Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_050123APB_FTO_556240
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-16-014-002-001/851
(DAIHAR) 		3416014000NRG23Z040120231726753 05/01/2023 BABLU KUMAR KUSHWAHA 3416014WL060660 BABLU KUMAR KUSHWAHA 00048 BKID0004501 216 216 Processed 06/01/2023 S6968635 BABLU KUMAR KUSHWAHA PRAVIL DANGI BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-001/778
(DAIHAR) 		3416014000NRG23Z040120231726747 05/01/2023 NAVIN KUMAR KUSHWAHA 3416014WL060660 NAVIN KUMAR KUSHWAHA 00048 BKID0004803 216 216 Processed 06/01/2023 S6968635 NAVIN KUMAR KUSHWAHA BANK OF INDIA(508505)
SubTotal 216 216
3 CHOUPARAN JH-16-014-002-001/990
(DAIHAR) 		3416014000NRG23Z040120231726759 05/01/2023 Khushbu Kumari 3416014WL060660 Khushbu Kumari 00048 BKID0004810 216 216 Processed 06/01/2023 S6968635 KHUSHBU KUMARI D/O CHANDAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
4 CHOUPARAN JH-16-014-002-001/364
(DAIHAR) 		3416014000NRG23Z040120231728809 05/01/2023 ANIL KUMAR SINHA 3416014WL060764 ANIL KUMAR SINHA 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MR ANIL KUMAR SINHA STATE BANK OF INDIA(508548)
5 CHOUPARAN JH-16-014-002-001/376
(DAIHAR) 		3416014000NRG23Z040120231726743 05/01/2023 PRINCE KUMAR KUSHWAHA 3416014WL060660 PRINCE KUMAR KUSHWAHA 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 PRINCE KUMAR KUSHWAHA BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-002-001/397
(DAIHAR) 		3416014000NRG23Z040120231728810 05/01/2023 ADARSH KUMAR PANDEY 3416014WL060764 ADARSH KUMAR PANDEY 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ADARSH K PANDEY INDUSIND BANK(607189)
7 CHOUPARAN JH-16-014-002-001/398
(DAIHAR) 		3416014000NRG23Z040120231728811 05/01/2023 SURAKANT PANDEY 3416014WL060764 SURAKANT PANDEY 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SURYAKANT PANDEY BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/508
(DAIHAR) 		3416014000NRG23Z040120231728813 05/01/2023 RAVINDRA PANDEY 3416014WL060764 RAVINDRA PANDEY 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RAVINDRA PANDEY BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/714
(DAIHAR) 		3416014000NRG23Z040120231726745 05/01/2023 Prabhu dangi 3416014WL060660 Prabhu dangi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 PRABHU DANGI BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/729
(DAIHAR) 		3416014000NRG23Z040120231726746 05/01/2023 VIKASH KUMAR RANGI 3416014WL060660 VIKASH KUMAR RANGI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 VIKASH KUMARDANGI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/789
(DAIHAR) 		3416014000NRG23Z040120231728815 05/01/2023 MAMTA KUMARI 3416014WL060764 MAMTA KUMARI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MAMTA KUMARI BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/794
(DAIHAR) 		3416014000NRG23Z040120231726748 05/01/2023 CHINTA KUMARI 3416014WL060660 CHINTA KUMARI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 CHINTA KUMARI BANK OF INDIA(508505)
13 CHOUPARAN JH-16-014-002-001/830
(DAIHAR) 		3416014000NRG23Z040120231728818 05/01/2023 SUKHDEV PRAJAPATI 3416014WL060764 SUKHDEV PRAJAPATI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SUKHDEV PARJAPATI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-001/842
(DAIHAR) 		3416014000NRG23Z040120231726752 05/01/2023 NAGENDRA DANGI 3416014WL060660 NAGENDRA DANGI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 NAGENDRA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHOUPARAN JH-16-014-002-001/852
(DAIHAR) 		3416014000NRG23Z040120231726754 05/01/2023 RITA KUMARI 3416014WL060660 RITA KUMARI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RITA KUMARI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-001/922
(DAIHAR) 		3416014000NRG23Z040120231728819 05/01/2023 Sidhant Kumar Pandey 3416014WL060764 Sidhant Kumar Pandey 00048 BKID0004848 81 81 Processed 06/01/2023 S6968635 SIDHANT KUMAR PANDEY KOTAK MAHINDRA BANK LTD(607420)
17 CHOUPARAN JH-16-014-002-001/925
(DAIHAR) 		3416014000NRG23Z040120231728821 05/01/2023 Deepa Kumari 3416014WL060764 Deepa Kumari 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 DEEPA KUMARI BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/926
(DAIHAR) 		3416014000NRG23Z040120231728822 05/01/2023 Sulekha Devi 3416014WL060764 Sulekha Devi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SULEKHA DEVI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-001/929
(DAIHAR) 		3416014000NRG23Z040120231730672 05/01/2023 Karmi Devi 3416014WL060851 Karmi Devi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MISS KARMI KUMARI STATE BANK OF INDIA(508548)
20 CHOUPARAN JH-16-014-002-001/937
(DAIHAR) 		3416014000NRG23Z040120231728824 05/01/2023 AKASH KUMAR PANDEY 3416014WL060764 AKASH KUMAR PANDEY 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MR AKASH KUMAR PANDEY STATE BANK OF INDIA(508548)
21 CHOUPARAN JH-16-014-002-001/952
(DAIHAR) 		3416014000NRG23Z040120231728825 05/01/2023 Rishav Raj Pandey 3416014WL060764 Rishav Raj Pandey 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RISHAB RAJ PANDAY BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/960
(DAIHAR) 		3416014000NRG23Z040120231728826 05/01/2023 Arun Kumar Sinha 3416014WL060764 Arun Kumar Sinha 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ARUN KUMAR BANK OF INDIA(508505)
23 CHOUPARAN JH-16-014-002-001/975
(DAIHAR) 		3416014000NRG23Z040120231728827 05/01/2023 Anand pandey 3416014WL060764 Anand pandey 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ANAND PANDEY S/O DASHRATH PANDEY BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-001/976
(DAIHAR) 		3416014000NRG23Z040120231728828 05/01/2023 Vikash Kumar Prajapati 3416014WL060764 Vikash Kumar Prajapati 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 VIKASHKUMAR ADHIN PRAJAPTI UNION BANK OF INDIA(508500)
25 CHOUPARAN JH-16-014-002-001/989
(DAIHAR) 		3416014000NRG23Z040120231726758 05/01/2023 Umesh Kumar 3416014WL060660 Umesh Kumar 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 UMESH KUMAR BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-006/69
(DAIHAR) 		3416014000NRG23Z040120231730675 05/01/2023 RAHUL KUMAR YADAV 3416014WL060851 RAHUL KUMAR YADAV 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RAHUL KUMAR YADAV BANK OF INDIA(508505)
27 CHOUPARAN JH-16-014-002-006/70
(DAIHAR) 		3416014000NRG23Z040120231730676 05/01/2023 MANISH KUMAR YADAV 3416014WL060851 MANISH KUMAR YADAV 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MANISH KUMAR YADAV BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-006/77
(DAIHAR) 		3416014000NRG23Z040120231730679 05/01/2023 JAGAT KUMAR YADAV 3416014WL060851 JAGAT KUMAR YADAV 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 JAGAT KUMAR YADAV BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-006/79
(DAIHAR) 		3416014000NRG23Z040120231730681 05/01/2023 LAWKESH KUMAR YADAV 3416014WL060851 LAWKESH KUMAR YADAV 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 LAVKESH KUMAR YADAV BANK OF INDIA(508505)
30 CHOUPARAN JH-16-014-002-006/81
(DAIHAR) 		3416014000NRG23Z040120231730683 05/01/2023 MANOJ KUMAR RANA 3416014WL060851 MANOJ KUMAR RANA 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MANOJ KUMAR RANA BANK OF INDIA(508505)
31 CHOUPARAN JH-16-014-002-007/111
(DAIHAR) 		3416014000NRG23Z030120231722304 05/01/2023 JITENDAR SINGH 3416014WL060491 JITENDAR SINGH 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 JITENDRA KUMAR SINGH BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-007/146
(DAIHAR) 		3416014000NRG23Z040120231730685 05/01/2023 SHUMYA KUMARI 3416014WL060851 SHUMYA KUMARI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SHUBHUM KUMARI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-007/165
(DAIHAR) 		3416014000NRG23Z030120231722307 05/01/2023 RAJANTI DEVI 3416014WL060491 RAJANTI DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RAJANTI DEVI W/O SUNIL KUMAR YADAV BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-007/171
(DAIHAR) 		3416014000NRG23Z030120231722309 05/01/2023 SUNIL KUMAR YADAV 3416014WL060491 SUNIL KUMAR YADAV 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SUNIL KUMAR YADAV BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-007/179
(DAIHAR) 		3416014000NRG23Z050120231736549 05/01/2023 ANITA DEVI 3416014WL061136 ANITA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ANITA DEVI CANARA BANK(508532)
36 CHOUPARAN JH-16-014-002-007/180
(DAIHAR) 		3416014000NRG23Z050120231736550 05/01/2023 SABITA DEVI 3416014WL061136 SABITA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
37 CHOUPARAN JH-16-014-002-007/198
(DAIHAR) 		3416014000NRG23Z030120231722310 05/01/2023 BASUDEV KUMAR BHUIYAN 3416014WL060491 BASUDEV KUMAR BHUIYAN 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 BASUDEV KUMAR BHUYAN UNION BANK OF INDIA(508500)
38 CHOUPARAN JH-16-014-002-007/199
(DAIHAR) 		3416014000NRG23Z030120231722311 05/01/2023 BAJRANGI BHUIYAN 3416014WL060491 BAJRANGI BHUIYAN 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 BAJRANGI BHUIYAN S/O MAHAVIR BHUIYAN BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-002-007/200
(DAIHAR) 		3416014000NRG23Z030120231722312 05/01/2023 KARISHMA DEVI 3416014WL060491 KARISHMA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
40 CHOUPARAN JH-16-014-002-007/209
(DAIHAR) 		3416014000NRG23Z030120231722314 05/01/2023 JIRA DEVI 3416014WL060491 JIRA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 JIRA KUMARI BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-007/210
(DAIHAR) 		3416014000NRG23Z030120231722315 05/01/2023 VARSHA SINGH 3416014WL060491 VARSHA SINGH 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 VARSHA SINGH BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-007/536
(DAIHAR) 		3416014000NRG23Z030120231722319 05/01/2023 sarita devi 3416014WL060491 sarita devi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SARITA DEVI W/O MAHAVIR BHUIYAN BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-007/75
(DAIHAR) 		3416014000NRG23Z050120231736551 05/01/2023 JAYANT SINGH 3416014WL061136 JAYANT SINGH 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 JAYANT SINGH HDFC BANK LTD(607152)
44 CHOUPARAN JH-16-014-002-012/155
(DAIHAR) 		3416014000NRG23Z050120231737116 05/01/2023 VISHAL KUMAR PASWAN 3416014WL061162 VISHAL KUMAR PASWAN 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 VISHAL KUMAR PASWAN BANK OF INDIA(508505)
45 CHOUPARAN JH-16-014-002-012/38
(DAIHAR) 		3416014000NRG23Z050120231736554 05/01/2023 SUSILA DEVI 3416014WL061136 SUSILA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SUSHILA DEVI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-012/526
(DAIHAR) 		3416014000NRG23Z050120231737118 05/01/2023 Sanoj Kumar Choudhary 3416014WL061162 Sanoj Kumar Choudhary 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SANOJ PASEE S/O BINOD PASEE BANK OF INDIA(508505)
47 CHOUPARAN JH-16-014-002-012/527
(DAIHAR) 		3416014000NRG23Z050120231737119 05/01/2023 Siyaram Paswan 3416014WL061162 Siyaram Paswan 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SIYARAM PASWAN BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-002-012/528
(DAIHAR) 		3416014000NRG23Z050120231737120 05/01/2023 Rajkumar Paswan 3416014WL061162 Rajkumar Paswan 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RAJKUMAR PASWAN S/O UMESH PASWAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-012/56
(DAIHAR) 		3416014000NRG23Z050120231736556 05/01/2023 RAMBRIKSH BHUAIN 3416014WL061136 RAMBRIKSH BHUAIN 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RAMBRIKSHA BUIYA BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-012/888
(DAIHAR) 		3416014000NRG23Z040120231730688 05/01/2023 Anita Devi 3416014WL060851 Anita Devi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ANITA DEVI BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-002-012/896
(DAIHAR) 		3416014000NRG23Z050120231736561 05/01/2023 FULMATI DEVI 3416014WL061136 FULMATI DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 FULMATI DEVI /WO GULSHAN BHUIYA BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-012/96
(DAIHAR) 		3416014000NRG23Z040120231730689 05/01/2023 KOSHIYA DEVI 3416014WL060851 KOSHIYA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 KOSHLYA DEVI BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-002-016/502
(DAIHAR) 		3416014000NRG23Z040120231730739 05/01/2023 Srikant Kumar Dangi 3416014WL060854 Srikant Kumar Dangi 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SRIKANT KUMAR DANGI BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-002-016/56
(DAIHAR) 		3416014000NRG23Z040120231730740 05/01/2023 SHAMBHU KR. DANGI 3416014WL060854 SHAMBHU KR. DANGI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SHAMBHU KUMAR DANGI BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-002-017/21
(DAIHAR) 		3416014000NRG23Z040120231730742 05/01/2023 DAIJI DEVI 3416014WL060854 DAIJI DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 DAIJI DEVI BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-002-018/67
(DAIHAR) 		3416014000NRG23Z040120231730723 05/01/2023 ANGAD SINGH 3416014WL060853 ANGAD SINGH 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 ANGAD SINGH BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-002-018/844
(DAIHAR) 		3416014000NRG23Z040120231730724 05/01/2023 RANI KUMARI 3416014WL060853 RANI KUMARI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RANI KUMARI D/O BARUN SINGH BANK OF INDIA(508505)
58 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23Z040120231730726 05/01/2023 Amit Kumar Singh 3416014WL060853 Amit Kumar Singh 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 AMIT KUMAR SINGH BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-002-018/846
(DAIHAR) 		3416014000NRG23Z040120231730725 05/01/2023 Raushni Kumari 3416014WL060853 Raushni Kumari 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 MISS RAUSHNI KUMARI STATE BANK OF INDIA(508548)
60 CHOUPARAN JH-16-014-002-018/882
(DAIHAR) 		3416014000NRG23Z040120231730727 05/01/2023 Kajal Kumari 3416014WL060853 Kajal Kumari 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 KAJAL KUMARI BANK OF INDIA(508505)
61 CHOUPARAN JH-16-014-003-006/240
(JHAPA) 		3416014000NRG23Z040120231730746 05/01/2023 RINKI DEVI 3416014WL060854 RINKI DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 RINKI DEVI W/O VISHWAJEET KUMAR BANK OF INDIA(508505)
62 CHOUPARAN JH-16-014-003-006/255
(JHAPA) 		3416014000NRG23Z040120231730747 05/01/2023 SANGITA DEVI 3416014WL060854 SANGITA DEVI 00048 BKID0004848 216 216 Processed 06/01/2023 S6968635 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 12609 12609
63 CHOUPARAN JH-16-014-002-007/176
(DAIHAR) 		3416014000NRG23Z050120231736548 05/01/2023 BHANU PRATAP 3416014WL061136 BHANU PRATAP 00078 CNRB0004907 216 216 Processed 06/01/2023 S6968635 BHANU PRATAP CANARA BANK(508532)
SubTotal 216 216
64 CHOUPARAN JH-16-014-002-001/837
(DAIHAR) 		3416014000NRG23Z040120231726751 05/01/2023 Subhash kushwaha 3416014WL060660 Subhash kushwaha 00415 SBIN0003573 216 216 Processed 06/01/2023 S6968635 MR SUBHASH KUSHWAHA STATE BANK OF INDIA(508548)
65 CHOUPARAN JH-16-014-002-007/164
(DAIHAR) 		3416014000NRG23Z030120231722306 05/01/2023 SANGAM DEVI 3416014WL060491 SANGAM DEVI 00415 SBIN0003573 216 216 Processed 06/01/2023 S6968635 MRS SANGAM DEVI STATE BANK OF INDIA(508548)
66 CHOUPARAN JH-16-014-002-007/208
(DAIHAR) 		3416014000NRG23Z030120231722313 05/01/2023 MURARI SINGH 3416014WL060491 MURARI SINGH 00415 SBIN0003573 216 216 Processed 06/01/2023 S6968635 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
67 CHOUPARAN JH-16-014-002-001/120
(DAIHAR) 		3416014000NRG23Z040120231728807 05/01/2023 Aasha Devi 3416014WL060764 Aasha Devi 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 ASHA DEVI BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-002-001/137
(DAIHAR) 		3416014000NRG23Z050120231737113 05/01/2023 UMESH PASWAN 3416014WL061162 UMESH PASWAN 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR UMESH PASWAN STATE BANK OF INDIA(508548)
69 CHOUPARAN JH-16-014-002-001/321
(DAIHAR) 		3416014000NRG23Z030120231722904 05/01/2023 BINOD KUMAR ROY 3416014WL060504 BINOD KUMAR ROY 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR BINOD KUMAR RAY STATE BANK OF INDIA(508548)
70 CHOUPARAN JH-16-014-002-001/321
(DAIHAR) 		3416014000NRG23Z030120231722905 05/01/2023 RANJIT KR. RAY 3416014WL060504 RANJIT KR. RAY 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR RANJIT KUMAR RAY STATE BANK OF INDIA(508548)
71 CHOUPARAN JH-16-014-002-001/322
(DAIHAR) 		3416014000NRG23Z030120231722906 05/01/2023 BASANTI DEVI 3416014WL060504 BASANTI DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 CHOUPARAN JH-16-014-002-001/417
(DAIHAR) 		3416014000NRG23Z040120231726744 05/01/2023 RITA DEVI 3416014WL060660 RITA DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 RITA DEVI W/O JAGO DANGI BANK OF INDIA(508505)
73 CHOUPARAN JH-16-014-002-001/440
(DAIHAR) 		3416014000NRG23Z050120231737114 05/01/2023 BHIKHARI RANA 3416014WL061162 BHIKHARI RANA 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR BHIKHARI RANA STATE BANK OF INDIA(508548)
74 CHOUPARAN JH-16-014-002-001/484
(DAIHAR) 		3416014000NRG23Z040120231728812 05/01/2023 RANI DEVI 3416014WL060764 RANI DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS RANI DEVI STATE BANK OF INDIA(508548)
75 CHOUPARAN JH-16-014-002-001/788
(DAIHAR) 		3416014000NRG23Z040120231728814 05/01/2023 RINA DEVI 3416014WL060764 RINA DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 RINA DEVI BANK OF INDIA(508505)
76 CHOUPARAN JH-16-014-002-001/79
(DAIHAR) 		3416014000NRG23Z040120231728816 05/01/2023 Pintu Kumar 3416014WL060764 Pintu Kumar 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR PINTU KUMAR PASWAN STATE BANK OF INDIA(508548)
77 CHOUPARAN JH-16-014-002-001/795
(DAIHAR) 		3416014000NRG23Z040120231726749 05/01/2023 SAROJ DEVI 3416014WL060660 SAROJ DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
78 CHOUPARAN JH-16-014-002-001/924
(DAIHAR) 		3416014000NRG23Z040120231728820 05/01/2023 Anita Devi 3416014WL060764 Anita Devi 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 CHOUPARAN JH-16-014-002-007/139
(DAIHAR) 		3416014000NRG23Z030120231722305 05/01/2023 SURENDAR SINGH 3416014WL060491 SURENDAR SINGH 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 SURENDRA SINGH BANK OF INDIA(508505)
80 CHOUPARAN JH-16-014-002-007/151
(DAIHAR) 		3416014000NRG23Z040120231730686 05/01/2023 SHIVPUJAN KUMAR YADAV 3416014WL060851 SHIVPUJAN KUMAR YADAV 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR SHIVPUJAN KUMAR YADAV STATE BANK OF INDIA(508548)
81 CHOUPARAN JH-16-014-002-007/167
(DAIHAR) 		3416014000NRG23Z030120231722308 05/01/2023 KIRAN DEVI 3416014WL060491 KIRAN DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MS KIRAN DEVI STATE BANK OF INDIA(508548)
82 CHOUPARAN JH-16-014-002-007/23
(DAIHAR) 		3416014000NRG23Z030120231722317 05/01/2023 KARU BHUIYAN 3416014WL060491 KARU BHUIYAN 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 KARU BHUYAN BANK OF INDIA(508505)
83 CHOUPARAN JH-16-014-002-012/104
(DAIHAR) 		3416014000NRG23Z050120231736552 05/01/2023 UGANTI DEVI 3416014WL061136 UGANTI DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS UGANTI DEVI STATE BANK OF INDIA(508548)
84 CHOUPARAN JH-16-014-002-012/26
(DAIHAR) 		3416014000NRG23Z050120231736553 05/01/2023 GUMANI BHUIYAN 3416014WL061136 GUMANI BHUIYAN 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MASTER GUMANI BHUIYAN STATE BANK OF INDIA(508548)
85 CHOUPARAN JH-16-014-002-012/54
(DAIHAR) 		3416014000NRG23Z050120231736555 05/01/2023 ARTI DEVI 3416014WL061136 ARTI DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS ARTI DEVI STATE BANK OF INDIA(508548)
86 CHOUPARAN JH-16-014-002-012/65
(DAIHAR) 		3416014000NRG23Z050120231736558 05/01/2023 DEVNTI DEVI 3416014WL061136 DEVNTI DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
87 CHOUPARAN JH-16-014-002-012/65
(DAIHAR) 		3416014000NRG23Z050120231736557 05/01/2023 SITARAM BHUYAIN 3416014WL061136 SITARAM BHUYAIN 00415 SBIN0012631 216 216 Rejected 06/01/2023 S6968635 A/C Blocked or Frozen
88 CHOUPARAN JH-16-014-002-012/66
(DAIHAR) 		3416014000NRG23Z050120231736560 05/01/2023 ANITA DEVI 3416014WL061136 ANITA DEVI 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 CHOUPARAN JH-16-014-002-012/66
(DAIHAR) 		3416014000NRG23Z050120231736559 05/01/2023 MUKESH BHUYAIN 3416014WL061136 MUKESH BHUYAIN 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR MUKESH BHUYAN STATE BANK OF INDIA(508548)
90 CHOUPARAN JH-16-014-002-017/21
(DAIHAR) 		3416014000NRG23Z040120231730741 05/01/2023 BELBHADRA SINGH 3416014WL060854 BELBHADRA SINGH 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 BALBHADRA SINGH S/O JAGDEV SINGH BANK OF INDIA(508505)
91 CHOUPARAN JH-16-014-002-017/87
(DAIHAR) 		3416014000NRG23Z050120231737121 05/01/2023 Naveen Kumar Rana 3416014WL061162 Naveen Kumar Rana 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 NAVIN KUMAR RANA S/O MAHESH RANA BANK OF INDIA(508505)
92 CHOUPARAN JH-16-014-002-018/62
(DAIHAR) 		3416014000NRG23Z040120231730721 05/01/2023 RAMPRAWESH SINGH 3416014WL060853 RAMPRAWESH SINGH 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
93 CHOUPARAN JH-16-014-002-018/63
(DAIHAR) 		3416014000NRG23Z040120231730722 05/01/2023 NITESH KUMAR SINGH 3416014WL060853 NITESH KUMAR SINGH 00415 SBIN0012631 216 216 Processed 06/01/2023 S6968635 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
94 CHOUPARAN JH-16-014-002-001/812
(DAIHAR) 		3416014000NRG23Z040120231726750 05/01/2023 vibhupati bhushan 3416014WL060660 vibhupati bhushan 00468 UBIN0553913 216 216 Processed 06/01/2023 S6968635 VIBHUTI BHUSHAN UNION BANK OF INDIA(508500)
SubTotal 216 216
95 CHOUPARAN JH-16-014-002-001/871
(DAIHAR) 		3416014000NRG23Z040120231726755 05/01/2023 SANTAN KUMAR 3416014WL060660 SANTAN KUMAR 00691 IPOS0000001 216 216 Processed 06/01/2023 S6968635 SANTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHOUPARAN JH-16-014-002-001/913
(DAIHAR) 		3416014000NRG23Z040120231726756 05/01/2023 Anita Devi 3416014WL060660 Anita Devi 00691 IPOS0000001 216 216 Processed 06/01/2023 S6968635 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHOUPARAN JH-16-014-002-001/914
(DAIHAR) 		3416014000NRG23Z040120231726757 05/01/2023 Rahul Kumar Kushwaha 3416014WL060660 Rahul Kumar Kushwaha 00691 IPOS0000001 216 216 Processed 06/01/2023 S6968635 RAHUL KUMAR KUSHWAHA S/O LAKHAN DANGI BANK OF INDIA(508505)
SubTotal 648 648
98 CHOUPARAN JH-16-014-002-007/535
(DAIHAR) 		3416014000NRG23Z030120231722318 05/01/2023 champa devi 3416014WL060491 champa devi 00703 AIRP0000001 216 216 Processed 06/01/2023 S6968635 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
Total 21033 21033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_050123APB_FTO_556240 BANK OF INDIA BKID0004501 TELCO TOWN 216
2 CHOUPARAN JH3416014002_050123APB_FTO_556240 BANK OF INDIA BKID0004803 CHAUPARAN 216
3 CHOUPARAN JH3416014002_050123APB_FTO_556240 BANK OF INDIA BKID0004810 HAZARIBAG 216
4 CHOUPARAN JH3416014002_050123APB_FTO_556240 BANK OF INDIA BKID0004848 DADPUR 12609
5 CHOUPARAN JH3416014002_050123APB_FTO_556240 Canara Bank CNRB0004907 CANARA BANK GOLA 216
6 CHOUPARAN JH3416014002_050123APB_FTO_556240 State Bank of India SBIN0003573 ITKHORI 648
7 CHOUPARAN JH3416014002_050123APB_FTO_556240 State Bank of India SBIN0012631 CHOUPARAN 5832
8 CHOUPARAN JH3416014002_050123APB_FTO_556240 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 216
9 CHOUPARAN JH3416014002_050123APB_FTO_556240 India Post Payments Bank IPOS0000001 CHATRA 216
10 CHOUPARAN JH3416014002_050123APB_FTO_556240 India Post Payments Bank IPOS0000001 HAZARIBAGH 432
11 CHOUPARAN JH3416014002_050123APB_FTO_556240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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