Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_140623APB_FTO_235660
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) 		3401010000NRG24130620230437020 14/06/2023 MURLI MANOHAR YADAV 3401010WL024001 MURLI MANOHAR YADAV 00048 BKID0004943 684 684 Processed 21/09/2023 5784671853 MURLI MANOHAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
2 LAPUNG JH-01-010-006-001/249
(HULSU) 		3401010000NRG24130620230437019 14/06/2023 ANITA DEVI 3401010WL024001 ANITA DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5784671856 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24130620230436878 14/06/2023 DEEPAK GOPE 3401010WL023997 DEEPAK GOPE 00048 BKID0004952 2736 2736 Processed 21/09/2023 5784671860 MR DEEPAK GOPE STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24130620230436979 14/06/2023 KAMAL SAHU 3401010WL024000 KAMAL SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5784671855 1.KAMAL SAHU,2.SAVITRI DEVI BANK OF INDIA(508505)
5 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24130620230436981 14/06/2023 RAHUL SAHU 3401010WL024000 RAHUL SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5784671858 RAHUL SAHU SO KAMAL SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24130620230436982 14/06/2023 SHAEBYA KUMARI 3401010WL024000 SHAEBYA KUMARI 00048 BKID0004952 684 684 Processed 21/09/2023 5784671854 SHAIBYA KUMARI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/422
(HULSU) 		3401010000NRG24130620230436991 14/06/2023 SURAJ SAHU 3401010WL024000 SURAJ SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5784671859 SURAJ SAHU S/O RAM CHANDAR SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-006-002/461
(HULSU) 		3401010000NRG24130620230436802 14/06/2023 KAMLA DEVI 3401010WL023992 KAMLA DEVI 00048 BKID0004952 2736 2736 Processed 21/09/2023 5784671863 KAMLA KUMARI PUNJAB NATIONAL BANK(508568)
9 LAPUNG JH-01-010-006-002/493
(HULSU) 		3401010000NRG24130620230437022 14/06/2023 ASRITA HORO 3401010WL024001 ASRITA HORO 00048 BKID0004952 684 684 Processed 21/09/2023 5784671857 Mrs. ASRITA HORO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24130620230437032 14/06/2023 PADMA DEVI 3401010WL024001 PADMA DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5784671861 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
11 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24130620230437036 14/06/2023 LILAWATI DEVI 3401010WL024001 LILAWATI DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5784671862 LILAVATI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
12 LAPUNG JH-01-010-006-003/212
(HULSU) 		3401010000NRG24130620230436902 14/06/2023 HEMKANT SAMIR HORO 3401010WL023997 HEMKANT SAMIR HORO 00078 CNRB0004895 2736 2736 Processed 21/09/2023 5784671852 MR HEMKANT SAMIR HORO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24130620230436875 14/06/2023 SHUBHAM RAJ 3401010WL023997 SHUBHAM RAJ 00089 CBIN0284207 2736 2736 Processed 21/09/2023 5784671851 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24130620230437035 14/06/2023 UDU SINGH 3401010WL024001 UDU SINGH 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784671865 Mr. UDU SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
15 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24130620230436877 14/06/2023 RAJENDRA GOPE 3401010WL023997 RAJENDRA GOPE 00415 SBIN0000212 684 684 Processed 21/09/2023 5784671783 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 684 684
16 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24140620230461955 14/06/2023 NILI HORO 3401010WL025310 NILI HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671829 MRS NELI HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24130620230436863 14/06/2023 RITA DEVI 3401010WL023996 RITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671795 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-001/186
(HULSU) 		3401010000NRG24130620230436864 14/06/2023 SUDALEN HORO 3401010WL023996 SUDALEN HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671838 MISS SUDALEN HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24130620230436977 14/06/2023 RADHANATH BARAIK 3401010WL024000 RADHANATH BARAIK 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671794 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-001/65
(HULSU) 		3401010000NRG24130620230436865 14/06/2023 KUNUL HORO 3401010WL023996 KUNUL HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671842 MISS KUNUL HORO STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24130620230436978 14/06/2023 KAWSHALYA DEVI 3401010WL024000 KAWSHALYA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671850 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24130620230436876 14/06/2023 ANJANI DEVI 3401010WL023997 ANJANI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671839 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24130620230436866 14/06/2023 KIRAN DEVI 3401010WL023996 KIRAN DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671847 KIRAN DEVI BANK OF INDIA(508505)
24 LAPUNG JH-01-010-006-001/94
(HULSU) 		3401010000NRG24130620230436867 14/06/2023 LALO DEVI 3401010WL023996 LALO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671846 MISS LALO DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-002/130
(HULSU) 		3401010000NRG24130620230436801 14/06/2023 JANKI DEVI 3401010WL023992 JANKI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671877 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24130620230436816 14/06/2023 VAIJANTI DEVI 3401010WL023994 VAIJANTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671796 BIJANTI DEVI,W/O JANAK SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24130620230436880 14/06/2023 GHURAN SAHU 3401010WL023997 GHURAN SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671879 MR GHURAN SSAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24130620230436984 14/06/2023 LUDI DEVI 3401010WL024000 LUDI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671802 MRS LUDI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24130620230436983 14/06/2023 MOHAN SAHU 3401010WL024000 MOHAN SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671845 MR MOHAN SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24130620230436881 14/06/2023 ANIL SAHU 3401010WL023997 ANIL SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671880 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24130620230436882 14/06/2023 PRITAM HORO 3401010WL023997 PRITAM HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671831 MR PRITAM HORO STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24110620230419142 14/06/2023 PRITAM HORO 3401010WL022836 PRITAM HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671830 MR PRITAM HORO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24110620230419143 14/06/2023 SUBASI HORO 3401010WL022836 SUBASI HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671791 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24130620230436883 14/06/2023 SUBASI HORO 3401010WL023997 SUBASI HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671792 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24110620230419144 14/06/2023 ELISABA HORO 3401010WL022836 ELISABA HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671812 MRS ELISABA HORO STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24130620230436985 14/06/2023 ELISABA HORO 3401010WL024000 ELISABA HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671811 MRS ELISABA HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24110620230419145 14/06/2023 ELISABA HORO 3401010WL022836 ELISABA HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671822 MRS ELISABA HORO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24130620230436884 14/06/2023 ANGTAN HORO 3401010WL023997 ANGTAN HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671805 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24130620230436885 14/06/2023 MONIKA HORO 3401010WL023997 MONIKA HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671806 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24130620230436886 14/06/2023 TELANI HORO 3401010WL023997 TELANI HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671820 MR MARKAS HORO STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24110620230419146 14/06/2023 TIREN HORO 3401010WL022836 TIREN HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671841 MR TIREN HORO STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24130620230436887 14/06/2023 SABAN HORO 3401010WL023997 SABAN HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671817 MR SABAN HORO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-006-002/30
(HULSU) 		3401010000NRG24130620230436986 14/06/2023 MOTILAL SAHU 3401010WL024000 MOTILAL SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671809 MOTILAL SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
44 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24130620230436987 14/06/2023 AGNES HORO 3401010WL024000 AGNES HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671874 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24130620230436988 14/06/2023 JASMANI HORO 3401010WL024000 JASMANI HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671826 MRS JASMANI HORO STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24110620230419147 14/06/2023 JASMANI HORO 3401010WL022836 JASMANI HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671827 MRS JASMANI HORO STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24130620230436989 14/06/2023 KULDEEP SAHU 3401010WL024000 KULDEEP SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671801 Kuldeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24130620230436817 14/06/2023 SUMATI DEVI 3401010WL023994 SUMATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671800 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-006-002/419
(HULSU) 		3401010000NRG24130620230436990 14/06/2023 GRESS HORO 3401010WL024000 GRESS HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671823 MRS GRESS HORO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24130620230436888 14/06/2023 KARLUS BARLA 3401010WL023997 KARLUS BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671824 MR CARLUS BARLA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24140620230461956 14/06/2023 INDREJEET SAHU 3401010WL025310 INDREJEET SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671821 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-006-002/463
(HULSU) 		3401010000NRG24130620230436889 14/06/2023 NARAYAN NAG 3401010WL023997 NARAYAN NAG 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671803 NARAYAN SAHU IDBI BANK(607095)
53 LAPUNG JH-01-010-006-002/512
(HULSU) 		3401010000NRG24130620230437023 14/06/2023 DANIEL HORO 3401010WL024001 DANIEL HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671848 Daniel Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-006-002/516
(HULSU) 		3401010000NRG24130620230437024 14/06/2023 JULIYUS HORO 3401010WL024001 JULIYUS HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671843 MR JULIYUS HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-006-002/524
(HULSU) 		3401010000NRG24130620230437025 14/06/2023 SUNITA HORO 3401010WL024001 SUNITA HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671840 MRS SUNITA HORO STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24130620230436993 14/06/2023 INJOT HORO 3401010WL024000 INJOT HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671836 MR INJOT HORO STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24130620230436994 14/06/2023 RAMCHANDAR SAHU 3401010WL024000 RAMCHANDAR SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671867 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
58 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24130620230436995 14/06/2023 SARITA DEVI 3401010WL024000 SARITA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671808 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAPUNG JH-01-010-006-002/75
(HULSU) 		3401010000NRG24130620230436996 14/06/2023 DHARMU SAHU 3401010WL024000 DHARMU SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671807 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24140620230461957 14/06/2023 KARAMCHAND SAHU 3401010WL025310 KARAMCHAND SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671793 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24140620230461959 14/06/2023 RAJENDRA SAHU 3401010WL025310 RAJENDRA SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671804 MS RAJENDRA SAHU STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-006-002/94
(HULSU) 		3401010000NRG24130620230437026 14/06/2023 MANOJ LOHRA 3401010WL024001 MANOJ LOHRA 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671813 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-006-003/1
(HULSU) 		3401010000NRG24130620230436894 14/06/2023 ATWA ORAON 3401010WL023997 ATWA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671871 Atwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 LAPUNG JH-01-010-006-003/11
(HULSU) 		3401010000NRG24130620230436895 14/06/2023 MALUWA ORAON 3401010WL023997 MALUWA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671870 MALUVA ORAON S/OSUKHU ORAON BANK OF INDIA(508505)
65 LAPUNG JH-01-010-006-003/113
(HULSU) 		3401010000NRG24140620230461960 14/06/2023 STANIS HORO 3401010WL025310 STANIS HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671866 MR STARISLAS HORO STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-006-003/120
(HULSU) 		3401010000NRG24140620230461961 14/06/2023 JOHAN HORO 3401010WL025310 JOHAN HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671878 MR JOHAN HORO STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24130620230437027 14/06/2023 ARJUN ORAON 3401010WL024001 ARJUN ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671833 MR ARJUN ORAON STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-006-003/16
(HULSU) 		3401010000NRG24130620230436896 14/06/2023 MANO HORO 3401010WL023997 MANO HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671798 Mano Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 LAPUNG JH-01-010-006-003/165
(HULSU) 		3401010000NRG24140620230461962 14/06/2023 SABAN BARLA 3401010WL025310 SABAN BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671825 MR SABAN BARLA STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-006-003/178
(HULSU) 		3401010000NRG24130620230436897 14/06/2023 RAJU HORO 3401010WL023997 RAJU HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671815 MR RAJU HORO STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-006-003/183
(HULSU) 		3401010000NRG24130620230436898 14/06/2023 GORETY TIRKEY 3401010WL023997 GORETY TIRKEY 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671835 MS GORETI TIRKEY STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-006-003/2
(HULSU) 		3401010000NRG24130620230436899 14/06/2023 MONDA ORAON 3401010WL023997 MONDA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671872 MONDA ORAON STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-006-003/20
(HULSU) 		3401010000NRG24130620230436900 14/06/2023 BILASI HORO 3401010WL023997 BILASI HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671819 Bilasi Horo AIRTEL PAYMENTS BANK LIMITED(990288)
74 LAPUNG JH-01-010-006-003/21
(HULSU) 		3401010000NRG24130620230436901 14/06/2023 AJAY BARLA 3401010WL023997 AJAY BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671782 MR PUSA BARLA STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-006-003/36
(HULSU) 		3401010000NRG24130620230436903 14/06/2023 MAHADEV ORAON 3401010WL023997 MAHADEV ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671873 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-006-003/41
(HULSU) 		3401010000NRG24130620230436904 14/06/2023 LEO KUJUR 3401010WL023997 LEO KUJUR 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671797 MR LEV KUJUR STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24130620230437029 14/06/2023 ASHA DEVI 3401010WL024001 ASHA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671876 JAYANT KERKETTA STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24130620230436905 14/06/2023 NAND KISHOR SINGH 3401010WL023997 NAND KISHOR SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671781 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 LAPUNG JH-01-010-006-003/84
(HULSU) 		3401010000NRG24140620230461963 14/06/2023 DAUD HORO 3401010WL025310 DAUD HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671810 MRS MARIYAM HORO STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24130620230437030 14/06/2023 ARVIND SINGH 3401010WL024001 ARVIND SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671868 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24130620230437031 14/06/2023 LAXMI DEVI 3401010WL024001 LAXMI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671869 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-006-004/151
(HULSU) 		3401010000NRG24130620230436818 14/06/2023 SUMITRA DEVI 3401010WL023994 SUMITRA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671844 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-006-004/173
(HULSU) 		3401010000NRG24130620230436804 14/06/2023 SANITA DEVI 3401010WL023992 SANITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671818 MR BANESHWAR SAHU STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24140620230461964 14/06/2023 MANOJ HORO 3401010WL025310 MANOJ HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784671875 MR MANOJ HORO STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-006-004/69
(HULSU) 		3401010000NRG24130620230436820 14/06/2023 JAYANTI DEVI 3401010WL023994 JAYANTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671828 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-006-004/75
(HULSU) 		3401010000NRG24130620230436806 14/06/2023 BIRASMUNI DEVI 3401010WL023992 BIRASMUNI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671816 Birasmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 LAPUNG JH-01-010-006-005/41
(HULSU) 		3401010000NRG24130620230436868 14/06/2023 SUSHMA HORO 3401010WL023996 SUSHMA HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784671814 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24130620230437033 14/06/2023 URMILA DEVI 3401010WL024001 URMILA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671837 MRS URMILA DEVI STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24130620230437038 14/06/2023 SURENDAR SINGH 3401010WL024001 SURENDAR SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671832 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24130620230437039 14/06/2023 RAM SINGH 3401010WL024001 RAM SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5784671834 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 123120 123120
91 LAPUNG JH-01-010-006-004/58
(HULSU) 		3401010000NRG24130620230436819 14/06/2023 BHARTI KUMARI 3401010WL023994 BHARTI KUMARI 00415 SBIN0006947 2736 2736 Processed 21/09/2023 5784671799 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
92 LAPUNG JH-01-010-006-002/552
(HULSU) 		3401010000NRG24130620230436893 14/06/2023 JAYSHREE 3401010WL023997 JAYSHREE 00468 UBIN0559580 2736 2736 Processed 21/09/2023 5784671864 JAYSRI AIND (MINOR A/C) BANK OF INDIA(508505)
93 LAPUNG JH-01-010-006-002/552
(HULSU) 		3401010000NRG24130620230436892 14/06/2023 PRADEEP KUMAR SAHU 3401010WL023997 PRADEEP KUMAR SAHU 00468 UBIN0559580 2736 2736 Processed 21/09/2023 5784671849 PRADEEP KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 5472 5472
94 LAPUNG JH-01-010-006-002/150
(HULSU) 		3401010000NRG24130620230436815 14/06/2023 SABITA DEVI 3401010WL023994 SABITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784671786 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-006-002/212
(HULSU) 		3401010000NRG24130620230437021 14/06/2023 SALAN HORO 3401010WL024001 SALAN HORO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784671784 Mr. SALAN HORO VANANCHAL GRAMIN BANK(607210)
96 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24130620230436992 14/06/2023 SILWANTI HORO 3401010WL024000 SILWANTI HORO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784671788 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24130620230436890 14/06/2023 MERI BARLA 3401010WL023997 MERI BARLA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784671787 MERI BARLA VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24130620230436891 14/06/2023 FULMANI HORO 3401010WL023997 FULMANI HORO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784671789 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-006-002/97
(HULSU) 		3401010000NRG24130620230436803 14/06/2023 SURMATI DEVI 3401010WL023992 SURMATI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784671790 Mrs. SURMATI DEVI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-006-003/179
(HULSU) 		3401010000NRG24130620230437028 14/06/2023 SUNITA KHARIYA 3401010WL024001 SUNITA KHARIYA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784671785 MRS SUNITA KHARIYA STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_140623APB_FTO_235660 BANK OF INDIA BKID0004943 NAGRI 684
2 LAPUNG JH3401010006_140623APB_FTO_235660 BANK OF INDIA BKID0004952 GOVINDPUR 10944
3 LAPUNG JH3401010006_140623APB_FTO_235660 Canara Bank CNRB0004895 BERO 2736
4 LAPUNG JH3401010006_140623APB_FTO_235660 Central Bank Of India CBIN0284207 KHUNTI 2736
5 LAPUNG JH3401010006_140623APB_FTO_235660 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
6 LAPUNG JH3401010006_140623APB_FTO_235660 State Bank of India SBIN0000212 DORANDA 684
7 LAPUNG JH3401010006_140623APB_FTO_235660 State Bank of India SBIN0003574 LAPUNG 122436
8 LAPUNG JH3401010006_140623APB_FTO_235660 State Bank of India SBIN0003574 S.B.I.LAPUNG 684
9 LAPUNG JH3401010006_140623APB_FTO_235660 State Bank of India SBIN0006947 TORPA 2736
10 LAPUNG JH3401010006_140623APB_FTO_235660 Union Bank of India UBIN0559580 KHUNTI 5472
11 LAPUNG JH3401010006_140623APB_FTO_235660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8892

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