Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_140623APB_FTO_235668
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-01-010-006-001/262
(HULSU) 		3401010000NRG24Z130620230437041 14/06/2023 MURLI MANOHAR YADAV 3401010WL024001 MURLI MANOHAR YADAV 00048 BKID0004943 81 81 Processed 22/07/2023 S15440623 MURLI MANOHAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 LAPUNG JH-01-010-006-001/249
(HULSU) 		3401010000NRG24Z130620230437040 14/06/2023 ANITA DEVI 3401010WL024001 ANITA DEVI 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z130620230436909 14/06/2023 DEEPAK GOPE 3401010WL023997 DEEPAK GOPE 00048 BKID0004952 324 324 Processed 22/07/2023 S15440623 MR DEEPAK GOPE STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z130620230437000 14/06/2023 KAMAL SAHU 3401010WL024000 KAMAL SAHU 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 1.KAMAL SAHU 2.SAVITRI DEVI BANK OF INDIA(508505)
5 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z130620230437002 14/06/2023 RAHUL SAHU 3401010WL024000 RAHUL SAHU 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 RAHUL SAHU SO KAMAL SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z130620230437003 14/06/2023 SHAEBYA KUMARI 3401010WL024000 SHAEBYA KUMARI 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 SHAIBYA KUMARI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/422
(HULSU) 		3401010000NRG24Z130620230437012 14/06/2023 SURAJ SAHU 3401010WL024000 SURAJ SAHU 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 SURAJ SAHU S/O RAM CHANDAR SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-006-002/461
(HULSU) 		3401010000NRG24Z130620230436808 14/06/2023 KAMLA DEVI 3401010WL023992 KAMLA DEVI 00048 BKID0004952 324 324 Processed 22/07/2023 S15440623 KAMLA KUMARI D/O FIRAN S PUNJAB NATIONAL BANK(508568)
9 LAPUNG JH-01-010-006-002/493
(HULSU) 		3401010000NRG24Z130620230437043 14/06/2023 ASRITA HORO 3401010WL024001 ASRITA HORO 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 Mrs. ASRITA HORO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24Z130620230437053 14/06/2023 PADMA DEVI 3401010WL024001 PADMA DEVI 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
11 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z130620230437057 14/06/2023 LILAWATI DEVI 3401010WL024001 LILAWATI DEVI 00048 BKID0004952 81 81 Processed 22/07/2023 S15440623 LILAVATI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
12 LAPUNG JH-01-010-006-003/212
(HULSU) 		3401010000NRG24Z130620230436933 14/06/2023 HEMKANT SAMIR HORO 3401010WL023997 HEMKANT SAMIR HORO 00078 CNRB0004895 324 324 Processed 22/07/2023 S15440623 MR HEMKANT SAMIR HORO STATE BANK OF INDIA(508548)
SubTotal 324 324
13 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24Z130620230436906 14/06/2023 SHUBHAM RAJ 3401010WL023997 SHUBHAM RAJ 00089 CBIN0284207 324 324 Processed 22/07/2023 S15440623 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
14 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z130620230437056 14/06/2023 UDU SINGH 3401010WL024001 UDU SINGH 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440623 Mr. UDU SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24Z130620230436908 14/06/2023 RAJENDRA GOPE 3401010WL023997 RAJENDRA GOPE 00415 SBIN0000212 81 81 Processed 22/07/2023 S15440623 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 81 81
16 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24Z140620230461965 14/06/2023 NILI HORO 3401010WL025310 NILI HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MRS NELI HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24Z130620230436869 14/06/2023 RITA DEVI 3401010WL023996 RITA DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-001/186
(HULSU) 		3401010000NRG24Z130620230436870 14/06/2023 SUDALEN HORO 3401010WL023996 SUDALEN HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MISS SUDALEN HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24Z130620230436998 14/06/2023 RADHANATH BARAIK 3401010WL024000 RADHANATH BARAIK 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-001/65
(HULSU) 		3401010000NRG24Z130620230436871 14/06/2023 KUNUL HORO 3401010WL023996 KUNUL HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MISS KUNUL HORO STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24Z130620230436999 14/06/2023 KAWSHALYA DEVI 3401010WL024000 KAWSHALYA DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24Z130620230436907 14/06/2023 ANJANI DEVI 3401010WL023997 ANJANI DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24Z130620230436872 14/06/2023 KIRAN DEVI 3401010WL023996 KIRAN DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 KIRAN DEVI BANK OF INDIA(508505)
24 LAPUNG JH-01-010-006-001/94
(HULSU) 		3401010000NRG24Z130620230436873 14/06/2023 LALO DEVI 3401010WL023996 LALO DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MISS LALO DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-002/130
(HULSU) 		3401010000NRG24Z130620230436807 14/06/2023 JANKI DEVI 3401010WL023992 JANKI DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24Z130620230436822 14/06/2023 VAIJANTI DEVI 3401010WL023994 VAIJANTI DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 BIJANTI DEVI W/O JANAK SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24Z130620230436911 14/06/2023 GHURAN SAHU 3401010WL023997 GHURAN SAHU 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR GHURAN SSAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z130620230437005 14/06/2023 LUDI DEVI 3401010WL024000 LUDI DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS LUDI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z130620230437004 14/06/2023 MOHAN SAHU 3401010WL024000 MOHAN SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR MOHAN SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z130620230436912 14/06/2023 ANIL SAHU 3401010WL023997 ANIL SAHU 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130620230436913 14/06/2023 PRITAM HORO 3401010WL023997 PRITAM HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR PRITAM HORO STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z110620230419148 14/06/2023 PRITAM HORO 3401010WL022836 PRITAM HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR PRITAM HORO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z110620230419149 14/06/2023 SUBASI HORO 3401010WL022836 SUBASI HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130620230436914 14/06/2023 SUBASI HORO 3401010WL023997 SUBASI HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z110620230419150 14/06/2023 ELISABA HORO 3401010WL022836 ELISABA HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS ELISABA HORO STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z130620230437006 14/06/2023 ELISABA HORO 3401010WL024000 ELISABA HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS ELISABA HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24Z110620230419151 14/06/2023 ELISABA HORO 3401010WL022836 ELISABA HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS ELISABA HORO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z130620230436915 14/06/2023 ANGTAN HORO 3401010WL023997 ANGTAN HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z130620230436916 14/06/2023 MONIKA HORO 3401010WL023997 MONIKA HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24Z130620230436917 14/06/2023 TELANI HORO 3401010WL023997 TELANI HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR MARKAS HORO STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24Z110620230419152 14/06/2023 TIREN HORO 3401010WL022836 TIREN HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR TIREN HORO STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24Z130620230436918 14/06/2023 SABAN HORO 3401010WL023997 SABAN HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR SABAN HORO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-006-002/30
(HULSU) 		3401010000NRG24Z130620230437007 14/06/2023 MOTILAL SAHU 3401010WL024000 MOTILAL SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MOTILAL SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
44 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24Z130620230437008 14/06/2023 AGNES HORO 3401010WL024000 AGNES HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z130620230437009 14/06/2023 JASMANI HORO 3401010WL024000 JASMANI HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS JASMANI HORO STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z110620230419153 14/06/2023 JASMANI HORO 3401010WL022836 JASMANI HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS JASMANI HORO STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24Z130620230437010 14/06/2023 KULDEEP SAHU 3401010WL024000 KULDEEP SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Kuldeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24Z130620230436823 14/06/2023 SUMATI DEVI 3401010WL023994 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-006-002/419
(HULSU) 		3401010000NRG24Z130620230437011 14/06/2023 GRESS HORO 3401010WL024000 GRESS HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS GRESS HORO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z130620230436919 14/06/2023 KARLUS BARLA 3401010WL023997 KARLUS BARLA 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR CARLUS BARLA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z140620230461966 14/06/2023 INDREJEET SAHU 3401010WL025310 INDREJEET SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-006-002/463
(HULSU) 		3401010000NRG24Z130620230436920 14/06/2023 NARAYAN NAG 3401010WL023997 NARAYAN NAG 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 NARAYAN SAHU IDBI BANK(607095)
53 LAPUNG JH-01-010-006-002/512
(HULSU) 		3401010000NRG24Z130620230437044 14/06/2023 DANIEL HORO 3401010WL024001 DANIEL HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Daniel Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-006-002/516
(HULSU) 		3401010000NRG24Z130620230437045 14/06/2023 JULIYUS HORO 3401010WL024001 JULIYUS HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR JULIYUS HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-006-002/524
(HULSU) 		3401010000NRG24Z130620230437046 14/06/2023 SUNITA HORO 3401010WL024001 SUNITA HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS SUNITA HORO STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24Z130620230437014 14/06/2023 INJOT HORO 3401010WL024000 INJOT HORO 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR INJOT HORO STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z130620230437015 14/06/2023 RAMCHANDAR SAHU 3401010WL024000 RAMCHANDAR SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
58 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z130620230437016 14/06/2023 SARITA DEVI 3401010WL024000 SARITA DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAPUNG JH-01-010-006-002/75
(HULSU) 		3401010000NRG24Z130620230437017 14/06/2023 DHARMU SAHU 3401010WL024000 DHARMU SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z140620230461967 14/06/2023 KARAMCHAND SAHU 3401010WL025310 KARAMCHAND SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z140620230461969 14/06/2023 RAJENDRA SAHU 3401010WL025310 RAJENDRA SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MS RAJENDRA SAHU STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-006-002/94
(HULSU) 		3401010000NRG24Z130620230437047 14/06/2023 MANOJ LOHRA 3401010WL024001 MANOJ LOHRA 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-006-003/1
(HULSU) 		3401010000NRG24Z130620230436925 14/06/2023 ATWA ORAON 3401010WL023997 ATWA ORAON 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Atwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 LAPUNG JH-01-010-006-003/11
(HULSU) 		3401010000NRG24Z130620230436926 14/06/2023 MALUWA ORAON 3401010WL023997 MALUWA ORAON 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MALUVA ORAON S/OSUKHU ORAON BANK OF INDIA(508505)
65 LAPUNG JH-01-010-006-003/113
(HULSU) 		3401010000NRG24Z140620230461970 14/06/2023 STANIS HORO 3401010WL025310 STANIS HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MR STARISLAS HORO STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-006-003/120
(HULSU) 		3401010000NRG24Z140620230461971 14/06/2023 JOHAN HORO 3401010WL025310 JOHAN HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MR JOHAN HORO STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24Z130620230437048 14/06/2023 ARJUN ORAON 3401010WL024001 ARJUN ORAON 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR ARJUN ORAON STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-006-003/16
(HULSU) 		3401010000NRG24Z130620230436927 14/06/2023 MANO HORO 3401010WL023997 MANO HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Mano Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 LAPUNG JH-01-010-006-003/165
(HULSU) 		3401010000NRG24Z140620230461972 14/06/2023 SABAN BARLA 3401010WL025310 SABAN BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MR SABAN BARLA STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-006-003/178
(HULSU) 		3401010000NRG24Z130620230436928 14/06/2023 RAJU HORO 3401010WL023997 RAJU HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR RAJU HORO STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-006-003/183
(HULSU) 		3401010000NRG24Z130620230436929 14/06/2023 GORETY TIRKEY 3401010WL023997 GORETY TIRKEY 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MS GORETI TIRKEY STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-006-003/2
(HULSU) 		3401010000NRG24Z130620230436930 14/06/2023 MONDA ORAON 3401010WL023997 MONDA ORAON 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MONDA ORAON STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-006-003/20
(HULSU) 		3401010000NRG24Z130620230436931 14/06/2023 BILASI HORO 3401010WL023997 BILASI HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Bilasi Horo AIRTEL PAYMENTS BANK LIMITED(990288)
74 LAPUNG JH-01-010-006-003/21
(HULSU) 		3401010000NRG24Z130620230436932 14/06/2023 AJAY BARLA 3401010WL023997 AJAY BARLA 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR PUSA BARLA STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-006-003/36
(HULSU) 		3401010000NRG24Z130620230436934 14/06/2023 MAHADEV ORAON 3401010WL023997 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-006-003/41
(HULSU) 		3401010000NRG24Z130620230436935 14/06/2023 LEO KUJUR 3401010WL023997 LEO KUJUR 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR LEV KUJUR STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24Z130620230437050 14/06/2023 ASHA DEVI 3401010WL024001 ASHA DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 JAYANT KERKETTA STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z130620230436936 14/06/2023 NAND KISHOR SINGH 3401010WL023997 NAND KISHOR SINGH 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 LAPUNG JH-01-010-006-003/84
(HULSU) 		3401010000NRG24Z140620230461973 14/06/2023 DAUD HORO 3401010WL025310 DAUD HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MRS MARIYAM HORO STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z130620230437051 14/06/2023 ARVIND SINGH 3401010WL024001 ARVIND SINGH 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z130620230437052 14/06/2023 LAXMI DEVI 3401010WL024001 LAXMI DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-006-004/151
(HULSU) 		3401010000NRG24Z130620230436824 14/06/2023 SUMITRA DEVI 3401010WL023994 SUMITRA DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-006-004/173
(HULSU) 		3401010000NRG24Z130620230436810 14/06/2023 SANITA DEVI 3401010WL023992 SANITA DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MR BANESHWAR SAHU STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24Z140620230461974 14/06/2023 MANOJ HORO 3401010WL025310 MANOJ HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440623 MR MANOJ HORO STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-006-004/69
(HULSU) 		3401010000NRG24Z130620230436826 14/06/2023 JAYANTI DEVI 3401010WL023994 JAYANTI DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-006-004/75
(HULSU) 		3401010000NRG24Z130620230436812 14/06/2023 BIRASMUNI DEVI 3401010WL023992 BIRASMUNI DEVI 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 Birasmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 LAPUNG JH-01-010-006-005/41
(HULSU) 		3401010000NRG24Z130620230436874 14/06/2023 SUSHMA HORO 3401010WL023996 SUSHMA HORO 00415 SBIN0003574 324 324 Processed 22/07/2023 S15440623 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24Z130620230437054 14/06/2023 URMILA DEVI 3401010WL024001 URMILA DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MRS URMILA DEVI STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z130620230437059 14/06/2023 SURENDAR SINGH 3401010WL024001 SURENDAR SINGH 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24Z130620230437060 14/06/2023 RAM SINGH 3401010WL024001 RAM SINGH 00415 SBIN0003574 81 81 Processed 22/07/2023 S15440623 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14580 14580
91 LAPUNG JH-01-010-006-004/58
(HULSU) 		3401010000NRG24Z130620230436825 14/06/2023 BHARTI KUMARI 3401010WL023994 BHARTI KUMARI 00415 SBIN0006947 324 324 Processed 22/07/2023 S15440623 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
92 LAPUNG JH-01-010-006-002/552
(HULSU) 		3401010000NRG24Z130620230436924 14/06/2023 JAYSHREE 3401010WL023997 JAYSHREE 00468 UBIN0559580 324 324 Processed 22/07/2023 S15440623 JAYSRI AIND (MINOR A/C) BANK OF INDIA(508505)
93 LAPUNG JH-01-010-006-002/552
(HULSU) 		3401010000NRG24Z130620230436923 14/06/2023 PRADEEP KUMAR SAHU 3401010WL023997 PRADEEP KUMAR SAHU 00468 UBIN0559580 324 324 Processed 22/07/2023 S15440623 PRADEEP KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 648 648
94 LAPUNG JH-01-010-006-002/150
(HULSU) 		3401010000NRG24Z130620230436821 14/06/2023 SABITA DEVI 3401010WL023994 SABITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440623 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-006-002/212
(HULSU) 		3401010000NRG24Z130620230437042 14/06/2023 SALAN HORO 3401010WL024001 SALAN HORO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440623 Mr. SALAN HORO VANANCHAL GRAMIN BANK(607210)
96 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z130620230437013 14/06/2023 SILWANTI HORO 3401010WL024000 SILWANTI HORO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440623 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z130620230436921 14/06/2023 MERI BARLA 3401010WL023997 MERI BARLA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440623 MERI BARLA VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z130620230436922 14/06/2023 FULMANI HORO 3401010WL023997 FULMANI HORO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440623 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-006-002/97
(HULSU) 		3401010000NRG24Z130620230436809 14/06/2023 SURMATI DEVI 3401010WL023992 SURMATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440623 Mrs. SURMATI DEVI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-006-003/179
(HULSU) 		3401010000NRG24Z130620230437049 14/06/2023 SUNITA KHARIYA 3401010WL024001 SUNITA KHARIYA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440623 MRS SUNITA KHARIYA STATE BANK OF INDIA(508548)
SubTotal 1053 1053
Total 18792 18792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_140623APB_FTO_235668 BANK OF INDIA BKID0004943 NAGRI 81
2 LAPUNG JH3401010006_140623APB_FTO_235668 BANK OF INDIA BKID0004952 GOVINDPUR 1296
3 LAPUNG JH3401010006_140623APB_FTO_235668 Canara Bank CNRB0004895 BERO 324
4 LAPUNG JH3401010006_140623APB_FTO_235668 Central Bank Of India CBIN0284207 KHUNTI 324
5 LAPUNG JH3401010006_140623APB_FTO_235668 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
6 LAPUNG JH3401010006_140623APB_FTO_235668 State Bank of India SBIN0000212 DORANDA 81
7 LAPUNG JH3401010006_140623APB_FTO_235668 State Bank of India SBIN0003574 LAPUNG 14499
8 LAPUNG JH3401010006_140623APB_FTO_235668 State Bank of India SBIN0003574 S.B.I.LAPUNG 81
9 LAPUNG JH3401010006_140623APB_FTO_235668 State Bank of India SBIN0006947 TORPA 324
10 LAPUNG JH3401010006_140623APB_FTO_235668 Union Bank of India UBIN0559580 KHUNTI 648
11 LAPUNG JH3401010006_140623APB_FTO_235668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1053

Download In Excel