Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090723APB_FTO_326502
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-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24Z090720230643975 09/07/2023 VIVEK BARLA 3401010WL035348 VIVEK BARLA 00045 BARB0KHUNTI 81 81 Processed 10/07/2023 S84696894 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 81 81
2 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24Z090720230643932 09/07/2023 UDAY PRATAP SINGH 3401010WL035347 UDAY PRATAP SINGH 00048 BKID0004952 162 162 Processed 10/07/2023 S84696894 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
3 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24Z090720230643973 09/07/2023 PHULKERIYA KERKETTA 3401010WL035348 PHULKERIYA KERKETTA 00048 BKID0004952 81 81 Processed 10/07/2023 S84696894 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 243 243
4 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z090720230643923 09/07/2023 OMAN BARLA 3401010WL035347 OMAN BARLA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z090720230643924 09/07/2023 KHUDIYA BARLA 3401010WL035347 KHUDIYA BARLA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. KHUDIYA BARLA SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z090720230643925 09/07/2023 MINA DEVI 3401010WL035347 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z090720230643926 09/07/2023 BIRSA MAHTO 3401010WL035347 BIRSA MAHTO 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/39
(MAHUGAON) 		3401010000NRG24Z090720230643927 09/07/2023 JOTAN BARLA 3401010WL035347 JOTAN BARLA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. JOTAN BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-005/112
(MAHUGAON) 		3401010000NRG24Z090720230643879 09/07/2023 FULMANI BARLA 3401010WL035346 FULMANI BARLA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Fulmani Barla AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-009-005/57
(MAHUGAON) 		3401010000NRG24Z090720230643856 09/07/2023 GOROTI HORO 3401010WL035345 GOROTI HORO 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MRS GAIROTI HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z090720230643969 09/07/2023 ANJNI KUMARI 3401010WL035348 ANJNI KUMARI 00197 BKID0JHARGB 81 81 Processed 10/07/2023 S84696894 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24Z090720230643978 09/07/2023 NAND KISHOR SAHU 3401010WL035348 NAND KISHOR SAHU 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24Z090720230643980 09/07/2023 MAMTA HORO 3401010WL035348 MAMTA HORO 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MRS MAMTA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z090720230643982 09/07/2023 BINOD ORAON 3401010WL035348 BINOD ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z090720230643981 09/07/2023 LOHRA ORAON 3401010WL035348 LOHRA ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z090720230643936 09/07/2023 KOKA MUNDA 3401010WL035347 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z090720230643890 09/07/2023 KOKA MUNDA 3401010WL035346 KOKA MUNDA 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24Z090720230643893 09/07/2023 MANGRA BARLA 3401010WL035346 MANGRA BARLA 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z090720230643948 09/07/2023 HARKHU MUNDA 3401010WL035347 HARKHU MUNDA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. HARAKHU MUNDA RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24Z090720230643895 09/07/2023 BANDHNA ORAON 3401010WL035346 BANDHNA ORAON 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z090720230643896 09/07/2023 JAYPAL MUNDA 3401010WL035346 JAYPAL MUNDA 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2565 2565
22 LAPUNG JH-01-010-009-005/123
(MAHUGAON) 		3401010000NRG24Z090720230643854 09/07/2023 CEMLESIYA BARLA 3401010WL035345 CEMLESIYA BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 Mrs. KLEMENSIA BARLA D/O SILAS BARLA . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z090720230643968 09/07/2023 VIJAY HORO 3401010WL035348 VIJAY HORO 00415 SBIN0003574 108 108 Processed 10/07/2023 S84696894 Mr. BIJAY HORO MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24Z090720230643855 09/07/2023 ASHA LAKRA 3401010WL035345 ASHA LAKRA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z090720230643934 09/07/2023 BRAJNARAYAN SINGH 3401010WL035347 BRAJNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/203
(MAHUGAON) 		3401010000NRG24Z090720230643857 09/07/2023 LILAWATI DEVI 3401010WL035345 LILAWATI DEVI 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 LILAWATI DEVI W/O SHIVSHANKAR SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24Z090720230643972 09/07/2023 MINA DAVI 3401010WL035348 MINA DAVI 00415 SBIN0003574 108 108 Processed 10/07/2023 S84696894 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24Z090720230643935 09/07/2023 DIPNARAYAN SINGH 3401010WL035347 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24Z090720230643976 09/07/2023 TERESA BARLA 3401010WL035348 TERESA BARLA 00415 SBIN0003574 81 81 Processed 10/07/2023 S84696894 MRS TERESA BARLA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24Z090720230643977 09/07/2023 PRADEEP KARMA AIND 3401010WL035348 PRADEEP KARMA AIND 00415 SBIN0003574 108 108 Processed 10/07/2023 S84696894 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z090720230643979 09/07/2023 JASINTA BARLA 3401010WL035348 JASINTA BARLA 00415 SBIN0003574 81 81 Processed 10/07/2023 S84696894 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24Z090720230643860 09/07/2023 NISHA SINGH 3401010WL035345 NISHA SINGH 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24Z090720230643938 09/07/2023 FULO MUNDAIN 3401010WL035347 FULO MUNDAIN 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z090720230643891 09/07/2023 AMRES BARLA 3401010WL035346 AMRES BARLA 00415 SBIN0003574 108 108 Processed 10/07/2023 S84696894 MR AMRES BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24Z090720230643939 09/07/2023 MANISH BARLA 3401010WL035347 MANISH BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MR MANISH BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z090720230643892 09/07/2023 KANDE MUNDA 3401010WL035346 KANDE MUNDA 00415 SBIN0003574 108 108 Processed 10/07/2023 S84696894 Kande Munda FINO PAYMENTS BANK LTD(608001)
37 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z090720230643945 09/07/2023 SUMITA BARLA 3401010WL035347 SUMITA BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z090720230643946 09/07/2023 JAUNI BARLA 3401010WL035347 JAUNI BARLA 00415 SBIN0003574 162 162 Processed 10/07/2023 S84696894 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
39 LAPUNG JH-01-010-009-006/357
(MAHUGAON) 		3401010000NRG24Z090720230643888 09/07/2023 ABHISHEK KUMAR SAHU 3401010WL035346 ABHISHEK KUMAR SAHU 00415 SBIN0007957 162 162 Processed 10/07/2023 S84696894 ABHISHEK K SAHU BANK OF BARODA(606985)
SubTotal 162 162
40 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z090720230643971 09/07/2023 KULWANTI KUMARI 3401010WL035348 KULWANTI KUMARI 00415 SBIN0012622 81 81 Processed 10/07/2023 S84696894 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
41 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z090720230643947 09/07/2023 GOPAL BARLA 3401010WL035347 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 10/07/2023 S84696894 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z090720230643928 09/07/2023 ELIYASH HERENZ 3401010WL035347 ELIYASH HERENZ 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z090720230643929 09/07/2023 MUKTA HARENZ 3401010WL035347 MUKTA HARENZ 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z090720230643930 09/07/2023 SHASHI GOPE 3401010WL035347 SHASHI GOPE 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MR SASHI GOPE STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z090720230643931 09/07/2023 SULEKHA KUMARI 3401010WL035347 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24Z090720230643967 09/07/2023 AMRITA BARLA 3401010WL035348 AMRITA BARLA 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z090720230643933 09/07/2023 RANJIT SINGH 3401010WL035347 RANJIT SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-009-006/172
(MAHUGAON) 		3401010000NRG24Z090720230643881 09/07/2023 MONIKA BARLA 3401010WL035346 MONIKA BARLA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. MONIKA BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z090720230643970 09/07/2023 MANIJAR SAHU 3401010WL035348 MANIJAR SAHU 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-006/225
(MAHUGAON) 		3401010000NRG24Z090720230643882 09/07/2023 PRIYANKA DEVI 3401010WL035346 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24Z090720230643883 09/07/2023 KAILASH SAHU 3401010WL035346 KAILASH SAHU 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24Z090720230643884 09/07/2023 SHANTI DEVI 3401010WL035346 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
53 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24Z090720230643858 09/07/2023 SUMANTI DEVI 3401010WL035345 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24Z090720230643886 09/07/2023 DHANA DEVI 3401010WL035346 DHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24Z090720230643887 09/07/2023 JOGENDRA SAHU 3401010WL035346 JOGENDRA SAHU 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z090720230643974 09/07/2023 PINKU SAHU 3401010WL035348 PINKU SAHU 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24Z090720230643889 09/07/2023 PREETI KUMARI 3401010WL035346 PREETI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 PREETI KUMARI UNION BANK OF INDIA(508500)
58 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z090720230643859 09/07/2023 KOMAL SINGH 3401010WL035345 KOMAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
59 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z090720230643937 09/07/2023 FEKU MUNDA 3401010WL035347 FEKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z090720230643940 09/07/2023 MANGRA BARLA 3401010WL035347 MANGRA BARLA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24Z090720230643941 09/07/2023 ANIL TOPNO 3401010WL035347 ANIL TOPNO 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z090720230643943 09/07/2023 ASITA BARLA 3401010WL035347 ASITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z090720230643944 09/07/2023 JULIYANI HORO 3401010WL035347 JULIYANI HORO 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z090720230643894 09/07/2023 SITARAM ORAON 3401010WL035346 SITARAM ORAON 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3483 3483
Total 9099 9099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090723APB_FTO_326502 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 81
2 LAPUNG JH3401010009_090723APB_FTO_326502 BANK OF INDIA BKID0004952 GOVINDPUR 243
3 LAPUNG JH3401010009_090723APB_FTO_326502 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 297
4 LAPUNG JH3401010009_090723APB_FTO_326502 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2268
5 LAPUNG JH3401010009_090723APB_FTO_326502 State Bank of India SBIN0003574 LAPUNG 2322
6 LAPUNG JH3401010009_090723APB_FTO_326502 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 162
7 LAPUNG JH3401010009_090723APB_FTO_326502 State Bank of India SBIN0012622 KANTA TOLI 81
8 LAPUNG JH3401010009_090723APB_FTO_326502 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
9 LAPUNG JH3401010009_090723APB_FTO_326502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3483

Download In Excel