Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_200723APB_FTO_360690
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) 		3401010000NRG24170720230705853 20/07/2023 VIVEK BARLA 3401010WL038853 VIVEK BARLA 00045 BARB0KHUNTI 1368 1368 Processed 28/07/2023 3962971647 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24170720230705837 20/07/2023 MONIKA KUMARI 3401010WL038853 MONIKA KUMARI 00048 BKID0004915 1368 1368 Processed 28/07/2023 3962971659 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24170720230705843 20/07/2023 UDAY PRATAP SINGH 3401010WL038853 UDAY PRATAP SINGH 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962971677 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24170720230705852 20/07/2023 PHULKERIYA KERKETTA 3401010WL038853 PHULKERIYA KERKETTA 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962971660 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24170720230705907 20/07/2023 OMAN BARLA 3401010WL038856 OMAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971628 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24170720230705908 20/07/2023 KHUDIYA BARLA 3401010WL038856 KHUDIYA BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971626 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24170720230705909 20/07/2023 MANBAHAL BARLA 3401010WL038856 MANBAHAL BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971672 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24170720230705835 20/07/2023 MINA DEVI 3401010WL038853 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971668 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24170720230705911 20/07/2023 BIRSA MAHTO 3401010WL038856 BIRSA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971671 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-002/39
(MAHUGAON) 		3401010000NRG24170720230705912 20/07/2023 JOTAN BARLA 3401010WL038856 JOTAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971627 Mr. JOTAN BARLA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-005/112
(MAHUGAON) 		3401010000NRG24170720230705805 20/07/2023 FULMANI BARLA 3401010WL038851 FULMANI BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971629 Fulmani Barla AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-009-005/57
(MAHUGAON) 		3401010000NRG24170720230705808 20/07/2023 GOROTI HORO 3401010WL038851 GOROTI HORO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971631 MRS GAIROTI HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-005/65
(MAHUGAON) 		3401010000NRG24170720230705941 20/07/2023 SAMUEL HORO 3401010WL038857 SAMUEL HORO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971619 MR SAMUEL HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24170720230705915 20/07/2023 GREGORY BARLA 3401010WL038856 GREGORY BARLA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971669 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24170720230705846 20/07/2023 ANJNI KUMARI 3401010WL038853 ANJNI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971618 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24170720230705822 20/07/2023 NAND KISHOR SAHU 3401010WL038852 NAND KISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971620 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24170720230705916 20/07/2023 MAMTA HORO 3401010WL038856 MAMTA HORO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971667 MRS MAMTA HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24170720230705918 20/07/2023 BINOD ORAON 3401010WL038856 BINOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971622 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24170720230705917 20/07/2023 LOHRA ORAON 3401010WL038856 LOHRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971623 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24170720230705944 20/07/2023 KOKA MUNDA 3401010WL038857 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971624 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24190720230719977 20/07/2023 NIBAY MUNDA 3401010WL039663 NIBAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971630 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24170720230705824 20/07/2023 KOKA MUNDA 3401010WL038852 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971621 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24190720230719980 20/07/2023 SANIKA MUNDA 3401010WL039663 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971625 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24170720230705949 20/07/2023 HARKHU MUNDA 3401010WL038857 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962971670 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
25 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24170720230705910 20/07/2023 KUDRAT BARLA 3401010WL038856 KUDRAT BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971656 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24170720230705836 20/07/2023 RAJU GOPE 3401010WL038853 RAJU GOPE 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971643 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-005/123
(MAHUGAON) 		3401010000NRG24170720230705806 20/07/2023 CEMLESIYA BARLA 3401010WL038851 CEMLESIYA BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971642 Mrs. KLEMENSIA BARLA D/O SILAS BARLA . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24170720230705842 20/07/2023 VIJAY HORO 3401010WL038853 VIJAY HORO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971658 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24170720230705807 20/07/2023 ASHA LAKRA 3401010WL038851 ASHA LAKRA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971641 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24170720230705845 20/07/2023 BRAJNARAYAN SINGH 3401010WL038853 BRAJNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971646 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-006/203
(MAHUGAON) 		3401010000NRG24170720230705809 20/07/2023 LILAWATI DEVI 3401010WL038851 LILAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971649 LILAWATI DEVI,W/O-SHIVSHANKAR SAHU BANK OF INDIA(508505)
32 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24170720230705818 20/07/2023 MINA DAVI 3401010WL038852 MINA DAVI 00415 SBIN0003574 1368 1368 Processed 29/07/2023 3962971648 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24170720230705849 20/07/2023 DIPNARAYAN SINGH 3401010WL038853 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971644 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24170720230705854 20/07/2023 TERESA BARLA 3401010WL038853 TERESA BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971645 MRS TERESA BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24170720230705821 20/07/2023 PRADEEP KARMA AIND 3401010WL038852 PRADEEP KARMA AIND 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971650 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24170720230705855 20/07/2023 JASINTA BARLA 3401010WL038853 JASINTA BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971657 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24170720230705920 20/07/2023 FULO MUNDAIN 3401010WL038856 FULO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971678 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24190720230719979 20/07/2023 ELIYAS TOPNO 3401010WL039663 ELIYAS TOPNO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971653 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24170720230705945 20/07/2023 MANISH BARLA 3401010WL038857 MANISH BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971651 MR MANISH BARLA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24170720230705946 20/07/2023 JAUNI BARLA 3401010WL038857 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971654 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24170720230705948 20/07/2023 SANJIT BARLA 3401010WL038857 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962971655 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
42 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24170720230705848 20/07/2023 KULWANTI KUMARI 3401010WL038853 KULWANTI KUMARI 00415 SBIN0012622 1368 1368 Processed 28/07/2023 3962971652 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24170720230705943 20/07/2023 PAULUS MUNDA 3401010WL038857 PAULUS MUNDA 00687 IBKL063JS69 1368 1368 Processed 28/07/2023 3962971617 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24170720230705947 20/07/2023 GOPAL BARLA 3401010WL038857 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 28/07/2023 3962971616 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24170720230705913 20/07/2023 ELIYASH HERENZ 3401010WL038856 ELIYASH HERENZ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971634 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24170720230705914 20/07/2023 MUKTA HARENZ 3401010WL038856 MUKTA HARENZ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971633 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24170720230705838 20/07/2023 SHASHI GOPE 3401010WL038853 SHASHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971665 MR SASHI GOPE STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24170720230705839 20/07/2023 SULEKHA KUMARI 3401010WL038853 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971663 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24170720230705841 20/07/2023 AMRITA BARLA 3401010WL038853 AMRITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971661 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-005/91
(MAHUGAON) 		3401010000NRG24170720230705942 20/07/2023 HILARYUS HORO 3401010WL038857 HILARYUS HORO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971675 Mr. HILARIYUS HORO VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24170720230705844 20/07/2023 RANJIT SINGH 3401010WL038853 RANJIT SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971632 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24170720230705847 20/07/2023 MANIJAR SAHU 3401010WL038853 MANIJAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971639 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-009-006/225
(MAHUGAON) 		3401010000NRG24170720230705817 20/07/2023 PRIYANKA DEVI 3401010WL038852 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971637 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24170720230705850 20/07/2023 KAILASH SAHU 3401010WL038853 KAILASH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971635 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24170720230705810 20/07/2023 SUMANTI DEVI 3401010WL038851 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971636 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24170720230705819 20/07/2023 DHANA DEVI 3401010WL038852 DHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971640 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24170720230705820 20/07/2023 PINKU SAHU 3401010WL038852 PINKU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971638 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24170720230705823 20/07/2023 PREETI KUMARI 3401010WL038852 PREETI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971676 PREETI KUMARI UNION BANK OF INDIA(508500)
59 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24170720230705919 20/07/2023 FEKU MUNDA 3401010WL038856 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971666 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24190720230719978 20/07/2023 SOHARAI BARLA 3401010WL039663 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971674 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24170720230705921 20/07/2023 MANGRA BARLA 3401010WL038856 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971673 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24170720230705922 20/07/2023 ANIL TOPNO 3401010WL038856 ANIL TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971662 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24170720230705923 20/07/2023 ASITA BARLA 3401010WL038856 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962971664 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_200723APB_FTO_360690 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 1368
2 LAPUNG JH3401010009_200723APB_FTO_360690 BANK OF INDIA BKID0004915 KHUNTI 1368
3 LAPUNG JH3401010009_200723APB_FTO_360690 BANK OF INDIA BKID0004952 GOVINDPUR 2736
4 LAPUNG JH3401010009_200723APB_FTO_360690 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 LAPUNG JH3401010009_200723APB_FTO_360690 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 24624
6 LAPUNG JH3401010009_200723APB_FTO_360690 State Bank of India SBIN0003574 LAPUNG 23256
7 LAPUNG JH3401010009_200723APB_FTO_360690 State Bank of India SBIN0012622 KANTA TOLI 1368
8 LAPUNG JH3401010009_200723APB_FTO_360690 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 LAPUNG JH3401010009_200723APB_FTO_360690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 25992

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