|
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-09-007-013-002/7456855
()
|
1109007000NRG24160320240852565
|
16/03/2024
|
SHANKRABHAI
|
1109007WL026372
|
SHANKRABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575115
|
|
SHAKARABHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-002/7456857
()
|
1109007000NRG24160320240852567
|
16/03/2024
|
Katara Subhashbhai Nanjibhai
|
1109007WL026372
|
Katara Subhashbhai Nanjibhai
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575101
|
|
SHUBHASHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-002/74615826
()
|
1109007000NRG24160320240852568
|
16/03/2024
|
UPENDRAKUMAR
|
1109007WL026372
|
UPENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575104
|
|
BHAGORA UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-002/74615827
()
|
1109007000NRG24160320240852569
|
16/03/2024
|
JASODABEN
|
1109007WL026372
|
JASODABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575122
|
|
ASHODABAHEN KAMJIBH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-002/74615829
()
|
1109007000NRG24160320240852570
|
16/03/2024
|
Nitaben
|
1109007WL026372
|
Nitaben
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575123
|
|
KATARA NITABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-002/74615852
()
|
1109007000NRG24160320240852573
|
16/03/2024
|
BACHUBEN
|
1109007WL026372
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218575124
|
|
BHAGORA BACHUBEN BAC
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-002/74615854
()
|
1109007000NRG24160320240852574
|
16/03/2024
|
KOMALBEN
|
1109007WL026372
|
KOMALBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218575088
|
|
BHAGORA KOMALBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-002/74615863
()
|
1109007000NRG24160320240852575
|
16/03/2024
|
BHAGORA ASHABEN NARESHBHAI
|
1109007WL026372
|
BHAGORA ASHABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575097
|
|
BHAGORA ASHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-002/74615864
()
|
1109007000NRG24160320240852576
|
16/03/2024
|
KATAR VIJAYBHAI BABUBHAI
|
1109007WL026372
|
KATAR VIJAYBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575125
|
|
KATARA VIJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-002/7461725
()
|
1109007000NRG24160320240852577
|
16/03/2024
|
LAXMANBHAI
|
1109007WL026372
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575096
|
|
LAXMANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-002/7476744
()
|
1109007000NRG24160320240852578
|
16/03/2024
|
BHAGORA NILESHBHAI.R
|
1109007WL026372
|
BHAGORA NILESHBHAI.R
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575121
|
|
NILESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-002/7476762
()
|
1109007000NRG24160320240852579
|
16/03/2024
|
BIPINBHAI
|
1109007WL026372
|
BIPINBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218575099
|
|
MR BIPINKUMAR RAMABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-002/7476762
()
|
1109007000NRG24160320240852580
|
16/03/2024
|
DAXABEN
|
1109007WL026372
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575100
|
|
BHAGORA DAXABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-003/7456896
()
|
1109007000NRG24160320240852581
|
16/03/2024
|
Dama Dineshbhai Sanjabhai
|
1109007WL026372
|
Dama Dineshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575090
|
|
DINESH SANJA DAMA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-003/74615772
()
|
1109007000NRG24160320240852583
|
16/03/2024
|
DAMA SANGITABEN HARISHKUMAR
|
1109007WL026372
|
DAMA SANGITABEN HARISHKUMAR
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575105
|
|
DAMA SANGITABEN HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-003/74615773
()
|
1109007000NRG24160320240852584
|
16/03/2024
|
DAMA rakeshbhai Babubhai
|
1109007WL026372
|
DAMA rakeshbhai Babubhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575127
|
|
DAMA RAKESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-003/74615774
()
|
1109007000NRG24160320240852585
|
16/03/2024
|
DAMA SARLABEN SHANKARBHAI
|
1109007WL026372
|
DAMA SARLABEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575111
|
|
SARALABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24160320240852588
|
16/03/2024
|
DAMA KOKILABEN SURESHBHAI
|
1109007WL026372
|
DAMA KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575126
|
|
SUVERA KOKILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24160320240852587
|
16/03/2024
|
DAMA SURESHBHAI BABUBHAI
|
1109007WL026372
|
DAMA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575133
|
|
DAMA SURESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24160320240852589
|
16/03/2024
|
DAMA RAMANBHAI DHARMABHAI
|
1109007WL026372
|
DAMA RAMANBHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575106
|
|
RAMANBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24160320240852590
|
16/03/2024
|
DAMA SHARDABEN RAMANBHAI
|
1109007WL026372
|
DAMA SHARDABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575089
|
|
SHARDABEN PUJABHAI AAMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-003/74615785
()
|
1109007000NRG24160320240852591
|
16/03/2024
|
DAMA VIJAYBHAI HUJABHAI
|
1109007WL026372
|
DAMA VIJAYBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575112
|
|
VIJAYBHAI HUJABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-003/74615786
()
|
1109007000NRG24160320240852592
|
16/03/2024
|
DAMA JIGARKUMAR PRATAPBHAI
|
1109007WL026372
|
DAMA JIGARKUMAR PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575108
|
|
Mr. JIGARKUMAR PRATAPBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-003/74615787
()
|
1109007000NRG24160320240852593
|
16/03/2024
|
DAMA MANILAL PRATAPBHAI
|
1109007WL026372
|
DAMA MANILAL PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218575107
|
|
DAMA MANILAL PRATAPB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-003/74615788
()
|
1109007000NRG24160320240852594
|
16/03/2024
|
DAMA BABUBHAI HUJABHAI
|
1109007WL026372
|
DAMA BABUBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575114
|
|
MR BABUBHAI HUJABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-003/74615789
()
|
1109007000NRG24160320240852595
|
16/03/2024
|
DAMA SONALBEN HITENDRAKUMAR
|
1109007WL026372
|
DAMA SONALBEN HITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218575135
|
|
SONAL KUMARI NARAT DO MAGAN LAL NARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-003/74615791
()
|
1109007000NRG24160320240852596
|
16/03/2024
|
DAMA PREMILABEN MANILAL
|
1109007WL026372
|
DAMA PREMILABEN MANILAL
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218575128
|
|
DAMA PREMILABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24160320240852597
|
16/03/2024
|
DAMA BHEMABHAI KAMJIBHAI
|
1109007WL026372
|
DAMA BHEMABHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575110
|
|
BHEMA KAMAJI DAMA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24160320240852598
|
16/03/2024
|
DAMA SHAKRIBEN BHEMABHAI
|
1109007WL026372
|
DAMA SHAKRIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575113
|
|
SHAKARI BHEMA DAMA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-003/74615793
()
|
1109007000NRG24160320240852599
|
16/03/2024
|
DAMA VINABEN SURESHBHAI
|
1109007WL026372
|
DAMA VINABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575109
|
|
VINABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-003/74615794
()
|
1109007000NRG24160320240852600
|
16/03/2024
|
DAMA SANDIPKUMAR RAMANBHAI
|
1109007WL026372
|
DAMA SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DBISAR
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218575095
|
|
SANDIPKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24160320240852601
|
16/03/2024
|
DAMA RAJUBHAI NATUBHAI
|
1109007WL026372
|
DAMA RAJUBHAI NATUBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575132
|
|
DAMA RAJUBHAI NATUBH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24160320240852602
|
16/03/2024
|
DAMA SAVITABEN NATUBHAI
|
1109007WL026372
|
DAMA SAVITABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575117
|
|
SAVITABEN NATUBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-003/74615798
()
|
1109007000NRG24160320240852603
|
16/03/2024
|
DAMA LAXMIBEN BHARATBHAI
|
1109007WL026372
|
DAMA LAXMIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575118
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24160320240852605
|
16/03/2024
|
GODHA JAKUBEN RAMABHAI
|
1109007WL026372
|
GODHA JAKUBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575131
|
|
GODHA JAKUBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24160320240852604
|
16/03/2024
|
GODHA JASHIBEN BHARATKUMAR
|
1109007WL026372
|
GODHA JASHIBEN BHARATKUMAR
|
00045
|
BARB0DBISAR
|
425
|
425
|
Processed
|
23/04/2024
|
|
3218575130
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-003/74615801
()
|
1109007000NRG24160320240852606
|
16/03/2024
|
DAMA USHABEN KANTIBHAI
|
1109007WL026372
|
DAMA USHABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575129
|
|
USHABEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-003/74615802
()
|
1109007000NRG24160320240852607
|
16/03/2024
|
DAMA BHAVNABEN SHILESHBHAI
|
1109007WL026372
|
DAMA BHAVNABEN SHILESHBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575134
|
|
DAMA BHAVANABEN SHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-003/74615803
()
|
1109007000NRG24160320240852608
|
16/03/2024
|
DAMA BACHUBHAI KALABHAI
|
1109007WL026372
|
DAMA BACHUBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575120
|
|
Mr. BACHUBHAI KALABHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-003/74615804
()
|
1109007000NRG24160320240852609
|
16/03/2024
|
DAMA INDUBEN BHARATBHAI
|
1109007WL026372
|
DAMA INDUBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218575119
|
|
NDUBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-003/74615805
()
|
1109007000NRG24160320240852610
|
16/03/2024
|
DAMA GIRJABEN MAGANBHAI
|
1109007WL026372
|
DAMA GIRJABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218575116
|
|
GIRAJABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-30-007-013-002/74615825
()
|
1109007000NRG24160320240852613
|
16/03/2024
|
ASHABEN
|
1109007WL026372
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575103
|
|
KATARA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42795
|
42795
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-003/7456905
()
|
1109007000NRG24160320240852582
|
16/03/2024
|
LALJIBHAI
|
1109007WL026372
|
LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575136
|
|
LALJIBHAI KANABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-002/74615849
()
|
1109007000NRG24160320240852572
|
16/03/2024
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
1109007WL026372
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
00354
|
PUNB0393700
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218575102
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-002/74615847
()
|
1109007000NRG24160320240852571
|
16/03/2024
|
rajendrabhai
|
1109007WL026372
|
rajendrabhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575098
|
|
MR RAJENDRABHAI NARANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-002/7456855
()
|
1109007000NRG24160320240852566
|
16/03/2024
|
DAMOR RATNIBEN
|
1109007WL026372
|
DAMOR RATNIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218575093
|
|
DAMOR RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-003/74615782
()
|
1109007000NRG24160320240852586
|
16/03/2024
|
DAMA KANTABEN LALAJIBHAI
|
1109007WL026372
|
DAMA KANTABEN LALAJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218575094
|
|
DAMA KANTABEN LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-30-007-013-002/74615822
()
|
1109007000NRG24160320240852611
|
16/03/2024
|
BACHUBEN
|
1109007WL026372
|
BACHUBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218575091
|
|
BHAGORA SHANTABEN RA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-30-007-013-002/74615822
()
|
1109007000NRG24160320240852612
|
16/03/2024
|
RAMABHAI
|
1109007WL026372
|
RAMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218575092
|
|
RAMABHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50385
|
50385
|
|
|
|
|
|
|
|