|
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
|
Okhalkanda
|
UT-08-006-060-001/5800330
(konta)
|
3508006000NRG24210920230033437
|
21/09/2023
|
Ganga Devi
|
3508006WL006508
|
Ganga Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171220
|
|
Ganga Devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24210920230033393
|
21/09/2023
|
MOHAN RAM
|
3508006WL006505
|
MOHAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171221
|
|
MOHAN RAM
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24210920230033395
|
21/09/2023
|
Beerbal singh
|
3508006WL006505
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5876171222
|
|
Beerbal singh
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24210920230033427
|
21/09/2023
|
Kamla Devi
|
3508006WL006505
|
Kamla Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171219
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24210920230033384
|
21/09/2023
|
KAMLA DEVI
|
3508006WL006501
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5876171164
|
|
KAMLA DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24210920230033385
|
21/09/2023
|
USHA ARYA
|
3508006WL006501
|
USHA ARYA
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5876171163
|
|
USHA ARYA
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24210920230033381
|
21/09/2023
|
MAHENDRA SINGH
|
3508006WL006500
|
MAHENDRA SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876171166
|
|
MAHENDRA SINGH
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-055-001/55001010
(chamoli)
|
3508006000NRG24210920230033373
|
21/09/2023
|
ANI RAM
|
3508006WL006496
|
ANI RAM
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876171162
|
|
ANI RAM
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-056-001/560010099
(galni)
|
3508006000NRG24210920230033331
|
21/09/2023
|
deepak singh
|
3508006WL006490
|
deepak singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876171169
|
|
deepak singh
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-056-001/56001028
(galni)
|
3508006000NRG24210920230033367
|
21/09/2023
|
NARESH KUMAR
|
3508006WL006493
|
NARESH KUMAR
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5876171165
|
|
NARESH KUMAR
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-056-001/560011001
(galni)
|
3508006000NRG24210920230033334
|
21/09/2023
|
kamla devi
|
3508006WL006490
|
kamla devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876171170
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-016-002/16002012
(tacura)
|
3508006000NRG24210920230033274
|
21/09/2023
|
PUSHPA DEVI
|
3508006WL006469
|
PUSHPA DEVI
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
26/09/2023
|
|
5876171175
|
|
PUSHPA DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-016-002/16002089
(tacura)
|
3508006000NRG24210920230033277
|
21/09/2023
|
SHANTI DEVI
|
3508006WL006469
|
SHANTI DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
26/09/2023
|
|
5876171174
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24210920230033293
|
21/09/2023
|
Hema Devi
|
3508006WL006475
|
Hema Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5876171213
|
|
Hema Devi
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-022-001/602201038
(bhanpokhara)
|
3508006000NRG24210920230033294
|
21/09/2023
|
hem chandra
|
3508006WL006475
|
hem chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5876171179
|
|
hem chandra
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-062-001/620011139
(dalkaniya)
|
3508006000NRG24210920230033255
|
21/09/2023
|
MOHAN CHANDRA
|
3508006WL006468
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171167
|
|
MOHAN CHANDRA
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-062-001/6200113172
(dalkaniya)
|
3508006000NRG24210920230033264
|
21/09/2023
|
bharav dutt
|
3508006WL006468
|
bharav dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171172
|
|
bharav dutt
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-064-001/640012137
(lwad)
|
3508006000NRG24210920230033484
|
21/09/2023
|
VIRENDRA MATIYALI
|
3508006WL006525
|
VIRENDRA MATIYALI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171178
|
|
VIRENDRA MATIYALI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-064-001/640012141
(lwad)
|
3508006000NRG24210920230033488
|
21/09/2023
|
PREM RAM
|
3508006WL006527
|
PREM RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171212
|
|
PREM RAM
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-064-001/640012165
(lwad)
|
3508006000NRG24210920230033492
|
21/09/2023
|
KALAWATI DEVI
|
3508006WL006530
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5876171205
|
|
KALAWATI DEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-064-001/640012170
(lwad)
|
3508006000NRG24210920230033469
|
21/09/2023
|
AAN SINGH
|
3508006WL006519
|
AAN SINGH
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876171206
|
|
AAN SINGH
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-064-001/640012170
(lwad)
|
3508006000NRG24210920230033468
|
21/09/2023
|
KHEEM RAM
|
3508006WL006519
|
KHEEM RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171182
|
|
KHEEM RAM
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-064-001/640012172
(lwad)
|
3508006000NRG24210920230033477
|
21/09/2023
|
BAHADUR RAM
|
3508006WL006522
|
BAHADUR RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171207
|
|
BAHADUR RAM
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-064-001/640012172
(lwad)
|
3508006000NRG24210920230033476
|
21/09/2023
|
HEERA DEVI
|
3508006WL006522
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171210
|
|
HEERA DEVI
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-064-001/640012183
(lwad)
|
3508006000NRG24210920230033471
|
21/09/2023
|
MAHESH CHANDRA
|
3508006WL006520
|
MAHESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171181
|
|
MAHESH CHANDRA
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-064-001/640012183
(lwad)
|
3508006000NRG24210920230033472
|
21/09/2023
|
MAMTA DEVI
|
3508006WL006520
|
MAMTA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171208
|
|
MAMTA DEVI
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-064-001/640012183
(lwad)
|
3508006000NRG24210920230033470
|
21/09/2023
|
MOHANI DEVI
|
3508006WL006520
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171209
|
|
MOHANI DEVI
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-064-001/640012185
(lwad)
|
3508006000NRG24210920230033475
|
21/09/2023
|
GIRISH CHNADRA
|
3508006WL006521
|
GIRISH CHNADRA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876171211
|
|
GIRISH CHNADRA
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-064-001/640012201
(lwad)
|
3508006000NRG24210920230033465
|
21/09/2023
|
GOPAL SINGH
|
3508006WL006518
|
GOPAL SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171177
|
|
GOPAL SINGH
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-064-001/640012201
(lwad)
|
3508006000NRG24210920230033466
|
21/09/2023
|
UDULI DEVI
|
3508006WL006518
|
UDULI DEVI
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876171180
|
|
UDULI DEVI
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-064-001/64001281
(lwad)
|
3508006000NRG24210920230033483
|
21/09/2023
|
PARWATI DEVI
|
3508006WL006524
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171176
|
|
PARWATI DEVI
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-064-001/64001281
(lwad)
|
3508006000NRG24210920230033482
|
21/09/2023
|
TRILOK RAM
|
3508006WL006524
|
TRILOK RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171171
|
|
TRILOK RAM
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/123
(goniyaro)
|
3508006000NRG24210920230033494
|
21/09/2023
|
prem singh
|
3508006WL006531
|
prem singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171192
|
|
prem singh
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/123
(goniyaro)
|
3508006000NRG24210920230033493
|
21/09/2023
|
teekam singh
|
3508006WL006531
|
teekam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171191
|
|
teekam singh
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24210920230033497
|
21/09/2023
|
ISHWARI RAM
|
3508006WL006531
|
ISHWARI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171173
|
|
ISHWARI RAM
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24210920230033509
|
21/09/2023
|
KUNWAR SINGH
|
3508006WL006531
|
KUNWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171203
|
|
KUNWAR SINGH
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/6500010995
(goniyaro)
|
3508006000NRG24210920230033517
|
21/09/2023
|
Chandan Singh Gauniya
|
3508006WL006531
|
Chandan Singh Gauniya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171183
|
|
Chandan Singh Gauniya
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/6500010995
(goniyaro)
|
3508006000NRG24210920230033518
|
21/09/2023
|
Kunti
|
3508006WL006531
|
Kunti
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171215
|
|
Kunti
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/65001038
(goniyaro)
|
3508006000NRG24210920230033522
|
21/09/2023
|
LALITA DEVI
|
3508006WL006531
|
LALITA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171198
|
|
LALITA DEVI
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/65001051
(goniyaro)
|
3508006000NRG24210920230033523
|
21/09/2023
|
RAJENDRA SINGH
|
3508006WL006531
|
RAJENDRA SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876171184
|
A/c Blocked or Frozen
|
|
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/650010901
(goniyaro)
|
3508006000NRG24210920230033528
|
21/09/2023
|
PUSHPA DEVI
|
3508006WL006531
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171202
|
|
PUSHPA DEVI
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/650010918
(goniyaro)
|
3508006000NRG24210920230033530
|
21/09/2023
|
MOHAN RAM
|
3508006WL006531
|
MOHAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171217
|
|
MOHAN RAM
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/650010956
(goniyaro)
|
3508006000NRG24210920230033541
|
21/09/2023
|
ramesh ram
|
3508006WL006531
|
ramesh ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171190
|
|
ramesh ram
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/650010957
(goniyaro)
|
3508006000NRG24210920230033543
|
21/09/2023
|
pushpa devi
|
3508006WL006531
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171193
|
|
pushpa devi
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/650010977
(goniyaro)
|
3508006000NRG24210920230033546
|
21/09/2023
|
MOHAN SINGH
|
3508006WL006531
|
MOHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171200
|
|
MOHAN SINGH
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-067-001/67001024
(matela)
|
3508006000NRG24210920230033191
|
21/09/2023
|
devki devi
|
3508006WL006444
|
devki devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171168
|
|
devki devi
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24210920230033198
|
21/09/2023
|
rekha devi
|
3508006WL006446
|
rekha devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876171187
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
48
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24210920230033428
|
21/09/2023
|
Ram Singh
|
3508006WL006505
|
Ram Singh
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171216
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-064-001/640012137
(lwad)
|
3508006000NRG24210920230033485
|
21/09/2023
|
VIMLA DEVI
|
3508006WL006525
|
VIMLA DEVI
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171201
|
|
MRS VIMLA MATIYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24210920230033144
|
21/09/2023
|
BABITA NAYAL
|
3508006WL006418
|
BABITA NAYAL
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171204
|
|
BABITA NAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG24210920230033287
|
21/09/2023
|
KAILASH CHANDRA
|
3508006WL006473
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/09/2023
|
|
5876171199
|
|
KAILASH CHANDRA
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24210920230033122
|
21/09/2023
|
chandan singh
|
3508006WL006408
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171197
|
|
chandan singh
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24210920230033120
|
21/09/2023
|
hema devi
|
3508006WL006408
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171195
|
|
hema devi
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24210920230033123
|
21/09/2023
|
Janki Chausali
|
3508006WL006408
|
Janki Chausali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171218
|
|
Janki Chausali
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG24210920230033124
|
21/09/2023
|
yashwant singh
|
3508006WL006408
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171189
|
|
yashwant singh
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-028-003/280030174
(pantoli )
|
3508006000NRG24210920230033099
|
21/09/2023
|
sarswati devi
|
3508006WL006405
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876171194
|
|
sarswati devi
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-028-003/280030181
(pantoli )
|
3508006000NRG24210920230032854
|
21/09/2023
|
badri singh
|
3508006WL006361
|
badri singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171196
|
|
badri singh
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24210920230033079
|
21/09/2023
|
Hema Devi
|
3508006WL006401
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876171214
|
|
Hema Devi
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-030-001/30001049
(pataliya)
|
3508006000NRG24210920230033176
|
21/09/2023
|
DURGA DEVI
|
3508006WL006438
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171186
|
|
DURGA DEVI
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-030-001/30001049
(pataliya)
|
3508006000NRG24210920230033175
|
21/09/2023
|
DURGA DUTT
|
3508006WL006438
|
DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171188
|
|
DURGA DUTT
|
()
|
|
61
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24210920230033143
|
21/09/2023
|
NARAYAN SINGH
|
3508006WL006418
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876171185
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|