|
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
|
Lailunga
|
CH-13-002-036-001/117
(KURRA)
|
3313002000NRG23031120220411140
|
03/11/2022
|
Malti
|
3313002WL0032248
|
Malti
|
00093
|
CRGB0000823
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829425
|
|
Mrs. MALTI PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
2
|
Lailunga
|
CH-13-002-036-001/157
(KURRA)
|
3313002000NRG23031120220411144
|
03/11/2022
|
RATHKUNWAR
|
3313002WL0032248
|
RATHKUNWAR
|
00093
|
CRGB0000823
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829422
|
|
Mrs. RATHKUNVAR PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Lailunga
|
CH-13-002-036-001/162
(KURRA)
|
3313002000NRG23031120220411113
|
03/11/2022
|
Sano
|
3313002WL0032244
|
Sano
|
00093
|
CRGB0000833
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829424
|
|
SANO KHALKHO
|
ICICI BANK LTD(508534)
|
|
4
|
Lailunga
|
CH-13-002-036-001/20
(KURRA)
|
3313002000NRG23031120220411115
|
03/11/2022
|
HARI
|
3313002WL0032244
|
HARI
|
00093
|
CRGB0000833
|
60
|
60
|
Processed
|
11/11/2022
|
|
6387829423
|
|
MR HARIRAM KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
5
|
Lailunga
|
CH-13-002-050-002/204
(BASANTPUR)
|
3313002000NRG23031120220411253
|
03/11/2022
|
chandraprakash
|
3313002WL0032260
|
chandraprakash
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829426
|
|
Mr. CHANDRA PRAKASH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
Lailunga
|
CH-13-002-036-001/36
(KURRA)
|
3313002000NRG23031120220411184
|
03/11/2022
|
BHKTU
|
3313002WL0032252
|
BHKTU
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829375
|
|
BHAKTU RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
Lailunga
|
CH-13-002-026-001/106
(JHARAN)
|
3313002000NRG23031120220411204
|
03/11/2022
|
Chandro
|
3313002WL0032255
|
Chandro
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829381
|
|
CHANDRO BHAGAT
|
ICICI BANK LTD(508534)
|
|
8
|
Lailunga
|
CH-13-002-026-001/126
(JHARAN)
|
3313002000NRG23031120220411205
|
03/11/2022
|
SHANKAR SAY
|
3313002WL0032255
|
SHANKAR SAY
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829374
|
|
SHANKARASAY PAIKRA
|
ICICI BANK LTD(508534)
|
|
9
|
Lailunga
|
CH-13-002-026-001/149
(JHARAN)
|
3313002000NRG23031120220411206
|
03/11/2022
|
ravi
|
3313002WL0032255
|
ravi
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829380
|
|
RAVI SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
Lailunga
|
CH-13-002-026-001/151
(JHARAN)
|
3313002000NRG23031120220411207
|
03/11/2022
|
Boti bai
|
3313002WL0032255
|
Boti bai
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829378
|
|
BOTIBAI YADAW
|
ICICI BANK LTD(508534)
|
|
11
|
Lailunga
|
CH-13-002-026-001/339
(JHARAN)
|
3313002000NRG23031120220411208
|
03/11/2022
|
MANGAL
|
3313002WL0032255
|
MANGAL
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829373
|
|
MANGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
12
|
Lailunga
|
CH-13-002-026-001/75
(JHARAN)
|
3313002000NRG23031120220411209
|
03/11/2022
|
MURLIDHA
|
3313002WL0032255
|
MURLIDHA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829372
|
|
MURALIDHAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
13
|
Lailunga
|
CH-13-002-036-001/146
(KURRA)
|
3313002000NRG23031120220411181
|
03/11/2022
|
MALTI
|
3313002WL0032252
|
MALTI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829382
|
|
MALATI SAW
|
ICICI BANK LTD(508534)
|
|
14
|
Lailunga
|
CH-13-002-036-001/150
(KURRA)
|
3313002000NRG23031120220411141
|
03/11/2022
|
SRIRAM
|
3313002WL0032248
|
SRIRAM
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829401
|
|
Mr. SHRIRAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
15
|
Lailunga
|
CH-13-002-036-001/176
(KURRA)
|
3313002000NRG23031120220411114
|
03/11/2022
|
PANDIT
|
3313002WL0032244
|
PANDIT
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829377
|
|
PANDIT RATHIYA
|
ICICI BANK LTD(508534)
|
|
16
|
Lailunga
|
CH-13-002-036-001/61
(KURRA)
|
3313002000NRG23031120220411152
|
03/11/2022
|
ETWARIN
|
3313002WL0032248
|
ETWARIN
|
00168
|
ICIC0000926
|
60
|
60
|
Processed
|
11/11/2022
|
|
6387829376
|
|
ETAVARIN RATHIYA
|
ICICI BANK LTD(508534)
|
|
17
|
Lailunga
|
CH-13-002-050-001/49
(BASANTPUR)
|
3313002000NRG23031120220411221
|
03/11/2022
|
PAWANKUMAR
|
3313002WL0032260
|
PAWANKUMAR
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829383
|
|
MRS RAJKUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lailunga
|
CH-13-002-050-002/122
(BASANTPUR)
|
3313002000NRG23031120220411223
|
03/11/2022
|
MANOJKUMAR
|
3313002WL0032260
|
MANOJKUMAR
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829384
|
|
MANOJKUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lailunga
|
CH-13-002-050-002/142
(BASANTPUR)
|
3313002000NRG23031120220411229
|
03/11/2022
|
MANIJAR
|
3313002WL0032260
|
MANIJAR
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829394
|
|
MANIJAR PAINKRA
|
ICICI BANK LTD(508534)
|
|
20
|
Lailunga
|
CH-13-002-050-002/149
(BASANTPUR)
|
3313002000NRG23031120220411233
|
03/11/2022
|
SUMITRA
|
3313002WL0032260
|
SUMITRA
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829385
|
|
MRS SUMATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lailunga
|
CH-13-002-050-002/155
(BASANTPUR)
|
3313002000NRG23031120220411235
|
03/11/2022
|
CHAMPA
|
3313002WL0032260
|
CHAMPA
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829399
|
|
CHAMPA RAUT
|
ICICI BANK LTD(508534)
|
|
22
|
Lailunga
|
CH-13-002-050-002/163
(BASANTPUR)
|
3313002000NRG23031120220411243
|
03/11/2022
|
TARAWATI
|
3313002WL0032260
|
TARAWATI
|
00168
|
ICIC0000926
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829395
|
|
MRS TARA BAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lailunga
|
CH-13-002-050-002/193
(BASANTPUR)
|
3313002000NRG23031120220411250
|
03/11/2022
|
PADMA
|
3313002WL0032260
|
PADMA
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829400
|
|
PAJHA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
24
|
Lailunga
|
CH-13-002-050-002/194
(BASANTPUR)
|
3313002000NRG23031120220411251
|
03/11/2022
|
GYANCHAND
|
3313002WL0032260
|
GYANCHAND
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829396
|
|
JNJANACHAND PAINKRA
|
ICICI BANK LTD(508534)
|
|
25
|
Lailunga
|
CH-13-002-050-002/35
(BASANTPUR)
|
3313002000NRG23031120220411275
|
03/11/2022
|
KUVARSAI
|
3313002WL0032260
|
KUVARSAI
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829389
|
|
MR KUNVARSAYA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lailunga
|
CH-13-002-050-002/35
(BASANTPUR)
|
3313002000NRG23031120220411276
|
03/11/2022
|
MALATI
|
3313002WL0032260
|
MALATI
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829387
|
|
MRS MALTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lailunga
|
CH-13-002-050-002/44
(BASANTPUR)
|
3313002000NRG23031120220411278
|
03/11/2022
|
MALIKRAM
|
3313002WL0032260
|
MALIKRAM
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829388
|
|
MR MALIK RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lailunga
|
CH-13-002-050-002/59
(BASANTPUR)
|
3313002000NRG23031120220411281
|
03/11/2022
|
SEWATI
|
3313002WL0032260
|
SEWATI
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829398
|
|
SEVATI PAINKRA
|
ICICI BANK LTD(508534)
|
|
29
|
Lailunga
|
CH-13-002-050-002/73
(BASANTPUR)
|
3313002000NRG23031120220411284
|
03/11/2022
|
BASANTI
|
3313002WL0032260
|
BASANTI
|
00168
|
ICIC0000926
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829397
|
|
MRS BASANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lailunga
|
CH-13-002-050-002/73
(BASANTPUR)
|
3313002000NRG23031120220411283
|
03/11/2022
|
CHANDRAPAAL
|
3313002WL0032260
|
CHANDRAPAAL
|
00168
|
ICIC0000926
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829393
|
|
MR CHANDRAPAL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lailunga
|
CH-13-002-050-002/78
(BASANTPUR)
|
3313002000NRG23031120220411287
|
03/11/2022
|
SAMARU
|
3313002WL0032260
|
SAMARU
|
00168
|
ICIC0000926
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829391
|
|
SAMARU VISHVAKARMA
|
ICICI BANK LTD(508534)
|
|
32
|
Lailunga
|
CH-13-002-050-002/78
(BASANTPUR)
|
3313002000NRG23031120220411288
|
03/11/2022
|
SOHANO
|
3313002WL0032260
|
SOHANO
|
00168
|
ICIC0000926
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829392
|
|
SOHANO VISHVAKARMA
|
ICICI BANK LTD(508534)
|
|
33
|
Lailunga
|
CH-13-002-050-002/80
(BASANTPUR)
|
3313002000NRG23031120220411289
|
03/11/2022
|
FAGNI
|
3313002WL0032260
|
FAGNI
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829386
|
|
PHAGANI PAINKRA
|
ICICI BANK LTD(508534)
|
|
34
|
Lailunga
|
CH-13-002-050-002/94
(BASANTPUR)
|
3313002000NRG23031120220411291
|
03/11/2022
|
KRISHNA
|
3313002WL0032260
|
KRISHNA
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829390
|
|
KASHNA PAINKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19982
|
19982
|
|
|
|
|
|
|
|
|
35
|
Lailunga
|
CH-13-002-026-001/78
(JHARAN)
|
3313002000NRG23031120220411218
|
03/11/2022
|
Khulaso
|
3313002WL0032258
|
Khulaso
|
00168
|
ICIC0003722
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829379
|
|
KHULASO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
Lailunga
|
CH-13-002-050-002/122
(BASANTPUR)
|
3313002000NRG23031120220411224
|
03/11/2022
|
REMANATI
|
3313002WL0032260
|
REMANATI
|
00354
|
PUNB0287700
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829403
|
|
REMANTI PAINKRA
|
ICICI BANK LTD(508534)
|
|
37
|
Lailunga
|
CH-13-002-050-002/128
(BASANTPUR)
|
3313002000NRG23031120220411226
|
03/11/2022
|
CHAITRAM
|
3313002WL0032260
|
CHAITRAM
|
00354
|
PUNB0287700
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829402
|
|
CHAITARAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
38
|
Lailunga
|
CH-13-002-050-002/159
(BASANTPUR)
|
3313002000NRG23031120220411238
|
03/11/2022
|
RUPCHAND
|
3313002WL0032260
|
RUPCHAND
|
00354
|
PUNB0287700
|
802
|
802
|
Processed
|
11/11/2022
|
|
6387829405
|
|
ROOPCHAND S O RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lailunga
|
CH-13-002-050-002/168
(BASANTPUR)
|
3313002000NRG23031120220411246
|
03/11/2022
|
GOVARDHAN
|
3313002WL0032260
|
GOVARDHAN
|
00354
|
PUNB0287700
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829406
|
|
GOVARDHAN PAIKRA S O TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lailunga
|
CH-13-002-050-002/93
(BASANTPUR)
|
3313002000NRG23031120220411290
|
03/11/2022
|
RATNABAI
|
3313002WL0032260
|
RATNABAI
|
00354
|
PUNB0287700
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829407
|
|
MRS RATANA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
41
|
Lailunga
|
CH-13-002-025-001/143
(SALKHIYA)
|
3313002000NRG23031120220411362
|
03/11/2022
|
GANESH
|
3313002WL0032277
|
GANESH
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387829412
|
|
MR GANESHARAM PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lailunga
|
CH-13-002-036-001/117
(KURRA)
|
3313002000NRG23031120220411139
|
03/11/2022
|
dharnidhar
|
3313002WL0032248
|
dharnidhar
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829420
|
|
Mr. DHANIDHAR PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
43
|
Lailunga
|
CH-13-002-036-001/142
(KURRA)
|
3313002000NRG23031120220411178
|
03/11/2022
|
MOHANLAL
|
3313002WL0032252
|
MOHANLAL
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829421
|
|
Mr. MOHAN SAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
44
|
Lailunga
|
CH-13-002-036-001/165
(KURRA)
|
3313002000NRG23031120220411146
|
03/11/2022
|
KARAM KUNWAR
|
3313002WL0032248
|
KARAM KUNWAR
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829415
|
|
KARAMAKUNVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
45
|
Lailunga
|
CH-13-002-036-001/4
(KURRA)
|
3313002000NRG23031120220411188
|
03/11/2022
|
ETAWAR
|
3313002WL0032252
|
ETAWAR
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387829411
|
|
ETAVAR NAGVANSI
|
ICICI BANK LTD(508534)
|
|
46
|
Lailunga
|
CH-13-002-038-001/31
(DAP)
|
3313002000NRG23031120220411324
|
03/11/2022
|
BHAGERAM
|
3313002WL0032264
|
BHAGERAM
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387829413
|
|
Mr. BHAGERAM BHAGAT
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
47
|
Lailunga
|
CH-13-002-050-002/125
(BASANTPUR)
|
3313002000NRG23031120220411225
|
03/11/2022
|
champa
|
3313002WL0032260
|
champa
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829416
|
|
MRS CHAMPABAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lailunga
|
CH-13-002-050-002/128
(BASANTPUR)
|
3313002000NRG23031120220411227
|
03/11/2022
|
SANIYARO
|
3313002WL0032260
|
SANIYARO
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829408
|
|
MRS MANIYARO CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lailunga
|
CH-13-002-050-002/155
(BASANTPUR)
|
3313002000NRG23031120220411234
|
03/11/2022
|
SANIRAM
|
3313002WL0032260
|
SANIRAM
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829409
|
|
MR SHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lailunga
|
CH-13-002-050-002/161-A
(BASANTPUR)
|
3313002000NRG23031120220411242
|
03/11/2022
|
subhas
|
3313002WL0032260
|
subhas
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829410
|
|
MR SUBHASH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lailunga
|
CH-13-002-050-002/200
(BASANTPUR)
|
3313002000NRG23031120220411252
|
03/11/2022
|
SURESH
|
3313002WL0032260
|
SURESH
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829404
|
|
MR SURESH KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lailunga
|
CH-13-002-050-002/208
(BASANTPUR)
|
3313002000NRG23031120220411254
|
03/11/2022
|
Sadhu
|
3313002WL0032260
|
Sadhu
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829414
|
|
MR SADHU RAM PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lailunga
|
CH-13-002-050-002/219
(BASANTPUR)
|
3313002000NRG23031120220411258
|
03/11/2022
|
Dasoda
|
3313002WL0032260
|
Dasoda
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387829418
|
|
MRS YASHODA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lailunga
|
CH-13-002-050-002/56
(BASANTPUR)
|
3313002000NRG23031120220411279
|
03/11/2022
|
MOGRA
|
3313002WL0032260
|
MOGRA
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829419
|
|
MRS MONGRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lailunga
|
CH-13-002-050-002/72
(BASANTPUR)
|
3313002000NRG23031120220411282
|
03/11/2022
|
NEHRU
|
3313002WL0032260
|
NEHRU
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387829417
|
|
NEHARU PAINKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37368
|
37368
|
|
|
|
|
|
|
|