Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:00:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014009_310323APB_FTO_752978
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-16-014-009-001/1074
(CHOUPARAN) 		3416014000NRG23300320232322671 31/03/2023 Khushbu Kumari 3416014WL085884 Khushbu Kumari 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433806 KHUSHBU KUMARI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-009-001/1093
(CHOUPARAN) 		3416014000NRG23310320232338642 31/03/2023 durga devi 3416014WL086412 durga devi 00048 BKID0004803 2520 2520 Processed 05/05/2023 1237433783 DURGA DEVI W/O MAHAVIR RAM BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-009-001/1095
(CHOUPARAN) 		3416014000NRG23300320232322673 31/03/2023 Vishal Kumar 3416014WL085884 Vishal Kumar 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433789 VISHAL KUMAR BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-009-001/1096
(CHOUPARAN) 		3416014000NRG23300320232322674 31/03/2023 md idrish 3416014WL085884 md idrish 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433776 MD.IDRIS BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-009-001/487
(CHOUPARAN) 		3416014000NRG23300320232322928 31/03/2023 KOSHALYA DEVI 3416014WL085895 KOSHALYA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433786 KOSHALYA DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-009-001/490
(CHOUPARAN) 		3416014000NRG23300320232322929 31/03/2023 ANITA DEVI 3416014WL085895 ANITA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433810 MR ANITA DEVI STATE BANK OF INDIA(508548)
7 CHOUPARAN JH-16-014-009-001/688
(CHOUPARAN) 		3416014000NRG23300320232322931 31/03/2023 MASO NILAM 3416014WL085895 MASO NILAM 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433782 MRS MOSMAT NILAM STATE BANK OF INDIA(508548)
8 CHOUPARAN JH-16-014-009-001/727
(CHOUPARAN) 		3416014000NRG23300320232322932 31/03/2023 ANITA DEVI 3416014WL085895 ANITA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433778 ANITA DEVI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-009-001/857
(CHOUPARAN) 		3416014000NRG23310320232340714 31/03/2023 Abhishek Kumar 3416014WL086490 Abhishek Kumar 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433812 ABHISHEK KUMAR BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-009-002/15
(CHOUPARAN) 		3416014000NRG23290320232312551 31/03/2023 Kunti Devi 3416014WL085580 Kunti Devi 00048 BKID0004803 1050 1050 Processed 05/05/2023 1237433791 KUNTI KUMARI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-009-002/16
(CHOUPARAN) 		3416014000NRG23290320232312552 31/03/2023 Rupa Devi 3416014WL085580 Rupa Devi 00048 BKID0004803 1050 1050 Processed 05/05/2023 1237433792 RUPA DEVI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-009-002/18
(CHOUPARAN) 		3416014000NRG23290320232312554 31/03/2023 Rakhi Devi 3416014WL085580 Rakhi Devi 00048 BKID0004803 1050 1050 Processed 05/05/2023 1237433779 RAKHI DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-009-003/101
(CHOUPARAN) 		3416014000NRG23300320232323492 31/03/2023 LALO DEVI 3416014WL085921 LALO DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433805 LALO DEVI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-009-003/119
(CHOUPARAN) 		3416014000NRG23300320232323493 31/03/2023 MAHADEV MUNDA 3416014WL085921 MAHADEV MUNDA 00048 BKID0004803 1680 1680 Rejected 05/05/2023 1237433777 Aadhaar Number not Mapped to Account Number
15 CHOUPARAN JH-16-014-009-003/149
(CHOUPARAN) 		3416014000NRG23300320232323494 31/03/2023 BUCHAN MUNDA 3416014WL085921 BUCHAN MUNDA 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433781 BUCHA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-009-003/177
(CHOUPARAN) 		3416014000NRG23300320232323499 31/03/2023 DAS MUNDA 3416014WL085921 DAS MUNDA 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433825 DAS MUNDA BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-009-003/215
(CHOUPARAN) 		3416014000NRG23300320232322935 31/03/2023 MINA DEVI 3416014WL085895 MINA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433785 MEENA DEVI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-009-003/216
(CHOUPARAN) 		3416014000NRG23300320232322936 31/03/2023 RITA DEVI 3416014WL085895 RITA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433809 RITA DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-009-003/296
(CHOUPARAN) 		3416014000NRG23300320232323501 31/03/2023 RINA DEVI 3416014WL085921 RINA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433804 RINA DEVI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-009-003/306
(CHOUPARAN) 		3416014000NRG23300320232322938 31/03/2023 RUBI DEVI 3416014WL085895 RUBI DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433790 RUBI DEVI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-009-003/317
(CHOUPARAN) 		3416014000NRG23300320232322940 31/03/2023 PUNAM DEVI 3416014WL085895 PUNAM DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433780 PUNAM DEVI W/O SHANKAR KUMAR BHUIYAN BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-009-003/323
(CHOUPARAN) 		3416014000NRG23300320232323502 31/03/2023 LAXMI KUMARI 3416014WL085921 LAXMI KUMARI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433784 LAXMI KUMARI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-009-003/35
(CHOUPARAN) 		3416014000NRG23300320232322941 31/03/2023 NAGESHWAR BHUIYAN 3416014WL085895 NAGESHWAR BHUIYAN 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433814 NAGESHWAR BHUIYA BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-009-003/544
(CHOUPARAN) 		3416014000NRG23300320232323473 31/03/2023 Chandan Kumar Yadav 3416014WL085914 Chandan Kumar Yadav 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433787 CHANDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHOUPARAN JH-16-014-009-003/767
(CHOUPARAN) 		3416014000NRG23300320232322947 31/03/2023 ANIL KUMAR 3416014WL085895 ANIL KUMAR 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433788 MR ANIL KUMAR STATE BANK OF INDIA(508548)
26 CHOUPARAN JH-16-014-009-003/882
(CHOUPARAN) 		3416014000NRG23300320232323503 31/03/2023 GASIYA MUNDA 3416014WL085921 GASIYA MUNDA 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433813 GASIYA MUNDA BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-009-003/898
(CHOUPARAN) 		3416014000NRG23300320232322949 31/03/2023 MALTI KUMARI SHARMA 3416014WL085895 MALTI KUMARI SHARMA 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433823 MALTI KUMARI SHARMA BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-009-003/912
(CHOUPARAN) 		3416014000NRG23300320232322953 31/03/2023 SUDHA DEVI 3416014WL085895 SUDHA DEVI 00048 BKID0004803 1680 1680 Processed 05/05/2023 1237433793 SUDHA DEVI BANK OF INDIA(508505)
SubTotal 45990 45990
29 CHOUPARAN JH-16-014-001-011/91
(CHORDAHA) 		3416014000NRG23310320232341805 31/03/2023 MOTI DEVI 3416014WL086541 MOTI DEVI 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433799 MOTI DEVI BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-001-011/92
(CHORDAHA) 		3416014000NRG23310320232341806 31/03/2023 MINNU KUMARI 3416014WL086541 MINNU KUMARI 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433796 MINU KUMARI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-001-011/94
(CHORDAHA) 		3416014000NRG23310320232341808 31/03/2023 BABLI KUMARI 3416014WL086541 BABLI KUMARI 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433800 BABLI KUMARI BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-001-011/95
(CHORDAHA) 		3416014000NRG23310320232341809 31/03/2023 SHIVAM KUMAR 3416014WL086541 SHIVAM KUMAR 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433798 SHIVAM KUMAR BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-009-003/107
(CHOUPARAN) 		3416014000NRG23290320232312555 31/03/2023 NANDKISHOR YADAV 3416014WL085580 NANDKISHOR YADAV 00048 BKID0004848 1050 1050 Processed 05/05/2023 1237433803 NANDKISHOR YADAV S/O GANO YADAV BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-009-003/175
(CHOUPARAN) 		3416014000NRG23300320232323498 31/03/2023 LALU MUNDA 3416014WL085921 LALU MUNDA 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433794 LALU MUNDA BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-009-003/259
(CHOUPARAN) 		3416014000NRG23310320232341812 31/03/2023 SUMAN KUMARI 3416014WL086541 SUMAN KUMARI 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433802 SUMAN KUMARI BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-009-003/466
(CHOUPARAN) 		3416014000NRG23310320232341814 31/03/2023 Mo mistar Ansari 3416014WL086541 Mo mistar Ansari 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433795 MD MISTER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHOUPARAN JH-16-014-009-003/48
(CHOUPARAN) 		3416014000NRG23300320232322942 31/03/2023 KUNTI DEVI 3416014WL085895 KUNTI DEVI 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433811 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
38 CHOUPARAN JH-16-014-009-003/500
(CHOUPARAN) 		3416014000NRG23300320232322946 31/03/2023 Sunita Kumari 3416014WL085895 Sunita Kumari 00048 BKID0004848 1680 1680 Processed 05/05/2023 1237433797 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 16170 16170
39 CHOUPARAN JH-16-014-009-001/1067
(CHOUPARAN) 		3416014000NRG23300320232322670 31/03/2023 Anchal Kumari 3416014WL085884 Anchal Kumari 00048 BKID0005877 1680 1680 Processed 05/05/2023 1237433801 ANCHAL KUMARI D/O: RAMDEV THAKUR BANK OF INDIA(508505)
SubTotal 1680 1680
40 CHOUPARAN JH-16-014-009-003/154
(CHOUPARAN) 		3416014000NRG23300320232323495 31/03/2023 JOTO MUNDA 3416014WL085921 JOTO MUNDA 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1237433757 Mr. JOTO MUNDA VANANCHAL GRAMIN BANK(607210)
41 CHOUPARAN JH-16-014-009-003/155
(CHOUPARAN) 		3416014000NRG23300320232323496 31/03/2023 SONI DEVI 3416014WL085921 SONI DEVI 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1237433822 SAWANI DEVI BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-009-003/171
(CHOUPARAN) 		3416014000NRG23300320232323497 31/03/2023 CHAND DEVI 3416014WL085921 CHAND DEVI 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1237433759 Mrs. CHAND DEVI VANANCHAL GRAMIN BANK(607210)
43 CHOUPARAN JH-16-014-009-003/98
(CHOUPARAN) 		3416014000NRG23300320232323504 31/03/2023 NIWAI MUNDA 3416014WL085921 NIWAI MUNDA 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1237433756 Mr. NIBAY MUNDA VANANCHAL GRAMIN BANK(607210)
44 CHOUPARAN JH-16-014-009-003/99
(CHOUPARAN) 		3416014000NRG23300320232323505 31/03/2023 ENDI MUNDA 3416014WL085921 ENDI MUNDA 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1237433758 INDI MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
45 CHOUPARAN JH-16-014-001-011/101
(CHORDAHA) 		3416014000NRG23310320232341800 31/03/2023 BAMPI KUMARI 3416014WL086541 BAMPI KUMARI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433816 MISS BAMPI KUMARI SINGH STATE BANK OF INDIA(508548)
46 CHOUPARAN JH-16-014-001-011/105
(CHORDAHA) 		3416014000NRG23310320232341801 31/03/2023 VIJAY RAVIDAS 3416014WL086541 VIJAY RAVIDAS 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433819 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
47 CHOUPARAN JH-16-014-001-011/107
(CHORDAHA) 		3416014000NRG23310320232341802 31/03/2023 VISHAL KUMAR 3416014WL086541 VISHAL KUMAR 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433821 MR VISHAL RAVIDAS STATE BANK OF INDIA(508548)
48 CHOUPARAN JH-16-014-001-011/87
(CHORDAHA) 		3416014000NRG23310320232341803 31/03/2023 SHIWALI KUMARI 3416014WL086541 SHIWALI KUMARI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433770 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
49 CHOUPARAN JH-16-014-001-011/88
(CHORDAHA) 		3416014000NRG23310320232341804 31/03/2023 HALIMA KHATUN 3416014WL086541 HALIMA KHATUN 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433817 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
50 CHOUPARAN JH-16-014-001-011/93
(CHORDAHA) 		3416014000NRG23310320232341807 31/03/2023 NISHA KUMARI 3416014WL086541 NISHA KUMARI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433815 NISHA KUMARI BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-001-011/96
(CHORDAHA) 		3416014000NRG23310320232341810 31/03/2023 ABHISHEK KUMAR 3416014WL086541 ABHISHEK KUMAR 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433818 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
52 CHOUPARAN JH-16-014-001-011/97
(CHORDAHA) 		3416014000NRG23310320232341811 31/03/2023 SANDEEP KUMAR 3416014WL086541 SANDEEP KUMAR 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433820 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
53 CHOUPARAN JH-16-014-009-001/1062
(CHOUPARAN) 		3416014000NRG23300320232322668 31/03/2023 Santosh Kumar saw 3416014WL085884 Santosh Kumar saw 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433807 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
54 CHOUPARAN JH-16-014-009-001/1064
(CHOUPARAN) 		3416014000NRG23300320232322669 31/03/2023 Sangina Devi 3416014WL085884 Sangina Devi 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433824 SANGINA DEVI W.O JITENDR THAKUR BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-009-001/1094
(CHOUPARAN) 		3416014000NRG23300320232322672 31/03/2023 Rita Devi 3416014WL085884 Rita Devi 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433771 MRS RITA DEVI STATE BANK OF INDIA(508548)
56 CHOUPARAN JH-16-014-009-001/480
(CHOUPARAN) 		3416014000NRG23300320232322676 31/03/2023 DOLI DEVI 3416014WL085884 DOLI DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433774 DOLI DEVI BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-009-001/481
(CHOUPARAN) 		3416014000NRG23300320232322677 31/03/2023 PUNAM DEVI 3416014WL085884 PUNAM DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433775 PUNAM DEVI BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-009-001/891
(CHOUPARAN) 		3416014000NRG23300320232322933 31/03/2023 DEVANTI DEVI 3416014WL085895 DEVANTI DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433773 DEVNTI DEVI BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-009-001/957
(CHOUPARAN) 		3416014000NRG23300320232322934 31/03/2023 KANCHAN DEVI 3416014WL085895 KANCHAN DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433763 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
60 CHOUPARAN JH-16-014-009-002/17
(CHOUPARAN) 		3416014000NRG23290320232312553 31/03/2023 Rajesh Kumar Rana 3416014WL085580 Rajesh Kumar Rana 00415 SBIN0012631 1050 1050 Processed 05/05/2023 1237433772 MR RAJESH KUMAR RANA STATE BANK OF INDIA(508548)
61 CHOUPARAN JH-16-014-009-003/114
(CHOUPARAN) 		3416014000NRG23290320232312556 31/03/2023 DARSHAN BHUIYAN 3416014WL085580 DARSHAN BHUIYAN 00415 SBIN0012631 1050 1050 Processed 05/05/2023 1237433765 MR SUDARSHAN BHUIYAN STATE BANK OF INDIA(508548)
62 CHOUPARAN JH-16-014-009-003/12
(CHOUPARAN) 		3416014000NRG23290320232312557 31/03/2023 REKHA DEVI 3416014WL085580 REKHA DEVI 00415 SBIN0012631 1050 1050 Processed 05/05/2023 1237433766 MR REKHA DEVI STATE BANK OF INDIA(508548)
63 CHOUPARAN JH-16-014-009-003/283
(CHOUPARAN) 		3416014000NRG23300320232322937 31/03/2023 SHAKIL MIYAN 3416014WL085895 SHAKIL MIYAN 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433761 MR SHAKIL MIYAN STATE BANK OF INDIA(508548)
64 CHOUPARAN JH-16-014-009-003/284
(CHOUPARAN) 		3416014000NRG23300320232323470 31/03/2023 RINKU DEVI 3416014WL085914 RINKU DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433760 MRS RINKU DEVI STATE BANK OF INDIA(508548)
65 CHOUPARAN JH-16-014-009-003/289
(CHOUPARAN) 		3416014000NRG23300320232323471 31/03/2023 SAGIRA KHATUN 3416014WL085914 SAGIRA KHATUN 00415 SBIN0012631 1260 1260 Processed 05/05/2023 1237433764 MR REHAMAN DHOBA STATE BANK OF INDIA(508548)
66 CHOUPARAN JH-16-014-009-003/454
(CHOUPARAN) 		3416014000NRG23310320232341813 31/03/2023 NESU KUMARI 3416014WL086541 NESU KUMARI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433769 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
67 CHOUPARAN JH-16-014-009-003/489
(CHOUPARAN) 		3416014000NRG23300320232322944 31/03/2023 SUNITA DEVI 3416014WL085895 SUNITA DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 CHOUPARAN JH-16-014-009-003/491
(CHOUPARAN) 		3416014000NRG23300320232322945 31/03/2023 KARISHMA DEVI 3416014WL085895 KARISHMA DEVI 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433767 MRS KARISHAMA DEVI STATE BANK OF INDIA(508548)
69 CHOUPARAN JH-16-014-009-003/897
(CHOUPARAN) 		3416014000NRG23300320232322948 31/03/2023 PRADEEP KUMAR SHARMA 3416014WL085895 PRADEEP KUMAR SHARMA 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433808 MR PRADEEP KUMARSHARMA STATE BANK OF INDIA(508548)
70 CHOUPARAN JH-16-014-009-003/905
(CHOUPARAN) 		3416014000NRG23300320232322950 31/03/2023 MITHUN KUMAR SHARMA 3416014WL085895 MITHUN KUMAR SHARMA 00415 SBIN0012631 1680 1680 Processed 05/05/2023 1237433762 MR MITHUN KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 41370 41370
Total 113610 113610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014009_310323APB_FTO_752978 BANK OF INDIA BKID0004803 CHAUPARAN 45990
2 CHOUPARAN JH3416014009_310323APB_FTO_752978 BANK OF INDIA BKID0004848 DADPUR 16170
3 CHOUPARAN JH3416014009_310323APB_FTO_752978 BANK OF INDIA BKID0005877 ITKHORI 1680
4 CHOUPARAN JH3416014009_310323APB_FTO_752978 JHARKHAND GRAMIN BANK BKID0JHARGB CHOUPARAN 8400
5 CHOUPARAN JH3416014009_310323APB_FTO_752978 State Bank of India SBIN0012631 CHOUPARAN 41370

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