Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_010323APB_FTO_676373
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-16-014-002-001/1018
(DAIHAR) 		3416014000NRG23010320232086935 01/03/2023 Panchchan Bhuiyan 3416014WL076976 Panchchan Bhuiyan 00048 BKID0004803 1680 1680 Processed 24/03/2023 0060987203 PACHCHAN BHUIYAN BANK OF INDIA(508505)
SubTotal 1680 1680
2 CHOUPARAN JH-16-014-002-001/802
(DAIHAR) 		3416014000NRG23010320232083657 01/03/2023 ASHA KUMARI 3416014WL076780 ASHA KUMARI 00048 BKID0004825 1680 1680 Processed 24/03/2023 0060987204 ASHA KUMARI DO BASUDEV PRAJAPA BANK OF INDIA(508505)
SubTotal 1680 1680
3 CHOUPARAN JH-16-014-002-001/1011
(DAIHAR) 		3416014000NRG23010320232087854 01/03/2023 Nitesh Kumar Pandey 3416014WL077053 Nitesh Kumar Pandey 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987234 NITESH KUMAR PANDEY BANK OF INDIA(508505)
4 CHOUPARAN JH-16-014-002-001/1013
(DAIHAR) 		3416014000NRG23010320232087855 01/03/2023 Pushpa Devi 3416014WL077053 Pushpa Devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987215 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-002-001/1019
(DAIHAR) 		3416014000NRG23010320232086936 01/03/2023 Prabhat Kumar 3416014WL076976 Prabhat Kumar 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987236 PRABHAT KUMAR BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/1020
(DAIHAR) 		3416014000NRG23010320232086937 01/03/2023 Rina Kumari 3416014WL076976 Rina Kumari 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987247 RINA KUMARI BANK OF INDIA(508505)
7 CHOUPARAN JH-16-014-002-001/1025
(DAIHAR) 		3416014000NRG23280220232078626 01/03/2023 Sima Devi 3416014WL076546 Sima Devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987218 SIMA DEVI W/O CHOTAN BHUIYAN BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/1027
(DAIHAR) 		3416014000NRG23280220232078627 01/03/2023 Renu Kumari 3416014WL076546 Renu Kumari 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987238 RENU KUMARI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/1030
(DAIHAR) 		3416014000NRG23280220232078628 01/03/2023 Inu Devi 3416014WL076546 Inu Devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987250 INU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHOUPARAN JH-16-014-002-001/1032
(DAIHAR) 		3416014000NRG23280220232078584 01/03/2023 Shanti Devi 3416014WL076542 Shanti Devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987237 SHANTI DEVI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/1039
(DAIHAR) 		3416014000NRG23010320232087857 01/03/2023 VINITA DEVI 3416014WL077053 VINITA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987221 VINITA DEVI W/O RAJESH PRAJAPATI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/1051
(DAIHAR) 		3416014000NRG23280220232079250 01/03/2023 SANJU DEVI 3416014WL076573 SANJU DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987246 SANJU DEVI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/190
(DAIHAR) 		3416014000NRG23010320232087858 01/03/2023 RINA DEVI 3416014WL077053 RINA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987229 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 CHOUPARAN JH-16-014-002-001/266
(DAIHAR) 		3416014000NRG23010320232086941 01/03/2023 RENU KUMARI 3416014WL076976 RENU KUMARI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987245 RENU KUMARI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/520
(DAIHAR) 		3416014000NRG23280220232078585 01/03/2023 PUJA DEVI 3416014WL076542 PUJA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987240 PUJA DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-001/563
(DAIHAR) 		3416014000NRG23270220232070444 01/03/2023 TRIBHUVAN MAHTO 3416014WL076162 TRIBHUVAN MAHTO 00048 BKID0004848 210 210 Processed 24/03/2023 0060987224 TRIBHUWAN MAHTO BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/630
(DAIHAR) 		3416014000NRG23010320232083652 01/03/2023 SONU KUMAR SINGH 3416014WL076780 SONU KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987230 SONU KUMAR SINGH BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/640
(DAIHAR) 		3416014000NRG23010320232083653 01/03/2023 LUKAN PARJAPATI 3416014WL076780 LUKAN PARJAPATI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987208 LUKAN PRAJAPATI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-001/663
(DAIHAR) 		3416014000NRG23010320232083654 01/03/2023 SARITA DEVI 3416014WL076780 SARITA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987227 MRS SARITA SINHA STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-002-001/696
(DAIHAR) 		3416014000NRG23270220232070445 01/03/2023 SAVITRI DEVI 3416014WL076162 SAVITRI DEVI 00048 BKID0004848 1896 1896 Processed 24/03/2023 0060987207 SAVITRI KUMARI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-002-001/699
(DAIHAR) 		3416014000NRG23010320232083655 01/03/2023 sumani devi 3416014WL076780 sumani devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987241 SUMANI DEVI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/744
(DAIHAR) 		3416014000NRG23280220232078586 01/03/2023 SIMA DEVI 3416014WL076542 SIMA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987243 SIMA DEVI BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-002-001/801
(DAIHAR) 		3416014000NRG23010320232083656 01/03/2023 DHARMDEV KR PRAJAPATI 3416014WL076780 DHARMDEV KR PRAJAPATI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987205 MR DHARMADEV KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
24 CHOUPARAN JH-16-014-002-001/806
(DAIHAR) 		3416014000NRG23010320232087861 01/03/2023 PUTUL DEVI 3416014WL077053 PUTUL DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987231 PUTUL DEVI BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-001/807
(DAIHAR) 		3416014000NRG23010320232087862 01/03/2023 DULARI DEVI 3416014WL077053 DULARI DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987235 DULARI DEVI BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-001/820
(DAIHAR) 		3416014000NRG23010320232087863 01/03/2023 SARASWATI DEVI 3416014WL077053 SARASWATI DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987239 SARASWATI DEVI BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-001/827
(DAIHAR) 		3416014000NRG23010320232087864 01/03/2023 SUNITA DEVI 3416014WL077053 SUNITA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987228 SUNITA DEVI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-001/92
(DAIHAR) 		3416014000NRG23010320232083658 01/03/2023 RUNA DEVI 3416014WL076780 RUNA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987249 RUNA DEVI BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-001/980
(DAIHAR) 		3416014000NRG23010320232087865 01/03/2023 Vijendra Bhuiyan 3416014WL077053 Vijendra Bhuiyan 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987232 VIJENDRA BHUIYAN BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-002-001/996
(DAIHAR) 		3416014000NRG23010320232087867 01/03/2023 sarita devi 3416014WL077053 sarita devi 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987206 SARITA DEVI BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-002-002/1
(DAIHAR) 		3416014000NRG23010320232083370 01/03/2023 BODHI GANJHU 3416014WL076771 BODHI GANJHU 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987211 BODHI SINGH BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-002/102
(DAIHAR) 		3416014000NRG23010320232083371 01/03/2023 RAMESH KUMAR BHOKATA 3416014WL076771 RAMESH KUMAR BHOKATA 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987242 RAMESH KUMAR BHOKATA BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-002/34
(DAIHAR) 		3416014000NRG23010320232083372 01/03/2023 BISUNDHARI GANJHU 3416014WL076771 BISUNDHARI GANJHU 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987209 MADHO SINGH BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-002/34
(DAIHAR) 		3416014000NRG23010320232083373 01/03/2023 LOJANI DEVI 3416014WL076771 LOJANI DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987210 LOJANI DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-008/18
(DAIHAR) 		3416014000NRG23010320232085416 01/03/2023 TABUN KHATUN 3416014WL076857 TABUN KHATUN 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987214 TAIBUN KHATOON W/O MD SAYUB BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-008/39
(DAIHAR) 		3416014000NRG23010320232085418 01/03/2023 SACHITA DEVI 3416014WL076857 SACHITA DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987202 SUCHITA DEVI W/O SACHIDANAND SINGH BANK OF INDIA(508505)
37 CHOUPARAN JH-16-014-002-008/77
(DAIHAR) 		3416014000NRG23010320232085420 01/03/2023 RAUNAK KUMAR SINGH 3416014WL076857 RAUNAK KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987248 RAUNAK KUMAR SINGH HDFC BANK LTD(607152)
38 CHOUPARAN JH-16-014-002-008/79
(DAIHAR) 		3416014000NRG23010320232085421 01/03/2023 DHARMENDRA KUMAR SINGH 3416014WL076857 DHARMENDRA KUMAR SINGH 00048 BKID0004848 1680 1680 Processed 25/03/2023 0060987251 Dharmendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
39 CHOUPARAN JH-16-014-002-009/111
(DAIHAR) 		3416014000NRG23010320232085422 01/03/2023 MANJU DEVI 3416014WL076857 MANJU DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987222 MANJU DEVI BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-009/112
(DAIHAR) 		3416014000NRG23010320232085423 01/03/2023 RAKHI DEVI 3416014WL076857 RAKHI DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987223 RAKHI DEVI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-012/1050
(DAIHAR) 		3416014000NRG23280220232079251 01/03/2023 KRANTI DEVI 3416014WL076573 KRANTI DEVI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987244 KRANTI DEVI BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-012/155
(DAIHAR) 		3416014000NRG23010320232081676 01/03/2023 VISHAL KUMAR PASWAN 3416014WL076684 VISHAL KUMAR PASWAN 00048 BKID0004848 1260 1260 Processed 24/03/2023 0060987225 VISHAL KUMAR PASWAN BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-012/159
(DAIHAR) 		3416014000NRG23010320232087353 01/03/2023 rohit ranjan 3416014WL077024 rohit ranjan 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987226 ROHIT RANJAN S/O BADRI PRAJAPATI BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-002-012/35
(DAIHAR) 		3416014000NRG23010320232087355 01/03/2023 PRAVEEN KUMAR PRAJAPATI 3416014WL077024 PRAVEEN KUMAR PRAJAPATI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987220 PRAVEEN KUMAR PRAJAPATI S/O KISHUN PRAJA BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-002-012/519
(DAIHAR) 		3416014000NRG23010320232087356 01/03/2023 DINESH PRAJAPATI 3416014WL077024 DINESH PRAJAPATI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987219 DINESH PRAJAPATI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-012/526
(DAIHAR) 		3416014000NRG23010320232081677 01/03/2023 Sanoj Kumar Choudhary 3416014WL076684 Sanoj Kumar Choudhary 00048 BKID0004848 1260 1260 Processed 24/03/2023 0060987217 SANOJ PASEE S/O BINOD PASEE BANK OF INDIA(508505)
47 CHOUPARAN JH-16-014-002-012/527
(DAIHAR) 		3416014000NRG23010320232081678 01/03/2023 Siyaram Paswan 3416014WL076684 Siyaram Paswan 00048 BKID0004848 1260 1260 Processed 24/03/2023 0060987233 SIYARAM PASWAN BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-002-012/528
(DAIHAR) 		3416014000NRG23010320232081679 01/03/2023 Rajkumar Paswan 3416014WL076684 Rajkumar Paswan 00048 BKID0004848 1260 1260 Processed 24/03/2023 0060987216 RAJKUMAR PASWAN S/O UMESH PASWAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-012/78
(DAIHAR) 		3416014000NRG23010320232081680 01/03/2023 BUDHAN PARAJAPATI 3416014WL076684 BUDHAN PARAJAPATI 00048 BKID0004848 1260 1260 Processed 24/03/2023 0060987212 BUDHAN PRAJAPATI BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-012/850
(DAIHAR) 		3416014000NRG23010320232087358 01/03/2023 MUSHAN PRAJAPATI 3416014WL077024 MUSHAN PRAJAPATI 00048 BKID0004848 1680 1680 Processed 24/03/2023 0060987213 MRS SUBHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 77286 77286
51 CHOUPARAN JH-16-014-002-001/1014
(DAIHAR) 		3416014000NRG23010320232087856 01/03/2023 Kamlesh Kumar Pandey 3416014WL077053 Kamlesh Kumar Pandey 00415 SBIN0003573 1680 1680 Processed 24/03/2023 0060987180 KAMLESH KUMAR PANDEY BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-001/1037
(DAIHAR) 		3416014000NRG23010320232083650 01/03/2023 Brajesh Kumar Pandey 3416014WL076780 Brajesh Kumar Pandey 00415 SBIN0003573 1680 1680 Processed 24/03/2023 0060987178 SHRI BRAJESH KUMAR PANDEY STATE BANK OF INDIA(508548)
53 CHOUPARAN JH-16-014-002-012/160
(DAIHAR) 		3416014000NRG23010320232087354 01/03/2023 BABLU KUMAR PRAJAPATI 3416014WL077024 BABLU KUMAR PRAJAPATI 00415 SBIN0003573 1680 1680 Processed 24/03/2023 0060987199 BABLU KUMAR PRAJAPATI BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-002-012/849
(DAIHAR) 		3416014000NRG23010320232087357 01/03/2023 MUSHAN PRAJARATI 3416014WL077024 MUSHAN PRAJARATI 00415 SBIN0003573 1680 1680 Processed 24/03/2023 0060987176 MR MUSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
55 CHOUPARAN JH-16-014-002-001/1022
(DAIHAR) 		3416014000NRG23010320232086938 01/03/2023 Sarita Devi 3416014WL076976 Sarita Devi 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987197 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 CHOUPARAN JH-16-014-002-001/1024
(DAIHAR) 		3416014000NRG23010320232086939 01/03/2023 Mithlesh Kumar Verma 3416014WL076976 Mithlesh Kumar Verma 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987201 MR MITHLESH KUMAR VERMA STATE BANK OF INDIA(508548)
57 CHOUPARAN JH-16-014-002-001/137
(DAIHAR) 		3416014000NRG23010320232081674 01/03/2023 UMESH PASWAN 3416014WL076684 UMESH PASWAN 00415 SBIN0012631 1260 1260 Processed 24/03/2023 0060987190 MR UMESH PASWAN STATE BANK OF INDIA(508548)
58 CHOUPARAN JH-16-014-002-001/221
(DAIHAR) 		3416014000NRG23010320232086940 01/03/2023 PRADIP KUMAR 3416014WL076976 PRADIP KUMAR 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987183 PRADIP KUMAR DANGI BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-002-001/253
(DAIHAR) 		3416014000NRG23010320232083651 01/03/2023 SIMANT KUMAR PANDEY 3416014WL076780 SIMANT KUMAR PANDEY 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987200 MR SIMANT KUMAR PANDEY STATE BANK OF INDIA(508548)
60 CHOUPARAN JH-16-014-002-001/380
(DAIHAR) 		3416014000NRG23010320232086942 01/03/2023 BASANTI DEVI 3416014WL076976 BASANTI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987193 BASANTI DEVI W/O BOUDHA PRAJAPATI BANK OF INDIA(508505)
61 CHOUPARAN JH-16-014-002-001/440
(DAIHAR) 		3416014000NRG23010320232081675 01/03/2023 BHIKHARI RANA 3416014WL076684 BHIKHARI RANA 00415 SBIN0012631 1260 1260 Processed 24/03/2023 0060987177 MR BHIKHARI RANA STATE BANK OF INDIA(508548)
62 CHOUPARAN JH-16-014-002-001/534
(DAIHAR) 		3416014000NRG23010320232087859 01/03/2023 AMIT KUMAR 3416014WL077053 AMIT KUMAR 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987182 MR AMIT KUMAR STATE BANK OF INDIA(508548)
63 CHOUPARAN JH-16-014-002-001/606
(DAIHAR) 		3416014000NRG23010320232087860 01/03/2023 BIRU PARAJAPATI 3416014WL077053 BIRU PARAJAPATI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987179 MR VIRU PRAJAPATI STATE BANK OF INDIA(508548)
64 CHOUPARAN JH-16-014-002-001/954
(DAIHAR) 		3416014000NRG23010320232083659 01/03/2023 CHANDAN KUMAR SINGH 3416014WL076780 CHANDAN KUMAR SINGH 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987196 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
65 CHOUPARAN JH-16-014-002-001/981
(DAIHAR) 		3416014000NRG23010320232087866 01/03/2023 DEWANTI DEVI 3416014WL077053 DEWANTI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987194 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
66 CHOUPARAN JH-16-014-002-002/7
(DAIHAR) 		3416014000NRG23010320232083374 01/03/2023 MAHODRI DEVI 3416014WL076771 MAHODRI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987184 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
67 CHOUPARAN JH-16-014-002-002/8
(DAIHAR) 		3416014000NRG23010320232083376 01/03/2023 GITWA DEVI 3416014WL076771 GITWA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987185 MRS GEETA DEVI STATE BANK OF INDIA(508548)
68 CHOUPARAN JH-16-014-002-002/8
(DAIHAR) 		3416014000NRG23010320232083375 01/03/2023 NANKU GANJHU 3416014WL076771 NANKU GANJHU 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987186 NANHAKU SINGH BANK OF INDIA(508505)
69 CHOUPARAN JH-16-014-002-004/71
(DAIHAR) 		3416014000NRG23010320232087841 01/03/2023 PARTIMA DEVI 3416014WL077051 PARTIMA DEVI 00415 SBIN0012631 237 237 Processed 24/03/2023 0060987191 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
70 CHOUPARAN JH-16-014-002-008/31
(DAIHAR) 		3416014000NRG23010320232085417 01/03/2023 ROSHAN MINYA 3416014WL076857 ROSHAN MINYA 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987187 Mr. RSHAN MIAN VANANCHAL GRAMIN BANK(607210)
71 CHOUPARAN JH-16-014-002-008/72
(DAIHAR) 		3416014000NRG23010320232085419 01/03/2023 FULWANTI DEVI 3416014WL076857 FULWANTI DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987192 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
72 CHOUPARAN JH-16-014-002-012/11
(DAIHAR) 		3416014000NRG23010320232087349 01/03/2023 AMBIYA DEVI 3416014WL077024 AMBIYA DEVI 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987181 AMBIKA DEVI BANK OF INDIA(508505)
73 CHOUPARAN JH-16-014-002-012/118
(DAIHAR) 		3416014000NRG23010320232087350 01/03/2023 PRAVESH KUMAR RANA 3416014WL077024 PRAVESH KUMAR RANA 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987188 PRAVESH KUMAR RANA BANK OF INDIA(508505)
74 CHOUPARAN JH-16-014-002-012/125
(DAIHAR) 		3416014000NRG23010320232087351 01/03/2023 BHOLA RANA 3416014WL077024 BHOLA RANA 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987195 MR BHOLA KUMAR RANA STATE BANK OF INDIA(508548)
75 CHOUPARAN JH-16-014-002-012/15
(DAIHAR) 		3416014000NRG23010320232087352 01/03/2023 GANO BHUIYAN 3416014WL077024 GANO BHUIYAN 00415 SBIN0012631 1680 1680 Processed 24/03/2023 0060987189 MR GANO BHUIYA STATE BANK OF INDIA(508548)
76 CHOUPARAN JH-16-014-002-017/87
(DAIHAR) 		3416014000NRG23010320232081681 01/03/2023 Naveen Kumar Rana 3416014WL076684 Naveen Kumar Rana 00415 SBIN0012631 1260 1260 Processed 24/03/2023 0060987198 NAVIN KUMAR RANA S/O MAHESH RANA BANK OF INDIA(508505)
SubTotal 34257 34257
Total 121623 121623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_010323APB_FTO_676373 BANK OF INDIA BKID0004803 CHAUPARAN 1680
2 CHOUPARAN JH3416014002_010323APB_FTO_676373 BANK OF INDIA BKID0004825 BARKATHA 1680
3 CHOUPARAN JH3416014002_010323APB_FTO_676373 BANK OF INDIA BKID0004848 DADPUR 77286
4 CHOUPARAN JH3416014002_010323APB_FTO_676373 State Bank of India SBIN0003573 ITKHORI 6720
5 CHOUPARAN JH3416014002_010323APB_FTO_676373 State Bank of India SBIN0012631 CHOUPARAN 34257

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