|
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
|
Pali
|
CH-08-004-091-002/109
(damiya)
|
3308004000NRG25070520240159922
|
07/05/2024
|
shyam singh
|
3308004WL007824
|
shyam singh
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467767
|
|
SHYAM SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-091-003/101
(damiya)
|
3308004000NRG25070520240159957
|
07/05/2024
|
Rameshwar Kumar
|
3308004WL007824
|
Rameshwar Kumar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467737
|
|
MR RAMESHWAR KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-091-003/139
(damiya)
|
3308004000NRG25070520240159958
|
07/05/2024
|
JAIMATI
|
3308004WL007824
|
JAIMATI
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467727
|
|
JAYMATI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-091-003/264
(damiya)
|
3308004000NRG25070520240159963
|
07/05/2024
|
raj kumar
|
3308004WL007824
|
raj kumar
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467732
|
|
MR RAJKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-091-003/264
(damiya)
|
3308004000NRG25070520240159964
|
07/05/2024
|
sukrita
|
3308004WL007824
|
sukrita
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467728
|
|
SUKRITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-091-003/268
(damiya)
|
3308004000NRG25070520240159965
|
07/05/2024
|
DILESHWAR SINGH PAIKRA
|
3308004WL007824
|
DILESHWAR SINGH PAIKRA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467731
|
|
MR DILESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-091-003/268
(damiya)
|
3308004000NRG25070520240159966
|
07/05/2024
|
Samund bai paikra
|
3308004WL007824
|
Samund bai paikra
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467730
|
|
MRS SAMUND BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-131-003/175
(damiya)
|
3308004000NRG25070520240159975
|
07/05/2024
|
sushila
|
3308004WL007824
|
sushila
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467729
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-131-003/176
(damiya)
|
3308004000NRG25070520240159978
|
07/05/2024
|
mohpal singh paikra
|
3308004WL007824
|
mohpal singh paikra
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467725
|
|
Mr. MOHPAL SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
Pali
|
CH-08-004-131-003/176
(damiya)
|
3308004000NRG25070520240159977
|
07/05/2024
|
SANTOSHI BAI
|
3308004WL007824
|
SANTOSHI BAI
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467726
|
|
Mrs. SANTOSHI BAI PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-091-003/261
(damiya)
|
3308004000NRG25070520240159962
|
07/05/2024
|
RAMANTRI
|
3308004WL007824
|
RAMANTRI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909467758
|
|
RAMANTRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-091-002/74
(damiya)
|
3308004000NRG25070520240159949
|
07/05/2024
|
tirithkanvar
|
3308004WL007824
|
tirithkanvar
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467734
|
|
TIRITH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pali
|
CH-08-004-091-003/269
(damiya)
|
3308004000NRG25070520240159967
|
07/05/2024
|
laxmin
|
3308004WL007824
|
laxmin
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467735
|
|
MRS LAXMIN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-131-003/175
(damiya)
|
3308004000NRG25070520240159976
|
07/05/2024
|
ashthirdas
|
3308004WL007824
|
ashthirdas
|
00354
|
PUNB0231900
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467736
|
|
ASTHIR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-091-002/1
(damiya)
|
3308004000NRG25070520240159916
|
07/05/2024
|
MAHETRIN
|
3308004WL007824
|
MAHETRIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467709
|
|
MRS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-091-002/103
(damiya)
|
3308004000NRG25070520240159917
|
07/05/2024
|
MADAN
|
3308004WL007824
|
MADAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467752
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-091-002/106
(damiya)
|
3308004000NRG25070520240159919
|
07/05/2024
|
JAGESHWAR
|
3308004WL007824
|
JAGESHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467750
|
|
MR JAGESHVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-091-002/106
(damiya)
|
3308004000NRG25070520240159918
|
07/05/2024
|
TIHAROBAI
|
3308004WL007824
|
TIHAROBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467753
|
|
MRS TIHARO BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-091-002/107
(damiya)
|
3308004000NRG25070520240159920
|
07/05/2024
|
brijbhawan
|
3308004WL007824
|
brijbhawan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467756
|
|
MR VRIJBHAVAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-091-002/109
(damiya)
|
3308004000NRG25070520240159921
|
07/05/2024
|
AMRIT BAI
|
3308004WL007824
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467733
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-091-002/11
(damiya)
|
3308004000NRG25070520240159923
|
07/05/2024
|
kanval das
|
3308004WL007824
|
kanval das
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467748
|
|
Kanval Das Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Pali
|
CH-08-004-091-002/116
(damiya)
|
3308004000NRG25070520240159924
|
07/05/2024
|
BANDHAN
|
3308004WL007824
|
BANDHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467766
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-091-002/122
(damiya)
|
3308004000NRG25070520240159926
|
07/05/2024
|
Ganeshwari
|
3308004WL007824
|
Ganeshwari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467740
|
|
MRS GANESHWARI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-091-002/122
(damiya)
|
3308004000NRG25070520240159925
|
07/05/2024
|
lang das
|
3308004WL007824
|
lang das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467759
|
|
MR LAUNG DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-091-002/126
(damiya)
|
3308004000NRG25070520240159927
|
07/05/2024
|
BANWARI SINGH
|
3308004WL007824
|
BANWARI SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467715
|
|
MR BANVALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-091-002/129
(damiya)
|
3308004000NRG25070520240159928
|
07/05/2024
|
raj kumari
|
3308004WL007824
|
raj kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467722
|
|
MRS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-091-002/13
(damiya)
|
3308004000NRG25070520240159929
|
07/05/2024
|
JAMNTRI BAI
|
3308004WL007824
|
JAMNTRI BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909467720
|
|
MRS JAMANTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-091-002/142
(damiya)
|
3308004000NRG25070520240159930
|
07/05/2024
|
ANITA
|
3308004WL007824
|
ANITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467762
|
|
MRS UNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-091-002/148
(damiya)
|
3308004000NRG25070520240159931
|
07/05/2024
|
DURGA PAIKRA
|
3308004WL007824
|
DURGA PAIKRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467711
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-091-002/19
(damiya)
|
3308004000NRG25070520240159933
|
07/05/2024
|
Balbhavan
|
3308004WL007824
|
Balbhavan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467747
|
|
MR BALBHAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-091-002/19
(damiya)
|
3308004000NRG25070520240159932
|
07/05/2024
|
RAJKUMARI
|
3308004WL007824
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467721
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-091-002/23
(damiya)
|
3308004000NRG25070520240159934
|
07/05/2024
|
ramshilla bai
|
3308004WL007824
|
ramshilla bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467723
|
|
MRS RAMSHILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-091-002/24
(damiya)
|
3308004000NRG25070520240159935
|
07/05/2024
|
rameshwar singh
|
3308004WL007824
|
rameshwar singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467713
|
|
MR RAMESHVAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-091-002/25
(damiya)
|
3308004000NRG25070520240159936
|
07/05/2024
|
bhagwati
|
3308004WL007824
|
bhagwati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3909467718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Pali
|
CH-08-004-091-002/26
(damiya)
|
3308004000NRG25070520240159937
|
07/05/2024
|
TUL BAI
|
3308004WL007824
|
TUL BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467738
|
|
MRS TUL BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-091-002/4
(damiya)
|
3308004000NRG25070520240159938
|
07/05/2024
|
shital bai
|
3308004WL007824
|
shital bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467714
|
|
MRS SEETAL BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-091-002/50
(damiya)
|
3308004000NRG25070520240159939
|
07/05/2024
|
RAM PRASAD
|
3308004WL007824
|
RAM PRASAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467743
|
|
MR RAMPRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-091-002/50
(damiya)
|
3308004000NRG25070520240159940
|
07/05/2024
|
ram singh
|
3308004WL007824
|
ram singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467742
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-091-002/52
(damiya)
|
3308004000NRG25070520240159942
|
07/05/2024
|
ANUPA BAI
|
3308004WL007824
|
ANUPA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467745
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-091-002/52
(damiya)
|
3308004000NRG25070520240159941
|
07/05/2024
|
SAKUTRAM
|
3308004WL007824
|
SAKUTRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467739
|
|
MR SAKUT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-091-002/61
(damiya)
|
3308004000NRG25070520240159943
|
07/05/2024
|
BIPAT DAS
|
3308004WL007824
|
BIPAT DAS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467751
|
|
MR VIPATDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-091-002/65
(damiya)
|
3308004000NRG25070520240159944
|
07/05/2024
|
Arjun das
|
3308004WL007824
|
Arjun das
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467757
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-091-002/7
(damiya)
|
3308004000NRG25070520240159945
|
07/05/2024
|
chaitkumwar
|
3308004WL007824
|
chaitkumwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467719
|
|
MRS CHAIT KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-091-002/73
(damiya)
|
3308004000NRG25070520240159946
|
07/05/2024
|
bharti singh
|
3308004WL007824
|
bharti singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467760
|
|
MRS BHARTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-091-002/73
(damiya)
|
3308004000NRG25070520240159947
|
07/05/2024
|
Gopal
|
3308004WL007824
|
Gopal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467763
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-091-002/74
(damiya)
|
3308004000NRG25070520240159948
|
07/05/2024
|
KHIKBAI
|
3308004WL007824
|
KHIKBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467744
|
|
MRS KHIKBAI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-091-002/75
(damiya)
|
3308004000NRG25070520240159950
|
07/05/2024
|
DHARAMDAS
|
3308004WL007824
|
DHARAMDAS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467764
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-091-002/82
(damiya)
|
3308004000NRG25070520240159951
|
07/05/2024
|
pardeshi patel
|
3308004WL007824
|
pardeshi patel
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467705
|
|
Mr. PARDESHI RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
Pali
|
CH-08-004-091-002/88
(damiya)
|
3308004000NRG25070520240159952
|
07/05/2024
|
laxmin bai
|
3308004WL007824
|
laxmin bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467712
|
|
MRS LAKSHMNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-091-002/88
(damiya)
|
3308004000NRG25070520240159953
|
07/05/2024
|
mangal
|
3308004WL007824
|
mangal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467765
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-091-002/99
(damiya)
|
3308004000NRG25070520240159954
|
07/05/2024
|
AMNGAL SINGH
|
3308004WL007824
|
AMNGAL SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467710
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-091-002/99
(damiya)
|
3308004000NRG25070520240159955
|
07/05/2024
|
leela bai
|
3308004WL007824
|
leela bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467716
|
|
MRS LEELABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-091-003/1
(damiya)
|
3308004000NRG25070520240159956
|
07/05/2024
|
MAN KUNWAR
|
3308004WL007824
|
MAN KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467761
|
|
MISS MAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-091-003/239
(damiya)
|
3308004000NRG25070520240159960
|
07/05/2024
|
Ramkumar
|
3308004WL007824
|
Ramkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909467707
|
|
MR RAM KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-091-003/25
(damiya)
|
3308004000NRG25070520240159961
|
07/05/2024
|
CHANDRIKA BAI
|
3308004WL007824
|
CHANDRIKA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909467708
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-091-003/36
(damiya)
|
3308004000NRG25070520240159968
|
07/05/2024
|
ANUJ
|
3308004WL007824
|
ANUJ
|
00415
|
SBIN0006899
|
972
|
972
|
Rejected
|
09/05/2024
|
|
3909467717
|
Participant not mapped to the product
|
|
|
|
57
|
Pali
|
CH-08-004-091-003/40
(damiya)
|
3308004000NRG25070520240159969
|
07/05/2024
|
SHIVRAJ
|
3308004WL007824
|
SHIVRAJ
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467754
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-091-003/59
(damiya)
|
3308004000NRG25070520240159970
|
07/05/2024
|
JANKRAM
|
3308004WL007824
|
JANKRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467749
|
|
MR JANAK RAM ODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-091-003/64
(damiya)
|
3308004000NRG25070520240159971
|
07/05/2024
|
ISHWARI
|
3308004WL007824
|
ISHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467741
|
|
MISS ISHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-091-003/67
(damiya)
|
3308004000NRG25070520240159972
|
07/05/2024
|
RAKESH KUMAR
|
3308004WL007824
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909467706
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-091-003/78
(damiya)
|
3308004000NRG25070520240159973
|
07/05/2024
|
RAMAUTIN
|
3308004WL007824
|
RAMAUTIN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467755
|
|
MRS RAMAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-091-003/81
(damiya)
|
3308004000NRG25070520240159974
|
07/05/2024
|
PANCH KUNWAR
|
3308004WL007824
|
PANCH KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909467746
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
63
|
Pali
|
CH-08-004-131-003/177
(damiya)
|
3308004000NRG25070520240159979
|
07/05/2024
|
Ravidas
|
3308004WL007824
|
Ravidas
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909467724
|
|
MR RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70956
|
70956
|
|
|
|
|
|
|
|