|
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
|
MEGHRAJ
|
GJ-09-007-031-002/7469990
()
|
1109007000NRG24120620230345977
|
13/06/2023
|
GOVINDBHAI
|
1109007WL006363
|
GOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431902
|
|
GOVINDBHAI PRATHABHAI LABANA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG24120620230345979
|
13/06/2023
|
LABANA CHAGANBHAI CHENABHAI
|
1109007WL006363
|
LABANA CHAGANBHAI CHENABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431931
|
|
CHHAGANJI CHENAJI VANJARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG24120620230345980
|
13/06/2023
|
lila
|
1109007WL006363
|
lila
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431914
|
|
LILABEN CHHAGANJI VANJARA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469993
()
|
1109007000NRG24120620230345981
|
13/06/2023
|
ratna
|
1109007WL006363
|
ratna
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431922
|
|
RATANJI PARTHAJI LABANA
|
IDBI BANK(607095)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7470046
()
|
1109007000NRG24120620230345983
|
13/06/2023
|
REVABEN
|
1109007WL006363
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431930
|
|
REVABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171310
()
|
1109007000NRG24120620230345986
|
13/06/2023
|
JIGNESHBHAI
|
1109007WL006363
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431908
|
|
LABANA JIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG24120620230345996
|
13/06/2023
|
LALUBHAI
|
1109007WL006363
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431903
|
|
DAMOR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG24120620230345997
|
13/06/2023
|
SARDABEN
|
1109007WL006363
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431904
|
|
SHARDABEN LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG24120620230346003
|
13/06/2023
|
SUDHABEN
|
1109007WL006363
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431907
|
|
SUDHABEN RAVABHAI VALAND
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG24120620230346002
|
13/06/2023
|
VALAND REVABHAI
|
1109007WL006363
|
VALAND REVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431879
|
|
RAVABHAI SAKRABHAI VALAND
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG24120620230346007
|
13/06/2023
|
NAYNABEN
|
1109007WL006363
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431921
|
|
NAYANABEN NILESHKUMAR PANCHAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/7547171507
()
|
1109007000NRG24120620230346006
|
13/06/2023
|
NILESHBHAI
|
1109007WL006363
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431919
|
|
NILESHKUMAR AMBALAL PANCHAL
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG24120620230346011
|
13/06/2023
|
DHARMISHTHABEN
|
1109007WL006363
|
DHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431924
|
|
DHARMISTHABEN MAHESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG24120620230346010
|
13/06/2023
|
MAHESBHAI
|
1109007WL006363
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431923
|
|
MAHESHBHAI SOMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/7547171771
()
|
1109007000NRG24120620230346012
|
13/06/2023
|
HASMUKHBHAI
|
1109007WL006363
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431920
|
|
VALAND HASMUKHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG24120620230346014
|
13/06/2023
|
MAHESHBHAI
|
1109007WL006363
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431878
|
|
MAHESHBHAI JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG24120620230346015
|
13/06/2023
|
manjula
|
1109007WL006363
|
manjula
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605431901
|
|
MANJULABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467415
()
|
1109007000NRG24120620230346016
|
13/06/2023
|
DAMOR JAYANTIBHAIB RAMABHAI
|
1109007WL006363
|
DAMOR JAYANTIBHAIB RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431913
|
|
JAYANTI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG24120620230346023
|
13/06/2023
|
LADUBEN
|
1109007WL006363
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431929
|
|
DAMOR LADUBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/74717110
()
|
1109007000NRG24120620230346022
|
13/06/2023
|
lakhabhai
|
1109007WL006363
|
lakhabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431900
|
|
DAMOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG24120620230346028
|
13/06/2023
|
bhikha
|
1109007WL006363
|
bhikha
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431906
|
|
BHIKHABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/747171238
()
|
1109007000NRG24120620230346027
|
13/06/2023
|
VARSHABEN
|
1109007WL006363
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431905
|
|
DAMOR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG24120620230346030
|
13/06/2023
|
anju
|
1109007WL006363
|
anju
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431910
|
|
ANJUBEN BHIKHABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/747171248
()
|
1109007000NRG24120620230346029
|
13/06/2023
|
hira
|
1109007WL006363
|
hira
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431909
|
|
HIRABHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG24120620230346031
|
13/06/2023
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL006363
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605431915
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7547171411
()
|
1109007000NRG24120620230346032
|
13/06/2023
|
manjulaben damor
|
1109007WL006363
|
manjulaben damor
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2605431916
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG24120620230346034
|
13/06/2023
|
GALIBEN
|
1109007WL006363
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431928
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG24120620230346033
|
13/06/2023
|
RAMCHANBHAI
|
1109007WL006363
|
RAMCHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431880
|
|
Mr. RAMCHANDBHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7547171653
()
|
1109007000NRG24120620230346035
|
13/06/2023
|
KAILASBEN
|
1109007WL006363
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431932
|
|
DAMOR KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG24120620230346036
|
13/06/2023
|
jagdish
|
1109007WL006363
|
jagdish
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431917
|
|
JAGDISHKUMAR AMARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7547171725
()
|
1109007000NRG24120620230346037
|
13/06/2023
|
kali
|
1109007WL006363
|
kali
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431918
|
|
KALIBEN JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG24120620230346038
|
13/06/2023
|
KAILAS
|
1109007WL006363
|
KAILAS
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431911
|
|
KAILASH RAJESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG24120620230346039
|
13/06/2023
|
RAJESH
|
1109007WL006363
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431912
|
|
RAJESHBHAI JALMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7547171731
()
|
1109007000NRG24120620230346040
|
13/06/2023
|
JESHABHAI damor
|
1109007WL006363
|
JESHABHAI damor
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431927
|
|
JESHABHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG24120620230346042
|
13/06/2023
|
asha
|
1109007WL006363
|
asha
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431926
|
|
ASHABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7547171759
()
|
1109007000NRG24120620230346041
|
13/06/2023
|
DINESH
|
1109007WL006363
|
DINESH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431925
|
|
DINESHKUMAR JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG24120620230346045
|
13/06/2023
|
LAXMANBHAI
|
1109007WL006363
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
2605431898
|
|
LAXMABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171766
()
|
1109007000NRG24120620230346046
|
13/06/2023
|
SANTABEN
|
1109007WL006363
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
2605431899
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171329
()
|
1109007000NRG24120620230345990
|
13/06/2023
|
MADHUBEN
|
1109007WL006363
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431894
|
|
MADHUBEN MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171354
()
|
1109007000NRG24120620230345994
|
13/06/2023
|
kokila
|
1109007WL006363
|
kokila
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431897
|
|
DAMOR KOKILABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG24120620230346005
|
13/06/2023
|
GUNVANTIBEN
|
1109007WL006363
|
GUNVANTIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431881
|
|
GUNVANTIBEN SURESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-004/747171225
()
|
1109007000NRG24120620230346004
|
13/06/2023
|
PANCHAL SURESHBHAI
|
1109007WL006363
|
PANCHAL SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431891
|
|
SURESHBHAI MANILAL PANCHAL
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG24120620230346009
|
13/06/2023
|
ssd
|
1109007WL006363
|
ssd
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431893
|
|
RIMPLEBEN DIPAKKUMAR UPADHYAY
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-004/7547171610
()
|
1109007000NRG24120620230346008
|
13/06/2023
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
1109007WL006363
|
UPADHAY DIPAKKUMAR NARMADASHNKAR
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431892
|
|
DIPAKKUMAR NARMADASHNKAR UPADHYAY
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG24120620230346024
|
13/06/2023
|
ARVINDBHAI
|
1109007WL006363
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431895
|
|
ARVINDBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/747171237
()
|
1109007000NRG24120620230346025
|
13/06/2023
|
surya
|
1109007WL006363
|
surya
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431896
|
|
Damor Suriyaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-004/747171210
()
|
1109007000NRG24120620230346000
|
13/06/2023
|
PNCAL MANUBHAI
|
1109007WL006363
|
PNCAL MANUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431890
|
|
MR MANUBHAI KODARBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG24120620230345976
|
13/06/2023
|
KINJALBEN
|
1109007WL006363
|
KINJALBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431882
|
|
KINJALBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/676733
()
|
1109007000NRG24120620230345975
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006363
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431883
|
|
DAMOR RAMESHBHAI JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG24120620230345984
|
13/06/2023
|
jasvant
|
1109007WL006363
|
jasvant
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431886
|
|
JASHUBHAI CHAGANBHAI LABANA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG24120620230345985
|
13/06/2023
|
sangita
|
1109007WL006363
|
sangita
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431885
|
|
SANKITABEN JASVANTBHAI LABANA
|
IDBI BANK(607095)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG24120620230345992
|
13/06/2023
|
subhashbhai
|
1109007WL006363
|
subhashbhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431884
|
|
SUBHASHBHAI CHHAGANBHAI LABANA
|
IDBI BANK(607095)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG24120620230345991
|
13/06/2023
|
suryaben
|
1109007WL006363
|
suryaben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431889
|
|
SURYABEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG24120620230345999
|
13/06/2023
|
JAGRUTI
|
1109007WL006363
|
JAGRUTI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431887
|
|
JAGRUTI VINODKUMAR PANCHAL
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/747171208
()
|
1109007000NRG24120620230345998
|
13/06/2023
|
PANCAL VINOD
|
1109007WL006363
|
PANCAL VINOD
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
2605431888
|
|
VINODKUMAR AMBALAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|