Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_080723APB_FTO_323719
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 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24Z070720230629945 08/07/2023 NIMUNTI BARLA 3401010WL034432 NIMUNTI BARLA 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 MISS NIMUNTI BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24Z070720230629862 08/07/2023 BIHARI SAHU 3401010WL034428 BIHARI SAHU 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 Bihari Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/412
(DADI) 		3401010000NRG24Z070720230629866 08/07/2023 CHAMPA BHENGRA 3401010WL034428 CHAMPA BHENGRA 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 CHAMPA BHENGRA S/O LATE BUDHU BHENGRA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24Z080720230634191 08/07/2023 MAHAVIR SAHU 3401010WL034658 MAHAVIR SAHU 00048 BKID0004952 189 189 Processed 09/07/2023 S64676784 MAHABIR SAHU S/O MR. RAMANAND SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24Z080720230634192 08/07/2023 SUNIL SAHU 3401010WL034658 SUNIL SAHU 00048 BKID0004952 189 189 Processed 09/07/2023 S64676784 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z080720230634193 08/07/2023 SUSHILA DEVI 3401010WL034658 SUSHILA DEVI 00048 BKID0004952 135 135 Processed 09/07/2023 S64676784 SUSHILA DEVI W/O LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24Z080720230634194 08/07/2023 SANDIP NAG 3401010WL034658 SANDIP NAG 00048 BKID0004952 135 135 Processed 09/07/2023 S64676784 SANDEEP NAG BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/463
(DADI) 		3401010000NRG24Z080720230634195 08/07/2023 AJAY GOPE 3401010WL034658 AJAY GOPE 00048 BKID0004952 135 135 Processed 09/07/2023 S64676784 AJAY GOPE S/O MAHADEO GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z070720230629957 08/07/2023 MAHIMA DEVI 3401010WL034432 MAHIMA DEVI 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z070720230629956 08/07/2023 VIVAK KUMAR SINGH 3401010WL034432 VIVAK KUMAR SINGH 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z070720230629958 08/07/2023 JAGDISH GOPE 3401010WL034432 JAGDISH GOPE 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
12 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z070720230629870 08/07/2023 SARSWATI DEVI 3401010WL034428 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z070720230629964 08/07/2023 MAGHEYA ORAON 3401010WL034432 MAGHEYA ORAON 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24Z070720230629904 08/07/2023 KHEMLAL SAHU 3401010WL034430 KHEMLAL SAHU 00048 BKID0004952 162 162 Processed 09/07/2023 S64676784 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2241 2241
15 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z070720230629983 08/07/2023 BEJO ORAON 3401010WL034433 BEJO ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Bejo Bhagtain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z070720230629982 08/07/2023 MADGA ORAON 3401010WL034433 MADGA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MADGA ORAON BANK OF INDIA(508505)
17 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24Z070720230629985 08/07/2023 RAJESH GOPE 3401010WL034433 RAJESH GOPE 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24Z070720230629988 08/07/2023 SOMRA MUNDA 3401010WL034433 SOMRA MUNDA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z070720230629996 08/07/2023 JOHAN MUNDA 3401010WL034433 JOHAN MUNDA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 JOHAN MUNDA S/O SULEMAN MUNDA BANK OF INDIA(508505)
SubTotal 810 810
20 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24Z070720230629989 08/07/2023 SHAKUNTALA DEVI 3401010WL034433 SHAKUNTALA DEVI 00114 IBKL0063JCB 162 162 Processed 09/07/2023 S64676784 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
21 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24Z070720230629885 08/07/2023 MEGHRAJ GOPE 3401010WL034429 MEGHRAJ GOPE 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24Z070720230629984 08/07/2023 KHILDHAR GOPE 3401010WL034433 KHILDHAR GOPE 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-002-001/80
(DADI) 		3401010000NRG24Z070720230629990 08/07/2023 ASHOK GOPE 3401010WL034433 ASHOK GOPE 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24Z070720230629991 08/07/2023 ISHWAR GOPE 3401010WL034433 ISHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24Z070720230629992 08/07/2023 JITU GOPE 3401010WL034433 JITU GOPE 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24Z070720230629874 08/07/2023 GEETA DEVI 3401010WL034428 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24Z070720230629876 08/07/2023 BIRASMANI ORAIN 3401010WL034428 BIRASMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-002-005/36
(DADI) 		3401010000NRG24Z070720230629877 08/07/2023 SANIKA ORAON 3401010WL034428 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. SANIKA OROAN S/O JENA ORAON . VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z080720230634205 08/07/2023 GOPAL MUNDA 3401010WL034658 GOPAL MUNDA 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z070720230629995 08/07/2023 URSELA HORO 3401010WL034433 URSELA HORO 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
31 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24Z070720230629871 08/07/2023 KARISHMA KUMARI 3401010WL034428 KARISHMA KUMARI 00415 SBIN0001097 162 162 Processed 09/07/2023 S64676784 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
32 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z070720230629886 08/07/2023 JASINTA HORO 3401010WL034429 JASINTA HORO 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS JASINTA HORO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z070720230629887 08/07/2023 KUNWARI BARLA 3401010WL034429 KUNWARI BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/110
(DADI) 		3401010000NRG24Z070720230629944 08/07/2023 JOHN HERENZ 3401010WL034432 JOHN HERENZ 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR JHON HERENJ STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z070720230629888 08/07/2023 SETENG BARLA 3401010WL034429 SETENG BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MISS SETENG BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z080720230634173 08/07/2023 SUNITA DEVI 3401010WL034658 SUNITA DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24Z080720230634174 08/07/2023 DEBIT BARLA 3401010WL034658 DEBIT BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR DEVID BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24Z070720230629946 08/07/2023 HARI SAHU 3401010WL034432 HARI SAHU 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
39 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z080720230634175 08/07/2023 YOGENDRA RAM 3401010WL034658 YOGENDRA RAM 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24Z070720230629863 08/07/2023 LAKHI SAHU 3401010WL034428 LAKHI SAHU 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR LAKHI SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z080720230634176 08/07/2023 DUKHIYA MUNDA 3401010WL034658 DUKHIYA MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z070720230629948 08/07/2023 JAWRA ORAON 3401010WL034432 JAWRA ORAON 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z070720230629947 08/07/2023 SUGNI ORAIN 3401010WL034432 SUGNI ORAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/226
(DADI) 		3401010000NRG24Z070720230629864 08/07/2023 JAYSHRI JAYANTI DEVI 3401010WL034428 JAYSHRI JAYANTI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 Mrs. JAYSHRI JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24Z070720230629949 08/07/2023 BUKA MUNDA 3401010WL034432 BUKA MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR BUKA MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24Z070720230629950 08/07/2023 KONGAY MUNDAIN 3401010WL034432 KONGAY MUNDAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24Z070720230629951 08/07/2023 JITNI MUNDAIN 3401010WL034432 JITNI MUNDAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 TIJAN BHENGRA BANK OF INDIA(508505)
48 LAPUNG JH-01-010-002-002/278
(DADI) 		3401010000NRG24Z070720230629952 08/07/2023 JENGA BHENGRA 3401010WL034432 JENGA BHENGRA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 JENGA BHENGRA S/O BOUDA BHENGRA BANK OF INDIA(508505)
49 LAPUNG JH-01-010-002-002/280
(DADI) 		3401010000NRG24Z070720230629865 08/07/2023 NAURI DEVI 3401010WL034428 NAURI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 Mrs. NOURI BHENGRA VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24Z070720230629899 08/07/2023 KHATIRAN BARLA 3401010WL034430 KHATIRAN BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
51 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24Z080720230634177 08/07/2023 LAKHNA MUNDA 3401010WL034658 LAKHNA MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z080720230634178 08/07/2023 SAKUNTALA DEVI 3401010WL034658 SAKUNTALA DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24Z080720230634179 08/07/2023 LUMBA MUNDA 3401010WL034658 LUMBA MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24Z080720230634180 08/07/2023 SAHDEV MUNDA 3401010WL034658 SAHDEV MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24Z080720230634181 08/07/2023 SALONI MUNDAIN 3401010WL034658 SALONI MUNDAIN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24Z070720230629953 08/07/2023 CHAPA ORAON 3401010WL034432 CHAPA ORAON 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR CHAPA ORAON STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z070720230629889 08/07/2023 MAINI ORAIN 3401010WL034429 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z080720230634183 08/07/2023 SUMANTI DEVI 3401010WL034658 SUMANTI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24Z080720230634184 08/07/2023 SUKRO ORAIN 3401010WL034658 SUKRO ORAIN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z080720230634185 08/07/2023 LADHU ORAON 3401010WL034658 LADHU ORAON 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR LADHU ORAON STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-002-002/367
(DADI) 		3401010000NRG24Z080720230634186 08/07/2023 RAMKISHOR GOPE 3401010WL034658 RAMKISHOR GOPE 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR RAMKISHOR GOPE STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z080720230634187 08/07/2023 PARIBA DEVI 3401010WL034658 PARIBA DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24Z080720230634188 08/07/2023 SHIV CHARAN GOPE 3401010WL034658 SHIV CHARAN GOPE 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24Z070720230629900 08/07/2023 DALU SAHU 3401010WL034430 DALU SAHU 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z080720230634189 08/07/2023 ANGNI MUNDIN 3401010WL034658 ANGNI MUNDIN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z080720230634190 08/07/2023 SURESH ORAON 3401010WL034658 SURESH ORAON 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR SURESH ORAON STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-002-002/436
(DADI) 		3401010000NRG24Z070720230629867 08/07/2023 BITNA BHENGRA 3401010WL034428 BITNA BHENGRA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR BITNA MUNDA STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z070720230629954 08/07/2023 MADHO MUNDA 3401010WL034432 MADHO MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR MADHO MUNDA STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-002-002/445
(DADI) 		3401010000NRG24Z070720230629868 08/07/2023 CHARIYA BHENGRA 3401010WL034428 CHARIYA BHENGRA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS CHARIYA BHENGRA STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-002-002/449
(DADI) 		3401010000NRG24Z070720230629955 08/07/2023 GANDURA BHENGRA 3401010WL034432 GANDURA BHENGRA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR GANDURA BHENGRA STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z080720230634196 08/07/2023 FAGUWA MUNDA 3401010WL034658 FAGUWA MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z080720230634197 08/07/2023 SURENDRA PANDEY 3401010WL034658 SURENDRA PANDEY 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z070720230629869 08/07/2023 SAMITA DEVI 3401010WL034428 SAMITA DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
74 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24Z080720230634198 08/07/2023 BILSO DEVI 3401010WL034658 BILSO DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z070720230629901 08/07/2023 BASANTI GURIA 3401010WL034430 BASANTI GURIA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24Z070720230629959 08/07/2023 DEENU KUMAR SAHU 3401010WL034432 DEENU KUMAR SAHU 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z080720230634199 08/07/2023 BINKO RANI DHAN 3401010WL034658 BINKO RANI DHAN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24Z080720230634200 08/07/2023 RITA DEVI 3401010WL034658 RITA DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS RITA DEVI STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z080720230634202 08/07/2023 SANTU KR. NAG 3401010WL034658 SANTU KR. NAG 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z080720230634203 08/07/2023 KALESWARI DEVI 3401010WL034658 KALESWARI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z070720230629961 08/07/2023 SHIV NATH GOPE 3401010WL034432 SHIV NATH GOPE 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24Z070720230629962 08/07/2023 NAGESHWAR SAHU 3401010WL034432 NAGESHWAR SAHU 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24Z070720230629963 08/07/2023 SITAMANI DEVI 3401010WL034432 SITAMANI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
84 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24Z070720230629902 08/07/2023 CHILGI ORAIN 3401010WL034430 CHILGI ORAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24Z070720230629878 08/07/2023 SURESH ORAON 3401010WL034428 SURESH ORAON 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR SURESH ORAON STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z070720230629906 08/07/2023 MINJI MUNDAIN 3401010WL034430 MINJI MUNDAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS MINJI MUNDAIN STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z070720230629905 08/07/2023 SUKRA MUNDA 3401010WL034430 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR SUKRA HORO STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24Z080720230634204 08/07/2023 HILARIUS HORO 3401010WL034658 HILARIUS HORO 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR HILARUS HORO STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24Z070720230629994 08/07/2023 SUSHILA BARLA 3401010WL034433 SUSHILA BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 8883 8883
90 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24Z070720230629873 08/07/2023 KRISHNA NAYAK 3401010WL034428 KRISHNA NAYAK 00468 UBIN0538035 162 162 Processed 09/07/2023 S64676784 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
91 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24Z070720230629981 08/07/2023 MANI MUNDA 3401010WL034433 MANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
92 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z070720230629986 08/07/2023 ANITA MUNDA 3401010WL034433 ANITA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
93 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24Z070720230629987 08/07/2023 JULI HORO 3401010WL034433 JULI HORO 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
94 LAPUNG JH-01-010-002-001/90
(DADI) 		3401010000NRG24Z070720230629993 08/07/2023 SUJIT MUNDA 3401010WL034433 SUJIT MUNDA 00695 SBIN0RRVCGB 27 27 Processed 09/07/2023 S64676784 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24Z070720230629860 08/07/2023 LALITA DEVI 3401010WL034428 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z070720230629903 08/07/2023 JANKI DEVI 3401010WL034430 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24Z070720230629872 08/07/2023 JOUNI MUNDAIN 3401010WL034428 JOUNI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24Z070720230629875 08/07/2023 HELACHANDRA SAHU 3401010WL034428 HELACHANDRA SAHU 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z070720230629890 08/07/2023 SANDVA BHAGAT 3401010WL034429 SANDVA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080723APB_FTO_323719 BANK OF INDIA BKID0004952 GOVINDPUR 2241
2 LAPUNG JH3401010002_080723APB_FTO_323719 BANK OF INDIA BKID0004956 BIRDA 810
3 LAPUNG JH3401010002_080723APB_FTO_323719 District Central Cooperative Bank IBKL0063JCB Ranchi 162
4 LAPUNG JH3401010002_080723APB_FTO_323719 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1647
5 LAPUNG JH3401010002_080723APB_FTO_323719 State Bank of India SBIN0001097 KHUNTI 162
6 LAPUNG JH3401010002_080723APB_FTO_323719 State Bank of India SBIN0003574 LAPUNG 8883
7 LAPUNG JH3401010002_080723APB_FTO_323719 Union Bank of India UBIN0538035 RANCHI 162
8 LAPUNG JH3401010002_080723APB_FTO_323719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1161
9 LAPUNG JH3401010002_080723APB_FTO_323719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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