|
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-08-006-024-001/24001107
(baramdhar)
|
3508006000NRG23141120220050804
|
14/11/2022
|
BRAJMOHAN
|
3508006WL010810
|
BRAJMOHAN
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312047
|
|
BRAJMOHAN
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-024-001/24001107
(baramdhar)
|
3508006000NRG23141120220050805
|
14/11/2022
|
Kamala Devi
|
3508006WL010810
|
Kamala Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312048
|
|
Kamala Devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-024-001/241001117
(baramdhar)
|
3508006000NRG23141120220050806
|
14/11/2022
|
KAVITA ARYA
|
3508006WL010810
|
KAVITA ARYA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312046
|
|
KAVITA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-031-002/631000345
(katna)
|
3508006000NRG23141120220050811
|
14/11/2022
|
HIMMAT SINGH
|
3508006WL010813
|
HIMMAT SINGH
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312049
|
|
HIMMAT SINGH
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-032-001/32001067
(sune)
|
3508006000NRG23141120220050830
|
14/11/2022
|
HANSA DEVI
|
3508006WL010817
|
HANSA DEVI
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312050
|
|
HANSA DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-039-002/39002047
(kanda tala)
|
3508006000NRG23141120220050897
|
14/11/2022
|
SANJAY FARTIYAL
|
3508006WL010836
|
SANJAY FARTIYAL
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312051
|
|
SANJAY FARTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-032-001/32002088
(sune)
|
3508006000NRG23141120220050874
|
14/11/2022
|
GANESH SINGH
|
3508006WL010828
|
GANESH SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312039
|
|
GANESH SINGH
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-032-001/32002088
(sune)
|
3508006000NRG23141120220050875
|
14/11/2022
|
PEMA DEVI
|
3508006WL010828
|
PEMA DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312038
|
|
PREMA DEVI WO GANESH SINGH
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-032-001/32002091
(sune)
|
3508006000NRG23141120220050881
|
14/11/2022
|
KALAWATI DEVI
|
3508006WL010831
|
KALAWATI DEVI
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312037
|
|
KALAWATI DEVI W/O BISHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-024-001/24001020
(baramdhar)
|
3508006000NRG23141120220050868
|
14/11/2022
|
KHIMULI DEVI
|
3508006WL010824
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312081
|
|
KHIMULI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-024-001/24001075
(baramdhar)
|
3508006000NRG23141120220050808
|
14/11/2022
|
DEEPA DEVI
|
3508006WL010812
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312041
|
|
DEEPA DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-024-001/24001078
(baramdhar)
|
3508006000NRG23141120220050812
|
14/11/2022
|
TULSI DEVI
|
3508006WL010814
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312080
|
|
TULSI DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-024-001/24001093
(baramdhar)
|
3508006000NRG23141120220050802
|
14/11/2022
|
BASANTI DEVI
|
3508006WL010809
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312025
|
|
BASANTI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-024-001/24001104
(baramdhar)
|
3508006000NRG23141120220050813
|
14/11/2022
|
RAM LAL
|
3508006WL010814
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312061
|
|
RAM LAL
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-024-001/24001113
(baramdhar)
|
3508006000NRG23141120220050803
|
14/11/2022
|
JAY RAM
|
3508006WL010809
|
JAY RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312079
|
|
JAY RAM
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-024-001/241001112
(baramdhar)
|
3508006000NRG23141120220050809
|
14/11/2022
|
SURESH CHANDRA
|
3508006WL010812
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312044
|
|
SURESH CHANDRA
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG23141120220050958
|
14/11/2022
|
GUDIYA DEVI
|
3508006WL010860
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312073
|
|
GUDIYA DEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG23141120220050922
|
14/11/2022
|
BACHULI DEVI
|
3508006WL010846
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312069
|
|
BACHULI DEVI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG23141120220050921
|
14/11/2022
|
Krishan Chandra
|
3508006WL010846
|
Krishan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312058
|
|
Krishan Chandra
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/260010110
(harinagar)
|
3508006000NRG23141120220050923
|
14/11/2022
|
MAHESH CHANDRA
|
3508006WL010846
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312078
|
|
MAHESH CHANDRA
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/260010141
(harinagar)
|
3508006000NRG23141120220050924
|
14/11/2022
|
SURESH CHANDRA
|
3508006WL010846
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312042
|
|
SURESH CHANDRA
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/260010146
(harinagar)
|
3508006000NRG23141120220050925
|
14/11/2022
|
PUSHPA DEVI
|
3508006WL010846
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312074
|
|
PUSHPA DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001022
(harinagar)
|
3508006000NRG23141120220050960
|
14/11/2022
|
narayan ram
|
3508006WL010860
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312067
|
|
narayan ram
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001025
(harinagar)
|
3508006000NRG23141120220050961
|
14/11/2022
|
CHAMPA DEVI
|
3508006WL010860
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312054
|
|
CHAMPA DEVI
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG23141120220050963
|
14/11/2022
|
Ganga Devi
|
3508006WL010860
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312055
|
|
Ganga Devi
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG23141120220050927
|
14/11/2022
|
JANARJAN
|
3508006WL010846
|
JANARJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312029
|
|
JANARJAN
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/26001038
(harinagar)
|
3508006000NRG23141120220050928
|
14/11/2022
|
Parwati Devi
|
3508006WL010846
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312034
|
|
Parwati Devi
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/26001063
(harinagar)
|
3508006000NRG23141120220050964
|
14/11/2022
|
Harsh Dav
|
3508006WL010860
|
Harsh Dav
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618312065
|
|
Harsh Dav
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG23141120220050967
|
14/11/2022
|
CHAMPA
|
3508006WL010860
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312031
|
|
CHAMPA
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-027-001/270010049
(thali)
|
3508006000NRG23141120220050935
|
14/11/2022
|
DHAN SINGH
|
3508006WL010848
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618312064
|
|
DHAN SINGH
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-027-001/270010055
(thali)
|
3508006000NRG23141120220050815
|
14/11/2022
|
DEEPA DEVI
|
3508006WL010815
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312040
|
|
DEEPA DEVI
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-027-001/270010116
(thali)
|
3508006000NRG23141120220050907
|
14/11/2022
|
RAM PRASAD
|
3508006WL010840
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312057
|
|
RAM PRASAD
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-027-001/270010117
(thali)
|
3508006000NRG23141120220050816
|
14/11/2022
|
NEHA KUNWAR
|
3508006WL010815
|
NEHA KUNWAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312033
|
|
NEHA KUNWAR
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-027-001/27001030
(thali)
|
3508006000NRG23141120220050818
|
14/11/2022
|
RADHA DEVI
|
3508006WL010815
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312045
|
|
RADHA DEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-027-001/27001053
(thali)
|
3508006000NRG23141120220050819
|
14/11/2022
|
RAJAN SINGH
|
3508006WL010815
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312063
|
|
RAJAN SINGH
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-027-002/27002007
(thali)
|
3508006000NRG23141120220050915
|
14/11/2022
|
BALI RAM
|
3508006WL010844
|
BALI RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312072
|
|
BALI RAM
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-027-002/27002044
(thali)
|
3508006000NRG23141120220050910
|
14/11/2022
|
RAMESH CHANDRA
|
3508006WL010841
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312027
|
|
RAMESH CHANDRA
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-027-002/27002046
(thali)
|
3508006000NRG23141120220050890
|
14/11/2022
|
rekha devi
|
3508006WL010834
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312071
|
|
rekha devi
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-028-003/280030191
(pantoli )
|
3508006000NRG23141120220050902
|
14/11/2022
|
DIPENDRA SINGH
|
3508006WL010838
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312077
|
|
DIPENDRA SINGH
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-028-003/280030191
(pantoli )
|
3508006000NRG23141120220050901
|
14/11/2022
|
NANDI DEVI
|
3508006WL010838
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312066
|
|
NANDI DEVI
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-028-003/280030229
(pantoli )
|
3508006000NRG23141120220050882
|
14/11/2022
|
DEV SINGH
|
3508006WL010832
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312035
|
|
DEV SINGH
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-028-003/280030230
(pantoli )
|
3508006000NRG23141120220050883
|
14/11/2022
|
NEKPAL SINGH
|
3508006WL010833
|
NEKPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312059
|
|
NEKPAL SINGH
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-028-003/280030231
(pantoli )
|
3508006000NRG23141120220050955
|
14/11/2022
|
KAMLA DEVI
|
3508006WL010859
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312075
|
|
KAMLA DEVI
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-029-001/29001184
(mahtoli)
|
3508006000NRG23141120220050947
|
14/11/2022
|
lachima devi
|
3508006WL010855
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312076
|
|
lachima devi
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-029-001/29001283
(mahtoli)
|
3508006000NRG23141120220050824
|
14/11/2022
|
KAMLA DEVI
|
3508006WL010815
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312060
|
|
KAMLA DEVI
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-029-001/29001284
(mahtoli)
|
3508006000NRG23141120220050825
|
14/11/2022
|
ANITA DEVI
|
3508006WL010815
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312070
|
|
ANITA DEVI
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-029-001/29001285
(mahtoli)
|
3508006000NRG23141120220050903
|
14/11/2022
|
MOHAN SINGH
|
3508006WL010838
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312056
|
|
MOHAN SINGH
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-029-001/29001288
(mahtoli)
|
3508006000NRG23141120220050826
|
14/11/2022
|
VIDHYA DEVI
|
3508006WL010815
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312083
|
|
VIDHYA DEVI
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-029-001/29001301
(mahtoli)
|
3508006000NRG23141120220050948
|
14/11/2022
|
PREM SINGH
|
3508006WL010855
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312036
|
|
PREM SINGH
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-030-001/3200011521
(pataliya)
|
3508006000NRG23141120220050852
|
14/11/2022
|
grish chandra
|
3508006WL010822
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312062
|
|
grish chandra
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-030-001/3200011560
(pataliya)
|
3508006000NRG23141120220050827
|
14/11/2022
|
GULAB SINGH
|
3508006WL010815
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312030
|
|
GULAB SINGH
|
()
|
|
52
|
Okhalkanda
|
UT-08-006-030-001/3200011560
(pataliya)
|
3508006000NRG23141120220050904
|
14/11/2022
|
REKHA DEVI
|
3508006WL010838
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312068
|
|
REKHA DEVI
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-031-002/631000345
(katna)
|
3508006000NRG23141120220050810
|
14/11/2022
|
PUSHPA DEVI
|
3508006WL010813
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312026
|
|
PUSHPA DEVI
|
()
|
|
54
|
Okhalkanda
|
UT-08-006-031-002/63100203
(katna)
|
3508006000NRG23141120220050869
|
14/11/2022
|
ranjeet singh
|
3508006WL010825
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312043
|
|
ranjeet singh
|
()
|
|
55
|
Okhalkanda
|
UT-08-006-031-002/63100203
(katna)
|
3508006000NRG23141120220050870
|
14/11/2022
|
rekha devi
|
3508006WL010825
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312028
|
|
rekha devi
|
()
|
|
56
|
Okhalkanda
|
UT-08-006-032-001/32002051
(sune)
|
3508006000NRG23141120220050914
|
14/11/2022
|
TARA DUTT
|
3508006WL010843
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312032
|
|
TARA DUTT
|
()
|
|
57
|
Okhalkanda
|
UT-08-006-032-001/32002089
(sune)
|
3508006000NRG23141120220050873
|
14/11/2022
|
SURAJ SINGH
|
3508006WL010827
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312084
|
|
SURAJ SINGH
|
()
|
|
58
|
Okhalkanda
|
UT-08-006-032-001/32002089
(sune)
|
3508006000NRG23141120220050872
|
14/11/2022
|
TRILOK SINGH
|
3508006WL010827
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312052
|
|
TRILOK SINGH
|
()
|
|
59
|
Okhalkanda
|
UT-08-006-032-001/32002090
(sune)
|
3508006000NRG23141120220050832
|
14/11/2022
|
HEERA DEVI
|
3508006WL010818
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312082
|
|
HEERA DEVI
|
()
|
|
60
|
Okhalkanda
|
UT-08-006-032-001/32002090
(sune)
|
3508006000NRG23141120220050831
|
14/11/2022
|
RAMESH RAM
|
3508006WL010818
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312053
|
|
RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116511
|
116511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139515
|
139515
|
|
|
|
|
|
|
|