Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_090723APB_FTO_326479
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-01-010-006-002/520
(HULSU) 		3401010000NRG24Z090720230643840 09/07/2023 BASANTI KUMARI 3401010WL035344 BASANTI KUMARI 00048 BKID0004913 135 135 Processed 10/07/2023 S84696894 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 LAPUNG JH-01-010-006-001/262
(HULSU) 		3401010000NRG24Z090720230643833 09/07/2023 MURLI MANOHAR YADAV 3401010WL035344 MURLI MANOHAR YADAV 00048 BKID0004943 135 135 Processed 10/07/2023 S84696894 MURLI MANOHAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
3 LAPUNG JH-01-010-006-001/249
(HULSU) 		3401010000NRG24Z090720230643832 09/07/2023 ANITA DEVI 3401010WL035344 ANITA DEVI 00048 BKID0004952 135 135 Processed 10/07/2023 S84696894 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-006-001/262
(HULSU) 		3401010000NRG24Z090720230643834 09/07/2023 SULEKHA KUMARI 3401010WL035344 SULEKHA KUMARI 00048 BKID0004952 135 135 Processed 10/07/2023 S84696894 SULEKHA KUMARI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z070720230629461 09/07/2023 DEEPAK GOPE 3401010WL034402 DEEPAK GOPE 00048 BKID0004952 324 324 Processed 10/07/2023 S84696894 MR DEEPAK GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z090720230643675 09/07/2023 KAMAL SAHU 3401010WL035338 KAMAL SAHU 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 1.KAMAL SAHU 2.SAVITRI DEVI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z090720230643677 09/07/2023 RAHUL SAHU 3401010WL035338 RAHUL SAHU 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 RAHUL SAHU SO KAMAL SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z090720230643678 09/07/2023 SHAEBYA KUMARI 3401010WL035338 SHAEBYA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 SHAIBYA KUMARI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-006-002/32
(HULSU) 		3401010000NRG24Z090720230643838 09/07/2023 YASHODA DEVI 3401010WL035344 YASHODA DEVI 00048 BKID0004952 135 135 Processed 10/07/2023 S84696894 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-002/42
(HULSU) 		3401010000NRG24Z090720230643839 09/07/2023 RANI DEVI 3401010WL035344 RANI DEVI 00048 BKID0004952 135 135 Processed 10/07/2023 S84696894 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-006-002/422
(HULSU) 		3401010000NRG24Z090720230643680 09/07/2023 SURAJ SAHU 3401010WL035338 SURAJ SAHU 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 SURAJ SAHU S/O RAM CHANDAR SAHU BANK OF INDIA(508505)
12 LAPUNG JH-01-010-006-002/461
(HULSU) 		3401010000NRG24Z090720230643694 09/07/2023 KAMLA DEVI 3401010WL035339 KAMLA DEVI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 KAMLA KUMARI D/O FIRAN S PUNJAB NATIONAL BANK(508568)
13 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24Z090720230643728 09/07/2023 ATUL SAHU 3401010WL035340 ATUL SAHU 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 ATUL SAHU PUNJAB NATIONAL BANK(508568)
14 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z070720230629469 09/07/2023 SAVITA KUMARI 3401010WL034402 SAVITA KUMARI 00048 BKID0004952 324 324 Processed 10/07/2023 S84696894 SAVITA KUMARI BANK OF INDIA(508505)
15 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24Z090720230643761 09/07/2023 DEEPAK SINGH 3401010WL035341 DEEPAK SINGH 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 Mr. DEEPAK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24Z090720230643763 09/07/2023 PADMA DEVI 3401010WL035341 PADMA DEVI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
17 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z090720230643786 09/07/2023 LILAWATI DEVI 3401010WL035342 LILAWATI DEVI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 LILAVATI DEVI BANK OF INDIA(508505)
18 LAPUNG JH-01-010-006-005/533
(HULSU) 		3401010000NRG24Z090720230643767 09/07/2023 PAMITA KUMARI 3401010WL035341 PAMITA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 PAMITA KUMARI D/O BALESHWAR SINGH BANK OF INDIA(508505)
19 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24Z090720230643772 09/07/2023 DIPIKA KUMARI 3401010WL035341 DIPIKA KUMARI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 DIPIKA KUMARI BANK OF INDIA(508505)
20 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24Z090720230643771 09/07/2023 SULOCHNA DEVI 3401010WL035341 SULOCHNA DEVI 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 SULOCHNA DEVI WO KRISHNA SINGH BANK OF INDIA(508505)
SubTotal 3132 3132
21 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24Z070720230629456 09/07/2023 SHUBHAM RAJ 3401010WL034402 SHUBHAM RAJ 00089 CBIN0284207 324 324 Processed 10/07/2023 S84696894 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
22 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z070720230629462 09/07/2023 SANGITA KUMARI 3401010WL034402 SANGITA KUMARI 00177 IOBA0001544 324 324 Processed 10/07/2023 S84696894 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24Z090720230643804 09/07/2023 AMLEN HORO 3401010WL035343 AMLEN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR EMIL HORO STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24Z090720230643805 09/07/2023 EMIL HORO 3401010WL035343 EMIL HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR EMIL HORO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24Z090720230643752 09/07/2023 RITA DEVI 3401010WL035341 RITA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-001/186
(HULSU) 		3401010000NRG24Z090720230643782 09/07/2023 SUDALEN HORO 3401010WL035342 SUDALEN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MISS SUDALEN HORO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-006-001/236
(HULSU) 		3401010000NRG24Z090720230643806 09/07/2023 YSHODA DEVI 3401010WL035343 YSHODA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24Z070720230629457 09/07/2023 RADHANATH BARAIK 3401010WL034402 RADHANATH BARAIK 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-001/65
(HULSU) 		3401010000NRG24Z090720230643753 09/07/2023 KUNUL HORO 3401010WL035341 KUNUL HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MISS KUNUL HORO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-006-001/70
(HULSU) 		3401010000NRG24Z070720230629458 09/07/2023 LAXMIN DEVI 3401010WL034402 LAXMIN DEVI 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MRS LASMIN DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24Z070720230629459 09/07/2023 KAWSHALYA DEVI 3401010WL034402 KAWSHALYA DEVI 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z070720230629460 09/07/2023 BALIRAM GOPE 3401010WL034402 BALIRAM GOPE 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 BALIRAM GOPE BANK OF INDIA(508505)
33 LAPUNG JH-01-010-006-001/78
(HULSU) 		3401010000NRG24Z070720230629463 09/07/2023 ANIL HORO 3401010WL034402 ANIL HORO 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MR ANIL HORO STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24Z090720230643783 09/07/2023 KIRAN DEVI 3401010WL035342 KIRAN DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 KIRAN DEVI BANK OF INDIA(508505)
35 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24Z090720230643807 09/07/2023 MALI DEVI 3401010WL035343 MALI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MALI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-006-001/94
(HULSU) 		3401010000NRG24Z090720230643754 09/07/2023 LALO DEVI 3401010WL035341 LALO DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MISS LALO DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-006-002/130
(HULSU) 		3401010000NRG24Z090720230643674 09/07/2023 JANKI DEVI 3401010WL035338 JANKI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS JANKI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24Z090720230643717 09/07/2023 VAIJANTI DEVI 3401010WL035340 VAIJANTI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 BIJANTI DEVI W/O JANAK SAHU BANK OF INDIA(508505)
39 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z090720230643836 09/07/2023 LUDI DEVI 3401010WL035344 LUDI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS LUDI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z090720230643835 09/07/2023 MOHAN SAHU 3401010WL035344 MOHAN SAHU 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR MOHAN SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z090720230643718 09/07/2023 TURTAN HORO 3401010WL035340 TURTAN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z090720230643719 09/07/2023 ANGTAN HORO 3401010WL035340 ANGTAN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z090720230643720 09/07/2023 MONIKA HORO 3401010WL035340 MONIKA HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24Z090720230643808 09/07/2023 TIREN HORO 3401010WL035343 TIREN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR TIREN HORO STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-006-002/30
(HULSU) 		3401010000NRG24Z090720230643679 09/07/2023 MOTILAL SAHU 3401010WL035338 MOTILAL SAHU 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MOTILAL SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
46 LAPUNG JH-01-010-006-002/32
(HULSU) 		3401010000NRG24Z090720230643837 09/07/2023 DHANESHWAR SAHU 3401010WL035344 DHANESHWAR SAHU 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24Z090720230643784 09/07/2023 KULDEEP SAHU 3401010WL035342 KULDEEP SAHU 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Kuldeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24Z090720230643693 09/07/2023 SUMATI DEVI 3401010WL035339 SUMATI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z090720230643721 09/07/2023 KARLUS BARLA 3401010WL035340 KARLUS BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR CARLUS BARLA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-006-002/446
(HULSU) 		3401010000NRG24Z090720230643722 09/07/2023 NUTAN HORO 3401010WL035340 NUTAN HORO 00415 SBIN0003574 54 54 Processed 10/07/2023 S84696894 MRS NUTAN HORO STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z070720230629464 09/07/2023 INDREJEET SAHU 3401010WL034402 INDREJEET SAHU 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24Z090720230643726 09/07/2023 INJOT HORO 3401010WL035340 INJOT HORO 00415 SBIN0003574 54 54 Processed 10/07/2023 S84696894 MR INJOT HORO STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-006-002/530
(HULSU) 		3401010000NRG24Z090720230643727 09/07/2023 DEEPAK HORO 3401010WL035340 DEEPAK HORO 00415 SBIN0003574 54 54 Processed 10/07/2023 S84696894 MR DEEPAK HORO STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-006-002/553
(HULSU) 		3401010000NRG24Z090720230643841 09/07/2023 AMARDEEP SAHU 3401010WL035344 AMARDEEP SAHU 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 MR AMARDEEP SAHU STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z090720230643681 09/07/2023 RAMCHANDAR SAHU 3401010WL035338 RAMCHANDAR SAHU 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
56 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z090720230643682 09/07/2023 SARITA DEVI 3401010WL035338 SARITA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z070720230629466 09/07/2023 FAGNI DEVI 3401010WL034402 FAGNI DEVI 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 Phagni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z070720230629465 09/07/2023 KARAMCHAND SAHU 3401010WL034402 KARAMCHAND SAHU 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z070720230629467 09/07/2023 RAJENDRA SAHU 3401010WL034402 RAJENDRA SAHU 00415 SBIN0003574 324 324 Processed 10/07/2023 S84696894 MS RAJENDRA SAHU STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-006-003/120
(HULSU) 		3401010000NRG24Z090720230643809 09/07/2023 JOHAN HORO 3401010WL035343 JOHAN HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR JOHAN HORO STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24Z090720230643755 09/07/2023 ARJUN ORAON 3401010WL035341 ARJUN ORAON 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR ARJUN ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-006-003/164
(HULSU) 		3401010000NRG24Z090720230643810 09/07/2023 SIVNATH SINGH 3401010WL035343 SIVNATH SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR SHIVNATH SINGH STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-006-003/165
(HULSU) 		3401010000NRG24Z090720230643811 09/07/2023 SABAN BARLA 3401010WL035343 SABAN BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR SABAN BARLA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24Z090720230643757 09/07/2023 ASHA DEVI 3401010WL035341 ASHA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 JAYANT KERKETTA STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z090720230643813 09/07/2023 ETWARI BHENGRA 3401010WL035343 ETWARI BHENGRA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z090720230643812 09/07/2023 HINDU BHENGRA 3401010WL035343 HINDU BHENGRA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z090720230643814 09/07/2023 NAND KISHOR SINGH 3401010WL035343 NAND KISHOR SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z090720230643815 09/07/2023 RUPNI DEVI 3401010WL035343 RUPNI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-006-003/84
(HULSU) 		3401010000NRG24Z090720230643816 09/07/2023 MARIYAM HORO 3401010WL035343 MARIYAM HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS MARIYAM HORO STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z090720230643758 09/07/2023 ARVIND SINGH 3401010WL035341 ARVIND SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z090720230643759 09/07/2023 LAXMI DEVI 3401010WL035341 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-006-004/151
(HULSU) 		3401010000NRG24Z090720230643695 09/07/2023 SUMITRA DEVI 3401010WL035339 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-006-004/152
(HULSU) 		3401010000NRG24Z090720230643842 09/07/2023 LAKESHWAR SAHU 3401010WL035344 LAKESHWAR SAHU 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 LAKHESWAR SAHU PRAMELA DEVI BANK OF INDIA(508505)
74 LAPUNG JH-01-010-006-004/173
(HULSU) 		3401010000NRG24Z090720230643696 09/07/2023 SANITA DEVI 3401010WL035339 SANITA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR BANESHWAR SAHU STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-006-004/189
(HULSU) 		3401010000NRG24Z090720230643843 09/07/2023 DIPESH SAHU 3401010WL035344 DIPESH SAHU 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 MR DEEPESH SAHU STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-006-004/193
(HULSU) 		3401010000NRG24Z090720230643844 09/07/2023 BITU SAHU 3401010WL035344 BITU SAHU 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 MR BITU SAHU STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-006-004/197
(HULSU) 		3401010000NRG24Z090720230643845 09/07/2023 KRISHNA KUMAR NAG 3401010WL035344 KRISHNA KUMAR NAG 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 MR KRISHNA KUMAR NAG STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-006-004/69
(HULSU) 		3401010000NRG24Z090720230643730 09/07/2023 JAYANTI DEVI 3401010WL035340 JAYANTI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-006-004/75
(HULSU) 		3401010000NRG24Z090720230643684 09/07/2023 BIRASMUNI DEVI 3401010WL035338 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Birasmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 LAPUNG JH-01-010-006-004/87
(HULSU) 		3401010000NRG24Z090720230643846 09/07/2023 GITA DEVI 3401010WL035344 GITA DEVI 00415 SBIN0003574 135 135 Processed 10/07/2023 S84696894 GEETA DEVI BANK OF INDIA(508505)
81 LAPUNG JH-01-010-006-005/41
(HULSU) 		3401010000NRG24Z090720230643785 09/07/2023 SUSHMA HORO 3401010WL035342 SUSHMA HORO 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z090720230643686 09/07/2023 KESHRI DEVI 3401010WL035338 KESHRI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z090720230643685 09/07/2023 LAKHAN SINGH 3401010WL035338 LAKHAN SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-006-005/427
(HULSU) 		3401010000NRG24Z090720230643760 09/07/2023 SANIKA BARLA 3401010WL035341 SANIKA BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR SANIKA BARLA STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24Z090720230643764 09/07/2023 URMILA DEVI 3401010WL035341 URMILA DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS URMILA DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-006-005/48
(HULSU) 		3401010000NRG24Z090720230643766 09/07/2023 MATA BARLA 3401010WL035341 MATA BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR MATA BARLA STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-006-005/57
(HULSU) 		3401010000NRG24Z090720230643768 09/07/2023 SURENDRA ORAON 3401010WL035341 SURENDRA ORAON 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z090720230643769 09/07/2023 SURENDAR SINGH 3401010WL035341 SURENDAR SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z090720230643789 09/07/2023 MAHESHVARI KUMARI 3401010WL035342 MAHESHVARI KUMARI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS MAHESHVARI KUMARI STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24Z090720230643790 09/07/2023 RAM SINGH 3401010WL035342 RAM SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR RAM SINGH STATE BANK OF INDIA(508548)
91 LAPUNG JH-01-010-006-005/66
(HULSU) 		3401010000NRG24Z090720230643770 09/07/2023 VIKRAMADITYA SINGH 3401010WL035341 VIKRAMADITYA SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Mr. BIKRAMADITYA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 12123 12123
92 LAPUNG JH-01-010-006-004/58
(HULSU) 		3401010000NRG24Z090720230643697 09/07/2023 BHARTI KUMARI 3401010WL035339 BHARTI KUMARI 00415 SBIN0006947 162 162 Processed 10/07/2023 S84696894 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
93 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24Z090720230643729 09/07/2023 KAVITA DEVI 3401010WL035340 KAVITA DEVI 00415 SBIN0017170 162 162 Processed 10/07/2023 S84696894 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
94 LAPUNG JH-01-010-006-002/150
(HULSU) 		3401010000NRG24Z090720230643715 09/07/2023 SABITA DEVI 3401010WL035340 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-006-002/156
(HULSU) 		3401010000NRG24Z090720230643716 09/07/2023 FAGNI DEVI 3401010WL035340 FAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MR NANKESHWAR SAHU STATE BANK OF INDIA(508548)
96 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z090720230643723 09/07/2023 SILWANTI HORO 3401010WL035340 SILWANTI HORO 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z090720230643724 09/07/2023 MERI BARLA 3401010WL035340 MERI BARLA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MERI BARLA VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24Z090720230643725 09/07/2023 MUNIKA HORO 3401010WL035340 MUNIKA HORO 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-006-002/97
(HULSU) 		3401010000NRG24Z090720230643683 09/07/2023 SURMATI DEVI 3401010WL035338 SURMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SURMATI DEVI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-006-003/179
(HULSU) 		3401010000NRG24Z090720230643756 09/07/2023 SUNITA KHARIYA 3401010WL035341 SUNITA KHARIYA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MRS SUNITA KHARIYA STATE BANK OF INDIA(508548)
SubTotal 918 918
Total 17415 17415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_090723APB_FTO_326479 BANK OF INDIA BKID0004913 GUMLA 135
2 LAPUNG JH3401010006_090723APB_FTO_326479 BANK OF INDIA BKID0004943 NAGRI 135
3 LAPUNG JH3401010006_090723APB_FTO_326479 BANK OF INDIA BKID0004952 GOVINDPUR 3132
4 LAPUNG JH3401010006_090723APB_FTO_326479 Central Bank Of India CBIN0284207 KHUNTI 324
5 LAPUNG JH3401010006_090723APB_FTO_326479 Indian Overseas Bank IOBA0001544 GUMLA 324
6 LAPUNG JH3401010006_090723APB_FTO_326479 State Bank of India SBIN0003574 LAPUNG 12123
7 LAPUNG JH3401010006_090723APB_FTO_326479 State Bank of India SBIN0006947 TORPA 162
8 LAPUNG JH3401010006_090723APB_FTO_326479 State Bank of India SBIN0017170 Karra 162
9 LAPUNG JH3401010006_090723APB_FTO_326479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 918

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