Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_090123APB_FTO_559672
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 CHOUPARAN JH-16-014-002-001/673
(DAIHAR) 		3416014000NRG23Z090120231746528 09/01/2023 RAJEET KUMAR PRAJAPATI 3416014WL061567 RAJEET KUMAR PRAJAPATI 00048 BKID0004803 216 216 Processed 09/01/2023 S62432160 RANJEET KUMAR PRAJAPATI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-002-006/5
(DAIHAR) 		3416014000NRG23Z050120231739161 09/01/2023 BHUNESHWAR YADAV 3416014WL061235 BHUNESHWAR YADAV 00048 BKID0004803 216 216 Processed 09/01/2023 S62432160 BHUNESHWAR YADAV BANK OF INDIA(508505)
SubTotal 432 432
3 CHOUPARAN JH-16-014-002-001/167
(DAIHAR) 		3416014000NRG23Z090120231747312 09/01/2023 YUGAL KR DANGI 3416014WL061602 YUGAL KR DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 YUGAL DANGI S/O MAHO MAHTO BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-001/168
(DAIHAR) 		3416014000NRG23Z090120231747313 09/01/2023 LILAWATI DEV 3416014WL061602 LILAWATI DEV 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-001/228
(DAIHAR) 		3416014000NRG23Z090120231747315 09/01/2023 BHOLA DANGI 3416014WL061602 BHOLA DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 BHOLA DANGI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/229
(DAIHAR) 		3416014000NRG23Z090120231747316 09/01/2023 NISHANT KUMAR 3416014WL061602 NISHANT KUMAR 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 NISHANT KUMAR S/O BHOLA DANGI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-001/232
(DAIHAR) 		3416014000NRG23Z090120231747318 09/01/2023 NILU KUMARI 3416014WL061602 NILU KUMARI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 NILU KUMARI UCO BANK(607066)
8 CHOUPARAN JH-16-014-002-001/235
(DAIHAR) 		3416014000NRG23Z090120231746521 09/01/2023 RAVINDER KUMAR 3416014WL061567 RAVINDER KUMAR 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RAVINDRA KUMAR CANARA BANK(508532)
9 CHOUPARAN JH-16-014-002-001/260
(DAIHAR) 		3416014000NRG23Z080120231745950 09/01/2023 GHAN SHYAM DANGI 3416014WL061542 GHAN SHYAM DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 GHANSHYAM DANGI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/382
(DAIHAR) 		3416014000NRG23Z090120231747054 09/01/2023 JAYA DEVI 3416014WL061584 JAYA DEVI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 MRS JAYA DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-002-001/385
(DAIHAR) 		3416014000NRG23Z090120231747055 09/01/2023 DWARIKA KUSHWAHA 3416014WL061584 DWARIKA KUSHWAHA 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 DAWARIKA KUSHWAHA S/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/388
(DAIHAR) 		3416014000NRG23Z090120231747056 09/01/2023 LAKHIYA DEVI 3416014WL061584 LAKHIYA DEVI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 LAKHIMA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/405
(DAIHAR) 		3416014000NRG23Z080120231745954 09/01/2023 NARESH BHUIYAN 3416014WL061542 NARESH BHUIYAN 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 NARESH BHUIYA BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-001/412
(DAIHAR) 		3416014000NRG23Z080120231745956 09/01/2023 SHIVAM KUMAR PANDEY 3416014WL061542 SHIVAM KUMAR PANDEY 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SHIVAM KUMAR PANDEY BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/466
(DAIHAR) 		3416014000NRG23Z090120231747060 09/01/2023 SUBHAM VERMA 3416014WL061584 SUBHAM VERMA 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 MR SHUBHAM VERMA STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-002-001/467
(DAIHAR) 		3416014000NRG23Z090120231747320 09/01/2023 NIRAJ KUMAR 3416014WL061602 NIRAJ KUMAR 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 NIRAJ KUMAR S/OBHOLA DANGI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/503
(DAIHAR) 		3416014000NRG23Z080120231745957 09/01/2023 AMRIT MAHTO 3416014WL061542 AMRIT MAHTO 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 AMRIT MAHTO BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/570
(DAIHAR) 		3416014000NRG23Z080120231745958 09/01/2023 MALTI DEVI 3416014WL061542 MALTI DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-002-001/576
(DAIHAR) 		3416014000NRG23Z080120231745959 09/01/2023 RAMKHELAWAN SINGH 3416014WL061542 RAMKHELAWAN SINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RAMKHELAWAN SINGH BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-002-001/579
(DAIHAR) 		3416014000NRG23Z080120231745960 09/01/2023 SHOBHA DEVI 3416014WL061542 SHOBHA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 Mr. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
21 CHOUPARAN JH-16-014-002-001/582
(DAIHAR) 		3416014000NRG23Z090120231747321 09/01/2023 MANJU DEVI 3416014WL061602 MANJU DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MANJU DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/583
(DAIHAR) 		3416014000NRG23Z090120231747322 09/01/2023 BINITA DEVI 3416014WL061602 BINITA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-002-001/584
(DAIHAR) 		3416014000NRG23Z090120231747061 09/01/2023 SARITA KUMARI 3416014WL061584 SARITA KUMARI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 SARITA KUMARI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-001/617
(DAIHAR) 		3416014000NRG23Z090120231747062 09/01/2023 AASISH KUMAR VARAMA 3416014WL061584 AASISH KUMAR VARAMA 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 AASHISH KUMAR BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-001/618
(DAIHAR) 		3416014000NRG23Z090120231747063 09/01/2023 SATIS KUMAR VARAMA 3416014WL061584 SATIS KUMAR VARAMA 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 SATISH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHOUPARAN JH-16-014-002-001/649
(DAIHAR) 		3416014000NRG23Z090120231746525 09/01/2023 SANJAY KU BHUIYAN 3416014WL061567 SANJAY KU BHUIYAN 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SANJAY KUMAR BHUIYAN S/O YAMUNA BHUIYAN BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-001/652
(DAIHAR) 		3416014000NRG23Z090120231746526 09/01/2023 PARMILA DEVI 3416014WL061567 PARMILA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 PRAMILA DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-001/654
(DAIHAR) 		3416014000NRG23Z090120231746527 09/01/2023 RINKEE DEVI 3416014WL061567 RINKEE DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RINKI DEVI BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-001/661
(DAIHAR) 		3416014000NRG23Z090120231747325 09/01/2023 Ranjan kumari 3416014WL061602 Ranjan kumari 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RANJAN KUMARI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-002-001/664
(DAIHAR) 		3416014000NRG23Z080120231745961 09/01/2023 RITA DEVI 3416014WL061542 RITA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RITA DEVI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-002-001/667
(DAIHAR) 		3416014000NRG23Z080120231745962 09/01/2023 LAV KUMAR PANDEY 3416014WL061542 LAV KUMAR PANDEY 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 LAW KUMAR PANDEY BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-001/696
(DAIHAR) 		3416014000NRG23Z090120231747327 09/01/2023 SAVITRI DEVI 3416014WL061602 SAVITRI DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SAVITRI KUMARI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-001/705
(DAIHAR) 		3416014000NRG23Z090120231747064 09/01/2023 SULEKHA KUMARI 3416014WL061584 SULEKHA KUMARI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 SULEKH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHOUPARAN JH-16-014-002-001/708
(DAIHAR) 		3416014000NRG23Z090120231747066 09/01/2023 ANIL DANGI 3416014WL061584 ANIL DANGI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 ANIL KUMAR S/O LITAR MAHTO BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-001/735
(DAIHAR) 		3416014000NRG23Z090120231746529 09/01/2023 SAVITRI DEVI 3416014WL061567 SAVITRI DEVI 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 SAVITRI DEVI BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-001/740
(DAIHAR) 		3416014000NRG23Z080120231745963 09/01/2023 ARYAN SINGH 3416014WL061542 ARYAN SINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 ARYAN SINGH S/O RAJ KUMAR SINGH BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-002-001/743
(DAIHAR) 		3416014000NRG23Z080120231745965 09/01/2023 ANILSINGH 3416014WL061542 ANILSINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 ANIL SINGH BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-002-001/856
(DAIHAR) 		3416014000NRG23Z080120231745966 09/01/2023 PRAMOD PANDEY 3416014WL061542 PRAMOD PANDEY 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 PRAMOD PANDEY BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-002-001/865
(DAIHAR) 		3416014000NRG23Z080120231745967 09/01/2023 MONIKA DEVI 3416014WL061542 MONIKA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MONIKA DEVI W/O PRAMOD PANDEY BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-001/866
(DAIHAR) 		3416014000NRG23Z090120231746531 09/01/2023 SUNITA DEVI 3416014WL061567 SUNITA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SUNITA DEVI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-001/877
(DAIHAR) 		3416014000NRG23Z090120231747331 09/01/2023 SURESH MAHTO 3416014WL061602 SURESH MAHTO 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SURESH MAHTO BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-001/880
(DAIHAR) 		3416014000NRG23Z090120231747332 09/01/2023 TEJNARAYAN DANGI 3416014WL061602 TEJNARAYAN DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 TEJ NARAYAN DANGI BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-001/881
(DAIHAR) 		3416014000NRG23Z090120231747333 09/01/2023 SARITA DEVI 3416014WL061602 SARITA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SARITA DEVI BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-002-001/883
(DAIHAR) 		3416014000NRG23Z090120231747068 09/01/2023 NIDHI VERMA 3416014WL061584 NIDHI VERMA 00048 BKID0004848 108 108 Processed 09/01/2023 S62432160 NIDHI VERMA BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-002-001/885
(DAIHAR) 		3416014000NRG23Z090120231747336 09/01/2023 SUMAN KUMARI 3416014WL061602 SUMAN KUMARI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SUMAN KUMARI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-001/886
(DAIHAR) 		3416014000NRG23Z090120231747337 09/01/2023 SUNIL DANGI 3416014WL061602 SUNIL DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MR SUNIL DANGI STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-002-001/916
(DAIHAR) 		3416014000NRG23Z090120231747340 09/01/2023 Shanti Kumari 3416014WL061602 Shanti Kumari 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-002-001/980
(DAIHAR) 		3416014000NRG23Z090120231746535 09/01/2023 Vijendra Bhuiyan 3416014WL061567 Vijendra Bhuiyan 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 VIJENDRA BHUIYAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23Z090120231746536 09/01/2023 Mukesh Prajapati 3416014WL061567 Mukesh Prajapati 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MUKESH PARJAPATI BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-001/994
(DAIHAR) 		3416014000NRG23Z090120231747344 09/01/2023 CHHOTAN KUMAR 3416014WL061602 CHHOTAN KUMAR 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 CHHOTAN KUMAR S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-002-001/996
(DAIHAR) 		3416014000NRG23Z090120231746538 09/01/2023 sarita devi 3416014WL061567 sarita devi 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SARITA DEVI BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-006/12
(DAIHAR) 		3416014000NRG23Z050120231739159 09/01/2023 BUDHAN YADAV 3416014WL061235 BUDHAN YADAV 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 BUDHAN YADAV BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-002-006/38
(DAIHAR) 		3416014000NRG23Z050120231739160 09/01/2023 DHANESWARI DEVI 3416014WL061235 DHANESWARI DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 DHANESHWARI DEVI BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-002-006/73
(DAIHAR) 		3416014000NRG23Z050120231739162 09/01/2023 MANJU DEVI 3416014WL061235 MANJU DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MANJU KUMARI BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-002-006/84
(DAIHAR) 		3416014000NRG23Z050120231739164 09/01/2023 KIRAN DEVI 3416014WL061235 KIRAN DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 KIRAN DEVI BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-002-007/229
(DAIHAR) 		3416014000NRG23Z080120231746085 09/01/2023 CHAMAN RANA 3416014WL061548 CHAMAN RANA 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 CHAMAN RANA BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-002-007/42
(DAIHAR) 		3416014000NRG23Z050120231739165 09/01/2023 GANGHORI YADAY 3416014WL061235 GANGHORI YADAY 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 GANDORI YADAV BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-002-008/14
(DAIHAR) 		3416014000NRG23Z080120231746086 09/01/2023 MD GULAM RASUL 3416014WL061548 MD GULAM RASUL 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 GULAM RASUL BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-002-008/7
(DAIHAR) 		3416014000NRG23Z080120231746090 09/01/2023 HALIM MIYA 3416014WL061548 HALIM MIYA 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MD.HALIM S/O LATE JAHUR MIAN BANK OF INDIA(508505)
60 CHOUPARAN JH-16-014-002-008/74
(DAIHAR) 		3416014000NRG23Z080120231746091 09/01/2023 MANJUR MIYA 3416014WL061548 MANJUR MIYA 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 Mr. MD. MANJUR MIAN VANANCHAL GRAMIN BANK(607210)
61 CHOUPARAN JH-16-014-002-008/8
(DAIHAR) 		3416014000NRG23Z080120231746093 09/01/2023 KAYUM MIYAN 3416014WL061548 KAYUM MIYAN 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 KAYUM ANSARI S/O ASARAF MIAN BANK OF INDIA(508505)
62 CHOUPARAN JH-16-014-002-009/31
(DAIHAR) 		3416014000NRG23Z080120231746094 09/01/2023 SAKALDEV SINGH 3416014WL061548 SAKALDEV SINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 SAKALDEO SINGH BANK OF INDIA(508505)
63 CHOUPARAN JH-16-014-002-009/48
(DAIHAR) 		3416014000NRG23Z080120231746095 09/01/2023 KRISHNDEV PD SINGH 3416014WL061548 KRISHNDEV PD SINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MR KRISHNADEV PRASAD SINGH STATE BANK OF INDIA(508548)
64 CHOUPARAN JH-16-014-002-009/69
(DAIHAR) 		3416014000NRG23Z080120231746098 09/01/2023 GITA DEVI 3416014WL061548 GITA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 GEETA DEVI BANK OF INDIA(508505)
65 CHOUPARAN JH-16-014-002-009/72
(DAIHAR) 		3416014000NRG23Z080120231746099 09/01/2023 DEEPA KUMARI 3416014WL061548 DEEPA KUMARI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 DEEPA KUMARI BANK OF INDIA(508505)
66 CHOUPARAN JH-16-014-002-012/149
(DAIHAR) 		3416014000NRG23Z050120231739167 09/01/2023 RUBI DEVI 3416014WL061235 RUBI DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 RUBI DEVI BANK OF INDIA(508505)
67 CHOUPARAN JH-16-014-002-013/77
(DAIHAR) 		3416014000NRG23Z080120231746101 09/01/2023 PUSHPA DEVI 3416014WL061548 PUSHPA DEVI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 PUSHPA DEVI BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-002-013/78
(DAIHAR) 		3416014000NRG23Z080120231746102 09/01/2023 DEVENDRA SINGH 3416014WL061548 DEVENDRA SINGH 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 DEVENDRA SINGH BANK OF INDIA(508505)
69 CHOUPARAN JH-16-014-002-016/506
(DAIHAR) 		3416014000NRG23Z090120231746204 09/01/2023 Pratima Devi 3416014WL061556 Pratima Devi 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 PRATIMA DEVI BANK OF INDIA(508505)
70 CHOUPARAN JH-16-014-002-016/56
(DAIHAR) 		3416014000NRG23Z090120231746206 09/01/2023 SHAMBHU KR. DANGI 3416014WL061556 SHAMBHU KR. DANGI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 PUTUL DEVI BANK OF INDIA(508505)
71 CHOUPARAN JH-16-014-004-003/124
(DADPUR) 		3416014000NRG23Z080120231746103 09/01/2023 BASANTI DEVI 3416014WL061548 BASANTI DEVI 00048 BKID0004848 162 162 Processed 09/01/2023 S62432160 BASANTI DEVI BANK OF INDIA(508505)
72 CHOUPARAN JH-16-014-004-003/145
(DADPUR) 		3416014000NRG23Z080120231746104 09/01/2023 MUSKAN KUMARI 3416014WL061548 MUSKAN KUMARI 00048 BKID0004848 216 216 Processed 09/01/2023 S62432160 MUSKAN KUMARI D/O RAMPRAVESH SINGH BANK OF INDIA(508505)
SubTotal 13878 13878
73 CHOUPARAN JH-16-014-002-001/396
(DAIHAR) 		3416014000NRG23Z090120231747058 09/01/2023 RAMKUMAR DANGI 3416014WL061584 RAMKUMAR DANGI 00048 BKID0005883 108 108 Processed 09/01/2023 S62432160 RAM KUMAR DANGI BANK OF INDIA(508505)
SubTotal 108 108
74 CHOUPARAN JH-16-014-002-009/49
(DAIHAR) 		3416014000NRG23Z080120231746096 09/01/2023 RIMA DEVI 3416014WL061548 RIMA DEVI 00415 SBIN0003573 216 216 Processed 09/01/2023 S62432160 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
75 CHOUPARAN JH-16-014-002-001/221
(DAIHAR) 		3416014000NRG23Z090120231747314 09/01/2023 PRADIP KUMAR 3416014WL061602 PRADIP KUMAR 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 PRADIP KUMAR DANGI BANK OF INDIA(508505)
76 CHOUPARAN JH-16-014-002-001/329
(DAIHAR) 		3416014000NRG23Z080120231745951 09/01/2023 KARUN KAR PANDEY 3416014WL061542 KARUN KAR PANDEY 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 KARUNAKAR PANDEY BANK OF INDIA(508505)
77 CHOUPARAN JH-16-014-002-001/380
(DAIHAR) 		3416014000NRG23Z090120231747053 09/01/2023 BASANTI DEVI 3416014WL061584 BASANTI DEVI 00415 SBIN0012631 108 108 Processed 09/01/2023 S62432160 BASANTI DEVI W/O BOUDHA PRAJAPATI BANK OF INDIA(508505)
78 CHOUPARAN JH-16-014-002-001/389
(DAIHAR) 		3416014000NRG23Z090120231747057 09/01/2023 LILA DEVI 3416014WL061584 LILA DEVI 00415 SBIN0012631 108 108 Processed 09/01/2023 S62432160 MRS LILA DEVI STATE BANK OF INDIA(508548)
79 CHOUPARAN JH-16-014-002-001/403
(DAIHAR) 		3416014000NRG23Z080120231745953 09/01/2023 SATRUDHAN PANDEY 3416014WL061542 SATRUDHAN PANDEY 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MR SHATRUGHAN PANDEY STATE BANK OF INDIA(508548)
80 CHOUPARAN JH-16-014-002-001/534
(DAIHAR) 		3416014000NRG23Z090120231746522 09/01/2023 AMIT KUMAR 3416014WL061567 AMIT KUMAR 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MR AMIT KUMAR STATE BANK OF INDIA(508548)
81 CHOUPARAN JH-16-014-002-001/540
(DAIHAR) 		3416014000NRG23Z090120231746524 09/01/2023 SANGEETA DEVI 3416014WL061567 SANGEETA DEVI 00415 SBIN0012631 81 81 Processed 09/01/2023 S62432160 RAKESH GUPTA BANK OF INDIA(508505)
82 CHOUPARAN JH-16-014-002-001/626
(DAIHAR) 		3416014000NRG23Z090120231747323 09/01/2023 MEELA DEVI 3416014WL061602 MEELA DEVI 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MRS MEERA DEVI STATE BANK OF INDIA(508548)
83 CHOUPARAN JH-16-014-002-001/702
(DAIHAR) 		3416014000NRG23Z090120231747328 09/01/2023 TILO KI MEHTO 3416014WL061602 TILO KI MEHTO 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 TILO KI MEHTO S O PRITAM MEHTO BANK OF INDIA(508505)
84 CHOUPARAN JH-16-014-002-001/792
(DAIHAR) 		3416014000NRG23Z090120231747067 09/01/2023 PAWAN KUMAR THAKUR 3416014WL061584 PAWAN KUMAR THAKUR 00415 SBIN0012631 108 108 Processed 09/01/2023 S62432160 MR PAWAN KUMAR THAKUR STATE BANK OF INDIA(508548)
85 CHOUPARAN JH-16-014-002-001/868
(DAIHAR) 		3416014000NRG23Z090120231747329 09/01/2023 Reena Devi 3416014WL061602 Reena Devi 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 REENA DEVI BANK OF INDIA(508505)
86 CHOUPARAN JH-16-014-002-001/89
(DAIHAR) 		3416014000NRG23Z050120231739158 09/01/2023 NIRMALA DEVI 3416014WL061235 NIRMALA DEVI 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
87 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23Z090120231746537 09/01/2023 DEWANTI DEVI 3416014WL061567 DEWANTI DEVI 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
88 CHOUPARAN JH-16-014-002-008/15
(DAIHAR) 		3416014000NRG23Z080120231746087 09/01/2023 AISA KHATOON 3416014WL061548 AISA KHATOON 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MRS ASA KHATUN STATE BANK OF INDIA(508548)
89 CHOUPARAN JH-16-014-002-008/20
(DAIHAR) 		3416014000NRG23Z080120231746088 09/01/2023 HAZRA KHATOON 3416014WL061548 HAZRA KHATOON 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
90 CHOUPARAN JH-16-014-002-008/75
(DAIHAR) 		3416014000NRG23Z080120231746092 09/01/2023 RAHMAT HUSSAIN 3416014WL061548 RAHMAT HUSSAIN 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MR RAHMAT HUSSAIN STATE BANK OF INDIA(508548)
91 CHOUPARAN JH-16-014-002-012/75
(DAIHAR) 		3416014000NRG23Z080120231745968 09/01/2023 RAMSEVAK THAKUR 3416014WL061542 RAMSEVAK THAKUR 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 RAMSEWAK THAKUR BANK OF INDIA(508505)
92 CHOUPARAN JH-16-014-002-016/175
(DAIHAR) 		3416014000NRG23Z090120231746202 09/01/2023 Anuj Kumar Dangi 3416014WL061556 Anuj Kumar Dangi 00415 SBIN0012631 216 216 Processed 09/01/2023 S62432160 MR ANUJ KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 3429 3429
93 CHOUPARAN JH-16-014-002-001/694
(DAIHAR) 		3416014000NRG23Z090120231747326 09/01/2023 SHIVANAND KUMAR 3416014WL061602 SHIVANAND KUMAR 00553 INDB0000193 216 216 Processed 09/01/2023 S62432160 MR SHIVANAND KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 216 216
94 CHOUPARAN JH-16-014-002-007/44
(DAIHAR) 		3416014000NRG23Z050120231739166 09/01/2023 MANJU DEVI 3416014WL061235 MANJU DEVI 00688 FINO0009002 216 216 Processed 09/01/2023 S62432160 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
95 CHOUPARAN JH-16-014-002-001/920
(DAIHAR) 		3416014000NRG23Z090120231747342 09/01/2023 Suryadev Kumar Dangi 3416014WL061602 Suryadev Kumar Dangi 00695 SBIN0RRVCGB 216 216 Processed 09/01/2023 S62432160 MR SURYADEV KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 18711 18711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_090123APB_FTO_559672 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014002_090123APB_FTO_559672 BANK OF INDIA BKID0004848 DADPUR 13878
3 CHOUPARAN JH3416014002_090123APB_FTO_559672 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 108
4 CHOUPARAN JH3416014002_090123APB_FTO_559672 State Bank of India SBIN0003573 ITKHORI 216
5 CHOUPARAN JH3416014002_090123APB_FTO_559672 State Bank of India SBIN0012631 CHOUPARAN 3429
6 CHOUPARAN JH3416014002_090123APB_FTO_559672 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 216
7 CHOUPARAN JH3416014002_090123APB_FTO_559672 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216
8 CHOUPARAN JH3416014002_090123APB_FTO_559672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 216

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