Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_090123APB_FTO_559659
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) 		3416014000NRG23090120231746510 09/01/2023 RAJEET KUMAR PRAJAPATI 3416014WL061567 RAJEET KUMAR PRAJAPATI 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854711353 RANJEET KUMAR PRAJAPATI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-002-006/5
(DAIHAR) 		3416014000NRG23050120231739151 09/01/2023 BHUNESHWAR YADAV 3416014WL061235 BHUNESHWAR YADAV 00048 BKID0004803 1680 1680 Processed 12/01/2023 7854711351 BHUNESHWAR YADAV BANK OF INDIA(508505)
SubTotal 3360 3360
3 CHOUPARAN JH-16-014-002-001/167
(DAIHAR) 		3416014000NRG23090120231747279 09/01/2023 YUGAL KR DANGI 3416014WL061602 YUGAL KR DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711370 YUGAL DANGI S/O MAHO MAHTO BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-001/168
(DAIHAR) 		3416014000NRG23090120231747280 09/01/2023 LILAWATI DEV 3416014WL061602 LILAWATI DEV 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711347 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-001/228
(DAIHAR) 		3416014000NRG23090120231747282 09/01/2023 BHOLA DANGI 3416014WL061602 BHOLA DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711397 BHOLA DANGI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/229
(DAIHAR) 		3416014000NRG23090120231747283 09/01/2023 NISHANT KUMAR 3416014WL061602 NISHANT KUMAR 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711402 NISHANT KUMAR S/O BHOLA DANGI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-001/232
(DAIHAR) 		3416014000NRG23090120231747285 09/01/2023 NILU KUMARI 3416014WL061602 NILU KUMARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711396 NILU KUMARI UCO BANK(607066)
8 CHOUPARAN JH-16-014-002-001/235
(DAIHAR) 		3416014000NRG23090120231746503 09/01/2023 RAVINDER KUMAR 3416014WL061567 RAVINDER KUMAR 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711423 RAVINDRA KUMAR CANARA BANK(508532)
9 CHOUPARAN JH-16-014-002-001/260
(DAIHAR) 		3416014000NRG23080120231745931 09/01/2023 GHAN SHYAM DANGI 3416014WL061542 GHAN SHYAM DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711346 GHANSHYAM DANGI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/382
(DAIHAR) 		3416014000NRG23090120231747038 09/01/2023 JAYA DEVI 3416014WL061584 JAYA DEVI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711349 MRS JAYA DEVI STATE BANK OF INDIA(508548)
11 CHOUPARAN JH-16-014-002-001/385
(DAIHAR) 		3416014000NRG23090120231747039 09/01/2023 DWARIKA KUSHWAHA 3416014WL061584 DWARIKA KUSHWAHA 00048 BKID0004848 840 840 Processed 12/01/2023 7854711408 DAWARIKA KUSHWAHA S/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/388
(DAIHAR) 		3416014000NRG23090120231747040 09/01/2023 LAKHIYA DEVI 3416014WL061584 LAKHIYA DEVI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711410 LAKHIMA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/405
(DAIHAR) 		3416014000NRG23080120231745935 09/01/2023 NARESH BHUIYAN 3416014WL061542 NARESH BHUIYAN 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711398 NARESH BHUIYA BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-001/412
(DAIHAR) 		3416014000NRG23080120231745937 09/01/2023 SHIVAM KUMAR PANDEY 3416014WL061542 SHIVAM KUMAR PANDEY 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711419 SHIVAM KUMAR PANDEY BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/466
(DAIHAR) 		3416014000NRG23090120231747044 09/01/2023 SUBHAM VERMA 3416014WL061584 SUBHAM VERMA 00048 BKID0004848 840 840 Processed 12/01/2023 7854711389 MR SHUBHAM VERMA STATE BANK OF INDIA(508548)
16 CHOUPARAN JH-16-014-002-001/467
(DAIHAR) 		3416014000NRG23090120231747287 09/01/2023 NIRAJ KUMAR 3416014WL061602 NIRAJ KUMAR 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711395 NIRAJ KUMAR S/OBHOLA DANGI BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/503
(DAIHAR) 		3416014000NRG23080120231745938 09/01/2023 AMRIT MAHTO 3416014WL061542 AMRIT MAHTO 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711412 AMRIT MAHTO BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/570
(DAIHAR) 		3416014000NRG23080120231745939 09/01/2023 MALTI DEVI 3416014WL061542 MALTI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711414 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 CHOUPARAN JH-16-014-002-001/576
(DAIHAR) 		3416014000NRG23080120231745940 09/01/2023 RAMKHELAWAN SINGH 3416014WL061542 RAMKHELAWAN SINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711400 RAMKHELAWAN SINGH BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-002-001/579
(DAIHAR) 		3416014000NRG23080120231745941 09/01/2023 SHOBHA DEVI 3416014WL061542 SHOBHA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711406 Mr. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
21 CHOUPARAN JH-16-014-002-001/582
(DAIHAR) 		3416014000NRG23090120231747288 09/01/2023 MANJU DEVI 3416014WL061602 MANJU DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711382 MANJU DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/583
(DAIHAR) 		3416014000NRG23090120231747289 09/01/2023 BINITA DEVI 3416014WL061602 BINITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711355 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 CHOUPARAN JH-16-014-002-001/584
(DAIHAR) 		3416014000NRG23090120231747045 09/01/2023 SARITA KUMARI 3416014WL061584 SARITA KUMARI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711417 SARITA KUMARI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-001/617
(DAIHAR) 		3416014000NRG23090120231747046 09/01/2023 AASISH KUMAR VARAMA 3416014WL061584 AASISH KUMAR VARAMA 00048 BKID0004848 840 840 Processed 12/01/2023 7854711411 AASHISH KUMAR BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-001/618
(DAIHAR) 		3416014000NRG23090120231747047 09/01/2023 SATIS KUMAR VARAMA 3416014WL061584 SATIS KUMAR VARAMA 00048 BKID0004848 840 840 Processed 12/01/2023 7854711407 SATISH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHOUPARAN JH-16-014-002-001/649
(DAIHAR) 		3416014000NRG23090120231746507 09/01/2023 SANJAY KU BHUIYAN 3416014WL061567 SANJAY KU BHUIYAN 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711383 SANJAY KUMAR BHUIYAN S/O YAMUNA BHUIYAN BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-001/652
(DAIHAR) 		3416014000NRG23090120231746508 09/01/2023 PARMILA DEVI 3416014WL061567 PARMILA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711384 PRAMILA DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-001/654
(DAIHAR) 		3416014000NRG23090120231746509 09/01/2023 RINKEE DEVI 3416014WL061567 RINKEE DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711386 RINKI DEVI BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-001/661
(DAIHAR) 		3416014000NRG23090120231747292 09/01/2023 Ranjan kumari 3416014WL061602 Ranjan kumari 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711421 RANJAN KUMARI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-002-001/664
(DAIHAR) 		3416014000NRG23080120231745942 09/01/2023 RITA DEVI 3416014WL061542 RITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711366 RITA DEVI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-002-001/667
(DAIHAR) 		3416014000NRG23080120231745943 09/01/2023 LAV KUMAR PANDEY 3416014WL061542 LAV KUMAR PANDEY 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711365 LAW KUMAR PANDEY BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-001/696
(DAIHAR) 		3416014000NRG23090120231747294 09/01/2023 SAVITRI DEVI 3416014WL061602 SAVITRI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711358 SAVITRI KUMARI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-001/705
(DAIHAR) 		3416014000NRG23090120231747048 09/01/2023 SULEKHA KUMARI 3416014WL061584 SULEKHA KUMARI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711422 SULEKH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHOUPARAN JH-16-014-002-001/708
(DAIHAR) 		3416014000NRG23090120231747050 09/01/2023 ANIL DANGI 3416014WL061584 ANIL DANGI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711381 ANIL KUMAR S/O LITAR MAHTO BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-001/735
(DAIHAR) 		3416014000NRG23090120231746511 09/01/2023 SAVITRI DEVI 3416014WL061567 SAVITRI DEVI 00048 BKID0004848 840 840 Processed 12/01/2023 7854711385 SAVITRI DEVI BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-001/740
(DAIHAR) 		3416014000NRG23080120231745944 09/01/2023 ARYAN SINGH 3416014WL061542 ARYAN SINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711405 ARYAN SINGH S/O RAJ KUMAR SINGH BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-002-001/743
(DAIHAR) 		3416014000NRG23080120231745946 09/01/2023 ANILSINGH 3416014WL061542 ANILSINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711413 ANIL SINGH BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-002-001/856
(DAIHAR) 		3416014000NRG23080120231745947 09/01/2023 PRAMOD PANDEY 3416014WL061542 PRAMOD PANDEY 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711401 PRAMOD PANDEY BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-002-001/865
(DAIHAR) 		3416014000NRG23080120231745948 09/01/2023 MONIKA DEVI 3416014WL061542 MONIKA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711404 MONIKA DEVI W/O PRAMOD PANDEY BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-001/866
(DAIHAR) 		3416014000NRG23090120231746513 09/01/2023 SUNITA DEVI 3416014WL061567 SUNITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711359 SUNITA DEVI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-001/877
(DAIHAR) 		3416014000NRG23090120231747298 09/01/2023 SURESH MAHTO 3416014WL061602 SURESH MAHTO 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711392 SURESH MAHTO BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-001/880
(DAIHAR) 		3416014000NRG23090120231747299 09/01/2023 TEJNARAYAN DANGI 3416014WL061602 TEJNARAYAN DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711360 TEJ NARAYAN DANGI BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-001/881
(DAIHAR) 		3416014000NRG23090120231747300 09/01/2023 SARITA DEVI 3416014WL061602 SARITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711394 SARITA DEVI BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-002-001/883
(DAIHAR) 		3416014000NRG23090120231747052 09/01/2023 NIDHI VERMA 3416014WL061584 NIDHI VERMA 00048 BKID0004848 840 840 Processed 12/01/2023 7854711390 NIDHI VERMA BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-002-001/885
(DAIHAR) 		3416014000NRG23090120231747303 09/01/2023 SUMAN KUMARI 3416014WL061602 SUMAN KUMARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711418 SUMAN KUMARI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-001/886
(DAIHAR) 		3416014000NRG23090120231747304 09/01/2023 SUNIL DANGI 3416014WL061602 SUNIL DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711393 MR SUNIL DANGI STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-002-001/916
(DAIHAR) 		3416014000NRG23090120231747307 09/01/2023 Shanti Kumari 3416014WL061602 Shanti Kumari 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711420 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-002-001/980
(DAIHAR) 		3416014000NRG23090120231746517 09/01/2023 Vijendra Bhuiyan 3416014WL061567 Vijendra Bhuiyan 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711391 VIJENDRA BHUIYAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23090120231746518 09/01/2023 Mukesh Prajapati 3416014WL061567 Mukesh Prajapati 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711364 MUKESH PARJAPATI BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-001/994
(DAIHAR) 		3416014000NRG23090120231747311 09/01/2023 CHHOTAN KUMAR 3416014WL061602 CHHOTAN KUMAR 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711403 CHHOTAN KUMAR S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-002-001/996
(DAIHAR) 		3416014000NRG23090120231746520 09/01/2023 sarita devi 3416014WL061567 sarita devi 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711356 SARITA DEVI BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-006/12
(DAIHAR) 		3416014000NRG23050120231739149 09/01/2023 BUDHAN YADAV 3416014WL061235 BUDHAN YADAV 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711368 BUDHAN YADAV BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-002-006/38
(DAIHAR) 		3416014000NRG23050120231739150 09/01/2023 DHANESWARI DEVI 3416014WL061235 DHANESWARI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711415 DHANESHWARI DEVI BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-002-006/73
(DAIHAR) 		3416014000NRG23050120231739152 09/01/2023 MANJU DEVI 3416014WL061235 MANJU DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711373 MANJU KUMARI BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-002-006/84
(DAIHAR) 		3416014000NRG23050120231739154 09/01/2023 KIRAN DEVI 3416014WL061235 KIRAN DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711372 KIRAN DEVI BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-002-007/229
(DAIHAR) 		3416014000NRG23080120231746065 09/01/2023 CHAMAN RANA 3416014WL061548 CHAMAN RANA 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711399 CHAMAN RANA BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-002-007/42
(DAIHAR) 		3416014000NRG23050120231739155 09/01/2023 GANGHORI YADAY 3416014WL061235 GANGHORI YADAY 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711367 GANDORI YADAV BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-002-008/14
(DAIHAR) 		3416014000NRG23080120231746066 09/01/2023 MD GULAM RASUL 3416014WL061548 MD GULAM RASUL 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711350 GULAM RASUL BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-002-008/7
(DAIHAR) 		3416014000NRG23080120231746070 09/01/2023 HALIM MIYA 3416014WL061548 HALIM MIYA 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711371 MD.HALIM S/O LATE JAHUR MIAN BANK OF INDIA(508505)
60 CHOUPARAN JH-16-014-002-008/74
(DAIHAR) 		3416014000NRG23080120231746071 09/01/2023 MANJUR MIYA 3416014WL061548 MANJUR MIYA 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711376 Mr. MD. MANJUR MIAN VANANCHAL GRAMIN BANK(607210)
61 CHOUPARAN JH-16-014-002-008/8
(DAIHAR) 		3416014000NRG23080120231746073 09/01/2023 KAYUM MIYAN 3416014WL061548 KAYUM MIYAN 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711409 KAYUM ANSARI S/O ASARAF MIAN BANK OF INDIA(508505)
62 CHOUPARAN JH-16-014-002-009/31
(DAIHAR) 		3416014000NRG23080120231746074 09/01/2023 SAKALDEV SINGH 3416014WL061548 SAKALDEV SINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711345 SAKALDEO SINGH BANK OF INDIA(508505)
63 CHOUPARAN JH-16-014-002-009/48
(DAIHAR) 		3416014000NRG23080120231746075 09/01/2023 KRISHNDEV PD SINGH 3416014WL061548 KRISHNDEV PD SINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711369 MR KRISHNADEV PRASAD SINGH STATE BANK OF INDIA(508548)
64 CHOUPARAN JH-16-014-002-009/69
(DAIHAR) 		3416014000NRG23080120231746078 09/01/2023 GITA DEVI 3416014WL061548 GITA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711377 GEETA DEVI BANK OF INDIA(508505)
65 CHOUPARAN JH-16-014-002-009/72
(DAIHAR) 		3416014000NRG23080120231746079 09/01/2023 DEEPA KUMARI 3416014WL061548 DEEPA KUMARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711378 DEEPA KUMARI BANK OF INDIA(508505)
66 CHOUPARAN JH-16-014-002-012/149
(DAIHAR) 		3416014000NRG23050120231739157 09/01/2023 RUBI DEVI 3416014WL061235 RUBI DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711374 RUBI DEVI BANK OF INDIA(508505)
67 CHOUPARAN JH-16-014-002-013/77
(DAIHAR) 		3416014000NRG23080120231746081 09/01/2023 PUSHPA DEVI 3416014WL061548 PUSHPA DEVI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711379 PUSHPA DEVI BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-002-013/78
(DAIHAR) 		3416014000NRG23080120231746082 09/01/2023 DEVENDRA SINGH 3416014WL061548 DEVENDRA SINGH 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711375 DEVENDRA SINGH BANK OF INDIA(508505)
69 CHOUPARAN JH-16-014-002-016/506
(DAIHAR) 		3416014000NRG23090120231746199 09/01/2023 Pratima Devi 3416014WL061556 Pratima Devi 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711387 PRATIMA DEVI BANK OF INDIA(508505)
70 CHOUPARAN JH-16-014-002-016/56
(DAIHAR) 		3416014000NRG23090120231746201 09/01/2023 SHAMBHU KR. DANGI 3416014WL061556 SHAMBHU KR. DANGI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711416 PUTUL DEVI BANK OF INDIA(508505)
71 CHOUPARAN JH-16-014-004-003/124
(DADPUR) 		3416014000NRG23080120231746083 09/01/2023 BASANTI DEVI 3416014WL061548 BASANTI DEVI 00048 BKID0004848 1260 1260 Processed 12/01/2023 7854711380 BASANTI DEVI BANK OF INDIA(508505)
72 CHOUPARAN JH-16-014-004-003/145
(DADPUR) 		3416014000NRG23080120231746084 09/01/2023 MUSKAN KUMARI 3416014WL061548 MUSKAN KUMARI 00048 BKID0004848 1680 1680 Processed 12/01/2023 7854711388 MUSKAN KUMARI D/O RAMPRAVESH SINGH BANK OF INDIA(508505)
SubTotal 107940 107940
73 CHOUPARAN JH-16-014-002-001/396
(DAIHAR) 		3416014000NRG23090120231747042 09/01/2023 RAMKUMAR DANGI 3416014WL061584 RAMKUMAR DANGI 00048 BKID0005883 840 840 Processed 12/01/2023 7854711424 RAM KUMAR DANGI BANK OF INDIA(508505)
SubTotal 840 840
74 CHOUPARAN JH-16-014-002-009/49
(DAIHAR) 		3416014000NRG23080120231746076 09/01/2023 RIMA DEVI 3416014WL061548 RIMA DEVI 00415 SBIN0003573 1680 1680 Processed 12/01/2023 7854711340 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
75 CHOUPARAN JH-16-014-002-001/221
(DAIHAR) 		3416014000NRG23090120231747281 09/01/2023 PRADIP KUMAR 3416014WL061602 PRADIP KUMAR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711341 PRADIP KUMAR DANGI BANK OF INDIA(508505)
76 CHOUPARAN JH-16-014-002-001/329
(DAIHAR) 		3416014000NRG23080120231745932 09/01/2023 KARUN KAR PANDEY 3416014WL061542 KARUN KAR PANDEY 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711334 KARUNAKAR PANDEY BANK OF INDIA(508505)
77 CHOUPARAN JH-16-014-002-001/380
(DAIHAR) 		3416014000NRG23090120231747037 09/01/2023 BASANTI DEVI 3416014WL061584 BASANTI DEVI 00415 SBIN0012631 840 840 Processed 12/01/2023 7854711348 BASANTI DEVI W/O BOUDHA PRAJAPATI BANK OF INDIA(508505)
78 CHOUPARAN JH-16-014-002-001/389
(DAIHAR) 		3416014000NRG23090120231747041 09/01/2023 LILA DEVI 3416014WL061584 LILA DEVI 00415 SBIN0012631 840 840 Processed 12/01/2023 7854711342 MRS LILA DEVI STATE BANK OF INDIA(508548)
79 CHOUPARAN JH-16-014-002-001/403
(DAIHAR) 		3416014000NRG23080120231745934 09/01/2023 SATRUDHAN PANDEY 3416014WL061542 SATRUDHAN PANDEY 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711361 MR SHATRUGHAN PANDEY STATE BANK OF INDIA(508548)
80 CHOUPARAN JH-16-014-002-001/534
(DAIHAR) 		3416014000NRG23090120231746504 09/01/2023 AMIT KUMAR 3416014WL061567 AMIT KUMAR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711338 MR AMIT KUMAR STATE BANK OF INDIA(508548)
81 CHOUPARAN JH-16-014-002-001/540
(DAIHAR) 		3416014000NRG23090120231746506 09/01/2023 SANGEETA DEVI 3416014WL061567 SANGEETA DEVI 00415 SBIN0012631 630 630 Processed 12/01/2023 7854711337 RAKESH GUPTA BANK OF INDIA(508505)
82 CHOUPARAN JH-16-014-002-001/626
(DAIHAR) 		3416014000NRG23090120231747290 09/01/2023 MEELA DEVI 3416014WL061602 MEELA DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711339 MRS MEERA DEVI STATE BANK OF INDIA(508548)
83 CHOUPARAN JH-16-014-002-001/702
(DAIHAR) 		3416014000NRG23090120231747295 09/01/2023 TILO KI MEHTO 3416014WL061602 TILO KI MEHTO 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711354 TILO KI MEHTO S O PRITAM MEHTO BANK OF INDIA(508505)
84 CHOUPARAN JH-16-014-002-001/792
(DAIHAR) 		3416014000NRG23090120231747051 09/01/2023 PAWAN KUMAR THAKUR 3416014WL061584 PAWAN KUMAR THAKUR 00415 SBIN0012631 840 840 Processed 12/01/2023 7854711357 MR PAWAN KUMAR THAKUR STATE BANK OF INDIA(508548)
85 CHOUPARAN JH-16-014-002-001/868
(DAIHAR) 		3416014000NRG23090120231747296 09/01/2023 Reena Devi 3416014WL061602 Reena Devi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711363 REENA DEVI BANK OF INDIA(508505)
86 CHOUPARAN JH-16-014-002-001/89
(DAIHAR) 		3416014000NRG23050120231739148 09/01/2023 NIRMALA DEVI 3416014WL061235 NIRMALA DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711343 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
87 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23090120231746519 09/01/2023 DEWANTI DEVI 3416014WL061567 DEWANTI DEVI 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711362 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
88 CHOUPARAN JH-16-014-002-008/15
(DAIHAR) 		3416014000NRG23080120231746067 09/01/2023 AISA KHATOON 3416014WL061548 AISA KHATOON 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711335 MRS ASA KHATUN STATE BANK OF INDIA(508548)
89 CHOUPARAN JH-16-014-002-008/20
(DAIHAR) 		3416014000NRG23080120231746068 09/01/2023 HAZRA KHATOON 3416014WL061548 HAZRA KHATOON 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711344 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
90 CHOUPARAN JH-16-014-002-008/75
(DAIHAR) 		3416014000NRG23080120231746072 09/01/2023 RAHMAT HUSSAIN 3416014WL061548 RAHMAT HUSSAIN 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711352 MR RAHMAT HUSSAIN STATE BANK OF INDIA(508548)
91 CHOUPARAN JH-16-014-002-012/75
(DAIHAR) 		3416014000NRG23080120231745949 09/01/2023 RAMSEVAK THAKUR 3416014WL061542 RAMSEVAK THAKUR 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711336 RAMSEWAK THAKUR BANK OF INDIA(508505)
92 CHOUPARAN JH-16-014-002-016/175
(DAIHAR) 		3416014000NRG23090120231746197 09/01/2023 Anuj Kumar Dangi 3416014WL061556 Anuj Kumar Dangi 00415 SBIN0012631 1680 1680 Processed 12/01/2023 7854711333 MR ANUJ KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 26670 26670
93 CHOUPARAN JH-16-014-002-001/694
(DAIHAR) 		3416014000NRG23090120231747293 09/01/2023 SHIVANAND KUMAR 3416014WL061602 SHIVANAND KUMAR 00553 INDB0000193 1680 1680 Processed 12/01/2023 7854711331 MR SHIVANAND KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
94 CHOUPARAN JH-16-014-002-007/44
(DAIHAR) 		3416014000NRG23050120231739156 09/01/2023 MANJU DEVI 3416014WL061235 MANJU DEVI 00688 FINO0009002 1680 1680 Processed 12/01/2023 7854711332 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
95 CHOUPARAN JH-16-014-002-001/920
(DAIHAR) 		3416014000NRG23090120231747309 09/01/2023 Suryadev Kumar Dangi 3416014WL061602 Suryadev Kumar Dangi 00695 SBIN0RRVCGB 1680 1680 Processed 12/01/2023 7854711425 MR SURYADEV KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 145530 145530

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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_559659 BANK OF INDIA BKID0004803 CHAUPARAN 3360
2 CHOUPARAN JH3416014002_090123APB_FTO_559659 BANK OF INDIA BKID0004848 DADPUR 107940
3 CHOUPARAN JH3416014002_090123APB_FTO_559659 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 840
4 CHOUPARAN JH3416014002_090123APB_FTO_559659 State Bank of India SBIN0003573 ITKHORI 1680
5 CHOUPARAN JH3416014002_090123APB_FTO_559659 State Bank of India SBIN0012631 CHOUPARAN 26670
6 CHOUPARAN JH3416014002_090123APB_FTO_559659 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1680
7 CHOUPARAN JH3416014002_090123APB_FTO_559659 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1680
8 CHOUPARAN JH3416014002_090123APB_FTO_559659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUPARAN 1680

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