|
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
|
DONDI
|
CH-03-011-026-001/103
()
|
3303011000NRG23140320232015416
|
17/03/2023
|
Indresh
|
3303011WL069339
|
Indresh
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382010
|
|
INDRESH S/O KALURAM
|
BANK OF BARODA(606985)
|
|
2
|
DONDI
|
CH-03-011-026-001/103
()
|
3303011000NRG23140320232015415
|
17/03/2023
|
Indresh
|
3303011WL069339
|
Indresh
|
00045
|
BARB0DBNART
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068382009
|
|
INDRESH S/O KALURAM
|
BANK OF BARODA(606985)
|
|
3
|
DONDI
|
CH-03-011-026-001/107
()
|
3303011000NRG23140320232015418
|
17/03/2023
|
chitrkha
|
3303011WL069339
|
chitrkha
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381979
|
|
CHITRREKHA W/O PUHUP DAS
|
BANK OF BARODA(606985)
|
|
4
|
DONDI
|
CH-03-011-026-001/107
()
|
3303011000NRG23140320232015417
|
17/03/2023
|
chitrkha
|
3303011WL069339
|
chitrkha
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381978
|
|
CHITRREKHA W/O PUHUP DAS
|
BANK OF BARODA(606985)
|
|
5
|
DONDI
|
CH-03-011-026-001/110
()
|
3303011000NRG23140320232015420
|
17/03/2023
|
Sunita bai
|
3303011WL069339
|
Sunita bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381965
|
|
SUNITA BAI W/O MANGIA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DONDI
|
CH-03-011-026-001/110
()
|
3303011000NRG23140320232015419
|
17/03/2023
|
Sunita bai
|
3303011WL069339
|
Sunita bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381964
|
|
SUNITA BAI W/O MANGIA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DONDI
|
CH-03-011-026-001/111
()
|
3303011000NRG23140320232015422
|
17/03/2023
|
Rajula
|
3303011WL069339
|
Rajula
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381983
|
|
RAJULA BAI W/O AGHNU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DONDI
|
CH-03-011-026-001/111
()
|
3303011000NRG23140320232015421
|
17/03/2023
|
Rajula
|
3303011WL069339
|
Rajula
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381982
|
|
RAJULA BAI W/O AGHNU RAM
|
BANK OF BARODA(606985)
|
|
9
|
DONDI
|
CH-03-011-026-001/112
()
|
3303011000NRG23140320232015424
|
17/03/2023
|
Rukhamani
|
3303011WL069339
|
Rukhamani
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382002
|
|
PRUKHMANI BAI W/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DONDI
|
CH-03-011-026-001/112
()
|
3303011000NRG23140320232015423
|
17/03/2023
|
Rukhamani
|
3303011WL069339
|
Rukhamani
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382001
|
|
PRUKHMANI BAI W/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DONDI
|
CH-03-011-026-001/116
()
|
3303011000NRG23140320232015428
|
17/03/2023
|
Dharmo bai
|
3303011WL069339
|
Dharmo bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382008
|
|
DHARMO BAI W/O JOHRIT RAM
|
BANK OF BARODA(606985)
|
|
12
|
DONDI
|
CH-03-011-026-001/116
()
|
3303011000NRG23140320232015427
|
17/03/2023
|
Dharmo bai
|
3303011WL069339
|
Dharmo bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382007
|
|
DHARMO BAI W/O JOHRIT RAM
|
BANK OF BARODA(606985)
|
|
13
|
DONDI
|
CH-03-011-026-001/117
()
|
3303011000NRG23140320232015430
|
17/03/2023
|
Samari
|
3303011WL069339
|
Samari
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382004
|
|
SAMARI BA W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DONDI
|
CH-03-011-026-001/117
()
|
3303011000NRG23140320232015429
|
17/03/2023
|
Samari
|
3303011WL069339
|
Samari
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382003
|
|
SAMARI BA W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DONDI
|
CH-03-011-026-001/118
()
|
3303011000NRG23140320232015432
|
17/03/2023
|
Sugadhi
|
3303011WL069339
|
Sugadhi
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381990
|
|
SUGANDHI BAI W/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DONDI
|
CH-03-011-026-001/118
()
|
3303011000NRG23140320232015431
|
17/03/2023
|
Sugadhi
|
3303011WL069339
|
Sugadhi
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381989
|
|
SUGANDHI BAI W/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DONDI
|
CH-03-011-026-001/127
()
|
3303011000NRG23140320232015433
|
17/03/2023
|
Dwarka prasad
|
3303011WL069339
|
Dwarka prasad
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381988
|
|
DWARIKA PRASAD S/O GANESH RAM
|
BANK OF BARODA(606985)
|
|
18
|
DONDI
|
CH-03-011-026-001/130
()
|
3303011000NRG23140320232015435
|
17/03/2023
|
Vikash
|
3303011WL069339
|
Vikash
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382022
|
|
VIKAS KUMAR S/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
DONDI
|
CH-03-011-026-001/130
()
|
3303011000NRG23140320232015434
|
17/03/2023
|
Vikash
|
3303011WL069339
|
Vikash
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382021
|
|
VIKAS KUMAR S/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
DONDI
|
CH-03-011-026-001/132
()
|
3303011000NRG23140320232015437
|
17/03/2023
|
Himachal
|
3303011WL069339
|
Himachal
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381996
|
|
Mr. HIMANCHAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
DONDI
|
CH-03-011-026-001/132
()
|
3303011000NRG23140320232015436
|
17/03/2023
|
Himachal
|
3303011WL069339
|
Himachal
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381995
|
|
Mr. HIMANCHAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
DONDI
|
CH-03-011-026-001/143
()
|
3303011000NRG23140320232015439
|
17/03/2023
|
Basantin bai
|
3303011WL069339
|
Basantin bai
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381977
|
|
BASANTI BAI W/O DUKHURAM
|
BANK OF BARODA(606985)
|
|
23
|
DONDI
|
CH-03-011-026-001/143
()
|
3303011000NRG23140320232015438
|
17/03/2023
|
Basantin bai
|
3303011WL069339
|
Basantin bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381976
|
|
BASANTI BAI W/O DUKHURAM
|
BANK OF BARODA(606985)
|
|
24
|
DONDI
|
CH-03-011-026-001/154
()
|
3303011000NRG23140320232015441
|
17/03/2023
|
Nirmala bai
|
3303011WL069339
|
Nirmala bai
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068382012
|
|
NIRMALA BAI W/O ANAND RAM
|
BANK OF BARODA(606985)
|
|
25
|
DONDI
|
CH-03-011-026-001/154
()
|
3303011000NRG23140320232015440
|
17/03/2023
|
Nirmala bai
|
3303011WL069339
|
Nirmala bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382011
|
|
NIRMALA BAI W/O ANAND RAM
|
BANK OF BARODA(606985)
|
|
26
|
DONDI
|
CH-03-011-026-001/155
()
|
3303011000NRG23140320232015443
|
17/03/2023
|
Parmila
|
3303011WL069339
|
Parmila
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382014
|
|
PARMILA BAI W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
27
|
DONDI
|
CH-03-011-026-001/155
()
|
3303011000NRG23140320232015442
|
17/03/2023
|
Parmila
|
3303011WL069339
|
Parmila
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068382013
|
|
PARMILA BAI W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
28
|
DONDI
|
CH-03-011-026-001/163
()
|
3303011000NRG23140320232015451
|
17/03/2023
|
Mukesh
|
3303011WL069339
|
Mukesh
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382016
|
|
MUKESH KUMAR S/O BALIHAR SAHARE
|
BANK OF BARODA(606985)
|
|
29
|
DONDI
|
CH-03-011-026-001/163
()
|
3303011000NRG23140320232015450
|
17/03/2023
|
Mukesh
|
3303011WL069339
|
Mukesh
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068382015
|
|
MUKESH KUMAR S/O BALIHAR SAHARE
|
BANK OF BARODA(606985)
|
|
30
|
DONDI
|
CH-03-011-026-001/166
()
|
3303011000NRG23140320232015453
|
17/03/2023
|
Ambika
|
3303011WL069339
|
Ambika
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381994
|
|
KU. AMBIKA D/O KIRTAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
DONDI
|
CH-03-011-026-001/166
()
|
3303011000NRG23140320232015452
|
17/03/2023
|
Ambika
|
3303011WL069339
|
Ambika
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381993
|
|
KU. AMBIKA D/O KIRTAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
DONDI
|
CH-03-011-026-001/169
()
|
3303011000NRG23140320232015454
|
17/03/2023
|
Kumari bai
|
3303011WL069339
|
Kumari bai
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068381984
|
|
KUMARI BAI W/O SUDDHU RAM
|
BANK OF BARODA(606985)
|
|
33
|
DONDI
|
CH-03-011-026-001/178
()
|
3303011000NRG23140320232015456
|
17/03/2023
|
Hemlata bai
|
3303011WL069339
|
Hemlata bai
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068382028
|
|
HEMLATA BAI WO BHUPENDRA
|
BANK OF BARODA(606985)
|
|
34
|
DONDI
|
CH-03-011-026-001/178
()
|
3303011000NRG23140320232015455
|
17/03/2023
|
Hemlata bai
|
3303011WL069339
|
Hemlata bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382027
|
|
HEMLATA BAI WO BHUPENDRA
|
BANK OF BARODA(606985)
|
|
35
|
DONDI
|
CH-03-011-026-001/182
()
|
3303011000NRG23140320232015458
|
17/03/2023
|
Jamila Begam
|
3303011WL069339
|
Jamila Begam
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381986
|
|
JAMILA BEGUM W/O DHIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
DONDI
|
CH-03-011-026-001/182
()
|
3303011000NRG23140320232015457
|
17/03/2023
|
Jamila Begam
|
3303011WL069339
|
Jamila Begam
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381985
|
|
JAMILA BEGUM W/O DHIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DONDI
|
CH-03-011-026-001/195
()
|
3303011000NRG23140320232015460
|
17/03/2023
|
Achhani bai
|
3303011WL069339
|
Achhani bai
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381973
|
|
ADHANI BAI W/O AWADH RAM
|
BANK OF BARODA(606985)
|
|
38
|
DONDI
|
CH-03-011-026-001/195
()
|
3303011000NRG23140320232015459
|
17/03/2023
|
Achhani bai
|
3303011WL069339
|
Achhani bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381972
|
|
ADHANI BAI W/O AWADH RAM
|
BANK OF BARODA(606985)
|
|
39
|
DONDI
|
CH-03-011-026-001/201
()
|
3303011000NRG23140320232015462
|
17/03/2023
|
Bhuneswari
|
3303011WL069339
|
Bhuneswari
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382024
|
|
BHUNESHWARI DO MANSHA RAM
|
BANK OF BARODA(606985)
|
|
40
|
DONDI
|
CH-03-011-026-001/201
()
|
3303011000NRG23140320232015461
|
17/03/2023
|
Bhuneswari
|
3303011WL069339
|
Bhuneswari
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068382023
|
|
BHUNESHWARI DO MANSHA RAM
|
BANK OF BARODA(606985)
|
|
41
|
DONDI
|
CH-03-011-026-001/245
()
|
3303011000NRG23140320232015464
|
17/03/2023
|
Rukhmani
|
3303011WL069339
|
Rukhmani
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382006
|
|
RUKHMANI W/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DONDI
|
CH-03-011-026-001/245
()
|
3303011000NRG23140320232015463
|
17/03/2023
|
Rukhmani
|
3303011WL069339
|
Rukhmani
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382005
|
|
RUKHMANI W/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
DONDI
|
CH-03-011-026-001/257
()
|
3303011000NRG23140320232015466
|
17/03/2023
|
Sukhmotin
|
3303011WL069339
|
Sukhmotin
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382018
|
|
SUKHMOTIN NETAM
|
BANK OF BARODA(606985)
|
|
44
|
DONDI
|
CH-03-011-026-001/257
()
|
3303011000NRG23140320232015465
|
17/03/2023
|
Sukhmotin
|
3303011WL069339
|
Sukhmotin
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382017
|
|
SUKHMOTIN NETAM
|
BANK OF BARODA(606985)
|
|
45
|
DONDI
|
CH-03-011-026-001/295
()
|
3303011000NRG23140320232015468
|
17/03/2023
|
Chain singh
|
3303011WL069339
|
Chain singh
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381998
|
|
CHAIN SINGH S/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
DONDI
|
CH-03-011-026-001/295
()
|
3303011000NRG23140320232015467
|
17/03/2023
|
Chain singh
|
3303011WL069339
|
Chain singh
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381997
|
|
CHAIN SINGH S/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
DONDI
|
CH-03-011-026-001/322
()
|
3303011000NRG23140320232015470
|
17/03/2023
|
Kamchan
|
3303011WL069339
|
Kamchan
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381968
|
|
KANCHAN MANDAVI W/O RAMAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
DONDI
|
CH-03-011-026-001/322
()
|
3303011000NRG23140320232015472
|
17/03/2023
|
Kamchan
|
3303011WL069339
|
Kamchan
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381969
|
|
KANCHAN MANDAVI W/O RAMAN LAL
|
BANK OF BARODA(606985)
|
|
49
|
DONDI
|
CH-03-011-026-001/322
()
|
3303011000NRG23140320232015471
|
17/03/2023
|
Shashikala
|
3303011WL069339
|
Shashikala
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382000
|
|
SASHI BAI W/O SOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
DONDI
|
CH-03-011-026-001/322
()
|
3303011000NRG23140320232015469
|
17/03/2023
|
Shashikala
|
3303011WL069339
|
Shashikala
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381999
|
|
SASHI BAI W/O SOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
DONDI
|
CH-03-011-026-001/33
()
|
3303011000NRG23140320232015473
|
17/03/2023
|
Khomin bai
|
3303011WL069339
|
Khomin bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381987
|
|
KHOMIN BAI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
DONDI
|
CH-03-011-026-001/333
()
|
3303011000NRG23140320232015474
|
17/03/2023
|
Rameshwari
|
3303011WL069339
|
Rameshwari
|
00045
|
BARB0DBNART
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068382019
|
|
RAMESHWARI D/O MANSHA RAM
|
BANK OF BARODA(606985)
|
|
53
|
DONDI
|
CH-03-011-026-001/377
()
|
3303011000NRG23140320232015476
|
17/03/2023
|
Parwati bai
|
3303011WL069339
|
Parwati bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381975
|
|
PARVATI W/O MAYARAM
|
BANK OF BARODA(606985)
|
|
54
|
DONDI
|
CH-03-011-026-001/377
()
|
3303011000NRG23140320232015475
|
17/03/2023
|
Parwati bai
|
3303011WL069339
|
Parwati bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381974
|
|
PARVATI W/O MAYARAM
|
BANK OF BARODA(606985)
|
|
55
|
DONDI
|
CH-03-011-026-001/386
()
|
3303011000NRG23140320232015478
|
17/03/2023
|
Nandini
|
3303011WL069339
|
Nandini
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068382026
|
|
NANDNI WO GULESHWAR
|
BANK OF BARODA(606985)
|
|
56
|
DONDI
|
CH-03-011-026-001/386
()
|
3303011000NRG23140320232015477
|
17/03/2023
|
Nandini
|
3303011WL069339
|
Nandini
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068382025
|
|
NANDNI WO GULESHWAR
|
BANK OF BARODA(606985)
|
|
57
|
DONDI
|
CH-03-011-026-001/50
()
|
3303011000NRG23140320232015482
|
17/03/2023
|
Janak bai
|
3303011WL069339
|
Janak bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381981
|
|
JANAK BAI W/O SHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
58
|
DONDI
|
CH-03-011-026-001/50
()
|
3303011000NRG23140320232015481
|
17/03/2023
|
Janak bai
|
3303011WL069339
|
Janak bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381980
|
|
JANAK BAI W/O SHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
59
|
DONDI
|
CH-03-011-026-001/68
()
|
3303011000NRG23140320232015484
|
17/03/2023
|
Sumaro
|
3303011WL069339
|
Sumaro
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068381967
|
|
SUMRO BAI W/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
DONDI
|
CH-03-011-026-001/68
()
|
3303011000NRG23140320232015483
|
17/03/2023
|
Sumaro
|
3303011WL069339
|
Sumaro
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381966
|
|
SUMRO BAI W/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
DONDI
|
CH-03-011-026-001/71
()
|
3303011000NRG23140320232015486
|
17/03/2023
|
Ganeshiya
|
3303011WL069339
|
Ganeshiya
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381992
|
|
GANESHIYA BAI W/O ANAND RAM
|
BANK OF BARODA(606985)
|
|
62
|
DONDI
|
CH-03-011-026-001/71
()
|
3303011000NRG23140320232015485
|
17/03/2023
|
Ganeshiya
|
3303011WL069339
|
Ganeshiya
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381991
|
|
GANESHIYA BAI W/O ANAND RAM
|
BANK OF BARODA(606985)
|
|
63
|
DONDI
|
CH-03-011-026-001/90
()
|
3303011000NRG23140320232015487
|
17/03/2023
|
Kajal bai
|
3303011WL069339
|
Kajal bai
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068382020
|
|
KAJAL BAI W/O PILU RAM
|
BANK OF BARODA(606985)
|
|
64
|
DONDI
|
CH-03-011-026-001/93
()
|
3303011000NRG23140320232015489
|
17/03/2023
|
Chhabil bai
|
3303011WL069339
|
Chhabil bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068381971
|
|
CHABIL BAI W/O CHAMAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
DONDI
|
CH-03-011-026-001/93
()
|
3303011000NRG23140320232015488
|
17/03/2023
|
Chhabil bai
|
3303011WL069339
|
Chhabil bai
|
00045
|
BARB0DBNART
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068381970
|
|
CHABIL BAI W/O CHAMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|