIYA DEVI 3420007WL041833 SONIYA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760276 SONIYA DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-014-005/457
(SONPURA) 		3420007000NRG23231220220948047 23/12/2022 SONIYA DEVI 3420007WL041833 SONIYA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760277 SONIYA DEVI BANK OF INDIA(508505)
50 KASMAR JH-20-007-014-005/477
(SONPURA) 		3420007000NRG23231220220947796 23/12/2022 SUNITA DEVI 3420007WL041828 SUNITA DEVI 00048 BKID0005250 2520 2520 Processed 28/12/2022 7471760247 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KASMAR JH-20-007-014-005/572
(SONPURA) 		3420007000NRG23231220220948239 23/12/2022 SAJIYA TAMNNA 3420007WL041836 SAJIYA TAMNNA 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760284 SAJIYA TAMNNA BANK OF INDIA(508505)
52 KASMAR JH-20-007-014-005/856
(SONPURA) 		3420007000NRG23231220220947985 23/12/2022 DEVNTI DEVI 3420007WL041831 DEVNTI DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760257 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
53 KASMAR JH-20-007-014-005/905
(SONPURA) 		3420007000NRG23231220220948417 23/12/2022 BHANU DEVI 3420007WL041841 BHANU DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760279 Mrs. BHANU DEVI VANANCHAL GRAMIN BANK(607210)
54 KASMAR JH-20-007-014-005/926
(SONPURA) 		3420007000NRG23231220220948419 23/12/2022 LALITA DEVI 3420007WL041841 LALITA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760258 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
55 KASMAR JH-20-007-014-005/972
(SONPURA) 		3420007000NRG23231220220948211 23/12/2022 SUMIYA DEVI 3420007WL041835 SUMIYA DEVI 00048 BKID0005250 1260 1260 Processed 28/12/2022 7471760275 SUMIYA DEVI BANK OF INDIA(508505)
SubTotal 64260 64260
56 KASMAR JH-20-007-014-003/185
(SONPURA) 		3420007000NRG23231220220948234 23/12/2022 GANESH KARMALI 3420007WL041836 GANESH KARMALI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471760226 Mr. GANESH KARMALI & LILAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
57 KASMAR JH-20-007-014-005/905
(SONPURA) 		3420007000NRG23231220220948416 23/12/2022 LODHAR SINGH 3420007WL041841 LODHAR SINGH 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471760227 Mr. LODHAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
58 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23231220220948409 23/12/2022 SUNITA KUMARI 3420007WL041841 SUNITA KUMARI 00354 PUNB0948100 1260 1260 Processed 28/12/2022 7471760289 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
59 KASMAR JH-20-007-014-003/1376
(SONPURA) 		3420007000NRG23231220220948024 23/12/2022 BABLU KISKU 3420007WL041833 BABLU KISKU 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471760225 SHUKAR KISKU BANK OF INDIA(508505)
60 KASMAR JH-20-007-014-003/274
(SONPURA) 		3420007000NRG23231220220947976 23/12/2022 RAM DAS MAJHI 3420007WL041831 RAM DAS MAJHI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471760220 MR RATAN LAL MANJHI STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-014-005/936
(SONPURA) 		3420007000NRG23231220220948241 23/12/2022 Lakhoati Devi 3420007WL041836 Lakhoati Devi 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471760224 MISS LAKHPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
62 KASMAR JH-20-007-014-003/103
(SONPURA) 		3420007000NRG23231220220948017 23/12/2022 SUNITA DEVI 3420007WL041833 SUNITA DEVI 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471760222 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
63 KASMAR JH-20-007-014-003/1048
(SONPURA) 		3420007000NRG23231220220948019 23/12/2022 SHAKTI KISKU 3420007WL041833 SHAKTI KISKU 00415 SBIN0012548 630 630 Processed 28/12/2022 7471760221 MR SHAKTI KISKU STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-014-003/185
(SONPURA) 		3420007000NRG23231220220948235 23/12/2022 LILAWATI DEVI 3420007WL041836 LILAWATI DEVI 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471760223 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-014-003/352
(SONPURA) 		3420007000NRG23231220220948410 23/12/2022 SUMATI DEVI 3420007WL041841 SUMATI DEVI 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471760219 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
66 KASMAR JH-20-007-014-005/918
(SONPURA) 		3420007000NRG23231220220948418 23/12/2022 MAHABIR KARMALI 3420007WL041841 MAHABIR KARMALI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7471760218 Mr. MAHABIR KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
67 KASMAR JH-20-007-014-002/1412
(SONPURA) 		3420007000NRG23231220220948198 23/12/2022 KOKIL SINGH 3420007WL041835 KOKIL SINGH 00468 UBIN0543331 1260 1260 Processed 28/12/2022 7471760229 KOKIL SINGH SO SHIBU SINGH UNION BANK OF INDIA(508500)
68 KASMAR JH-20-007-014-003/167
(SONPURA) 		3420007000NRG23231220220948027 23/12/2022 MANOJ KUMAR HANSADA 3420007WL041833 MANOJ KUMAR HANSADA 00468 UBIN0543331 420 420 Processed 28/12/2022 7471760228 MANOJ KUMAR HANSDA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
69 KASMAR JH-20-007-014-003/1086
(SONPURA) 		3420007000NRG23231220220948203 23/12/2022 SHANTI DEVI 3420007WL041835 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760206 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
70 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948005 23/12/2022 ALKA DEVI 3420007WL041832 ALKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760207 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
71 KASMAR JH-20-007-014-003/1117
(SONPURA) 		3420007000NRG23231220220948008 23/12/2022 ALKA DEVI 3420007WL041832 ALKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760208 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
72 KASMAR JH-20-007-014-003/1131
(SONPURA) 		3420007000NRG23231220220948232 23/12/2022 SAHODARI DEVI 3420007WL041836 SAHODARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760200 Mrs. SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
73 KASMAR JH-20-007-014-003/1131
(SONPURA) 		3420007000NRG23231220220948233 23/12/2022 SAHODARI DEVI 3420007WL041836 SAHODARI DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7471760201 Mrs. SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
74 KASMAR JH-20-007-014-003/1377
(SONPURA) 		3420007000NRG23231220220948025 23/12/2022 TARALAL TUDU 3420007WL041833 TARALAL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760203 TARALAL TUDU VANANCHAL GRAMIN BANK(607210)
75 KASMAR JH-20-007-014-003/1403
(SONPURA) 		3420007000NRG23231220220948026 23/12/2022 SEWALAL SOREN 3420007WL041833 SEWALAL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760287 SEWALAL SOREN BANK OF INDIA(508505)
76 KASMAR JH-20-007-014-003/243
(SONPURA) 		3420007000NRG23231220220948237 23/12/2022 JAGDISH MANJHI 3420007WL041836 JAGDISH MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760202 Mr. JAGDISH MANJHI VANANCHAL GRAMIN BANK(607210)
77 KASMAR JH-20-007-014-003/650
(SONPURA) 		3420007000NRG23231220220947794 23/12/2022 SUMITRA DEVI 3420007WL041828 SUMITRA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471760199 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
78 KASMAR JH-20-007-014-004/1021
(SONPURA) 		3420007000NRG23231220220948036 23/12/2022 GITA KUMARI 3420007WL041833 GITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760211 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
79 KASMAR JH-20-007-014-004/325
(SONPURA) 		3420007000NRG23231220220948204 23/12/2022 PHUNU KUMARI 3420007WL041835 PHUNU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760205 PHUNU KUMARI VANANCHAL GRAMIN BANK(607210)
80 KASMAR JH-20-007-014-004/329
(SONPURA) 		3420007000NRG23231220220948037 23/12/2022 SANTOSH MARANDI 3420007WL041833 SANTOSH MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760204 Mr. SANTOSH MARANDI VANANCHAL GRAMIN BANK(607210)
81 KASMAR JH-20-007-014-004/828
(SONPURA) 		3420007000NRG23231220220948039 23/12/2022 MUNU DEVI 3420007WL041833 MUNU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760212 MUNU DEVI-LTI BANK OF INDIA(508505)
82 KASMAR JH-20-007-014-004/830
(SONPURA) 		3420007000NRG23231220220948041 23/12/2022 CHARKI DEVI 3420007WL041833 CHARKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760210 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
83 KASMAR JH-20-007-014-004/832
(SONPURA) 		3420007000NRG23231220220948042 23/12/2022 ANITA DEVI 3420007WL041833 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760213 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
84 KASMAR JH-20-007-014-005/1412
(SONPURA) 		3420007000NRG23231220220948413 23/12/2022 KISHUN PRASAD SINGH 3420007WL041841 KISHUN PRASAD SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760285 Mr. kishun prasad singh VANANCHAL GRAMIN BANK(607210)
85 KASMAR JH-20-007-014-005/304
(SONPURA) 		3420007000NRG23231220220948209 23/12/2022 KUNTI DEVI 3420007WL041835 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760286 KUNTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 KASMAR JH-20-007-014-005/482
(SONPURA) 		3420007000NRG23231220220948049 23/12/2022 LALITA DEVI 3420007WL041833 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760217 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
87 KASMAR JH-20-007-014-005/572
(SONPURA) 		3420007000NRG23231220220948238 23/12/2022 MOINA KHATUN 3420007WL041836 MOINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760288 Mrs. MOINA KHATOON VANANCHAL GRAMIN BANK(607210)
88 KASMAR JH-20-007-014-005/790
(SONPURA) 		3420007000NRG23231220220948050 23/12/2022 URMILA DEVI 3420007WL041833 URMILA DEVI 00695 SBIN0RRVCGB 210 210 Processed 28/12/2022 7471760209 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
89 KASMAR JH-20-007-014-005/972
(SONPURA) 		3420007000NRG23231220220948212 23/12/2022 NAYADHAR SINGH 3420007WL041835 NAYADHAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760216 Mr. NAYADHAR ALIAS NAIYA SINGH . VANANCHAL GRAMIN BANK(607210)
90 KASMAR JH-20-007-014-005/988
(SONPURA) 		3420007000NRG23231220220947987 23/12/2022 PARMESHWAR SINGH 3420007WL041831 PARMESHWAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760214 Mr. PARMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
91 KASMAR JH-20-007-014-005/988
(SONPURA) 		3420007000NRG23231220220947988 23/12/2022 PARMESHWAR SINGH 3420007WL041831 PARMESHWAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471760215 Mr. PARMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 28560 28560
Total 119070 119070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_231222APB_FTO_520231 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 KASMAR JH3420007014_231222APB_FTO_520231 BANK OF INDIA BKID0004799 PETARBAR 7560
3 KASMAR JH3420007014_231222APB_FTO_520231 BANK OF INDIA BKID0004807 KASMAR 2520
4 KASMAR JH3420007014_231222APB_FTO_520231 BANK OF INDIA BKID0005250 KAMLAPUR 64260
5 KASMAR JH3420007014_231222APB_FTO_520231 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
6 KASMAR JH3420007014_231222APB_FTO_520231 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1260
7 KASMAR JH3420007014_231222APB_FTO_520231 State Bank of India SBIN0002993 PETERBAR 3780
8 KASMAR JH3420007014_231222APB_FTO_520231 State Bank of India SBIN0012548 JENAMORE 4410
9 KASMAR JH3420007014_231222APB_FTO_520231 State Bank of India SBIN0015589 MADHUKARPUR 1260
10 KASMAR JH3420007014_231222APB_FTO_520231 Union Bank of India UBIN0543331 BAHADURPUR 1680
11 KASMAR JH3420007014_231222APB_FTO_520231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 28560

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