|
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-16-005-001-002/312
(DIGWAR)
|
3416005000NRG24Z160120242030411
|
16/01/2024
|
BINAY SHARMA
|
3416005WL067691
|
BINAY SHARMA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BINAY SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-005-001-002/326
(DIGWAR)
|
3416005000NRG24Z160120242030413
|
16/01/2024
|
ACNHAL KUMARI
|
3416005WL067691
|
ACNHAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-001/12
(DIGWAR)
|
3416005000NRG24Z160120242030408
|
16/01/2024
|
TIJA DEVI
|
3416005WL067691
|
TIJA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-005-001-001/174
(DIGWAR)
|
3416005000NRG24Z160120242030509
|
16/01/2024
|
VINITA DEVI
|
3416005WL067698
|
VINITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-005-001-002/337
(DIGWAR)
|
3416005000NRG24Z160120242030414
|
16/01/2024
|
ADITYA KUMAR PASWAN
|
3416005WL067691
|
ADITYA KUMAR PASWAN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ADITYA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-005-001-005/44
(DIGWAR)
|
3416005000NRG24Z160120242030470
|
16/01/2024
|
DHANO DEVI
|
3416005WL067694
|
DHANO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DHANO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
DARU
|
JH-16-005-001-007/158
(DIGWAR)
|
3416005000NRG24Z160120242030481
|
16/01/2024
|
SUNIL TUDU
|
3416005WL067694
|
SUNIL TUDU
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-005-001-007/164
(DIGWAR)
|
3416005000NRG24Z160120242030511
|
16/01/2024
|
SUNDAR LAL HEMBROM
|
3416005WL067698
|
SUNDAR LAL HEMBROM
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUNDAR LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-005-001-007/44
(DIGWAR)
|
3416005000NRG24Z160120242030520
|
16/01/2024
|
SAIHUN TIRKEY
|
3416005WL067698
|
SAIHUN TIRKEY
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAIHUN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z160120242030412
|
16/01/2024
|
PUSHPA DEVI
|
3416005WL067691
|
PUSHPA DEVI
|
00048
|
BKID0005966
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-005-001-005/73
(DIGWAR)
|
3416005000NRG24Z160120242030472
|
16/01/2024
|
DILIP RAM
|
3416005WL067694
|
DILIP RAM
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. DILIP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-005-001-005/41
(DIGWAR)
|
3416005000NRG24Z160120242030469
|
16/01/2024
|
BASANTI DEVI
|
3416005WL067694
|
BASANTI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-005-001-002/69
(DIGWAR)
|
3416005000NRG24Z160120242030420
|
16/01/2024
|
AJAY RAM
|
3416005WL067691
|
AJAY RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARU
|
JH-16-005-001-004/10
(DIGWAR)
|
3416005000NRG24Z160120242030464
|
16/01/2024
|
BIRU MURMU
|
3416005WL067694
|
BIRU MURMU
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-005-001-005/20
(DIGWAR)
|
3416005000NRG24Z160120242030468
|
16/01/2024
|
DHANESHWAR RAM
|
3416005WL067694
|
DHANESHWAR RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DHANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
DARU
|
JH-16-005-001-001/183
(DIGWAR)
|
3416005000NRG24Z160120242030510
|
16/01/2024
|
SAKSHI KUMARI
|
3416005WL067698
|
SAKSHI KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24Z160120242030458
|
16/01/2024
|
ASHOK AGARIYA
|
3416005WL067694
|
ASHOK AGARIYA
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ASHOK AGAORIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-005-001-002/174
(DIGWAR)
|
3416005000NRG24Z160120242030461
|
16/01/2024
|
RUBI DEVI
|
3416005WL067694
|
RUBI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-005-001-002/341
(DIGWAR)
|
3416005000NRG24Z160120242030416
|
16/01/2024
|
PINKI KUMARI
|
3416005WL067691
|
PINKI KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-005-001-002/40
(DIGWAR)
|
3416005000NRG24Z160120242030417
|
16/01/2024
|
PAPPU SINGH
|
3416005WL067691
|
PAPPU SINGH
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-002/44
(DIGWAR)
|
3416005000NRG24Z160120242030418
|
16/01/2024
|
BHUNESHWAR LAL
|
3416005WL067691
|
BHUNESHWAR LAL
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BHUNESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-002/85
(DIGWAR)
|
3416005000NRG24Z160120242030462
|
16/01/2024
|
DASMI DEVI
|
3416005WL067694
|
DASMI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-005-001-004/69
(DIGWAR)
|
3416005000NRG24Z160120242030466
|
16/01/2024
|
KUMARI SUMITA MURMU
|
3416005WL067694
|
KUMARI SUMITA MURMU
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS KUMARI SUSHMITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-005-001-004/75
(DIGWAR)
|
3416005000NRG24Z160120242030467
|
16/01/2024
|
SUNITA HEMBROM
|
3416005WL067694
|
SUNITA HEMBROM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-005-001-004/8
(DIGWAR)
|
3416005000NRG24Z160120242030424
|
16/01/2024
|
RAMESH MURMU
|
3416005WL067691
|
RAMESH MURMU
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-005-001-005/44
(DIGWAR)
|
3416005000NRG24Z160120242030471
|
16/01/2024
|
MANJU DEVI
|
3416005WL067694
|
MANJU DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-005-001-007/110-A
(DIGWAR)
|
3416005000NRG24Z160120242030476
|
16/01/2024
|
BABLU MANJHI
|
3416005WL067694
|
BABLU MANJHI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-005-001-007/13
(DIGWAR)
|
3416005000NRG24Z160120242030479
|
16/01/2024
|
BADKI DEVI
|
3416005WL067694
|
BADKI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARU
|
JH-16-005-001-007/33
(DIGWAR)
|
3416005000NRG24Z160120242030518
|
16/01/2024
|
BAHAMUNI DEVI
|
3416005WL067698
|
BAHAMUNI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BABUNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-007/35
(DIGWAR)
|
3416005000NRG24Z160120242030519
|
16/01/2024
|
BALESHWAR MANJHI
|
3416005WL067698
|
BALESHWAR MANJHI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
31
|
DARU
|
JH-16-005-001-001/111
(DIGWAR)
|
3416005000NRG24Z160120242030407
|
16/01/2024
|
Sachin Kumar
|
3416005WL067691
|
Sachin Kumar
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-005-001-001/168
(DIGWAR)
|
3416005000NRG24Z160120242030508
|
16/01/2024
|
RAJ KISHOR MOURYA
|
3416005WL067698
|
RAJ KISHOR MOURYA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RAJ KISHOR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24Z160120242030459
|
16/01/2024
|
PANKAJ KUMAR AGERIYA
|
3416005WL067694
|
PANKAJ KUMAR AGERIYA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PANKAJ KUMAR AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-005-001-002/162
(DIGWAR)
|
3416005000NRG24Z160120242030460
|
16/01/2024
|
RITA DEVI
|
3416005WL067694
|
RITA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-002/182
(DIGWAR)
|
3416005000NRG24Z160120242030409
|
16/01/2024
|
VIDESHI THAKUR
|
3416005WL067691
|
VIDESHI THAKUR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR VIDESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-002/30
(DIGWAR)
|
3416005000NRG24Z160120242030410
|
16/01/2024
|
SUMENDRA RANA
|
3416005WL067691
|
SUMENDRA RANA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-005-001-002/340
(DIGWAR)
|
3416005000NRG24Z160120242030415
|
16/01/2024
|
NAVEEN KUMAR
|
3416005WL067691
|
NAVEEN KUMAR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-005-001-002/58
(DIGWAR)
|
3416005000NRG24Z160120242030419
|
16/01/2024
|
LALITA DEVI
|
3416005WL067691
|
LALITA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-005-001-003/93
(DIGWAR)
|
3416005000NRG24Z160120242030463
|
16/01/2024
|
VIJAY SOREN
|
3416005WL067694
|
VIJAY SOREN
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-005-001-004/16
(DIGWAR)
|
3416005000NRG24Z160120242030465
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067694
|
SHANTI DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-005-001-004/58
(DIGWAR)
|
3416005000NRG24Z160120242030421
|
16/01/2024
|
BABULAL MURMU
|
3416005WL067691
|
BABULAL MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-005-001-004/6
(DIGWAR)
|
3416005000NRG24Z160120242030422
|
16/01/2024
|
DEWANTI DEVI
|
3416005WL067691
|
DEWANTI DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DEOCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-005-001-004/71
(DIGWAR)
|
3416005000NRG24Z160120242030423
|
16/01/2024
|
UMESH MURMU
|
3416005WL067691
|
UMESH MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR UMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-005-001-007/108
(DIGWAR)
|
3416005000NRG24Z160120242030473
|
16/01/2024
|
BABITA DEVI
|
3416005WL067694
|
BABITA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-005-001-007/109
(DIGWAR)
|
3416005000NRG24Z160120242030474
|
16/01/2024
|
RITLAL KISKU
|
3416005WL067694
|
RITLAL KISKU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RITLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-005-001-007/110
(DIGWAR)
|
3416005000NRG24Z160120242030475
|
16/01/2024
|
SARO DEVI
|
3416005WL067694
|
SARO DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24Z160120242030477
|
16/01/2024
|
BHAVAN TUDU
|
3416005WL067694
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-005-001-007/121
(DIGWAR)
|
3416005000NRG24Z160120242030478
|
16/01/2024
|
LALO MANJHI
|
3416005WL067694
|
LALO MANJHI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-005-001-007/157
(DIGWAR)
|
3416005000NRG24Z160120242030480
|
16/01/2024
|
LALJI MANJHI
|
3416005WL067694
|
LALJI MANJHI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR LALJI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-005-001-007/160
(DIGWAR)
|
3416005000NRG24Z160120242030482
|
16/01/2024
|
RAJU SOREN
|
3416005WL067694
|
RAJU SOREN
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-007/171
(DIGWAR)
|
3416005000NRG24Z160120242030512
|
16/01/2024
|
PACHU SINGH
|
3416005WL067698
|
PACHU SINGH
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARU
|
JH-16-005-001-007/175
(DIGWAR)
|
3416005000NRG24Z160120242030513
|
16/01/2024
|
SEEM DEVI
|
3416005WL067698
|
SEEM DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-005-001-007/176
(DIGWAR)
|
3416005000NRG24Z160120242030514
|
16/01/2024
|
MANJO SOREN
|
3416005WL067698
|
MANJO SOREN
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-005-001-007/178
(DIGWAR)
|
3416005000NRG24Z160120242030515
|
16/01/2024
|
JAGDISH MANJHI
|
3416005WL067698
|
JAGDISH MANJHI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-005-001-007/180
(DIGWAR)
|
3416005000NRG24Z160120242030516
|
16/01/2024
|
SURENDRA KUMAR HEMBROM
|
3416005WL067698
|
SURENDRA KUMAR HEMBROM
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SURENDRA KUMAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-005-001-007/30
(DIGWAR)
|
3416005000NRG24Z160120242030517
|
16/01/2024
|
RATILAL MANJHI
|
3416005WL067698
|
RATILAL MANJHI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-005-001-007/445
(DIGWAR)
|
3416005000NRG24Z160120242030521
|
16/01/2024
|
LILAWATI DEVI
|
3416005WL067698
|
LILAWATI DEVI
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS LILWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
9126
|
|
|
|
|
|
|
|