Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_090723APB_FTO_326500
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) 		3401010000NRG24090720230643958 09/07/2023 VIVEK BARLA 3401010WL035348 VIVEK BARLA 00045 BARB0KHUNTI 684 684 Processed 14/07/2023 3413977095 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 684 684
2 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24090720230643906 09/07/2023 UDAY PRATAP SINGH 3401010WL035347 UDAY PRATAP SINGH 00048 BKID0004952 1368 1368 Processed 14/07/2023 3413977108 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
3 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24090720230643956 09/07/2023 PHULKERIYA KERKETTA 3401010WL035348 PHULKERIYA KERKETTA 00048 BKID0004952 684 684 Processed 14/07/2023 3413977109 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24090720230643897 09/07/2023 OMAN BARLA 3401010WL035347 OMAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977070 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24090720230643898 09/07/2023 KHUDIYA BARLA 3401010WL035347 KHUDIYA BARLA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977067 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24090720230643899 09/07/2023 MINA DEVI 3401010WL035347 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977068 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24090720230643900 09/07/2023 BIRSA MAHTO 3401010WL035347 BIRSA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977058 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/39
(MAHUGAON) 		3401010000NRG24090720230643901 09/07/2023 JOTAN BARLA 3401010WL035347 JOTAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977069 Mr. JOTAN BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-005/112
(MAHUGAON) 		3401010000NRG24090720230643861 09/07/2023 FULMANI BARLA 3401010WL035346 FULMANI BARLA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977072 Fulmani Barla AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-009-005/57
(MAHUGAON) 		3401010000NRG24090720230643849 09/07/2023 GOROTI HORO 3401010WL035345 GOROTI HORO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977073 MRS GAIROTI HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24090720230643952 09/07/2023 ANJNI KUMARI 3401010WL035348 ANJNI KUMARI 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3413977056 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24090720230643961 09/07/2023 NAND KISHOR SAHU 3401010WL035348 NAND KISHOR SAHU 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3413977057 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24090720230643963 09/07/2023 MAMTA HORO 3401010WL035348 MAMTA HORO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977071 MRS MAMTA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24090720230643965 09/07/2023 BINOD ORAON 3401010WL035348 BINOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977061 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24090720230643964 09/07/2023 LOHRA ORAON 3401010WL035348 LOHRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977062 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24090720230643910 09/07/2023 KOKA MUNDA 3401010WL035347 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977064 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24090720230643872 09/07/2023 KOKA MUNDA 3401010WL035346 KOKA MUNDA 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3413977060 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24090720230643875 09/07/2023 MANGRA BARLA 3401010WL035346 MANGRA BARLA 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3413977066 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24090720230643922 09/07/2023 HARKHU MUNDA 3401010WL035347 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977059 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24090720230643877 09/07/2023 BANDHNA ORAON 3401010WL035346 BANDHNA ORAON 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3413977063 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24090720230643878 09/07/2023 JAYPAL MUNDA 3401010WL035346 JAYPAL MUNDA 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3413977065 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 21660 21660
22 LAPUNG JH-01-010-009-005/123
(MAHUGAON) 		3401010000NRG24090720230643847 09/07/2023 CEMLESIYA BARLA 3401010WL035345 CEMLESIYA BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977090 Mrs. KLEMENSIA BARLA D/O SILAS BARLA . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24090720230643951 09/07/2023 VIJAY HORO 3401010WL035348 VIJAY HORO 00415 SBIN0003574 912 912 Processed 14/07/2023 3413977107 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24090720230643848 09/07/2023 ASHA LAKRA 3401010WL035345 ASHA LAKRA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977089 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24090720230643908 09/07/2023 BRAJNARAYAN SINGH 3401010WL035347 BRAJNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977094 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/203
(MAHUGAON) 		3401010000NRG24090720230643850 09/07/2023 LILAWATI DEVI 3401010WL035345 LILAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977097 LILAWATI DEVI,W/O-SHIVSHANKAR SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24090720230643955 09/07/2023 MINA DAVI 3401010WL035348 MINA DAVI 00415 SBIN0003574 912 912 Processed 14/07/2023 3413977096 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24090720230643909 09/07/2023 DIPNARAYAN SINGH 3401010WL035347 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977091 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24090720230643959 09/07/2023 TERESA BARLA 3401010WL035348 TERESA BARLA 00415 SBIN0003574 684 684 Processed 14/07/2023 3413977093 MRS TERESA BARLA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24090720230643960 09/07/2023 PRADEEP KARMA AIND 3401010WL035348 PRADEEP KARMA AIND 00415 SBIN0003574 912 912 Processed 14/07/2023 3413977098 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24090720230643962 09/07/2023 JASINTA BARLA 3401010WL035348 JASINTA BARLA 00415 SBIN0003574 684 684 Processed 14/07/2023 3413977106 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24090720230643853 09/07/2023 NISHA SINGH 3401010WL035345 NISHA SINGH 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977103 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24090720230643912 09/07/2023 FULO MUNDAIN 3401010WL035347 FULO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977105 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24090720230643873 09/07/2023 AMRES BARLA 3401010WL035346 AMRES BARLA 00415 SBIN0003574 912 912 Processed 14/07/2023 3413977092 MR AMRES BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24090720230643913 09/07/2023 MANISH BARLA 3401010WL035347 MANISH BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977099 MR MANISH BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24090720230643874 09/07/2023 KANDE MUNDA 3401010WL035346 KANDE MUNDA 00415 SBIN0003574 912 912 Processed 14/07/2023 3413977100 Kande Munda FINO PAYMENTS BANK LTD(608001)
37 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24090720230643919 09/07/2023 SUMITA BARLA 3401010WL035347 SUMITA BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977102 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24090720230643920 09/07/2023 JAUNI BARLA 3401010WL035347 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3413977104 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 19608 19608
39 LAPUNG JH-01-010-009-006/357
(MAHUGAON) 		3401010000NRG24090720230643870 09/07/2023 ABHISHEK KUMAR SAHU 3401010WL035346 ABHISHEK KUMAR SAHU 00415 SBIN0007957 1368 1368 Processed 14/07/2023 3413977074 ABHISHEK K SAHU BANK OF BARODA(606985)
SubTotal 1368 1368
40 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24090720230643954 09/07/2023 KULWANTI KUMARI 3401010WL035348 KULWANTI KUMARI 00415 SBIN0012622 684 684 Processed 14/07/2023 3413977101 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
41 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24090720230643921 09/07/2023 GOPAL BARLA 3401010WL035347 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 14/07/2023 3413977055 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24090720230643902 09/07/2023 ELIYASH HERENZ 3401010WL035347 ELIYASH HERENZ 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977079 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24090720230643903 09/07/2023 MUKTA HARENZ 3401010WL035347 MUKTA HARENZ 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977077 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24090720230643904 09/07/2023 SHASHI GOPE 3401010WL035347 SHASHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977114 MR SASHI GOPE STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24090720230643905 09/07/2023 SULEKHA KUMARI 3401010WL035347 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977118 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24090720230643950 09/07/2023 AMRITA BARLA 3401010WL035348 AMRITA BARLA 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413977110 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24090720230643907 09/07/2023 RANJIT SINGH 3401010WL035347 RANJIT SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977075 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-009-006/172
(MAHUGAON) 		3401010000NRG24090720230643863 09/07/2023 MONIKA BARLA 3401010WL035346 MONIKA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977112 Mrs. MONIKA BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24090720230643953 09/07/2023 MANIJAR SAHU 3401010WL035348 MANIJAR SAHU 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3413977087 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-006/225
(MAHUGAON) 		3401010000NRG24090720230643864 09/07/2023 PRIYANKA DEVI 3401010WL035346 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977084 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24090720230643865 09/07/2023 KAILASH SAHU 3401010WL035346 KAILASH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977080 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24090720230643866 09/07/2023 SHANTI DEVI 3401010WL035346 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977085 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
53 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24090720230643851 09/07/2023 SUMANTI DEVI 3401010WL035345 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977082 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24090720230643868 09/07/2023 DHANA DEVI 3401010WL035346 DHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977088 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24090720230643869 09/07/2023 JOGENDRA SAHU 3401010WL035346 JOGENDRA SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977083 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24090720230643957 09/07/2023 PINKU SAHU 3401010WL035348 PINKU SAHU 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413977086 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24090720230643871 09/07/2023 PREETI KUMARI 3401010WL035346 PREETI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977111 PREETI KUMARI UNION BANK OF INDIA(508500)
58 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24090720230643852 09/07/2023 KOMAL SINGH 3401010WL035345 KOMAL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977081 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
59 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24090720230643911 09/07/2023 FEKU MUNDA 3401010WL035347 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977078 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24090720230643914 09/07/2023 MANGRA BARLA 3401010WL035347 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977113 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24090720230643915 09/07/2023 ANIL TOPNO 3401010WL035347 ANIL TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977115 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24090720230643917 09/07/2023 ASITA BARLA 3401010WL035347 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977116 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24090720230643918 09/07/2023 JULIYANI HORO 3401010WL035347 JULIYANI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977117 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24090720230643876 09/07/2023 SITARAM ORAON 3401010WL035346 SITARAM ORAON 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413977076 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 29412 29412
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090723APB_FTO_326500 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 684
2 LAPUNG JH3401010009_090723APB_FTO_326500 BANK OF INDIA BKID0004952 GOVINDPUR 2052
3 LAPUNG JH3401010009_090723APB_FTO_326500 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2508
4 LAPUNG JH3401010009_090723APB_FTO_326500 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 19152
5 LAPUNG JH3401010009_090723APB_FTO_326500 State Bank of India SBIN0003574 LAPUNG 19608
6 LAPUNG JH3401010009_090723APB_FTO_326500 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 1368
7 LAPUNG JH3401010009_090723APB_FTO_326500 State Bank of India SBIN0012622 KANTA TOLI 684
8 LAPUNG JH3401010009_090723APB_FTO_326500 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
9 LAPUNG JH3401010009_090723APB_FTO_326500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 29412

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