Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:51:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_250223APB_FTO_667787
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-16-014-002-001/1006
(DAIHAR) 		3416014000NRG23Z250220232056264 25/02/2023 Kumari Nikita Pandey 3416014WL075574 Kumari Nikita Pandey 00048 BKID0004728 216 216 Processed 01/03/2023 S47726265 KUMARI NIKITA PANDEY BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-002-001/1007
(DAIHAR) 		3416014000NRG23Z250220232056265 25/02/2023 Kumari Neha Pandey 3416014WL075574 Kumari Neha Pandey 00048 BKID0004728 216 216 Processed 01/03/2023 S47726265 KUMARI NEHA PANDEY BANK OF INDIA(508505)
SubTotal 432 432
3 CHOUPARAN JH-16-014-002-006/5
(DAIHAR) 		3416014000NRG23Z250220232056487 25/02/2023 BHUNESHWAR YADAV 3416014WL075581 BHUNESHWAR YADAV 00048 BKID0004803 135 135 Processed 01/03/2023 S47726265 BHUNESHWAR YADAV BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-018/58
(DAIHAR) 		3416014000NRG23Z240220232050955 25/02/2023 SAPNA KUMARI 3416014WL075362 SAPNA KUMARI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 351 351
5 CHOUPARAN JH-16-014-002-001/1047
(DAIHAR) 		3416014000NRG23Z240220232050950 25/02/2023 SHOBHA KUMARI 3416014WL075362 SHOBHA KUMARI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SHOBHA KUMARI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/148
(DAIHAR) 		3416014000NRG23Z250220232055427 25/02/2023 MANOJ KUMAR 3416014WL075537 MANOJ KUMAR 00048 BKID0004848 108 108 Processed 01/03/2023 S47726265 MANOJ KUMAR BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-001/172
(DAIHAR) 		3416014000NRG23Z250220232056929 25/02/2023 BHARAT DANGI 3416014WL075590 BHARAT DANGI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 BHARAT KUMAR BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/213
(DAIHAR) 		3416014000NRG23Z240220232050951 25/02/2023 INDRANI DEVI 3416014WL075362 INDRANI DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 INDRANI DEVI W/O SANTOSH KUMAR BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/226
(DAIHAR) 		3416014000NRG23Z250220232056930 25/02/2023 NITESH KUAMR KUSHWAHA 3416014WL075590 NITESH KUAMR KUSHWAHA 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 NITESH KUMAR KUSHWAHA BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/238
(DAIHAR) 		3416014000NRG23Z250220232056932 25/02/2023 DEWANTI DEVI 3416014WL075590 DEWANTI DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 DEVANTI DEVI W/O GANESH RAM DANGI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/238
(DAIHAR) 		3416014000NRG23Z250220232056931 25/02/2023 GANESH RAM 3416014WL075590 GANESH RAM 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 GANESH RAM DANGI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/246
(DAIHAR) 		3416014000NRG23Z250220232056933 25/02/2023 SUNITA DEVI 3416014WL075590 SUNITA DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SUNITA DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/364
(DAIHAR) 		3416014000NRG23Z250220232056267 25/02/2023 ANIL KUMAR SINHA 3416014WL075574 ANIL KUMAR SINHA 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 MR ANIL KUMAR SINHA STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-002-001/376
(DAIHAR) 		3416014000NRG23Z250220232056934 25/02/2023 PRINCE KUMAR KUSHWAHA 3416014WL075590 PRINCE KUMAR KUSHWAHA 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 PRINCE KUMAR KUSHWAHA BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/454
(DAIHAR) 		3416014000NRG23Z250220232055429 25/02/2023 SAVITRI DEVI 3416014WL075537 SAVITRI DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SAVITRI DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-001/701
(DAIHAR) 		3416014000NRG23Z240220232050952 25/02/2023 Nancy Priya 3416014WL075362 Nancy Priya 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 NANCY PRIYA BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/728
(DAIHAR) 		3416014000NRG23Z240220232050953 25/02/2023 gita devi 3416014WL075362 gita devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 GITA DEVI W/O SUKHDEO MAHTO BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/830
(DAIHAR) 		3416014000NRG23Z250220232056268 25/02/2023 SUKHDEV PRAJAPATI 3416014WL075574 SUKHDEV PRAJAPATI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SUKHDEV PARJAPATI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-001/925
(DAIHAR) 		3416014000NRG23Z250220232056269 25/02/2023 Deepa Kumari 3416014WL075574 Deepa Kumari 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 DEEPA KUMARI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-002-001/935
(DAIHAR) 		3416014000NRG23Z250220232056270 25/02/2023 ADHIN PRAJAPATI 3416014WL075574 ADHIN PRAJAPATI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 ADHIN PRAJAPATI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-002-001/94
(DAIHAR) 		3416014000NRG23Z250220232055432 25/02/2023 KESIA DEVI 3416014WL075537 KESIA DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 KESHIYA DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/950
(DAIHAR) 		3416014000NRG23Z250220232055433 25/02/2023 Munni Devi 3416014WL075537 Munni Devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 MUNNI DEVI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-002-001/951
(DAIHAR) 		3416014000NRG23Z250220232056271 25/02/2023 Rajni Devi 3416014WL075574 Rajni Devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
24 CHOUPARAN JH-16-014-002-001/952
(DAIHAR) 		3416014000NRG23Z250220232056272 25/02/2023 Rishav Raj Pandey 3416014WL075574 Rishav Raj Pandey 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RISHAB RAJ PANDAY BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-001/953
(DAIHAR) 		3416014000NRG23Z250220232055434 25/02/2023 LALAN KUMAR PRAJAPATI 3416014WL075537 LALAN KUMAR PRAJAPATI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 Lalan Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
26 CHOUPARAN JH-16-014-002-001/968
(DAIHAR) 		3416014000NRG23Z250220232055437 25/02/2023 PRAMILA DEVI 3416014WL075537 PRAMILA DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 PRAMILA DEVI W/O VIJAY KUMAR BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-001/969
(DAIHAR) 		3416014000NRG23Z250220232055438 25/02/2023 Sunita Devi 3416014WL075537 Sunita Devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SUNITA DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-001/983
(DAIHAR) 		3416014000NRG23Z250220232055439 25/02/2023 Arjun Mahto 3416014WL075537 Arjun Mahto 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 ARJUN MAHTO BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-001/983
(DAIHAR) 		3416014000NRG23Z250220232055440 25/02/2023 Jaswa Devi 3416014WL075537 Jaswa Devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 JASWA DEVI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-002-001/985
(DAIHAR) 		3416014000NRG23Z250220232055441 25/02/2023 Raju Kumar Dangi 3416014WL075537 Raju Kumar Dangi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RAJU KUMAR DANGI S/O ARJUN MAHATO BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-002-006/12
(DAIHAR) 		3416014000NRG23Z250220232056485 25/02/2023 BUDHAN YADAV 3416014WL075581 BUDHAN YADAV 00048 BKID0004848 135 135 Processed 01/03/2023 S47726265 BUDHAN YADAV BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-006/25
(DAIHAR) 		3416014000NRG23Z250220232056217 25/02/2023 PREMA DEVI 3416014WL075570 PREMA DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 PREMI DEVI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-006/30
(DAIHAR) 		3416014000NRG23Z250220232057384 25/02/2023 SUMITRA DEVI 3416014WL075610 SUMITRA DEVI 00048 BKID0004848 54 54 Processed 01/03/2023 S47726265 SUMITRA DEVI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-006/38
(DAIHAR) 		3416014000NRG23Z250220232056486 25/02/2023 DHANESWARI DEVI 3416014WL075581 DHANESWARI DEVI 00048 BKID0004848 135 135 Processed 01/03/2023 S47726265 DHANESHWARI DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-006/69
(DAIHAR) 		3416014000NRG23Z250220232056218 25/02/2023 RAHUL KUMAR YADAV 3416014WL075570 RAHUL KUMAR YADAV 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RAHUL KUMAR YADAV BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-006/70
(DAIHAR) 		3416014000NRG23Z250220232056219 25/02/2023 MANISH KUMAR YADAV 3416014WL075570 MANISH KUMAR YADAV 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 MANISH KUMAR YADAV BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-002-006/73
(DAIHAR) 		3416014000NRG23Z250220232056488 25/02/2023 MANJU DEVI 3416014WL075581 MANJU DEVI 00048 BKID0004848 135 135 Processed 01/03/2023 S47726265 MANJU KUMARI BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-002-006/77
(DAIHAR) 		3416014000NRG23Z250220232056220 25/02/2023 JAGAT KUMAR YADAV 3416014WL075570 JAGAT KUMAR YADAV 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 JAGAT KUMAR YADAV BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-002-006/79
(DAIHAR) 		3416014000NRG23Z250220232056221 25/02/2023 LAWKESH KUMAR YADAV 3416014WL075570 LAWKESH KUMAR YADAV 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 LAVKESH KUMAR YADAV BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-006/82
(DAIHAR) 		3416014000NRG23Z250220232057387 25/02/2023 KIRAN DEVI 3416014WL075610 KIRAN DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SIKANDER YADAV BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-006/84
(DAIHAR) 		3416014000NRG23Z250220232056489 25/02/2023 KIRAN DEVI 3416014WL075581 KIRAN DEVI 00048 BKID0004848 135 135 Processed 01/03/2023 S47726265 KIRAN DEVI BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-006/95
(DAIHAR) 		3416014000NRG23Z250220232056225 25/02/2023 RAVINDRA KUMAR YADAV 3416014WL075570 RAVINDRA KUMAR YADAV 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RAVINDRA KUMAR YADAV S/O GANAURI YADAV BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-007/126
(DAIHAR) 		3416014000NRG23Z250220232056226 25/02/2023 TULSHI RANA 3416014WL075570 TULSHI RANA 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 TULSHI KUMAR RANA BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-002-007/160
(DAIHAR) 		3416014000NRG23Z250220232057389 25/02/2023 VENU DEVI 3416014WL075610 VENU DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 VENU DEVI BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-002-007/165
(DAIHAR) 		3416014000NRG23Z250220232057392 25/02/2023 RAJANTI DEVI 3416014WL075610 RAJANTI DEVI 00048 BKID0004848 81 81 Processed 01/03/2023 S47726265 RAJANTI DEVI W/O SUNIL KUMAR YADAV BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-007/209
(DAIHAR) 		3416014000NRG23Z250220232057395 25/02/2023 JIRA DEVI 3416014WL075610 JIRA DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 JIRA KUMARI BANK OF INDIA(508505)
47 CHOUPARAN JH-16-014-002-007/210
(DAIHAR) 		3416014000NRG23Z250220232057396 25/02/2023 VARSHA SINGH 3416014WL075610 VARSHA SINGH 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 VARSHA SINGH BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-002-007/536
(DAIHAR) 		3416014000NRG23Z250220232057398 25/02/2023 sarita devi 3416014WL075610 sarita devi 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 SARITA DEVI W/O MAHAVIR BHUIYAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-016/114
(DAIHAR) 		3416014000NRG23Z250220232057324 25/02/2023 ALOK RANJAN 3416014WL075608 ALOK RANJAN 00048 BKID0004848 108 108 Processed 01/03/2023 S47726265 ALOK RANJAN S/O SRIRAM DANGI BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-016/16
(DAIHAR) 		3416014000NRG23Z250220232057325 25/02/2023 CHALITAR MAHTO 3416014WL075608 CHALITAR MAHTO 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 CHALITAR DANGI BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-002-016/171
(DAIHAR) 		3416014000NRG23Z250220232057326 25/02/2023 UTSAV RANJAN 3416014WL075608 UTSAV RANJAN 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 UTSAV RANJAN BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-018/67
(DAIHAR) 		3416014000NRG23Z240220232050957 25/02/2023 ANGAD SINGH 3416014WL075362 ANGAD SINGH 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 ANGAD SINGH BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-002-018/67
(DAIHAR) 		3416014000NRG23Z240220232050958 25/02/2023 NIKI DEVI 3416014WL075362 NIKI DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 MRS NIKEE DEVI STATE BANK OF INDIA(508548)
54 CHOUPARAN JH-16-014-002-018/844
(DAIHAR) 		3416014000NRG23Z240220232050959 25/02/2023 RANI KUMARI 3416014WL075362 RANI KUMARI 00048 BKID0004848 108 108 Processed 01/03/2023 S47726265 RANI KUMARI D/O BARUN SINGH BANK OF INDIA(508505)
SubTotal 9855 9855
55 CHOUPARAN JH-16-014-002-001/682
(DAIHAR) 		3416014000NRG23Z250220232055431 25/02/2023 KUMARI RINKI VERMA 3416014WL075537 KUMARI RINKI VERMA 00048 BKID0004877 216 216 Processed 01/03/2023 S47726265 KUMARI RINKI VERMA BANK OF INDIA(508505)
SubTotal 216 216
56 CHOUPARAN JH-16-014-002-006/65
(DAIHAR) 		3416014000NRG23Z250220232057385 25/02/2023 KHIRODHR YADAV 3416014WL075610 KHIRODHR YADAV 00048 BKID0005877 216 216 Processed 01/03/2023 S47726265 Khirodhr Yadav BANK OF BARODA(606985)
57 CHOUPARAN JH-16-014-002-006/66
(DAIHAR) 		3416014000NRG23Z250220232057386 25/02/2023 ASHOK YADAV 3416014WL075610 ASHOK YADAV 00048 BKID0005877 216 216 Processed 01/03/2023 S47726265 ASHOK PUNA YADAV AXIS BANK(607153)
SubTotal 432 432
58 CHOUPARAN JH-16-014-002-016/529
(DAIHAR) 		3416014000NRG23Z250220232057329 25/02/2023 Nitu Devi 3416014WL075608 Nitu Devi 00177 IOBA0000783 216 216 Processed 01/03/2023 S47726265 NITU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
59 CHOUPARAN JH-16-014-002-006/93
(DAIHAR) 		3416014000NRG23Z250220232056223 25/02/2023 BABITA KUMARI 3416014WL075570 BABITA KUMARI 00415 SBIN0003573 216 216 Processed 01/03/2023 S47726265 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
60 CHOUPARAN JH-16-014-002-007/164
(DAIHAR) 		3416014000NRG23Z250220232057391 25/02/2023 SANGAM DEVI 3416014WL075610 SANGAM DEVI 00415 SBIN0003573 81 81 Processed 01/03/2023 S47726265 MRS SANGAM DEVI STATE BANK OF INDIA(508548)
61 CHOUPARAN JH-16-014-002-007/208
(DAIHAR) 		3416014000NRG23Z250220232057394 25/02/2023 MURARI SINGH 3416014WL075610 MURARI SINGH 00415 SBIN0003573 216 216 Processed 01/03/2023 S47726265 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 513 513
62 CHOUPARAN JH-16-014-002-001/120
(DAIHAR) 		3416014000NRG23Z250220232056266 25/02/2023 Aasha Devi 3416014WL075574 Aasha Devi 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 ASHA DEVI BANK OF INDIA(508505)
63 CHOUPARAN JH-16-014-002-001/133
(DAIHAR) 		3416014000NRG23Z250220232056928 25/02/2023 KEDAR NATH MAHTO 3416014WL075590 KEDAR NATH MAHTO 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
64 CHOUPARAN JH-16-014-002-001/415
(DAIHAR) 		3416014000NRG23Z250220232055428 25/02/2023 FULWA DEVI 3416014WL075537 FULWA DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 FULWANTI DEVI BANK OF INDIA(508505)
65 CHOUPARAN JH-16-014-002-001/432
(DAIHAR) 		3416014000NRG23Z250220232056935 25/02/2023 SHARDA DEVI 3416014WL075590 SHARDA DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
66 CHOUPARAN JH-16-014-002-001/469
(DAIHAR) 		3416014000NRG23Z250220232056936 25/02/2023 SHANTI DEVI 3416014WL075590 SHANTI DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 CHOUPARAN JH-16-014-002-001/610
(DAIHAR) 		3416014000NRG23Z250220232055430 25/02/2023 KIRAN DEVI 3416014WL075537 KIRAN DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 KAMLESH PRAJAPATI BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-002-001/89
(DAIHAR) 		3416014000NRG23Z250220232056484 25/02/2023 NIRMALA DEVI 3416014WL075581 NIRMALA DEVI 00415 SBIN0012631 135 135 Processed 01/03/2023 S47726265 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 CHOUPARAN JH-16-014-002-001/941
(DAIHAR) 		3416014000NRG23Z240220232050954 25/02/2023 Sumitra Devi 3416014WL075362 Sumitra Devi 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 SUMITRA DEVI W/O GOPAL BHUIYAN BANK OF INDIA(508505)
70 CHOUPARAN JH-16-014-002-001/965
(DAIHAR) 		3416014000NRG23Z250220232055435 25/02/2023 Karishma Kumari 3416014WL075537 Karishma Kumari 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
71 CHOUPARAN JH-16-014-002-001/966
(DAIHAR) 		3416014000NRG23Z250220232055436 25/02/2023 Kajal Kumari 3416014WL075537 Kajal Kumari 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MRS KAJALKUMARI KUMARI STATE BANK OF INDIA(508548)
72 CHOUPARAN JH-16-014-002-007/139
(DAIHAR) 		3416014000NRG23Z250220232057388 25/02/2023 SURENDAR SINGH 3416014WL075610 SURENDAR SINGH 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 SURENDRA SINGH BANK OF INDIA(508505)
73 CHOUPARAN JH-16-014-002-007/163
(DAIHAR) 		3416014000NRG23Z250220232057390 25/02/2023 UDIT SINGH 3416014WL075610 UDIT SINGH 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 UDIT SINGH BANK OF INDIA(508505)
74 CHOUPARAN JH-16-014-002-007/167
(DAIHAR) 		3416014000NRG23Z250220232057393 25/02/2023 KIRAN DEVI 3416014WL075610 KIRAN DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MS KIRAN DEVI STATE BANK OF INDIA(508548)
75 CHOUPARAN JH-16-014-002-007/539
(DAIHAR) 		3416014000NRG23Z250220232057400 25/02/2023 baleshwar kumar bhuiyan 3416014WL075610 baleshwar kumar bhuiyan 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MR BALESHWAR KUMAR BHUIYAN STATE BANK OF INDIA(508548)
76 CHOUPARAN JH-16-014-002-012/49
(DAIHAR) 		3416014000NRG23Z250220232056490 25/02/2023 ARTI DEVI 3416014WL075581 ARTI DEVI 00415 SBIN0012631 135 135 Processed 01/03/2023 S47726265 MRS AARTI DEVI STATE BANK OF INDIA(508548)
77 CHOUPARAN JH-16-014-002-016/113
(DAIHAR) 		3416014000NRG23Z250220232057323 25/02/2023 MIRTUNJAY KUMAR 3416014WL075608 MIRTUNJAY KUMAR 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
78 CHOUPARAN JH-16-014-002-016/19
(DAIHAR) 		3416014000NRG23Z250220232057327 25/02/2023 BHOLANATH DANGI 3416014WL075608 BHOLANATH DANGI 00415 SBIN0012631 108 108 Processed 01/03/2023 S47726265 BHOLA NATH DANGI (NO FRILL A/C) BANK OF INDIA(508505)
79 CHOUPARAN JH-16-014-002-018/63
(DAIHAR) 		3416014000NRG23Z240220232050956 25/02/2023 NITESH KUMAR SINGH 3416014WL075362 NITESH KUMAR SINGH 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MR NITESH KUMAR STATE BANK OF INDIA(508548)
80 CHOUPARAN JH-16-014-003-002/61
(JHAPA) 		3416014000NRG23Z250220232057330 25/02/2023 Sima devi 3416014WL075608 Sima devi 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
81 CHOUPARAN JH-16-014-002-006/94
(DAIHAR) 		3416014000NRG23Z250220232056224 25/02/2023 SANJIT KUMAR YADAV 3416014WL075570 SANJIT KUMAR YADAV 00554 KKBK0005632 216 216 Processed 01/03/2023 S47726265 SANJIT KUMAR YADAV BANK OF INDIA(508505)
SubTotal 216 216
82 CHOUPARAN JH-16-014-002-006/92
(DAIHAR) 		3416014000NRG23Z250220232056222 25/02/2023 YAMUNA YADAV 3416014WL075570 YAMUNA YADAV 00555 YESB0CMSNOC 216 216 Processed 01/03/2023 S47726265 MR YAMUNA YADAV STATE BANK OF INDIA(508548)
SubTotal 216 216
83 CHOUPARAN JH-16-014-002-007/535
(DAIHAR) 		3416014000NRG23Z250220232057397 25/02/2023 champa devi 3416014WL075610 champa devi 00703 AIRP0000001 216 216 Processed 01/03/2023 S47726265 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHOUPARAN JH-16-014-002-007/538
(DAIHAR) 		3416014000NRG23Z250220232057399 25/02/2023 manu devi 3416014WL075610 manu devi 00703 AIRP0000001 216 216 Processed 01/03/2023 S47726265 MANU DEVI W/O PERAN BHUIYAN BANK OF INDIA(508505)
85 CHOUPARAN JH-16-014-002-016/510
(DAIHAR) 		3416014000NRG23Z250220232057328 25/02/2023 Poonam Kumari 3416014WL075608 Poonam Kumari 00703 AIRP0000001 216 216 Processed 01/03/2023 S47726265 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 16929 16929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_250223APB_FTO_667787 BANK OF INDIA BKID0004728 BARWA ADDA 432
2 CHOUPARAN JH3416014002_250223APB_FTO_667787 BANK OF INDIA BKID0004803 CHAUPARAN 351
3 CHOUPARAN JH3416014002_250223APB_FTO_667787 BANK OF INDIA BKID0004848 DADPUR 9855
4 CHOUPARAN JH3416014002_250223APB_FTO_667787 BANK OF INDIA BKID0004877 GARIKALAN 216
5 CHOUPARAN JH3416014002_250223APB_FTO_667787 BANK OF INDIA BKID0005877 ITKHORI 432
6 CHOUPARAN JH3416014002_250223APB_FTO_667787 Indian Overseas Bank IOBA0000783 NEORI 216
7 CHOUPARAN JH3416014002_250223APB_FTO_667787 State Bank of India SBIN0003573 ITKHORI 513
8 CHOUPARAN JH3416014002_250223APB_FTO_667787 State Bank of India SBIN0012631 CHOUPARAN 3834
9 CHOUPARAN JH3416014002_250223APB_FTO_667787 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 216
10 CHOUPARAN JH3416014002_250223APB_FTO_667787 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr 216
11 CHOUPARAN JH3416014002_250223APB_FTO_667787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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