Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_050123APB_FTO_555162
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-01-010-007-001/112
(KAKARIA) 		3401010000NRG23Z040120231613246 05/01/2023 SUNIL HORO 3401010WL082871 SUNIL HORO 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SUNIL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-001/129
(KAKARIA) 		3401010000NRG23Z040120231613158 05/01/2023 SIRIYS ORAIN 3401010WL082863 SIRIYS ORAIN 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SIRIYA ORAIN W/O FOSNA ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z040120231613239 05/01/2023 MANOJ RAMl 3401010WL082870 MANOJ RAMl 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z040120231613089 05/01/2023 ASHOK KUMAR RAM 3401010WL082857 ASHOK KUMAR RAM 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z040120231613203 05/01/2023 FEKLA ORAIN 3401010WL082867 FEKLA ORAIN 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z040120231613160 05/01/2023 RAM SANKER SINGH 3401010WL082863 RAM SANKER SINGH 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 RAM SHANKAR SINGH CHAMPADIH BANK OF INDIA(508505)
7 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z040120231613161 05/01/2023 DEVINDER SINGH 3401010WL082863 DEVINDER SINGH 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 Devendra Singh BANK OF BARODA(606985)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z040120231613205 05/01/2023 AJIT HERENZ 3401010WL082867 AJIT HERENZ 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z040120231613191 05/01/2023 CHANDMANI KUMARI 3401010WL082866 CHANDMANI KUMARI 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z040120231613066 05/01/2023 RATAN NAYAK 3401010WL082855 RATAN NAYAK 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 RATAN NAYAK UNION BANK OF INDIA(508500)
11 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z040120231613227 05/01/2023 KRISHNA NAGARCHI 3401010WL082869 KRISHNA NAGARCHI 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG23Z040120231613069 05/01/2023 SURESH KUMAR 3401010WL082855 SURESH KUMAR 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SURESH KUMAR BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z040120231613228 05/01/2023 GOVINDA NAYAK 3401010WL082869 GOVINDA NAYAK 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 GOVINDA NAYAK BANK OF INDIA(508505)
14 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23Z040120231613080 05/01/2023 SUMAN DEVI 3401010WL082856 SUMAN DEVI 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z040120231613081 05/01/2023 SURESH BAITHA 3401010WL082856 SURESH BAITHA 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23Z040120231613181 05/01/2023 manik chandra 3401010WL082865 manik chandra 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 MANIK CHANDRA DATTA BANK OF INDIA(508505)
17 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23Z040120231613110 05/01/2023 ANUJ BAITHA 3401010WL082859 ANUJ BAITHA 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23Z040120231613082 05/01/2023 BUDHRAM ORAON 3401010WL082856 BUDHRAM ORAON 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z040120231613111 05/01/2023 DASHRATH ORAON 3401010WL082859 DASHRATH ORAON 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z040120231613194 05/01/2023 SUSHIL LAKRA 3401010WL082866 SUSHIL LAKRA 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 SUSHIL LAKDA S/O POLUSH LAKDA BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23Z040120231613172 05/01/2023 JATRU ORAON 3401010WL082864 JATRU ORAON 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23Z040120231613150 05/01/2023 JANGU ORAON 3401010WL082862 JANGU ORAON 00048 BKID0004956 324 324 Processed 06/01/2023 S6968635 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 7128 7128
23 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z040120231613190 05/01/2023 RAM NARAYAN RAM 3401010WL082866 RAM NARAYAN RAM 00048 BKID0004959 324 324 Processed 06/01/2023 S6968635 RAM NARAYAN RAM BANK OF INDIA(508505)
24 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z040120231613067 05/01/2023 AJIJ KHAN 3401010WL082855 AJIJ KHAN 00048 BKID0004959 324 324 Processed 06/01/2023 S6968635 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 648 648
25 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z040120231613146 05/01/2023 SUKARA MAHTO 3401010WL082862 SUKARA MAHTO 00078 CNRB0004895 324 324 Processed 06/01/2023 S6968635 SUKRA MAHTO CANARA BANK(508532)
26 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23Z040120231613229 05/01/2023 SHAMA PARVEEN 3401010WL082869 SHAMA PARVEEN 00078 CNRB0004895 324 324 Processed 06/01/2023 S6968635 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23Z040120231613170 05/01/2023 NANDLAL ORAON 3401010WL082864 NANDLAL ORAON 00078 CNRB0004895 324 324 Processed 06/01/2023 S6968635 NAND LAL ORAON CANARA BANK(508532)
SubTotal 972 972
28 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23Z040120231613238 05/01/2023 ANITA ORAIN 3401010WL082870 ANITA ORAIN 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z040120231613213 05/01/2023 SUKRO ORAIN 3401010WL082868 SUKRO ORAIN 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
30 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z040120231613225 05/01/2023 GOLA ORAON 3401010WL082869 GOLA ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z040120231613134 05/01/2023 SANIKA ORAON 3401010WL082861 SANIKA ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23Z040120231613135 05/01/2023 DEVA ORAON 3401010WL082861 DEVA ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z040120231613136 05/01/2023 PUICHA ORAON 3401010WL082861 PUICHA ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z040120231613180 05/01/2023 KARUN GOSWAMI 3401010WL082865 KARUN GOSWAMI 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z040120231613240 05/01/2023 GYANI DEVI 3401010WL082870 GYANI DEVI 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23Z040120231613121 05/01/2023 MANJU DEVI 3401010WL082860 MANJU DEVI 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mrs. MANJU DEVI W/O NARAYAN DAS . VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23Z040120231613241 05/01/2023 RANJIT RAM 3401010WL082870 RANJIT RAM 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z040120231613169 05/01/2023 JAGTU THAKUR 3401010WL082864 JAGTU THAKUR 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z040120231613137 05/01/2023 BISHU LOHRA 3401010WL082861 BISHU LOHRA 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z040120231613226 05/01/2023 PRABHAT KUMAR 3401010WL082869 PRABHAT KUMAR 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23Z040120231613070 05/01/2023 MOIN KHAN 3401010WL082855 MOIN KHAN 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23Z040120231613092 05/01/2023 SATTA NAYAK 3401010WL082857 SATTA NAYAK 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23Z040120231613122 05/01/2023 GITA DEVI 3401010WL082860 GITA DEVI 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23Z040120231613123 05/01/2023 BIRASMUNI DEVI 3401010WL082860 BIRASMUNI DEVI 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23Z040120231613247 05/01/2023 THIMAI ORAON 3401010WL082871 THIMAI ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. THIMAI ORAON VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23Z040120231613124 05/01/2023 JITANI ORAIN 3401010WL082860 JITANI ORAIN 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23Z040120231613125 05/01/2023 NAGI ORAIN 3401010WL082860 NAGI ORAIN 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23Z040120231613149 05/01/2023 SUNITA TIRKEY 3401010WL082862 SUNITA TIRKEY 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
49 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z040120231613206 05/01/2023 LAXMAN SINGH 3401010WL082867 LAXMAN SINGH 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23Z040120231613114 05/01/2023 DALU ORAON 3401010WL082859 DALU ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z040120231613183 05/01/2023 NARAYAN SINGH 3401010WL082865 NARAYAN SINGH 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z040120231613184 05/01/2023 JAYDHAN SINGH 3401010WL082865 JAYDHAN SINGH 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 JAYDHAN SINGH S/O FAGU SINGH BANK OF INDIA(508505)
53 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23Z040120231613126 05/01/2023 MAHENDRA LOHRA 3401010WL082860 MAHENDRA LOHRA 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 8424 8424
54 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z040120231613099 05/01/2023 RIMISH HORO 3401010WL082858 RIMISH HORO 00415 SBIN0003574 324 324 Processed 06/01/2023 S6968635 MR RIMISH HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z040120231613088 05/01/2023 MAHADEV MUNDA 3401010WL082857 MAHADEV MUNDA 00415 SBIN0003574 324 324 Processed 06/01/2023 S6968635 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23Z040120231613091 05/01/2023 SUNIL HORO 3401010WL082857 SUNIL HORO 00415 SBIN0003574 324 324 Processed 06/01/2023 S6968635 SUNIL HORO CANARA BANK(508532)
57 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23Z040120231613171 05/01/2023 PARWATI DEVI 3401010WL082864 PARWATI DEVI 00415 SBIN0003574 324 324 Processed 06/01/2023 S6968635 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
58 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG23Z040120231613100 05/01/2023 SANDEEP NAYAK 3401010WL082858 SANDEEP NAYAK 00415 SBIN0005991 324 324 Processed 06/01/2023 S6968635 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 324 324
59 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z040120231613192 05/01/2023 SHANTI DEVI 3401010WL082866 SHANTI DEVI 00415 SBIN0012618 324 324 Processed 06/01/2023 S6968635 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
60 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z040120231613157 05/01/2023 BASANTI DEVI 3401010WL082863 BASANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23Z040120231613098 05/01/2023 JASMATIYA DEVI 3401010WL082858 JASMATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23Z040120231613237 05/01/2023 KANCHAN MUNDA 3401010WL082870 KANCHAN MUNDA 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z040120231613145 05/01/2023 BIMALA DEVI 3401010WL082862 BIMALA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z040120231613201 05/01/2023 SITA ORAIN 3401010WL082867 SITA ORAIN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
65 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z040120231613090 05/01/2023 MANJU DEVI 3401010WL082857 MANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z040120231613133 05/01/2023 KISHORI SAHU 3401010WL082861 KISHORI SAHU 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23Z040120231613214 05/01/2023 DHIRAJ XALXO 3401010WL082868 DHIRAJ XALXO 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z040120231613077 05/01/2023 SURANJAN KERKETTA 3401010WL082856 SURANJAN KERKETTA 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z040120231613204 05/01/2023 LAXMI DEVI 3401010WL082867 LAXMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z040120231613215 05/01/2023 NAJIR KHAN 3401010WL082868 NAJIR KHAN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z040120231613065 05/01/2023 NASIM KHAN 3401010WL082855 NASIM KHAN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z040120231613138 05/01/2023 BINOD NAGARACHI 3401010WL082861 BINOD NAGARACHI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23Z040120231613078 05/01/2023 JITU RAM 3401010WL082856 JITU RAM 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z040120231613109 05/01/2023 GITA DEVI 3401010WL082859 GITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z040120231613216 05/01/2023 BISIKHA DEVI 3401010WL082868 BISIKHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z040120231613068 05/01/2023 ASHA DEVI 3401010WL082855 ASHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z040120231613079 05/01/2023 SULEKHA DEVI 3401010WL082856 SULEKHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23Z040120231613147 05/01/2023 ranjit nagarchi 3401010WL082862 ranjit nagarchi 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z040120231613218 05/01/2023 RAMAN KHATOON 3401010WL082868 RAMAN KHATOON 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z040120231613148 05/01/2023 SATYA KUMAR 3401010WL082862 SATYA KUMAR 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z040120231613230 05/01/2023 PYARI ORAIN 3401010WL082869 PYARI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23Z040120231613101 05/01/2023 ANITA LOHRAIN 3401010WL082858 ANITA LOHRAIN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23Z040120231613162 05/01/2023 BIRSI TIRKI 3401010WL082863 BIRSI TIRKI 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z040120231613193 05/01/2023 PUNA ORAON 3401010WL082866 PUNA ORAON 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23Z040120231613112 05/01/2023 SUMITRA ORAOIN 3401010WL082859 SUMITRA ORAOIN 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23Z040120231613113 05/01/2023 MAHADEV ORAON 3401010WL082859 MAHADEV ORAON 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z040120231613248 05/01/2023 JAGADISH SINGH 3401010WL082871 JAGADISH SINGH 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
88 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23Z040120231613102 05/01/2023 BIRSA ORAON 3401010WL082858 BIRSA ORAON 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23Z040120231613173 05/01/2023 SHANKAR SINGH 3401010WL082864 SHANKAR SINGH 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z040120231613182 05/01/2023 BHAJAN SINGH 3401010WL082865 BHAJAN SINGH 00695 SBIN0RRVCGB 324 324 Processed 06/01/2023 S6968635 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 10044 10044
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_050123APB_FTO_555162 BANK OF INDIA BKID0004956 BIRDA 7128
2 LAPUNG JH3401010007_050123APB_FTO_555162 BANK OF INDIA BKID0004959 BERO 648
3 LAPUNG JH3401010007_050123APB_FTO_555162 Canara Bank CNRB0004895 BERO 972
4 LAPUNG JH3401010007_050123APB_FTO_555162 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8424
5 LAPUNG JH3401010007_050123APB_FTO_555162 State Bank of India SBIN0003574 LAPUNG 1296
6 LAPUNG JH3401010007_050123APB_FTO_555162 State Bank of India SBIN0005991 DIPATOLI, RANCHI 324
7 LAPUNG JH3401010007_050123APB_FTO_555162 State Bank of India SBIN0012618 BERO 324
8 LAPUNG JH3401010007_050123APB_FTO_555162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 9396
9 LAPUNG JH3401010007_050123APB_FTO_555162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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