Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_200723APB_FTO_360697
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) 		3401010000NRG24Z170720230705874 20/07/2023 VIVEK BARLA 3401010WL038853 VIVEK BARLA 00045 BARB0KHUNTI 162 162 Processed 22/07/2023 S15440657 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z170720230705858 20/07/2023 MONIKA KUMARI 3401010WL038853 MONIKA KUMARI 00048 BKID0004915 162 162 Processed 22/07/2023 S15440657 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24Z170720230705864 20/07/2023 UDAY PRATAP SINGH 3401010WL038853 UDAY PRATAP SINGH 00048 BKID0004952 162 162 Processed 22/07/2023 S15440657 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24Z170720230705873 20/07/2023 PHULKERIYA KERKETTA 3401010WL038853 PHULKERIYA KERKETTA 00048 BKID0004952 162 162 Processed 22/07/2023 S15440657 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z170720230705924 20/07/2023 OMAN BARLA 3401010WL038856 OMAN BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z170720230705925 20/07/2023 KHUDIYA BARLA 3401010WL038856 KHUDIYA BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KHUDIYA BARLA SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z170720230705926 20/07/2023 MANBAHAL BARLA 3401010WL038856 MANBAHAL BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z170720230705856 20/07/2023 MINA DEVI 3401010WL038853 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z170720230705928 20/07/2023 BIRSA MAHTO 3401010WL038856 BIRSA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-002/39
(MAHUGAON) 		3401010000NRG24Z170720230705929 20/07/2023 JOTAN BARLA 3401010WL038856 JOTAN BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. JOTAN BARLA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-005/112
(MAHUGAON) 		3401010000NRG24Z170720230705811 20/07/2023 FULMANI BARLA 3401010WL038851 FULMANI BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Fulmani Barla AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-009-005/57
(MAHUGAON) 		3401010000NRG24Z170720230705814 20/07/2023 GOROTI HORO 3401010WL038851 GOROTI HORO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MRS GAIROTI HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-005/65
(MAHUGAON) 		3401010000NRG24Z170720230705950 20/07/2023 SAMUEL HORO 3401010WL038857 SAMUEL HORO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MR SAMUEL HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24Z170720230705932 20/07/2023 GREGORY BARLA 3401010WL038856 GREGORY BARLA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z170720230705867 20/07/2023 ANJNI KUMARI 3401010WL038853 ANJNI KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24Z170720230705831 20/07/2023 NAND KISHOR SAHU 3401010WL038852 NAND KISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24Z170720230705933 20/07/2023 MAMTA HORO 3401010WL038856 MAMTA HORO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MRS MAMTA HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z170720230705935 20/07/2023 BINOD ORAON 3401010WL038856 BINOD ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z170720230705934 20/07/2023 LOHRA ORAON 3401010WL038856 LOHRA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z170720230705953 20/07/2023 KOKA MUNDA 3401010WL038857 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z190720230719981 20/07/2023 NIBAY MUNDA 3401010WL039663 NIBAY MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z170720230705833 20/07/2023 KOKA MUNDA 3401010WL038852 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z190720230719984 20/07/2023 SANIKA MUNDA 3401010WL039663 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z170720230705958 20/07/2023 HARKHU MUNDA 3401010WL038857 HARKHU MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. HARAKHU MUNDA RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
25 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z170720230705927 20/07/2023 KUDRAT BARLA 3401010WL038856 KUDRAT BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z170720230705857 20/07/2023 RAJU GOPE 3401010WL038853 RAJU GOPE 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-005/123
(MAHUGAON) 		3401010000NRG24Z170720230705812 20/07/2023 CEMLESIYA BARLA 3401010WL038851 CEMLESIYA BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 Mrs. KLEMENSIA BARLA D/O SILAS BARLA . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z170720230705863 20/07/2023 VIJAY HORO 3401010WL038853 VIJAY HORO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 Mr. BIJAY HORO MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24Z170720230705813 20/07/2023 ASHA LAKRA 3401010WL038851 ASHA LAKRA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z170720230705866 20/07/2023 BRAJNARAYAN SINGH 3401010WL038853 BRAJNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-006/203
(MAHUGAON) 		3401010000NRG24Z170720230705815 20/07/2023 LILAWATI DEVI 3401010WL038851 LILAWATI DEVI 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 LILAWATI DEVI W/O SHIVSHANKAR SAHU BANK OF INDIA(508505)
32 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24Z170720230705827 20/07/2023 MINA DAVI 3401010WL038852 MINA DAVI 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24Z170720230705870 20/07/2023 DIPNARAYAN SINGH 3401010WL038853 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24Z170720230705875 20/07/2023 TERESA BARLA 3401010WL038853 TERESA BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MRS TERESA BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24Z170720230705830 20/07/2023 PRADEEP KARMA AIND 3401010WL038852 PRADEEP KARMA AIND 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z170720230705876 20/07/2023 JASINTA BARLA 3401010WL038853 JASINTA BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24Z170720230705937 20/07/2023 FULO MUNDAIN 3401010WL038856 FULO MUNDAIN 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24Z190720230719983 20/07/2023 ELIYAS TOPNO 3401010WL039663 ELIYAS TOPNO 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24Z170720230705954 20/07/2023 MANISH BARLA 3401010WL038857 MANISH BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR MANISH BARLA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z170720230705955 20/07/2023 JAUNI BARLA 3401010WL038857 JAUNI BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24Z170720230705957 20/07/2023 SANJIT BARLA 3401010WL038857 SANJIT BARLA 00415 SBIN0003574 162 162 Processed 22/07/2023 S15440657 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
42 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z170720230705869 20/07/2023 KULWANTI KUMARI 3401010WL038853 KULWANTI KUMARI 00415 SBIN0012622 162 162 Processed 22/07/2023 S15440657 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24Z170720230705952 20/07/2023 PAULUS MUNDA 3401010WL038857 PAULUS MUNDA 00687 IBKL063JS69 162 162 Processed 22/07/2023 S15440657 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z170720230705956 20/07/2023 GOPAL BARLA 3401010WL038857 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 22/07/2023 S15440657 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 324 324
45 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z170720230705930 20/07/2023 ELIYASH HERENZ 3401010WL038856 ELIYASH HERENZ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z170720230705931 20/07/2023 MUKTA HARENZ 3401010WL038856 MUKTA HARENZ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z170720230705859 20/07/2023 SHASHI GOPE 3401010WL038853 SHASHI GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MR SASHI GOPE STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z170720230705860 20/07/2023 SULEKHA KUMARI 3401010WL038853 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24Z170720230705862 20/07/2023 AMRITA BARLA 3401010WL038853 AMRITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-005/91
(MAHUGAON) 		3401010000NRG24Z170720230705951 20/07/2023 HILARYUS HORO 3401010WL038857 HILARYUS HORO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. HILARIYUS HORO VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z170720230705865 20/07/2023 RANJIT SINGH 3401010WL038853 RANJIT SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z170720230705868 20/07/2023 MANIJAR SAHU 3401010WL038853 MANIJAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-009-006/225
(MAHUGAON) 		3401010000NRG24Z170720230705826 20/07/2023 PRIYANKA DEVI 3401010WL038852 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24Z170720230705871 20/07/2023 KAILASH SAHU 3401010WL038853 KAILASH SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24Z170720230705816 20/07/2023 SUMANTI DEVI 3401010WL038851 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24Z170720230705828 20/07/2023 DHANA DEVI 3401010WL038852 DHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z170720230705829 20/07/2023 PINKU SAHU 3401010WL038852 PINKU SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24Z170720230705832 20/07/2023 PREETI KUMARI 3401010WL038852 PREETI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PREETI KUMARI UNION BANK OF INDIA(508500)
59 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z170720230705936 20/07/2023 FEKU MUNDA 3401010WL038856 FEKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z190720230719982 20/07/2023 SOHARAI BARLA 3401010WL039663 SOHARAI BARLA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z170720230705938 20/07/2023 MANGRA BARLA 3401010WL038856 MANGRA BARLA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24Z170720230705939 20/07/2023 ANIL TOPNO 3401010WL038856 ANIL TOPNO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z170720230705940 20/07/2023 ASITA BARLA 3401010WL038856 ASITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 10206 10206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_200723APB_FTO_360697 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 162
2 LAPUNG JH3401010009_200723APB_FTO_360697 BANK OF INDIA BKID0004915 KHUNTI 162
3 LAPUNG JH3401010009_200723APB_FTO_360697 BANK OF INDIA BKID0004952 GOVINDPUR 324
4 LAPUNG JH3401010009_200723APB_FTO_360697 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 LAPUNG JH3401010009_200723APB_FTO_360697 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2916
6 LAPUNG JH3401010009_200723APB_FTO_360697 State Bank of India SBIN0003574 LAPUNG 2754
7 LAPUNG JH3401010009_200723APB_FTO_360697 State Bank of India SBIN0012622 KANTA TOLI 162
8 LAPUNG JH3401010009_200723APB_FTO_360697 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 LAPUNG JH3401010009_200723APB_FTO_360697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3078

Download In Excel