|
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
|
UDAIPUR
|
CH-05-003-011-001/53-B
(Rikhi)
|
3305003000NRG25160420240073244
|
16/04/2024
|
Shyam Bai
|
3305003WL004308
|
Shyam Bai
|
00089
|
CBIN0281554
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120779
|
|
Mrs. SYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-002-047-001/283-A
(Rikhi)
|
3305003000NRG25160420240073195
|
16/04/2024
|
rajkumar
|
3305003WL004308
|
rajkumar
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120783
|
|
RAJKUMAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-002-047-001/283-A
(Rikhi)
|
3305003000NRG25160420240073196
|
16/04/2024
|
vijanti bai
|
3305003WL004308
|
vijanti bai
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120781
|
|
Mrs. BIJANTI D/O NANHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-011-001/128
(Rikhi)
|
3305003000NRG25160420240073208
|
16/04/2024
|
Kawal Say
|
3305003WL004308
|
Kawal Say
|
00089
|
CBIN0282752
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3294120782
|
|
Master KAWAL SAY SO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-011-001/129-C
(Rikhi)
|
3305003000NRG25160420240073209
|
16/04/2024
|
Sohe Lal
|
3305003WL004308
|
Sohe Lal
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120785
|
|
SOHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-011-001/150-A
(Rikhi)
|
3305003000NRG25160420240073211
|
16/04/2024
|
DAL SAI
|
3305003WL004308
|
DAL SAI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120777
|
|
DALSAY SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-011-001/150-B
(Rikhi)
|
3305003000NRG25160420240073213
|
16/04/2024
|
Masat Ram
|
3305003WL004308
|
Masat Ram
|
00089
|
CBIN0282752
|
460
|
460
|
Processed
|
25/04/2024
|
|
3294120780
|
|
Master MASAT RAM S/O DAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-011-001/158-A
(Rikhi)
|
3305003000NRG25160420240073214
|
16/04/2024
|
RAMESHWER
|
3305003WL004308
|
RAMESHWER
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120775
|
|
Mr. RAMESHVAR SINGH S/O PILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-011-001/158-A
(Rikhi)
|
3305003000NRG25160420240073215
|
16/04/2024
|
Sukul Sadiyal
|
3305003WL004308
|
Sukul Sadiyal
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120776
|
|
SUKUL SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-011-001/168-D
(Rikhi)
|
3305003000NRG25160420240073216
|
16/04/2024
|
Sushma
|
3305003WL004308
|
Sushma
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120778
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-011-001/198-A
(Rikhi)
|
3305003000NRG25160420240073220
|
16/04/2024
|
Kavita Singh
|
3305003WL004308
|
Kavita Singh
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120787
|
|
Kavita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDAIPUR
|
CH-05-003-011-001/53-B
(Rikhi)
|
3305003000NRG25160420240073243
|
16/04/2024
|
Vinod Singh
|
3305003WL004308
|
Vinod Singh
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120826
|
|
VINOD SINGH S O NAWA
|
BANK OF BARODA(606985)
|
|
13
|
UDAIPUR
|
CH-05-003-011-001/997-D
(Rikhi)
|
3305003000NRG25160420240073246
|
16/04/2024
|
Khelsai
|
3305003WL004308
|
Khelsai
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120786
|
|
Master KHEL SAY SO RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-011-001/279-C
(Rikhi)
|
3305003000NRG25160420240073229
|
16/04/2024
|
Abhir Singh
|
3305003WL004308
|
Abhir Singh
|
00093
|
CRGB0006104
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120815
|
|
Mr. ABHIR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-011-001/279-C
(Rikhi)
|
3305003000NRG25160420240073230
|
16/04/2024
|
Khulaso
|
3305003WL004308
|
Khulaso
|
00093
|
CRGB0006104
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120816
|
|
Mrs. KHULASO KHULASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-011-001/403
(Rikhi)
|
3305003000NRG25160420240073239
|
16/04/2024
|
Ram Bilas
|
3305003WL004308
|
Ram Bilas
|
00093
|
CRGB0006104
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120804
|
|
Mr. RAM BILAS PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-011-001/403
(Rikhi)
|
3305003000NRG25160420240073240
|
16/04/2024
|
Sahodri
|
3305003WL004308
|
Sahodri
|
00093
|
CRGB0006104
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120803
|
|
Mrs. SAHODARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-011-001/52
(Rikhi)
|
3305003000NRG25160420240073241
|
16/04/2024
|
SANTOSH
|
3305003WL004308
|
SANTOSH
|
00093
|
CRGB0006104
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120788
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-011-001/52
(Rikhi)
|
3305003000NRG25160420240073242
|
16/04/2024
|
SAVITRI
|
3305003WL004308
|
SAVITRI
|
00093
|
CRGB0006104
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120806
|
|
Mrs. SAVITRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
UDAIPUR
|
CH-05-003-011-001/10
(Rikhi)
|
3305003000NRG25160420240073197
|
16/04/2024
|
DEOSAY
|
3305003WL004308
|
DEOSAY
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120824
|
|
Mr. DEV GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-011-001/10
(Rikhi)
|
3305003000NRG25160420240073198
|
16/04/2024
|
MANGALI
|
3305003WL004308
|
MANGALI
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120813
|
|
Mrs. MANGLI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-011-001/100-A
(Rikhi)
|
3305003000NRG25160420240073199
|
16/04/2024
|
CHANDAN SINGH
|
3305003WL004308
|
CHANDAN SINGH
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120801
|
|
Mr. CHANDAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-011-001/100-A
(Rikhi)
|
3305003000NRG25160420240073200
|
16/04/2024
|
SUKHALI
|
3305003WL004308
|
SUKHALI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120802
|
|
Mrs. SUKALI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-011-001/100-B
(Rikhi)
|
3305003000NRG25160420240073202
|
16/04/2024
|
KUMARTI
|
3305003WL004308
|
KUMARTI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120822
|
|
Mrs. KUMARTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-011-001/100-B
(Rikhi)
|
3305003000NRG25160420240073201
|
16/04/2024
|
TULESHWAR
|
3305003WL004308
|
TULESHWAR
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120800
|
|
Mr. TULESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-011-001/101-D
(Rikhi)
|
3305003000NRG25160420240073204
|
16/04/2024
|
SAHODRI
|
3305003WL004308
|
SAHODRI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120792
|
|
Mr. SAHODARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-011-001/101-D
(Rikhi)
|
3305003000NRG25160420240073203
|
16/04/2024
|
TIJ RAM
|
3305003WL004308
|
TIJ RAM
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120797
|
|
Mr. TEEJRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-011-001/123-B
(Rikhi)
|
3305003000NRG25160420240073206
|
16/04/2024
|
Ameshwari
|
3305003WL004308
|
Ameshwari
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3294120814
|
|
HAMESHWARI D/O BHUKHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-011-001/123-B
(Rikhi)
|
3305003000NRG25160420240073205
|
16/04/2024
|
Komal
|
3305003WL004308
|
Komal
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120805
|
|
Mr. KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-011-001/128
(Rikhi)
|
3305003000NRG25160420240073207
|
16/04/2024
|
DEVNARAYAN
|
3305003WL004308
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3294120810
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-011-001/150-A
(Rikhi)
|
3305003000NRG25160420240073212
|
16/04/2024
|
JIRAN
|
3305003WL004308
|
JIRAN
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120820
|
|
Mrs. JIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-011-001/194-A
(Rikhi)
|
3305003000NRG25160420240073217
|
16/04/2024
|
DAYAL
|
3305003WL004308
|
DAYAL
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120791
|
|
Mr. DAYAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-011-001/194-A
(Rikhi)
|
3305003000NRG25160420240073218
|
16/04/2024
|
SHRIMATI
|
3305003WL004308
|
SHRIMATI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120794
|
|
Mrs. SHRIMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-011-001/198-A
(Rikhi)
|
3305003000NRG25160420240073219
|
16/04/2024
|
MANGAL
|
3305003WL004308
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120823
|
|
Mr. MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-011-001/209-A
(Rikhi)
|
3305003000NRG25160420240073222
|
16/04/2024
|
DEWANTI
|
3305003WL004308
|
DEWANTI
|
00093
|
SBIN0RRCHGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
3294120796
|
|
Mrs. DEVANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-011-001/209-A
(Rikhi)
|
3305003000NRG25160420240073221
|
16/04/2024
|
JONI
|
3305003WL004308
|
JONI
|
00093
|
SBIN0RRCHGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
3294120793
|
|
Mr. JHONY RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-011-001/218-A
(Rikhi)
|
3305003000NRG25160420240073223
|
16/04/2024
|
Shanti
|
3305003WL004308
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120795
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-011-001/248-B
(Rikhi)
|
3305003000NRG25160420240073225
|
16/04/2024
|
FULSUNDRI
|
3305003WL004308
|
FULSUNDRI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120825
|
|
Mrs. FUL SUNDRI CHOUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-011-001/248-B
(Rikhi)
|
3305003000NRG25160420240073224
|
16/04/2024
|
Sadhan
|
3305003WL004308
|
Sadhan
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120790
|
|
Mr. SADHAN CHOUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-011-001/248-D
(Rikhi)
|
3305003000NRG25160420240073226
|
16/04/2024
|
NAIHAR
|
3305003WL004308
|
NAIHAR
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120789
|
|
Mr. NAIHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-011-001/279
(Rikhi)
|
3305003000NRG25160420240073227
|
16/04/2024
|
BINDA
|
3305003WL004308
|
BINDA
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120819
|
|
Mr. BINDA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-011-001/279
(Rikhi)
|
3305003000NRG25160420240073228
|
16/04/2024
|
JAGMEN
|
3305003WL004308
|
JAGMEN
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120818
|
|
Mrs. JAGMEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-011-001/291
(Rikhi)
|
3305003000NRG25160420240073232
|
16/04/2024
|
Hiramati
|
3305003WL004308
|
Hiramati
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120817
|
|
Mrs. HIRA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-011-001/291
(Rikhi)
|
3305003000NRG25160420240073231
|
16/04/2024
|
RAMDEV
|
3305003WL004308
|
RAMDEV
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120809
|
|
Mr. RAMDEV SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-011-001/316
(Rikhi)
|
3305003000NRG25160420240073234
|
16/04/2024
|
KADAMKUNWAR
|
3305003WL004308
|
KADAMKUNWAR
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120808
|
|
Mrs. KADAM KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-011-001/316
(Rikhi)
|
3305003000NRG25160420240073233
|
16/04/2024
|
NAV PRAKASH
|
3305003WL004308
|
NAV PRAKASH
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120807
|
|
Mr. LAV PRAKASH CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-011-001/325
(Rikhi)
|
3305003000NRG25160420240073236
|
16/04/2024
|
BINDUMATI
|
3305003WL004308
|
BINDUMATI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120812
|
|
Mrs. BINDUMATI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-011-001/325
(Rikhi)
|
3305003000NRG25160420240073235
|
16/04/2024
|
TILAK
|
3305003WL004308
|
TILAK
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120811
|
|
Mr. TILAK URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-011-001/356-A
(Rikhi)
|
3305003000NRG25160420240073237
|
16/04/2024
|
Kameshwar Tekam
|
3305003WL004308
|
Kameshwar Tekam
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120799
|
|
Mr. KAMESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-011-001/356-A
(Rikhi)
|
3305003000NRG25160420240073238
|
16/04/2024
|
Shanti Tekam
|
3305003WL004308
|
Shanti Tekam
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3294120798
|
|
Mrs. SHANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-011-001/997-D
(Rikhi)
|
3305003000NRG25160420240073245
|
16/04/2024
|
RAMDHAN
|
3305003WL004308
|
RAMDHAN
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
3294120821
|
|
Mr. RAMDHAN PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
52
|
UDAIPUR
|
CH-05-003-011-001/129-C
(Rikhi)
|
3305003000NRG25160420240073210
|
16/04/2024
|
Bhagmaniya
|
3305003WL004308
|
Bhagmaniya
|
00415
|
SBIN0018803
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294120784
|
|
BHAGAMANIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|