Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014002_270323APB_FTO_734410
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-16-014-002-001/194
(DAIHAR) 		3416014000NRG23Z240320232259177 27/03/2023 VIKRAM DANGI 3416014WL083725 VIKRAM DANGI 00048 BKID0004699 216 216 Processed 28/03/2023 S45620577 BIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 216 216
2 CHOUPARAN JH-16-014-002-001/1018
(DAIHAR) 		3416014000NRG23Z260320232272052 27/03/2023 Panchchan Bhuiyan 3416014WL084094 Panchchan Bhuiyan 00048 BKID0004803 216 216 Processed 28/03/2023 S45620577 PACHCHAN BHUIYAN BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-002-009/30
(DAIHAR) 		3416014000NRG23Z250320232264558 27/03/2023 DIPAK KUMAR SINGH 3416014WL083912 DIPAK KUMAR SINGH 00048 BKID0004803 162 162 Processed 28/03/2023 S45620577 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
4 CHOUPARAN JH-16-014-002-018/56
(DAIHAR) 		3416014000NRG23Z270320232285286 27/03/2023 YUGESH SINGH 3416014WL084579 YUGESH SINGH 00048 BKID0004803 216 216 Processed 28/03/2023 S45620577 YUGESH SINGH S/O RAMLAKHAN SINGH BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-002-018/58
(DAIHAR) 		3416014000NRG23Z270320232285287 27/03/2023 SAPNA KUMARI 3416014WL084579 SAPNA KUMARI 00048 BKID0004803 216 216 Processed 28/03/2023 S45620577 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 810 810
6 CHOUPARAN JH-16-014-002-016/182
(DAIHAR) 		3416014000NRG23Z260320232272074 27/03/2023 CHIRANJIVI KUMAR DANGI 3416014WL084095 CHIRANJIVI KUMAR DANGI 00048 BKID0004810 216 216 Processed 28/03/2023 S45620577 CHIRANJIVI KR. DANGI BANK OF INDIA(508505)
SubTotal 216 216
7 CHOUPARAN JH-16-014-002-001/1002
(DAIHAR) 		3416014000NRG23Z250320232262373 27/03/2023 Rohit Prajapati 3416014WL083851 Rohit Prajapati 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 ROHIT PRAJAPATI S/O SUDHIR PRAJAPATI BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-002-001/1004
(DAIHAR) 		3416014000NRG23Z270320232279424 27/03/2023 Radha Prajapati 3416014WL084360 Radha Prajapati 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 RADHA PRAJAPATI BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-002-001/1019
(DAIHAR) 		3416014000NRG23Z260320232272053 27/03/2023 Prabhat Kumar 3416014WL084094 Prabhat Kumar 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PRABHAT KUMAR BANK OF INDIA(508505)
10 CHOUPARAN JH-16-014-002-001/1020
(DAIHAR) 		3416014000NRG23Z260320232272054 27/03/2023 Rina Kumari 3416014WL084094 Rina Kumari 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 RINA KUMARI BANK OF INDIA(508505)
11 CHOUPARAN JH-16-014-002-001/1023
(DAIHAR) 		3416014000NRG23Z260320232272056 27/03/2023 Birendra Kumar Bhuyan 3416014WL084094 Birendra Kumar Bhuyan 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 BIRENDRA KUMAR BANK OF INDIA(508505)
12 CHOUPARAN JH-16-014-002-001/1035
(DAIHAR) 		3416014000NRG23Z260320232274905 27/03/2023 ANICHAR BHUYAN 3416014WL084158 ANICHAR BHUYAN 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MR SANICHAR BHUIYAN STATE BANK OF INDIA(508548)
13 CHOUPARAN JH-16-014-002-001/1049
(DAIHAR) 		3416014000NRG23Z240320232259176 27/03/2023 SONI KUMARI 3416014WL083725 SONI KUMARI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SONI KUMARI BANK OF INDIA(508505)
14 CHOUPARAN JH-16-014-002-001/1058
(DAIHAR) 		3416014000NRG23Z260320232274924 27/03/2023 URMILA DEVI 3416014WL084159 URMILA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 URMILA DEVI BANK OF INDIA(508505)
15 CHOUPARAN JH-16-014-002-001/1062
(DAIHAR) 		3416014000NRG23Z270320232279425 27/03/2023 SUGANTI DEVI 3416014WL084360 SUGANTI DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SUGANTI DEVI BANK OF INDIA(508505)
16 CHOUPARAN JH-16-014-002-001/1063
(DAIHAR) 		3416014000NRG23Z260320232274925 27/03/2023 RUMA DEVI 3416014WL084159 RUMA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 RUMA DEVI W/O RAMKHELAWAN SINGH BANK OF INDIA(508505)
17 CHOUPARAN JH-16-014-002-001/167
(DAIHAR) 		3416014000NRG23Z260320232277647 27/03/2023 YUGAL KR DANGI 3416014WL084271 YUGAL KR DANGI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 YUGAL DANGI S/O MAHO MAHTO BANK OF INDIA(508505)
18 CHOUPARAN JH-16-014-002-001/195
(DAIHAR) 		3416014000NRG23Z260320232277648 27/03/2023 Sonali Kumari 3416014WL084271 Sonali Kumari 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 SONALI KUMARI D/O VIJAY KUMAR DANGI BANK OF INDIA(508505)
19 CHOUPARAN JH-16-014-002-001/219
(DAIHAR) 		3416014000NRG23Z240320232259178 27/03/2023 MUNNU KUMAR DANGI 3416014WL083725 MUNNU KUMAR DANGI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MANNU KUMAR DANGI BANK OF INDIA(508505)
20 CHOUPARAN JH-16-014-002-001/228
(DAIHAR) 		3416014000NRG23Z260320232277649 27/03/2023 BHOLA DANGI 3416014WL084271 BHOLA DANGI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 BHOLA DANGI BANK OF INDIA(508505)
21 CHOUPARAN JH-16-014-002-001/229
(DAIHAR) 		3416014000NRG23Z260320232277650 27/03/2023 NISHANT KUMAR 3416014WL084271 NISHANT KUMAR 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 NISHANT KUMAR S/O BHOLA DANGI BANK OF INDIA(508505)
22 CHOUPARAN JH-16-014-002-001/232
(DAIHAR) 		3416014000NRG23Z260320232277651 27/03/2023 NILU KUMARI 3416014WL084271 NILU KUMARI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 NILU KUMARI UCO BANK(607066)
23 CHOUPARAN JH-16-014-002-001/245
(DAIHAR) 		3416014000NRG23Z240320232259179 27/03/2023 SANGITA DEVI 3416014WL083725 SANGITA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SANGITA DEVI BANK OF INDIA(508505)
24 CHOUPARAN JH-16-014-002-001/266
(DAIHAR) 		3416014000NRG23Z260320232272059 27/03/2023 RENU KUMARI 3416014WL084094 RENU KUMARI 00048 BKID0004848 81 81 Processed 28/03/2023 S45620577 RENU KUMARI BANK OF INDIA(508505)
25 CHOUPARAN JH-16-014-002-001/454
(DAIHAR) 		3416014000NRG23Z270320232283540 27/03/2023 SAVITRI DEVI 3416014WL084531 SAVITRI DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SAVITRI DEVI BANK OF INDIA(508505)
26 CHOUPARAN JH-16-014-002-001/466
(DAIHAR) 		3416014000NRG23Z260320232277652 27/03/2023 SUBHAM VERMA 3416014WL084271 SUBHAM VERMA 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 MR SHUBHAM VERMA STATE BANK OF INDIA(508548)
27 CHOUPARAN JH-16-014-002-001/467
(DAIHAR) 		3416014000NRG23Z260320232277653 27/03/2023 NIRAJ KUMAR 3416014WL084271 NIRAJ KUMAR 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 NIRAJ KUMAR S/OBHOLA DANGI BANK OF INDIA(508505)
28 CHOUPARAN JH-16-014-002-001/507
(DAIHAR) 		3416014000NRG23Z260320232274928 27/03/2023 ASHIS KUMAR PANDEY 3416014WL084159 ASHIS KUMAR PANDEY 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 ASHISH KUMAR PANDEY BANK OF INDIA(508505)
29 CHOUPARAN JH-16-014-002-001/530
(DAIHAR) 		3416014000NRG23Z240320232259180 27/03/2023 MANOJ KUSHWAHA 3416014WL083725 MANOJ KUSHWAHA 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MR MANOJKUSHWAHA KUSHWAHA STATE BANK OF INDIA(508548)
30 CHOUPARAN JH-16-014-002-001/583
(DAIHAR) 		3416014000NRG23Z260320232277654 27/03/2023 BINITA DEVI 3416014WL084271 BINITA DEVI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 MRS VINITA DEVI STATE BANK OF INDIA(508548)
31 CHOUPARAN JH-16-014-002-001/645
(DAIHAR) 		3416014000NRG23Z270320232279434 27/03/2023 SUMAN DANGI 3416014WL084361 SUMAN DANGI 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 SUMAN DANGI BANK OF INDIA(508505)
32 CHOUPARAN JH-16-014-002-001/646
(DAIHAR) 		3416014000NRG23Z270320232279435 27/03/2023 KIRAN DEVI 3416014WL084361 KIRAN DEVI 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 KIRAN DEVI BANK OF INDIA(508505)
33 CHOUPARAN JH-16-014-002-001/696
(DAIHAR) 		3416014000NRG23Z260320232277655 27/03/2023 SAVITRI DEVI 3416014WL084271 SAVITRI DEVI 00048 BKID0004848 108 108 Processed 28/03/2023 S45620577 SAVITRI KUMARI BANK OF INDIA(508505)
34 CHOUPARAN JH-16-014-002-001/709
(DAIHAR) 		3416014000NRG23Z260320232277657 27/03/2023 LALITA DEVI 3416014WL084271 LALITA DEVI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 LALITA DEVI BANK OF INDIA(508505)
35 CHOUPARAN JH-16-014-002-001/732
(DAIHAR) 		3416014000NRG23Z240320232259181 27/03/2023 MADHUBALA KUMARI 3416014WL083725 MADHUBALA KUMARI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MADHUBALA KUMARI W/O RAVI RANJAN VERMA BANK OF INDIA(508505)
36 CHOUPARAN JH-16-014-002-001/758
(DAIHAR) 		3416014000NRG23Z250320232262377 27/03/2023 rajwanti devi 3416014WL083851 rajwanti devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MRS RAJMANTI DEVI STATE BANK OF INDIA(508548)
37 CHOUPARAN JH-16-014-002-001/831
(DAIHAR) 		3416014000NRG23Z240320232259183 27/03/2023 sangeeta devi 3416014WL083725 sangeeta devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SANGEETA DEVI BANK OF INDIA(508505)
38 CHOUPARAN JH-16-014-002-001/844
(DAIHAR) 		3416014000NRG23Z260320232274908 27/03/2023 MUNI DEVI 3416014WL084158 MUNI DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MUNI DEVI BANK OF INDIA(508505)
39 CHOUPARAN JH-16-014-002-001/856
(DAIHAR) 		3416014000NRG23Z260320232274909 27/03/2023 PRAMOD PANDEY 3416014WL084158 PRAMOD PANDEY 00048 BKID0004848 81 81 Processed 28/03/2023 S45620577 PRAMOD PANDEY BANK OF INDIA(508505)
40 CHOUPARAN JH-16-014-002-001/864
(DAIHAR) 		3416014000NRG23Z260320232274910 27/03/2023 MASOMAT LILA 3416014WL084158 MASOMAT LILA 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MOSMT LILA BANK OF INDIA(508505)
41 CHOUPARAN JH-16-014-002-001/865
(DAIHAR) 		3416014000NRG23Z260320232274911 27/03/2023 MONIKA DEVI 3416014WL084158 MONIKA DEVI 00048 BKID0004848 81 81 Processed 28/03/2023 S45620577 MONIKA DEVI W/O PRAMOD PANDEY BANK OF INDIA(508505)
42 CHOUPARAN JH-16-014-002-001/883
(DAIHAR) 		3416014000NRG23Z250320232262379 27/03/2023 NIDHI VERMA 3416014WL083851 NIDHI VERMA 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 NIDHI VERMA BANK OF INDIA(508505)
43 CHOUPARAN JH-16-014-002-001/885
(DAIHAR) 		3416014000NRG23Z260320232277659 27/03/2023 SUMAN KUMARI 3416014WL084271 SUMAN KUMARI 00048 BKID0004848 108 108 Processed 28/03/2023 S45620577 SUMAN KUMARI BANK OF INDIA(508505)
44 CHOUPARAN JH-16-014-002-001/886
(DAIHAR) 		3416014000NRG23Z260320232277660 27/03/2023 SUNIL DANGI 3416014WL084271 SUNIL DANGI 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 MR SUNIL DANGI STATE BANK OF INDIA(508548)
45 CHOUPARAN JH-16-014-002-001/890
(DAIHAR) 		3416014000NRG23Z240320232259185 27/03/2023 Nirmal Dangi 3416014WL083725 Nirmal Dangi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 NIRMAL DANGI SO MAHRU MAHTOI BANK OF INDIA(508505)
46 CHOUPARAN JH-16-014-002-001/902
(DAIHAR) 		3416014000NRG23Z260320232277661 27/03/2023 Rekha devi 3416014WL084271 Rekha devi 00048 BKID0004848 135 135 Processed 28/03/2023 S45620577 REKHA DEVI W/O RAVILASH KR DANGI BANK OF INDIA(508505)
47 CHOUPARAN JH-16-014-002-001/94
(DAIHAR) 		3416014000NRG23Z270320232279426 27/03/2023 KESIA DEVI 3416014WL084360 KESIA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 KESHIYA DEVI BANK OF INDIA(508505)
48 CHOUPARAN JH-16-014-002-001/949
(DAIHAR) 		3416014000NRG23Z260320232274912 27/03/2023 Sangita Devi 3416014WL084158 Sangita Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SANGITA DEVI W/O SHAILESH BHUIYAN BANK OF INDIA(508505)
49 CHOUPARAN JH-16-014-002-001/950
(DAIHAR) 		3416014000NRG23Z270320232283541 27/03/2023 Munni Devi 3416014WL084531 Munni Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MUNNI DEVI BANK OF INDIA(508505)
50 CHOUPARAN JH-16-014-002-001/955
(DAIHAR) 		3416014000NRG23Z260320232274913 27/03/2023 Sanam Devi 3416014WL084158 Sanam Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SANJAY SINGH S/O MAHIDHAR SINGH BANK OF INDIA(508505)
51 CHOUPARAN JH-16-014-002-001/956
(DAIHAR) 		3416014000NRG23Z260320232274929 27/03/2023 Punam Devi 3416014WL084159 Punam Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PUNAM DEVI BANK OF INDIA(508505)
52 CHOUPARAN JH-16-014-002-001/968
(DAIHAR) 		3416014000NRG23Z270320232283544 27/03/2023 PRAMILA DEVI 3416014WL084531 PRAMILA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PRAMILA DEVI W/O VIJAY KUMAR BANK OF INDIA(508505)
53 CHOUPARAN JH-16-014-002-001/969
(DAIHAR) 		3416014000NRG23Z270320232283545 27/03/2023 Sunita Devi 3416014WL084531 Sunita Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SUNITA DEVI BANK OF INDIA(508505)
54 CHOUPARAN JH-16-014-002-001/984
(DAIHAR) 		3416014000NRG23Z270320232283546 27/03/2023 Sunita Kumari 3416014WL084531 Sunita Kumari 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SUNITA KUMARI D/O ARJUN MAHTO BANK OF INDIA(508505)
55 CHOUPARAN JH-16-014-002-001/985
(DAIHAR) 		3416014000NRG23Z270320232283547 27/03/2023 Raju Kumar Dangi 3416014WL084531 Raju Kumar Dangi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 RAJU KUMAR DANGI S/O ARJUN MAHATO BANK OF INDIA(508505)
56 CHOUPARAN JH-16-014-002-001/994
(DAIHAR) 		3416014000NRG23Z250320232262380 27/03/2023 CHHOTAN KUMAR 3416014WL083851 CHHOTAN KUMAR 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 CHHOTAN KUMAR S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
57 CHOUPARAN JH-16-014-002-008/18
(DAIHAR) 		3416014000NRG23Z250320232264550 27/03/2023 MD SAIYUB 3416014WL083912 MD SAIYUB 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 MR MD SAYUB STATE BANK OF INDIA(508548)
58 CHOUPARAN JH-16-014-002-008/18
(DAIHAR) 		3416014000NRG23Z250320232264551 27/03/2023 TABUN KHATUN 3416014WL083912 TABUN KHATUN 00048 BKID0004848 27 27 Processed 28/03/2023 S45620577 TAIBUN KHATOON W/O MD SAYUB BANK OF INDIA(508505)
59 CHOUPARAN JH-16-014-002-008/77
(DAIHAR) 		3416014000NRG23Z250320232264552 27/03/2023 RAUNAK KUMAR SINGH 3416014WL083912 RAUNAK KUMAR SINGH 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 RAUNAK KUMAR SINGH HDFC BANK LTD(607152)
60 CHOUPARAN JH-16-014-002-008/79
(DAIHAR) 		3416014000NRG23Z250320232264553 27/03/2023 DHARMENDRA KUMAR SINGH 3416014WL083912 DHARMENDRA KUMAR SINGH 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 Dharmendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
61 CHOUPARAN JH-16-014-002-009/111
(DAIHAR) 		3416014000NRG23Z250320232264555 27/03/2023 MANJU DEVI 3416014WL083912 MANJU DEVI 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 MANJU DEVI BANK OF INDIA(508505)
62 CHOUPARAN JH-16-014-002-009/112
(DAIHAR) 		3416014000NRG23Z250320232264556 27/03/2023 RAKHI DEVI 3416014WL083912 RAKHI DEVI 00048 BKID0004848 162 162 Processed 28/03/2023 S45620577 RAKHI DEVI BANK OF INDIA(508505)
63 CHOUPARAN JH-16-014-002-012/146
(DAIHAR) 		3416014000NRG23Z270320232279427 27/03/2023 SABITA KUMARI 3416014WL084360 SABITA KUMARI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SABITA KUMARI BANK OF INDIA(508505)
64 CHOUPARAN JH-16-014-002-012/146
(DAIHAR) 		3416014000NRG23Z270320232279428 27/03/2023 UMESH KUMAR VERMA 3416014WL084360 UMESH KUMAR VERMA 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 UMESH KUMAR VERMA BANK OF INDIA(508505)
65 CHOUPARAN JH-16-014-002-012/159
(DAIHAR) 		3416014000NRG23Z270320232280067 27/03/2023 rohit ranjan 3416014WL084385 rohit ranjan 00048 BKID0004848 81 81 Processed 28/03/2023 S45620577 ROHIT RANJAN S/O BADRI PRAJAPATI BANK OF INDIA(508505)
66 CHOUPARAN JH-16-014-002-012/162
(DAIHAR) 		3416014000NRG23Z270320232280069 27/03/2023 CHINTA DEVI 3416014WL084385 CHINTA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 CHINTA DEVI BANK OF INDIA(508505)
67 CHOUPARAN JH-16-014-002-012/35
(DAIHAR) 		3416014000NRG23Z270320232280070 27/03/2023 PRAVEEN KUMAR PRAJAPATI 3416014WL084385 PRAVEEN KUMAR PRAJAPATI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PRAVEEN KUMAR PRAJAPATI S/O KISHUN PRAJA BANK OF INDIA(508505)
68 CHOUPARAN JH-16-014-002-012/502
(DAIHAR) 		3416014000NRG23Z270320232280071 27/03/2023 muniya devi 3416014WL084385 muniya devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MUNIYA DEVI BANK OF INDIA(508505)
69 CHOUPARAN JH-16-014-002-012/519
(DAIHAR) 		3416014000NRG23Z270320232280072 27/03/2023 DINESH PRAJAPATI 3416014WL084385 DINESH PRAJAPATI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 DINESH PRAJAPATI BANK OF INDIA(508505)
70 CHOUPARAN JH-16-014-002-012/850
(DAIHAR) 		3416014000NRG23Z270320232280074 27/03/2023 MUSHAN PRAJAPATI 3416014WL084385 MUSHAN PRAJAPATI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MRS SUBHANTI DEVI STATE BANK OF INDIA(508548)
71 CHOUPARAN JH-16-014-002-012/878
(DAIHAR) 		3416014000NRG23Z270320232280075 27/03/2023 GITA DEVI 3416014WL084385 GITA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 GITA DEVI BANK OF INDIA(508505)
72 CHOUPARAN JH-16-014-002-012/888
(DAIHAR) 		3416014000NRG23Z270320232285275 27/03/2023 Anita Devi 3416014WL084579 Anita Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 ANITA DEVI BANK OF INDIA(508505)
73 CHOUPARAN JH-16-014-002-012/890
(DAIHAR) 		3416014000NRG23Z270320232285276 27/03/2023 Punam Devi 3416014WL084579 Punam Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PUNAM DEVI BANK OF INDIA(508505)
74 CHOUPARAN JH-16-014-002-016/112
(DAIHAR) 		3416014000NRG23Z260320232278188 27/03/2023 VIVEK KUMAR 3416014WL084298 VIVEK KUMAR 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 VIVEK KUMAR BANK OF INDIA(508505)
75 CHOUPARAN JH-16-014-002-016/16
(DAIHAR) 		3416014000NRG23Z270320232285277 27/03/2023 CHALITAR MAHTO 3416014WL084579 CHALITAR MAHTO 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 CHALITAR DANGI BANK OF INDIA(508505)
76 CHOUPARAN JH-16-014-002-016/161
(DAIHAR) 		3416014000NRG23Z260320232272073 27/03/2023 HEMANT KUMAR 3416014WL084095 HEMANT KUMAR 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 HEMANT KUMAR BANK OF INDIA(508505)
77 CHOUPARAN JH-16-014-002-016/166
(DAIHAR) 		3416014000NRG23Z260320232278190 27/03/2023 SANDEEP KUMAR 3416014WL084298 SANDEEP KUMAR 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SANDEEP KUMAR BANK OF INDIA(508505)
78 CHOUPARAN JH-16-014-002-016/167
(DAIHAR) 		3416014000NRG23Z260320232272375 27/03/2023 TAPESH KUMAR DANGI 3416014WL084100 TAPESH KUMAR DANGI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 TAPESH KUMAR DANGI S/O ISHWAR DANGI BANK OF INDIA(508505)
79 CHOUPARAN JH-16-014-002-016/171
(DAIHAR) 		3416014000NRG23Z260320232278191 27/03/2023 UTSAV RANJAN 3416014WL084298 UTSAV RANJAN 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 UTSAV RANJAN BANK OF INDIA(508505)
80 CHOUPARAN JH-16-014-002-016/180
(DAIHAR) 		3416014000NRG23Z260320232278193 27/03/2023 KIRAN KUMARI 3416014WL084298 KIRAN KUMARI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 KIRAN KUMARI BANK OF INDIA(508505)
81 CHOUPARAN JH-16-014-002-016/184
(DAIHAR) 		3416014000NRG23Z260320232272076 27/03/2023 PARAS KUMAR DANGI 3416014WL084095 PARAS KUMAR DANGI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PARAS KUMAR DANGI BANK OF INDIA(508505)
82 CHOUPARAN JH-16-014-002-016/502
(DAIHAR) 		3416014000NRG23Z260320232278195 27/03/2023 Srikant Kumar Dangi 3416014WL084298 Srikant Kumar Dangi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SRIKANT KUMAR DANGI BANK OF INDIA(508505)
83 CHOUPARAN JH-16-014-002-016/504
(DAIHAR) 		3416014000NRG23Z270320232285278 27/03/2023 Dheeraj Kumar Singh 3416014WL084579 Dheeraj Kumar Singh 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 DHEERAJ KUMAR SINGH IDBI BANK(607095)
84 CHOUPARAN JH-16-014-002-016/506
(DAIHAR) 		3416014000NRG23Z260320232278196 27/03/2023 Pratima Devi 3416014WL084298 Pratima Devi 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 PRATIMA DEVI BANK OF INDIA(508505)
85 CHOUPARAN JH-16-014-002-016/526
(DAIHAR) 		3416014000NRG23Z260320232272080 27/03/2023 AMAR KUMAR SINGH 3416014WL084095 AMAR KUMAR SINGH 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MR AMAR KUMAR SINGH STATE BANK OF INDIA(508548)
86 CHOUPARAN JH-16-014-002-017/33
(DAIHAR) 		3416014000NRG23Z270320232285281 27/03/2023 SHYAMSUNDAR SINGH 3416014WL084579 SHYAMSUNDAR SINGH 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 SHYAM SUNDRA KUMAR SINGH BANK OF INDIA(508505)
87 CHOUPARAN JH-16-014-002-017/8
(DAIHAR) 		3416014000NRG23Z270320232285282 27/03/2023 AKHLESH SINGH 3416014WL084579 AKHLESH SINGH 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 AKLESH SINGH BANK OF INDIA(508505)
88 CHOUPARAN JH-16-014-002-018/12
(DAIHAR) 		3416014000NRG23Z270320232285283 27/03/2023 NIRMLA DEVI 3416014WL084579 NIRMLA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 NIRMALA DEVI BANK OF INDIA(508505)
89 CHOUPARAN JH-16-014-002-018/18
(DAIHAR) 		3416014000NRG23Z270320232285284 27/03/2023 MUNIYA DEVI 3416014WL084579 MUNIYA DEVI 00048 BKID0004848 216 216 Processed 28/03/2023 S45620577 MUNIYA DEVI W/O DINESH BHUIYA BANK OF INDIA(508505)
90 CHOUPARAN JH-16-014-002-018/67
(DAIHAR) 		3416014000NRG23Z270320232285289 27/03/2023 NIKI DEVI 3416014WL084579 NIKI DEVI 00048 BKID0004848 108 108 Processed 28/03/2023 S45620577 MRS NIKEE DEVI STATE BANK OF INDIA(508548)
SubTotal 15822 15822
91 CHOUPARAN JH-16-014-002-009/114
(DAIHAR) 		3416014000NRG23Z250320232264557 27/03/2023 shivani singh 3416014WL083912 shivani singh 00048 BKID0005877 162 162 Processed 28/03/2023 S45620577 SHIVANI SINGH BANK OF INDIA(508505)
SubTotal 162 162
92 CHOUPARAN JH-16-014-002-001/725
(DAIHAR) 		3416014000NRG23Z250320232262376 27/03/2023 basant kumar 3416014WL083851 basant kumar 00415 SBIN0003573 216 216 Processed 28/03/2023 S45620577 BASANT KUMAR AXIS BANK(607153)
93 CHOUPARAN JH-16-014-002-001/832
(DAIHAR) 		3416014000NRG23Z240320232259184 27/03/2023 SURAJ KUMAR DANGI 3416014WL083725 SURAJ KUMAR DANGI 00415 SBIN0003573 216 216 Processed 28/03/2023 S45620577 MR SURAJ KUMAR DANGI STATE BANK OF INDIA(508548)
94 CHOUPARAN JH-16-014-002-012/160
(DAIHAR) 		3416014000NRG23Z270320232280068 27/03/2023 BABLU KUMAR PRAJAPATI 3416014WL084385 BABLU KUMAR PRAJAPATI 00415 SBIN0003573 81 81 Processed 28/03/2023 S45620577 BABLU KUMAR PRAJAPATI BANK OF INDIA(508505)
95 CHOUPARAN JH-16-014-002-012/849
(DAIHAR) 		3416014000NRG23Z270320232280073 27/03/2023 MUSHAN PRAJARATI 3416014WL084385 MUSHAN PRAJARATI 00415 SBIN0003573 216 216 Processed 28/03/2023 S45620577 MR MUSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 729 729
96 CHOUPARAN JH-16-014-002-001/1001
(DAIHAR) 		3416014000NRG23Z250320232262372 27/03/2023 Alankar Kumar Dangi 3416014WL083851 Alankar Kumar Dangi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR ALANKAR KUMAR DANGI STATE BANK OF INDIA(508548)
97 CHOUPARAN JH-16-014-002-001/1004
(DAIHAR) 		3416014000NRG23Z270320232279423 27/03/2023 Sonu Kumar Prajapati 3416014WL084360 Sonu Kumar Prajapati 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 Mr. SONU KUMAR .PRAJAPATI CENTRAL BANK OF INDIA(607115)
98 CHOUPARAN JH-16-014-002-001/1022
(DAIHAR) 		3416014000NRG23Z260320232272055 27/03/2023 Sarita Devi 3416014WL084094 Sarita Devi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MRS SARITA DEVI STATE BANK OF INDIA(508548)
99 CHOUPARAN JH-16-014-002-001/1024
(DAIHAR) 		3416014000NRG23Z260320232272057 27/03/2023 Mithlesh Kumar Verma 3416014WL084094 Mithlesh Kumar Verma 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR MITHLESH KUMAR VERMA STATE BANK OF INDIA(508548)
100 CHOUPARAN JH-16-014-002-001/1034
(DAIHAR) 		3416014000NRG23Z260320232274922 27/03/2023 SURAJ KUMAR PANDEY 3416014WL084159 SURAJ KUMAR PANDEY 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR SURAJ KUMAR PANDEY STATE BANK OF INDIA(508548)
101 CHOUPARAN JH-16-014-002-001/1057
(DAIHAR) 		3416014000NRG23Z260320232274923 27/03/2023 UPENDRA SAW 3416014WL084159 UPENDRA SAW 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 UPENDRA SAO BANK OF INDIA(508505)
102 CHOUPARAN JH-16-014-002-001/1064
(DAIHAR) 		3416014000NRG23Z260320232274926 27/03/2023 SHILA DEVI 3416014WL084159 SHILA DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MRS SHILA DEVI STATE BANK OF INDIA(508548)
103 CHOUPARAN JH-16-014-002-001/133
(DAIHAR) 		3416014000NRG23Z270320232279433 27/03/2023 KEDAR NATH MAHTO 3416014WL084361 KEDAR NATH MAHTO 00415 SBIN0012631 162 162 Processed 28/03/2023 S45620577 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
104 CHOUPARAN JH-16-014-002-001/221
(DAIHAR) 		3416014000NRG23Z260320232272058 27/03/2023 PRADIP KUMAR 3416014WL084094 PRADIP KUMAR 00415 SBIN0012631 81 81 Processed 28/03/2023 S45620577 PRADIP KUMAR DANGI BANK OF INDIA(508505)
105 CHOUPARAN JH-16-014-002-001/380
(DAIHAR) 		3416014000NRG23Z260320232272060 27/03/2023 BASANTI DEVI 3416014WL084094 BASANTI DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 BASANTI DEVI W/O BOUDHA PRAJAPATI BANK OF INDIA(508505)
106 CHOUPARAN JH-16-014-002-001/415
(DAIHAR) 		3416014000NRG23Z270320232283539 27/03/2023 FULWA DEVI 3416014WL084531 FULWA DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 FULWANTI DEVI BANK OF INDIA(508505)
107 CHOUPARAN JH-16-014-002-001/687
(DAIHAR) 		3416014000NRG23Z270320232279436 27/03/2023 sarita devi 3416014WL084361 sarita devi 00415 SBIN0012631 81 81 Processed 28/03/2023 S45620577 MRS SARITA DEVI STATE BANK OF INDIA(508548)
108 CHOUPARAN JH-16-014-002-001/702
(DAIHAR) 		3416014000NRG23Z260320232277656 27/03/2023 TILO KI MEHTO 3416014WL084271 TILO KI MEHTO 00415 SBIN0012631 135 135 Processed 28/03/2023 S45620577 TILO KI MEHTO S O PRITAM MEHTO BANK OF INDIA(508505)
109 CHOUPARAN JH-16-014-002-001/756
(DAIHAR) 		3416014000NRG23Z240320232259182 27/03/2023 Mina Devi 3416014WL083725 Mina Devi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 CHOUPARAN JH-16-014-002-001/775
(DAIHAR) 		3416014000NRG23Z260320232274907 27/03/2023 PUSHPA DEVI 3416014WL084158 PUSHPA DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 DINESH PRAJAPATI BANK OF INDIA(508505)
111 CHOUPARAN JH-16-014-002-001/817
(DAIHAR) 		3416014000NRG23Z260320232272071 27/03/2023 rahul kumar varma 3416014WL084095 rahul kumar varma 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 RAHUL KUMAR VERMA S/O KUSHESHWAR DANGI BANK OF INDIA(508505)
112 CHOUPARAN JH-16-014-002-001/868
(DAIHAR) 		3416014000NRG23Z250320232262378 27/03/2023 Reena Devi 3416014WL083851 Reena Devi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 Reena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHOUPARAN JH-16-014-002-001/941
(DAIHAR) 		3416014000NRG23Z270320232285274 27/03/2023 Sumitra Devi 3416014WL084579 Sumitra Devi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 SUMITRA DEVI W/O GOPAL BHUIYAN BANK OF INDIA(508505)
114 CHOUPARAN JH-16-014-002-001/965
(DAIHAR) 		3416014000NRG23Z270320232283542 27/03/2023 Karishma Kumari 3416014WL084531 Karishma Kumari 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
115 CHOUPARAN JH-16-014-002-001/966
(DAIHAR) 		3416014000NRG23Z270320232283543 27/03/2023 Kajal Kumari 3416014WL084531 Kajal Kumari 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MRS KAJALKUMARI KUMARI STATE BANK OF INDIA(508548)
116 CHOUPARAN JH-16-014-002-012/11
(DAIHAR) 		3416014000NRG23Z270320232280063 27/03/2023 AMBIYA DEVI 3416014WL084385 AMBIYA DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 AMBIKA DEVI BANK OF INDIA(508505)
117 CHOUPARAN JH-16-014-002-012/118
(DAIHAR) 		3416014000NRG23Z270320232280064 27/03/2023 PRAVESH KUMAR RANA 3416014WL084385 PRAVESH KUMAR RANA 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 PRAVESH KUMAR RANA BANK OF INDIA(508505)
118 CHOUPARAN JH-16-014-002-012/125
(DAIHAR) 		3416014000NRG23Z270320232280065 27/03/2023 BHOLA RANA 3416014WL084385 BHOLA RANA 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR BHOLA KUMAR RANA STATE BANK OF INDIA(508548)
119 CHOUPARAN JH-16-014-002-012/15
(DAIHAR) 		3416014000NRG23Z270320232280066 27/03/2023 GANO BHUIYAN 3416014WL084385 GANO BHUIYAN 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR GANO BHUIYA STATE BANK OF INDIA(508548)
120 CHOUPARAN JH-16-014-002-016/111
(DAIHAR) 		3416014000NRG23Z260320232278187 27/03/2023 NITESH KUMAR 3416014WL084298 NITESH KUMAR 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 NITISH KUMAR S/O JAGDEO PRASAD BANK OF INDIA(508505)
121 CHOUPARAN JH-16-014-002-016/113
(DAIHAR) 		3416014000NRG23Z260320232278189 27/03/2023 MIRTUNJAY KUMAR 3416014WL084298 MIRTUNJAY KUMAR 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
122 CHOUPARAN JH-16-014-002-016/158
(DAIHAR) 		3416014000NRG23Z260320232272072 27/03/2023 DIGAMBAR KUMAR DANGI 3416014WL084095 DIGAMBAR KUMAR DANGI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 DIGAMBAR KUMAR DANGI BANK OF INDIA(508505)
123 CHOUPARAN JH-16-014-002-016/169
(DAIHAR) 		3416014000NRG23Z260320232272376 27/03/2023 BABAN KUMAR RANA 3416014WL084100 BABAN KUMAR RANA 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR BABAN KUMAR RANA STATE BANK OF INDIA(508548)
124 CHOUPARAN JH-16-014-002-016/175
(DAIHAR) 		3416014000NRG23Z260320232278192 27/03/2023 Anuj Kumar Dangi 3416014WL084298 Anuj Kumar Dangi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR ANUJ KUMAR DANGI STATE BANK OF INDIA(508548)
125 CHOUPARAN JH-16-014-002-016/181
(DAIHAR) 		3416014000NRG23Z260320232278194 27/03/2023 KAUSHAL KUMAR 3416014WL084298 KAUSHAL KUMAR 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
126 CHOUPARAN JH-16-014-002-016/41
(DAIHAR) 		3416014000NRG23Z260320232272077 27/03/2023 ASHA DEVI 3416014WL084095 ASHA DEVI 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 PARAS KUMAR DANGI BANK OF INDIA(508505)
127 CHOUPARAN JH-16-014-002-016/488
(DAIHAR) 		3416014000NRG23Z260320232272078 27/03/2023 ABODH KUMAR 3416014WL084095 ABODH KUMAR 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 ABODH KUMAR BANK OF INDIA(508505)
128 CHOUPARAN JH-16-014-002-016/501
(DAIHAR) 		3416014000NRG23Z260320232277662 27/03/2023 KANHAI KUMAR RANA 3416014WL084271 KANHAI KUMAR RANA 00415 SBIN0012631 135 135 Processed 28/03/2023 S45620577 KANHAI K RANA BANK OF BARODA(606985)
129 CHOUPARAN JH-16-014-002-016/515
(DAIHAR) 		3416014000NRG23Z260320232278197 27/03/2023 Sumant Kumar singh 3416014WL084298 Sumant Kumar singh 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR SUMANT KUMAR SINGH STATE BANK OF INDIA(508548)
130 CHOUPARAN JH-16-014-002-018/36
(DAIHAR) 		3416014000NRG23Z270320232285285 27/03/2023 VIVAK KUMAR 3416014WL084579 VIVAK KUMAR 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
131 CHOUPARAN JH-16-014-002-018/62
(DAIHAR) 		3416014000NRG23Z270320232285288 27/03/2023 RAMPRAWESH SINGH 3416014WL084579 RAMPRAWESH SINGH 00415 SBIN0012631 81 81 Processed 28/03/2023 S45620577 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
132 CHOUPARAN JH-16-014-003-002/61
(JHAPA) 		3416014000NRG23Z270320232285291 27/03/2023 Sima devi 3416014WL084579 Sima devi 00415 SBIN0012631 216 216 Processed 28/03/2023 S45620577 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7371 7371
133 CHOUPARAN JH-16-014-002-001/694
(DAIHAR) 		3416014000NRG23Z250320232262375 27/03/2023 SHIVANAND KUMAR 3416014WL083851 SHIVANAND KUMAR 00553 INDB0000193 108 108 Processed 28/03/2023 S45620577 MR SHIVANAND KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 108 108
134 CHOUPARAN JH-16-014-002-001/1055
(DAIHAR) 		3416014000NRG23Z250320232262374 27/03/2023 Rohit Kumar 3416014WL083851 Rohit Kumar 00688 FINO0009002 216 216 Processed 28/03/2023 S45620577 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
135 CHOUPARAN JH-16-014-002-001/1000
(DAIHAR) 		3416014000NRG23Z260320232277646 27/03/2023 Rahul Kumar 3416014WL084271 Rahul Kumar 00691 IPOS0000001 135 135 Processed 28/03/2023 S45620577 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
136 CHOUPARAN JH-16-014-002-016/510
(DAIHAR) 		3416014000NRG23Z270320232285279 27/03/2023 Poonam Kumari 3416014WL084579 Poonam Kumari 00703 AIRP0000001 216 216 Processed 28/03/2023 S45620577 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 26001 26001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014002_270323APB_FTO_734410 BANK OF INDIA BKID0004699 KORRA 216
2 CHOUPARAN JH3416014002_270323APB_FTO_734410 BANK OF INDIA BKID0004803 CHAUPARAN 810
3 CHOUPARAN JH3416014002_270323APB_FTO_734410 BANK OF INDIA BKID0004810 HAZARIBAG 216
4 CHOUPARAN JH3416014002_270323APB_FTO_734410 BANK OF INDIA BKID0004848 DADPUR 15822
5 CHOUPARAN JH3416014002_270323APB_FTO_734410 BANK OF INDIA BKID0005877 ITKHORI 162
6 CHOUPARAN JH3416014002_270323APB_FTO_734410 State Bank of India SBIN0003573 ITKHORI 729
7 CHOUPARAN JH3416014002_270323APB_FTO_734410 State Bank of India SBIN0012631 CHOUPARAN 7371
8 CHOUPARAN JH3416014002_270323APB_FTO_734410 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 108
9 CHOUPARAN JH3416014002_270323APB_FTO_734410 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216
10 CHOUPARAN JH3416014002_270323APB_FTO_734410 India Post Payments Bank IPOS0000001 CHATRA 135
11 CHOUPARAN JH3416014002_270323APB_FTO_734410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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