Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_090723APB_FTO_326477
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) 		3401010000NRG24090720230643825 09/07/2023 BASANTI KUMARI 3401010WL035344 BASANTI KUMARI 00048 BKID0004913 1140 1140 Processed 14/07/2023 3409255217 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 LAPUNG JH-01-010-006-001/262
(HULSU) 		3401010000NRG24090720230643818 09/07/2023 MURLI MANOHAR YADAV 3401010WL035344 MURLI MANOHAR YADAV 00048 BKID0004943 1140 1140 Processed 14/07/2023 3409255218 MURLI MANOHAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
3 LAPUNG JH-01-010-006-001/249
(HULSU) 		3401010000NRG24090720230643817 09/07/2023 ANITA DEVI 3401010WL035344 ANITA DEVI 00048 BKID0004952 1140 1140 Processed 14/07/2023 3409255221 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-006-001/262
(HULSU) 		3401010000NRG24090720230643819 09/07/2023 SULEKHA KUMARI 3401010WL035344 SULEKHA KUMARI 00048 BKID0004952 1140 1140 Processed 14/07/2023 3409255223 SULEKHA KUMARI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24070720230629447 09/07/2023 DEEPAK GOPE 3401010WL034402 DEEPAK GOPE 00048 BKID0004952 2736 2736 Processed 14/07/2023 3409255227 MR DEEPAK GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24090720230643662 09/07/2023 KAMAL SAHU 3401010WL035338 KAMAL SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255220 1.KAMAL SAHU,2.SAVITRI DEVI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24090720230643664 09/07/2023 RAHUL SAHU 3401010WL035338 RAHUL SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255224 RAHUL SAHU SO KAMAL SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24090720230643665 09/07/2023 SHAEBYA KUMARI 3401010WL035338 SHAEBYA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255219 SHAIBYA KUMARI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-006-002/32
(HULSU) 		3401010000NRG24090720230643823 09/07/2023 YASHODA DEVI 3401010WL035344 YASHODA DEVI 00048 BKID0004952 1140 1140 Processed 14/07/2023 3409255222 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-002/42
(HULSU) 		3401010000NRG24090720230643824 09/07/2023 RANI DEVI 3401010WL035344 RANI DEVI 00048 BKID0004952 1140 1140 Processed 14/07/2023 3409255234 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-006-002/422
(HULSU) 		3401010000NRG24090720230643667 09/07/2023 SURAJ SAHU 3401010WL035338 SURAJ SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255226 SURAJ SAHU S/O RAM CHANDAR SAHU BANK OF INDIA(508505)
12 LAPUNG JH-01-010-006-002/461
(HULSU) 		3401010000NRG24090720230643688 09/07/2023 KAMLA DEVI 3401010WL035339 KAMLA DEVI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255232 KAMLA KUMARI D/O FIRAN S PUNJAB NATIONAL BANK(508568)
13 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24090720230643712 09/07/2023 ATUL SAHU 3401010WL035340 ATUL SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255225 ATUL SAHU PUNJAB NATIONAL BANK(508568)
14 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24070720230629455 09/07/2023 SAVITA KUMARI 3401010WL034402 SAVITA KUMARI 00048 BKID0004952 2736 2736 Processed 14/07/2023 3409255235 SAVITA KUMARI BANK OF INDIA(508505)
15 LAPUNG JH-01-010-006-005/428
(HULSU) 		3401010000NRG24090720230643740 09/07/2023 DEEPAK SINGH 3401010WL035341 DEEPAK SINGH 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255228 Mr. DEEPAK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24090720230643742 09/07/2023 PADMA DEVI 3401010WL035341 PADMA DEVI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255230 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
17 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24090720230643777 09/07/2023 LILAWATI DEVI 3401010WL035342 LILAWATI DEVI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255231 LILAVATI DEVI BANK OF INDIA(508505)
18 LAPUNG JH-01-010-006-005/533
(HULSU) 		3401010000NRG24090720230643746 09/07/2023 PAMITA KUMARI 3401010WL035341 PAMITA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255233 PAMITA KUMARI D/O BALESHWAR SINGH BANK OF INDIA(508505)
19 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24090720230643751 09/07/2023 DIPIKA KUMARI 3401010WL035341 DIPIKA KUMARI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255236 DIPIKA KUMARI BANK OF INDIA(508505)
20 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24090720230643750 09/07/2023 SULOCHNA DEVI 3401010WL035341 SULOCHNA DEVI 00048 BKID0004952 1368 1368 Processed 14/07/2023 3409255229 SULOCHNA DEVI WO KRISHNA SINGH BANK OF INDIA(508505)
SubTotal 26448 26448
21 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24070720230629442 09/07/2023 SHUBHAM RAJ 3401010WL034402 SHUBHAM RAJ 00089 CBIN0284207 2736 2736 Processed 14/07/2023 3409255216 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24070720230629448 09/07/2023 SANGITA KUMARI 3401010WL034402 SANGITA KUMARI 00177 IOBA0001544 2736 2736 Processed 14/07/2023 3409255144 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
23 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24090720230643791 09/07/2023 AMLEN HORO 3401010WL035343 AMLEN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255160 MR EMIL HORO STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24090720230643792 09/07/2023 EMIL HORO 3401010WL035343 EMIL HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255161 MR EMIL HORO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24090720230643731 09/07/2023 RITA DEVI 3401010WL035341 RITA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255162 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-001/186
(HULSU) 		3401010000NRG24090720230643773 09/07/2023 SUDALEN HORO 3401010WL035342 SUDALEN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255206 MISS SUDALEN HORO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-006-001/236
(HULSU) 		3401010000NRG24090720230643793 09/07/2023 YSHODA DEVI 3401010WL035343 YSHODA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255191 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24070720230629443 09/07/2023 RADHANATH BARAIK 3401010WL034402 RADHANATH BARAIK 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255159 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-001/65
(HULSU) 		3401010000NRG24090720230643732 09/07/2023 KUNUL HORO 3401010WL035341 KUNUL HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255208 MISS KUNUL HORO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-006-001/70
(HULSU) 		3401010000NRG24070720230629444 09/07/2023 LAXMIN DEVI 3401010WL034402 LAXMIN DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255173 MRS LASMIN DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24070720230629445 09/07/2023 KAWSHALYA DEVI 3401010WL034402 KAWSHALYA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255215 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24070720230629446 09/07/2023 BALIRAM GOPE 3401010WL034402 BALIRAM GOPE 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255182 BALIRAM GOPE BANK OF INDIA(508505)
33 LAPUNG JH-01-010-006-001/78
(HULSU) 		3401010000NRG24070720230629449 09/07/2023 ANIL HORO 3401010WL034402 ANIL HORO 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255155 MR ANIL HORO STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24090720230643774 09/07/2023 KIRAN DEVI 3401010WL035342 KIRAN DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255214 KIRAN DEVI BANK OF INDIA(508505)
35 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24090720230643794 09/07/2023 MALI DEVI 3401010WL035343 MALI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255189 MALI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-006-001/94
(HULSU) 		3401010000NRG24090720230643733 09/07/2023 LALO DEVI 3401010WL035341 LALO DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255213 MISS LALO DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-006-002/130
(HULSU) 		3401010000NRG24090720230643661 09/07/2023 JANKI DEVI 3401010WL035338 JANKI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255141 MRS JANKI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24090720230643701 09/07/2023 VAIJANTI DEVI 3401010WL035340 VAIJANTI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255163 BIJANTI DEVI,W/O JANAK SAHU BANK OF INDIA(508505)
39 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24090720230643821 09/07/2023 LUDI DEVI 3401010WL035344 LUDI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255167 MRS LUDI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24090720230643820 09/07/2023 MOHAN SAHU 3401010WL035344 MOHAN SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255212 MR MOHAN SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24090720230643702 09/07/2023 TURTAN HORO 3401010WL035340 TURTAN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255188 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24090720230643703 09/07/2023 ANGTAN HORO 3401010WL035340 ANGTAN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255171 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24090720230643704 09/07/2023 MONIKA HORO 3401010WL035340 MONIKA HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255172 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24090720230643795 09/07/2023 TIREN HORO 3401010WL035343 TIREN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255207 MR TIREN HORO STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-006-002/30
(HULSU) 		3401010000NRG24090720230643666 09/07/2023 MOTILAL SAHU 3401010WL035338 MOTILAL SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255176 MOTILAL SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
46 LAPUNG JH-01-010-006-002/32
(HULSU) 		3401010000NRG24090720230643822 09/07/2023 DHANESHWAR SAHU 3401010WL035344 DHANESHWAR SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255211 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24090720230643775 09/07/2023 KULDEEP SAHU 3401010WL035342 KULDEEP SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255166 Kuldeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-006-002/416
(HULSU) 		3401010000NRG24090720230643687 09/07/2023 SUMATI DEVI 3401010WL035339 SUMATI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255165 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24090720230643705 09/07/2023 KARLUS BARLA 3401010WL035340 KARLUS BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255192 MR CARLUS BARLA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-006-002/446
(HULSU) 		3401010000NRG24090720230643706 09/07/2023 NUTAN HORO 3401010WL035340 NUTAN HORO 00415 SBIN0003574 456 456 Processed 14/07/2023 3409255204 MRS NUTAN HORO STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24070720230629450 09/07/2023 INDREJEET SAHU 3401010WL034402 INDREJEET SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255187 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24090720230643710 09/07/2023 INJOT HORO 3401010WL035340 INJOT HORO 00415 SBIN0003574 456 456 Processed 14/07/2023 3409255202 MR INJOT HORO STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-006-002/530
(HULSU) 		3401010000NRG24090720230643711 09/07/2023 DEEPAK HORO 3401010WL035340 DEEPAK HORO 00415 SBIN0003574 456 456 Processed 14/07/2023 3409255180 MR DEEPAK HORO STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-006-002/553
(HULSU) 		3401010000NRG24090720230643826 09/07/2023 AMARDEEP SAHU 3401010WL035344 AMARDEEP SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255170 MR AMARDEEP SAHU STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24090720230643668 09/07/2023 RAMCHANDAR SAHU 3401010WL035338 RAMCHANDAR SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255137 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
56 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24090720230643669 09/07/2023 SARITA DEVI 3401010WL035338 SARITA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255175 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24070720230629452 09/07/2023 FAGNI DEVI 3401010WL034402 FAGNI DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255157 Phagni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24070720230629451 09/07/2023 KARAMCHAND SAHU 3401010WL034402 KARAMCHAND SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255158 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24070720230629453 09/07/2023 RAJENDRA SAHU 3401010WL034402 RAJENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409255169 MS RAJENDRA SAHU STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-006-003/120
(HULSU) 		3401010000NRG24090720230643796 09/07/2023 JOHAN HORO 3401010WL035343 JOHAN HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255142 MR JOHAN HORO STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24090720230643734 09/07/2023 ARJUN ORAON 3401010WL035341 ARJUN ORAON 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255200 MR ARJUN ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-006-003/164
(HULSU) 		3401010000NRG24090720230643797 09/07/2023 SIVNATH SINGH 3401010WL035343 SIVNATH SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255203 MR SHIVNATH SINGH STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-006-003/165
(HULSU) 		3401010000NRG24090720230643798 09/07/2023 SABAN BARLA 3401010WL035343 SABAN BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255193 MR SABAN BARLA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24090720230643736 09/07/2023 ASHA DEVI 3401010WL035341 ASHA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255140 JAYANT KERKETTA STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24090720230643800 09/07/2023 ETWARI BHENGRA 3401010WL035343 ETWARI BHENGRA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255199 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24090720230643799 09/07/2023 HINDU BHENGRA 3401010WL035343 HINDU BHENGRA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255156 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24090720230643801 09/07/2023 NAND KISHOR SINGH 3401010WL035343 NAND KISHOR SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255143 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24090720230643802 09/07/2023 RUPNI DEVI 3401010WL035343 RUPNI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255174 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-006-003/84
(HULSU) 		3401010000NRG24090720230643803 09/07/2023 MARIYAM HORO 3401010WL035343 MARIYAM HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255177 MRS MARIYAM HORO STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24090720230643737 09/07/2023 ARVIND SINGH 3401010WL035341 ARVIND SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255138 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24090720230643738 09/07/2023 LAXMI DEVI 3401010WL035341 LAXMI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255139 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-006-004/151
(HULSU) 		3401010000NRG24090720230643689 09/07/2023 SUMITRA DEVI 3401010WL035339 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255210 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-006-004/152
(HULSU) 		3401010000NRG24090720230643827 09/07/2023 LAKESHWAR SAHU 3401010WL035344 LAKESHWAR SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255178 LAKHESWAR SAHU & PRAMELA DEVI BANK OF INDIA(508505)
74 LAPUNG JH-01-010-006-004/173
(HULSU) 		3401010000NRG24090720230643690 09/07/2023 SANITA DEVI 3401010WL035339 SANITA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255186 MR BANESHWAR SAHU STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-006-004/189
(HULSU) 		3401010000NRG24090720230643828 09/07/2023 DIPESH SAHU 3401010WL035344 DIPESH SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255183 MR DEEPESH SAHU STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-006-004/193
(HULSU) 		3401010000NRG24090720230643829 09/07/2023 BITU SAHU 3401010WL035344 BITU SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255190 MR BITU SAHU STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-006-004/197
(HULSU) 		3401010000NRG24090720230643830 09/07/2023 KRISHNA KUMAR NAG 3401010WL035344 KRISHNA KUMAR NAG 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255179 MR KRISHNA KUMAR NAG STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-006-004/69
(HULSU) 		3401010000NRG24090720230643714 09/07/2023 JAYANTI DEVI 3401010WL035340 JAYANTI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255194 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-006-004/75
(HULSU) 		3401010000NRG24090720230643671 09/07/2023 BIRASMUNI DEVI 3401010WL035338 BIRASMUNI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255185 Birasmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 LAPUNG JH-01-010-006-004/87
(HULSU) 		3401010000NRG24090720230643831 09/07/2023 GITA DEVI 3401010WL035344 GITA DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409255168 GEETA DEVI BANK OF INDIA(508505)
81 LAPUNG JH-01-010-006-005/41
(HULSU) 		3401010000NRG24090720230643776 09/07/2023 SUSHMA HORO 3401010WL035342 SUSHMA HORO 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255184 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24090720230643673 09/07/2023 KESHRI DEVI 3401010WL035338 KESHRI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255197 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24090720230643672 09/07/2023 LAKHAN SINGH 3401010WL035338 LAKHAN SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255181 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-006-005/427
(HULSU) 		3401010000NRG24090720230643739 09/07/2023 SANIKA BARLA 3401010WL035341 SANIKA BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255195 MR SANIKA BARLA STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24090720230643743 09/07/2023 URMILA DEVI 3401010WL035341 URMILA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255205 MRS URMILA DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-006-005/48
(HULSU) 		3401010000NRG24090720230643745 09/07/2023 MATA BARLA 3401010WL035341 MATA BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255209 MR MATA BARLA STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-006-005/57
(HULSU) 		3401010000NRG24090720230643747 09/07/2023 SURENDRA ORAON 3401010WL035341 SURENDRA ORAON 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255196 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24090720230643748 09/07/2023 SURENDAR SINGH 3401010WL035341 SURENDAR SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255198 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24090720230643780 09/07/2023 MAHESHVARI KUMARI 3401010WL035342 MAHESHVARI KUMARI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255146 MRS MAHESHVARI KUMARI STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24090720230643781 09/07/2023 RAM SINGH 3401010WL035342 RAM SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255201 MR RAM SINGH STATE BANK OF INDIA(508548)
91 LAPUNG JH-01-010-006-005/66
(HULSU) 		3401010000NRG24090720230643749 09/07/2023 VIKRAMADITYA SINGH 3401010WL035341 VIKRAMADITYA SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409255145 Mr. BIKRAMADITYA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 102372 102372
92 LAPUNG JH-01-010-006-004/58
(HULSU) 		3401010000NRG24090720230643691 09/07/2023 BHARTI KUMARI 3401010WL035339 BHARTI KUMARI 00415 SBIN0006947 1368 1368 Processed 14/07/2023 3409255164 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
93 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24090720230643713 09/07/2023 KAVITA DEVI 3401010WL035340 KAVITA DEVI 00415 SBIN0017170 1368 1368 Processed 14/07/2023 3409255147 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
94 LAPUNG JH-01-010-006-002/150
(HULSU) 		3401010000NRG24090720230643699 09/07/2023 SABITA DEVI 3401010WL035340 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255149 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-006-002/156
(HULSU) 		3401010000NRG24090720230643700 09/07/2023 FAGNI DEVI 3401010WL035340 FAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255153 MR NANKESHWAR SAHU STATE BANK OF INDIA(508548)
96 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24090720230643707 09/07/2023 SILWANTI HORO 3401010WL035340 SILWANTI HORO 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3409255151 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24090720230643708 09/07/2023 MERI BARLA 3401010WL035340 MERI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255150 MERI BARLA VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24090720230643709 09/07/2023 MUNIKA HORO 3401010WL035340 MUNIKA HORO 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3409255152 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-006-002/97
(HULSU) 		3401010000NRG24090720230643670 09/07/2023 SURMATI DEVI 3401010WL035338 SURMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255154 Mrs. SURMATI DEVI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-006-003/179
(HULSU) 		3401010000NRG24090720230643735 09/07/2023 SUNITA KHARIYA 3401010WL035341 SUNITA KHARIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255148 MRS SUNITA KHARIYA STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 147060 147060

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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_326477 BANK OF INDIA BKID0004913 GUMLA 1140
2 LAPUNG JH3401010006_090723APB_FTO_326477 BANK OF INDIA BKID0004943 NAGRI 1140
3 LAPUNG JH3401010006_090723APB_FTO_326477 BANK OF INDIA BKID0004952 GOVINDPUR 26448
4 LAPUNG JH3401010006_090723APB_FTO_326477 Central Bank Of India CBIN0284207 KHUNTI 2736
5 LAPUNG JH3401010006_090723APB_FTO_326477 Indian Overseas Bank IOBA0001544 GUMLA 2736
6 LAPUNG JH3401010006_090723APB_FTO_326477 State Bank of India SBIN0003574 LAPUNG 102372
7 LAPUNG JH3401010006_090723APB_FTO_326477 State Bank of India SBIN0006947 TORPA 1368
8 LAPUNG JH3401010006_090723APB_FTO_326477 State Bank of India SBIN0017170 Karra 1368
9 LAPUNG JH3401010006_090723APB_FTO_326477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 7752

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