|
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
|
DARU
|
JH-16-005-001-007/453
(DIGWAR)
|
3416005000NRG24211120231813091
|
21/11/2023
|
KULDEEP SINGH
|
3416005WL058794
|
KULDEEP SINGH
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954655
|
|
KULDEEP SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-005-001-001/104
(DIGWAR)
|
3416005000NRG24211120231813007
|
21/11/2023
|
BALESHWAR MAHTO
|
3416005WL058791
|
BALESHWAR MAHTO
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954651
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-005-001-001/105
(DIGWAR)
|
3416005000NRG24211120231813008
|
21/11/2023
|
MAHESH PRASAD
|
3416005WL058791
|
MAHESH PRASAD
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954652
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-005-001-001/12
(DIGWAR)
|
3416005000NRG24211120231813027
|
21/11/2023
|
TIJA DEVI
|
3416005WL058793
|
TIJA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954656
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-005-001-001/162
(DIGWAR)
|
3416005000NRG24211120231813029
|
21/11/2023
|
BARUN KUMAR KUSHWAHA
|
3416005WL058793
|
BARUN KUMAR KUSHWAHA
|
00048
|
BKID0004979
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010954660
|
|
BARUN KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-005-001-001/3
(DIGWAR)
|
3416005000NRG24211120231813009
|
21/11/2023
|
KHEMLAL PRASAD
|
3416005WL058791
|
KHEMLAL PRASAD
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954653
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-007/102
(DIGWAR)
|
3416005000NRG24211120231813055
|
21/11/2023
|
GIRJI DEVI
|
3416005WL058794
|
GIRJI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954650
|
|
MRS GIRJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-005-001-007/111
(DIGWAR)
|
3416005000NRG24211120231813059
|
21/11/2023
|
SANTOSH KUMAR SINGH
|
3416005WL058794
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954658
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-005-001-007/158
(DIGWAR)
|
3416005000NRG24211120231813069
|
21/11/2023
|
SUNIL TUDU
|
3416005WL058794
|
SUNIL TUDU
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954657
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-005-001-007/164
(DIGWAR)
|
3416005000NRG24211120231813070
|
21/11/2023
|
SUNDAR LAL HEMBROM
|
3416005WL058794
|
SUNDAR LAL HEMBROM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954663
|
|
SUNDAR LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-005-001-007/26
(DIGWAR)
|
3416005000NRG24211120231813084
|
21/11/2023
|
CHOTKI DEVI
|
3416005WL058794
|
CHOTKI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954659
|
|
CHOTAKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-005-001-007/44
(DIGWAR)
|
3416005000NRG24211120231813089
|
21/11/2023
|
SAIHUN TIRKEY
|
3416005WL058794
|
SAIHUN TIRKEY
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954662
|
|
SAIHUN TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-005-001-007/48
(DIGWAR)
|
3416005000NRG24211120231813092
|
21/11/2023
|
BABURAM MANJHI
|
3416005WL058794
|
BABURAM MANJHI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954661
|
|
BABURAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-005-001-007/58
(DIGWAR)
|
3416005000NRG24211120231813095
|
21/11/2023
|
BISUN SINGH
|
3416005WL058794
|
BISUN SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954665
|
|
VISUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARU
|
JH-16-005-001-010/368
(DIGWAR)
|
3416005000NRG24211120231813018
|
21/11/2023
|
PUTUL DEVI
|
3416005WL058792
|
PUTUL DEVI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954664
|
|
ARJUN SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
16
|
DARU
|
JH-16-005-001-007/115
(DIGWAR)
|
3416005000NRG24211120231813062
|
21/11/2023
|
KHUSHI KUMARI
|
3416005WL058794
|
KHUSHI KUMARI
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954608
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
DARU
|
JH-16-005-001-001/161
(DIGWAR)
|
3416005000NRG24211120231813028
|
21/11/2023
|
SURAJ KUMAR
|
3416005WL058793
|
SURAJ KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954631
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24211120231813030
|
21/11/2023
|
ASHOK AGARIYA
|
3416005WL058793
|
ASHOK AGARIYA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954626
|
|
MR ASHOK AGAORIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-005-001-002/174
(DIGWAR)
|
3416005000NRG24211120231813033
|
21/11/2023
|
RUBI DEVI
|
3416005WL058793
|
RUBI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954634
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-005-001-002/27
(DIGWAR)
|
3416005000NRG24211120231813053
|
21/11/2023
|
DAHANI DEVI
|
3416005WL058794
|
DAHANI DEVI
|
00415
|
SBIN0008146
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9010954654
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-002/336
(DIGWAR)
|
3416005000NRG24211120231813035
|
21/11/2023
|
SHIVANI KUMARI
|
3416005WL058793
|
SHIVANI KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954635
|
|
MR SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-002/84
(DIGWAR)
|
3416005000NRG24211120231813036
|
21/11/2023
|
NANHU MISTRI
|
3416005WL058793
|
NANHU MISTRI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954612
|
|
MR NANHU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-005-001-002/85
(DIGWAR)
|
3416005000NRG24211120231813037
|
21/11/2023
|
DASMI DEVI
|
3416005WL058793
|
DASMI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954613
|
|
ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-005-001-007/110-A
(DIGWAR)
|
3416005000NRG24211120231813058
|
21/11/2023
|
BABLU MANJHI
|
3416005WL058794
|
BABLU MANJHI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954646
|
|
BABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARU
|
JH-16-005-001-007/13
(DIGWAR)
|
3416005000NRG24211120231813066
|
21/11/2023
|
BADKI DEVI
|
3416005WL058794
|
BADKI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954641
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARU
|
JH-16-005-001-007/167
(DIGWAR)
|
3416005000NRG24211120231813073
|
21/11/2023
|
MOHAN TUDU
|
3416005WL058794
|
MOHAN TUDU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954627
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-005-001-007/33
(DIGWAR)
|
3416005000NRG24211120231813086
|
21/11/2023
|
BAHAMUNI DEVI
|
3416005WL058794
|
BAHAMUNI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954614
|
|
MR BABUNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARU
|
JH-16-005-001-007/35
(DIGWAR)
|
3416005000NRG24211120231813087
|
21/11/2023
|
BALESHWAR MANJHI
|
3416005WL058794
|
BALESHWAR MANJHI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954617
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-005-001-010/23
(DIGWAR)
|
3416005000NRG24211120231813038
|
21/11/2023
|
MOS GULABI
|
3416005WL058793
|
MOS GULABI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954615
|
|
MOSOMAT GULBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-010/28
(DIGWAR)
|
3416005000NRG24211120231813017
|
21/11/2023
|
KHEDANI DEVI
|
3416005WL058792
|
KHEDANI DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954618
|
|
KHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARU
|
JH-16-005-001-010/37
(DIGWAR)
|
3416005000NRG24211120231813019
|
21/11/2023
|
KHAGIYA DEVI
|
3416005WL058792
|
KHAGIYA DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954616
|
|
Khagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DARU
|
JH-16-005-001-010/40
(DIGWAR)
|
3416005000NRG24211120231813020
|
21/11/2023
|
NARESH SAW
|
3416005WL058792
|
NARESH SAW
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954621
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-005-001-010/53
(DIGWAR)
|
3416005000NRG24211120231813021
|
21/11/2023
|
SONIA DEVI
|
3416005WL058792
|
SONIA DEVI
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954611
|
|
SORIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17718
|
17718
|
|
|
|
|
|
|
|
|
34
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24211120231813031
|
21/11/2023
|
PANKAJ KUMAR AGERIYA
|
3416005WL058793
|
PANKAJ KUMAR AGERIYA
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954630
|
|
MR PANKAJ KUMAR AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-002/162
(DIGWAR)
|
3416005000NRG24211120231813032
|
21/11/2023
|
RITA DEVI
|
3416005WL058793
|
RITA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954643
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-002/345
(DIGWAR)
|
3416005000NRG24211120231813054
|
21/11/2023
|
PRIYANKA KUMARI
|
3416005WL058794
|
PRIYANKA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954642
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-005-001-007/108
(DIGWAR)
|
3416005000NRG24211120231813056
|
21/11/2023
|
BABITA DEVI
|
3416005WL058794
|
BABITA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954647
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-005-001-007/110
(DIGWAR)
|
3416005000NRG24211120231813057
|
21/11/2023
|
SARO DEVI
|
3416005WL058794
|
SARO DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954645
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24211120231813060
|
21/11/2023
|
BHAVAN TUDU
|
3416005WL058794
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954636
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-005-001-007/121
(DIGWAR)
|
3416005000NRG24211120231813064
|
21/11/2023
|
LALO MANJHI
|
3416005WL058794
|
LALO MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954633
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-005-001-007/135
(DIGWAR)
|
3416005000NRG24211120231813067
|
21/11/2023
|
NAGESHWAR SINGH
|
3416005WL058794
|
NAGESHWAR SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954625
|
|
Nageshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DARU
|
JH-16-005-001-007/166
(DIGWAR)
|
3416005000NRG24211120231813072
|
21/11/2023
|
MOHAN KARMALI
|
3416005WL058794
|
MOHAN KARMALI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954619
|
|
MR MOHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-005-001-007/171
(DIGWAR)
|
3416005000NRG24211120231813075
|
21/11/2023
|
PACHU SINGH
|
3416005WL058794
|
PACHU SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954622
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-005-001-007/175
(DIGWAR)
|
3416005000NRG24211120231813076
|
21/11/2023
|
SEEM DEVI
|
3416005WL058794
|
SEEM DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954644
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-005-001-007/176
(DIGWAR)
|
3416005000NRG24211120231813077
|
21/11/2023
|
MANJO SOREN
|
3416005WL058794
|
MANJO SOREN
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954637
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-005-001-007/178
(DIGWAR)
|
3416005000NRG24211120231813078
|
21/11/2023
|
JAGDISH MANJHI
|
3416005WL058794
|
JAGDISH MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954648
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-005-001-007/180
(DIGWAR)
|
3416005000NRG24211120231813079
|
21/11/2023
|
SURENDRA KUMAR HEMBROM
|
3416005WL058794
|
SURENDRA KUMAR HEMBROM
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954632
|
|
MR SURENDRA KUMAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-005-001-007/20
(DIGWAR)
|
3416005000NRG24211120231813080
|
21/11/2023
|
SANU MANJHI
|
3416005WL058794
|
SANU MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954609
|
|
SANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-005-001-007/201
(DIGWAR)
|
3416005000NRG24211120231813081
|
21/11/2023
|
KALPANA TUDU
|
3416005WL058794
|
KALPANA TUDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954640
|
|
KALPANA TUDU
|
UCO BANK(607066)
|
|
50
|
DARU
|
JH-16-005-001-007/202
(DIGWAR)
|
3416005000NRG24211120231813082
|
21/11/2023
|
SABITRI MURMU
|
3416005WL058794
|
SABITRI MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954649
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-007/25
(DIGWAR)
|
3416005000NRG24211120231813083
|
21/11/2023
|
JEETAN MANJHI
|
3416005WL058794
|
JEETAN MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954623
|
|
MR JEETAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-005-001-007/30
(DIGWAR)
|
3416005000NRG24211120231813085
|
21/11/2023
|
RATILAL MANJHI
|
3416005WL058794
|
RATILAL MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954628
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-005-001-007/4
(DIGWAR)
|
3416005000NRG24211120231813088
|
21/11/2023
|
RAJNI DEVI
|
3416005WL058794
|
RAJNI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954639
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-005-001-007/557
(DIGWAR)
|
3416005000NRG24211120231813093
|
21/11/2023
|
RUPA DEVI
|
3416005WL058794
|
RUPA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954629
|
|
MR NARESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-005-001-007/57
(DIGWAR)
|
3416005000NRG24211120231813094
|
21/11/2023
|
BHENILAL TUDDU
|
3416005WL058794
|
BHENILAL TUDDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954610
|
|
BHENILAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-005-001-010/41
(DIGWAR)
|
3416005000NRG24211120231813039
|
21/11/2023
|
SANJAY SAW
|
3416005WL058793
|
SANJAY SAW
|
00415
|
SBIN0008147
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954624
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-005-001-010/46
(DIGWAR)
|
3416005000NRG24211120231813096
|
21/11/2023
|
RAMU YADAV
|
3416005WL058794
|
RAMU YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954620
|
|
RAMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
58
|
DARU
|
JH-16-005-001-002/20
(DIGWAR)
|
3416005000NRG24211120231813034
|
21/11/2023
|
SUNITA DEVI
|
3416005WL058793
|
SUNITA DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010954638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67422
|
67422
|
|
|
|
|
|
|
|