|
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-09-007-031-003/7467433
()
|
1109007000NRG25080520240125947
|
09/05/2024
|
DAMOR FULIBEN
|
1109007WL002166
|
DAMOR FULIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829323
|
|
FULI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-003/7467433
()
|
1109007000NRG25080520240125948
|
09/05/2024
|
KANTABEN
|
1109007WL002166
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829297
|
|
KANTA KALASUA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-003/7467441
()
|
1109007000NRG25080520240125949
|
09/05/2024
|
RAMANBHAI
|
1109007WL002166
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829335
|
|
RAMAN SHAKNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-003/7467441
()
|
1109007000NRG25080520240125950
|
09/05/2024
|
SHARDABEN
|
1109007WL002166
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829333
|
|
SHARDI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-003/7467442
()
|
1109007000NRG25080520240125952
|
09/05/2024
|
LALIBEN
|
1109007WL002166
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829334
|
|
LALI MANGLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-003/7467442
()
|
1109007000NRG25080520240125951
|
09/05/2024
|
MANGALABHAI
|
1109007WL002166
|
MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829237
|
|
MANGALAJI SHAKNAJI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-003/7467444
()
|
1109007000NRG25080520240125953
|
09/05/2024
|
CHANDUBHAI
|
1109007WL002166
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829338
|
|
CHANDU SHAKNAJI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-003/7467445
()
|
1109007000NRG25080520240125954
|
09/05/2024
|
DAMOR BALUBHAI
|
1109007WL002166
|
DAMOR BALUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829234
|
|
BALU PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-003/7467445
()
|
1109007000NRG25080520240125955
|
09/05/2024
|
kankuben balubhai
|
1109007WL002166
|
kankuben balubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829328
|
|
KANKU BALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-003/7467446
()
|
1109007000NRG25080520240125957
|
09/05/2024
|
DAMOR SUKHIBEN
|
1109007WL002166
|
DAMOR SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829233
|
|
SUKHI RAMCHANDBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-003/7467446
()
|
1109007000NRG25080520240125956
|
09/05/2024
|
DAMORRAMCHANDBHAI PRATAPBHAI
|
1109007WL002166
|
DAMORRAMCHANDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829270
|
|
RAMCHAND PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-003/7467447
()
|
1109007000NRG25080520240125958
|
09/05/2024
|
DAHIBEN
|
1109007WL002166
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829238
|
|
DAHI RAMCHANDBHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-003/7467456
()
|
1109007000NRG25080520240125962
|
09/05/2024
|
DAMOR RAMCHANDBHAI
|
1109007WL002166
|
DAMOR RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829243
|
|
RAMCHANDBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7467457
()
|
1109007000NRG25080520240125963
|
09/05/2024
|
DAMOR RATIBEN
|
1109007WL002166
|
DAMOR RATIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829316
|
|
RATANBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7467460
()
|
1109007000NRG25080520240125964
|
09/05/2024
|
DAMOR DHULABHAI
|
1109007WL002166
|
DAMOR DHULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829319
|
|
DHULA RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-003/7467460
()
|
1109007000NRG25080520240125965
|
09/05/2024
|
DAMOR NATHIBEN
|
1109007WL002166
|
DAMOR NATHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829320
|
|
NATHI DHULABHAI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-003/7467461
()
|
1109007000NRG25080520240125966
|
09/05/2024
|
SUFRABHAI
|
1109007WL002166
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829331
|
|
SUFRA PUNJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-003/7467465
()
|
1109007000NRG25080520240125968
|
09/05/2024
|
LAXSHMANBHAI
|
1109007WL002166
|
LAXSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829299
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-003/7467465
()
|
1109007000NRG25080520240125967
|
09/05/2024
|
RAMILABEN
|
1109007WL002166
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829298
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-003/7467466
()
|
1109007000NRG25080520240125969
|
09/05/2024
|
SAKLIBEN
|
1109007WL002166
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829278
|
|
SANKALIBEN KALUJI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-003/7467466
()
|
1109007000NRG25080520240125970
|
09/05/2024
|
SOMABHAI
|
1109007WL002166
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829290
|
|
SOMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-003/7467468
()
|
1109007000NRG25080520240125971
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002166
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829283
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-003/7467469
()
|
1109007000NRG25080520240125972
|
09/05/2024
|
DAMOR HARIBEN
|
1109007WL002166
|
DAMOR HARIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829242
|
|
HIRABEN SARTANBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-003/7467469
()
|
1109007000NRG25080520240125973
|
09/05/2024
|
sartanbhai
|
1109007WL002166
|
sartanbhai
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829252
|
|
SARTAN BHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-003/7467470
()
|
1109007000NRG25080520240125974
|
09/05/2024
|
JESHABHAI
|
1109007WL002166
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829256
|
|
JESA HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-003/7467470
()
|
1109007000NRG25080520240125975
|
09/05/2024
|
SITABEN
|
1109007WL002166
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829255
|
|
SITA JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-003/7467476
()
|
1109007000NRG25080520240125978
|
09/05/2024
|
HAJIBEN
|
1109007WL002166
|
HAJIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829236
|
|
JAJAMBEN PRATAPJI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-003/7470125
()
|
1109007000NRG25080520240125980
|
09/05/2024
|
Laduben
|
1109007WL002166
|
Laduben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829263
|
|
MANA SHAKNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-003/7470125
()
|
1109007000NRG25080520240125979
|
09/05/2024
|
LADUBEN DAMOR
|
1109007WL002166
|
LADUBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829262
|
|
LADU MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-003/7470128
()
|
1109007000NRG25080520240125983
|
09/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL002166
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829258
|
|
LAXMAN BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-003/7470128
()
|
1109007000NRG25080520240125984
|
09/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002166
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829257
|
|
Damor Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-003/7470129
()
|
1109007000NRG25080520240125985
|
09/05/2024
|
DAMOR GORDHANBHAI MONABHAI
|
1109007WL002166
|
DAMOR GORDHANBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829321
|
|
GORDHANBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-003/7470129
()
|
1109007000NRG25080520240125986
|
09/05/2024
|
TEJU
|
1109007WL002166
|
TEJU
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829322
|
|
DAMOR TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-003/7470131
()
|
1109007000NRG25080520240125987
|
09/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL002166
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829248
|
|
PRATAP RAMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-003/7470140
()
|
1109007000NRG25080520240125989
|
09/05/2024
|
DAMOR RAJIBEN RAMANBHAI
|
1109007WL002166
|
DAMOR RAJIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829251
|
|
RAJI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-003/7470140
()
|
1109007000NRG25080520240125988
|
09/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002166
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829318
|
|
RAMAN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25080520240125991
|
09/05/2024
|
DAMOR KALIBEN
|
1109007WL002166
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829245
|
|
KALIBEN DHULAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25080520240125990
|
09/05/2024
|
DAMOR UDABHAI DHULABHAI
|
1109007WL002166
|
DAMOR UDABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829246
|
|
MR UDABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25080520240125992
|
09/05/2024
|
SAVITABEN
|
1109007WL002166
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829275
|
|
SAVITABEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-003/747171170
()
|
1109007000NRG25080520240125996
|
09/05/2024
|
DAMOR MANGUBHAI
|
1109007WL002166
|
DAMOR MANGUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829265
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-003/747171170
()
|
1109007000NRG25080520240125995
|
09/05/2024
|
DAMOR SUKHABHAI PRATAPBHAI
|
1109007WL002166
|
DAMOR SUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829264
|
|
SUKHA PRATAPBHAI DAM
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-003/7547171377
()
|
1109007000NRG25080520240125997
|
09/05/2024
|
gita
|
1109007WL002166
|
gita
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
11/05/2024
|
|
3973829280
|
|
GITABEN JITENDRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-003/7547171382
()
|
1109007000NRG25080520240125998
|
09/05/2024
|
DAMOR USHABEN
|
1109007WL002166
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
11/05/2024
|
|
3973829274
|
|
USHABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-003/7547171384
()
|
1109007000NRG25080520240125999
|
09/05/2024
|
konabhai
|
1109007WL002166
|
konabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829267
|
|
KANA SUFARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-003/7547171384
()
|
1109007000NRG25080520240126000
|
09/05/2024
|
LILABEN
|
1109007WL002166
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829271
|
|
HANSABEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-003/7547171385
()
|
1109007000NRG25080520240126002
|
09/05/2024
|
DAMOR MINABEN
|
1109007WL002166
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829273
|
|
MINABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-003/7547171385
()
|
1109007000NRG25080520240126001
|
09/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL002166
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829272
|
|
MUKESH DAMOR
|
HDFC BANK LTD(607152)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-003/7547171390
()
|
1109007000NRG25080520240126005
|
09/05/2024
|
DAMOR BAPUBHAI MONABHAI
|
1109007WL002166
|
DAMOR BAPUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829329
|
|
BAPU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-003/7547171390
()
|
1109007000NRG25080520240126006
|
09/05/2024
|
DAMOR GITABEN
|
1109007WL002166
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829330
|
|
GITA BAPUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-003/7547171392
()
|
1109007000NRG25080520240126007
|
09/05/2024
|
KANUBHAI BALUBHAI
|
1109007WL002166
|
KANUBHAI BALUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829324
|
|
KANU BALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-003/7547171392
()
|
1109007000NRG25080520240126008
|
09/05/2024
|
somi sana
|
1109007WL002166
|
somi sana
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829325
|
|
MADHI KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-003/7547171393
()
|
1109007000NRG25080520240126009
|
09/05/2024
|
DAMOR BHURABHAI HIRABHAI
|
1109007WL002166
|
DAMOR BHURABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973829250
|
|
BHURABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-003/7547171393
()
|
1109007000NRG25080520240126010
|
09/05/2024
|
DAMOR SARDABEN
|
1109007WL002166
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973829249
|
|
SHARADABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-003/7547171394
()
|
1109007000NRG25080520240126011
|
09/05/2024
|
lalabhai
|
1109007WL002166
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829266
|
|
LALABHAI KHEMABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-003/7547171399
()
|
1109007000NRG25080520240126014
|
09/05/2024
|
DAMOR KALUBHAI
|
1109007WL002166
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973829247
|
|
KALU SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-003/7547171399
()
|
1109007000NRG25080520240126013
|
09/05/2024
|
DAMOR LALIBEN KALUBHAI
|
1109007WL002166
|
DAMOR LALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829235
|
|
LALI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-003/7547171401
()
|
1109007000NRG25080520240126015
|
09/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL002166
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829336
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-003/7547171401
()
|
1109007000NRG25080520240126016
|
09/05/2024
|
DAMOR KALIBEN
|
1109007WL002166
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829337
|
|
KALI BHATHIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-003/7547171403
()
|
1109007000NRG25080520240126017
|
09/05/2024
|
DAMOR BHARATBHAI SOMABHAI
|
1109007WL002166
|
DAMOR BHARATBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829269
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-003/7547171403
()
|
1109007000NRG25080520240126018
|
09/05/2024
|
DAMOR MADHIBEN
|
1109007WL002166
|
DAMOR MADHIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829268
|
|
MADHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-003/7547171404
()
|
1109007000NRG25080520240126019
|
09/05/2024
|
DAMOR DUDHABHAI KHEMABHAI
|
1109007WL002166
|
DAMOR DUDHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829276
|
|
DUDHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-003/7547171404
()
|
1109007000NRG25080520240126020
|
09/05/2024
|
DAMOR SAJJANBEN
|
1109007WL002166
|
DAMOR SAJJANBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829239
|
|
SAJJANBEN DUDHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-003/754717154
()
|
1109007000NRG25080520240126022
|
09/05/2024
|
MOZIBEN LAXMANBHAI
|
1109007WL002166
|
MOZIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829240
|
|
LAXMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-003/754717154
()
|
1109007000NRG25080520240126023
|
09/05/2024
|
MOZIBEN LAXMANBHAI
|
1109007WL002166
|
MOZIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829241
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-003/7547171543
()
|
1109007000NRG25080520240126024
|
09/05/2024
|
DAMOR KANTIBHAI RUMALBHAI
|
1109007WL002166
|
DAMOR KANTIBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829253
|
|
KANTI RUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-003/7547171543
()
|
1109007000NRG25080520240126025
|
09/05/2024
|
DAMOR MINABEN
|
1109007WL002166
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829254
|
|
MINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-003/7547171632
()
|
1109007000NRG25080520240126026
|
09/05/2024
|
DAMOR NARESHBHAI
|
1109007WL002166
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829291
|
|
NARESHKUMAR SUFRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-003/7547171632
()
|
1109007000NRG25080520240126027
|
09/05/2024
|
DAMOR SAVITABEN
|
1109007WL002166
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829296
|
|
DAMOR SAVITABEN NARE
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-003/754717177
()
|
1109007000NRG25080520240126028
|
09/05/2024
|
DAMOR GITABEN
|
1109007WL002166
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829244
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-003/754717177
()
|
1109007000NRG25080520240126029
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002166
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829332
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-003/7547171770
()
|
1109007000NRG25080520240126030
|
09/05/2024
|
PREMILABEN
|
1109007WL002166
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829284
|
|
DAMOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-003/7547171771
()
|
1109007000NRG25080520240126032
|
09/05/2024
|
MOHAN
|
1109007WL002166
|
MOHAN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829282
|
|
MOHANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-003/7547171773
()
|
1109007000NRG25080520240126034
|
09/05/2024
|
RAMESH
|
1109007WL002166
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829292
|
|
RAMESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-003/7547171773
()
|
1109007000NRG25080520240126035
|
09/05/2024
|
USHA
|
1109007WL002166
|
USHA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829287
|
|
USHABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-003/7547171774
()
|
1109007000NRG25080520240126037
|
09/05/2024
|
DAMOR LALIBEN
|
1109007WL002166
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829260
|
|
DAMOR LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-003/7547171774
()
|
1109007000NRG25080520240126036
|
09/05/2024
|
RAJESH
|
1109007WL002166
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829259
|
|
RAJESH DHULABHAI DAM
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-003/7547171775
()
|
1109007000NRG25080520240126038
|
09/05/2024
|
MANABHAI
|
1109007WL002166
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829293
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-003/7547171775
()
|
1109007000NRG25080520240126039
|
09/05/2024
|
SURYA
|
1109007WL002166
|
SURYA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829288
|
|
SURYABEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-003/7547171776
()
|
1109007000NRG25080520240126041
|
09/05/2024
|
RUPAL
|
1109007WL002166
|
RUPAL
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829295
|
|
DAMOR RUPALBEN SHANA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-003/7547171776
()
|
1109007000NRG25080520240126040
|
09/05/2024
|
SHANA
|
1109007WL002166
|
SHANA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829286
|
|
SHANABHAI BABABHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-003/7547171777
()
|
1109007000NRG25080520240126043
|
09/05/2024
|
RAYNA
|
1109007WL002166
|
RAYNA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829285
|
|
RAYANABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-003/7547171777
()
|
1109007000NRG25080520240126042
|
09/05/2024
|
SUKHA
|
1109007WL002166
|
SUKHA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829294
|
|
SUKHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-003/7547171778
()
|
1109007000NRG25080520240126045
|
09/05/2024
|
MANISH
|
1109007WL002166
|
MANISH
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829289
|
|
MANISHABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-003/7547171778
()
|
1109007000NRG25080520240126044
|
09/05/2024
|
NARESH
|
1109007WL002166
|
NARESH
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829317
|
|
NARESHBHAI ARVINDJI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-003/754717178
()
|
1109007000NRG25080520240126047
|
09/05/2024
|
AMARAT
|
1109007WL002166
|
AMARAT
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829339
|
|
AMRUT CHANDUBHAI DAM
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-003/754717178
()
|
1109007000NRG25080520240126046
|
09/05/2024
|
MUNNI
|
1109007WL002166
|
MUNNI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829340
|
|
DAMOR MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-003/7547171780
()
|
1109007000NRG25080520240126048
|
09/05/2024
|
LALABHAI
|
1109007WL002166
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829277
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-003/7547171780
()
|
1109007000NRG25080520240126049
|
09/05/2024
|
SARLA
|
1109007WL002166
|
SARLA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829281
|
|
SARLABEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-003/754717400
()
|
1109007000NRG25080520240126052
|
09/05/2024
|
ramabhai
|
1109007WL002166
|
ramabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829326
|
|
RAMA DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-003/754717400
()
|
1109007000NRG25080520240126053
|
09/05/2024
|
suryaben
|
1109007WL002166
|
suryaben
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973829327
|
|
DAMOR SURAJBAHEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98520
|
98520
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-003/7467420
()
|
1109007000NRG25080520240125946
|
09/05/2024
|
DAMOR JALIBEN DINESHBHAI
|
1109007WL002166
|
DAMOR JALIBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829261
|
|
JALI DINESHKUMAR DAM
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-003/7547171781
()
|
1109007000NRG25080520240126050
|
09/05/2024
|
Damor Dineshbhai r
|
1109007WL002166
|
Damor Dineshbhai r
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829300
|
|
DAMOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-003/7547171781
()
|
1109007000NRG25080520240126051
|
09/05/2024
|
Damor Jamkuben
|
1109007WL002166
|
Damor Jamkuben
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829279
|
|
JAMKUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-003/7467474
()
|
1109007000NRG25080520240125977
|
09/05/2024
|
GITA
|
1109007WL002166
|
GITA
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829315
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-003/7467474
()
|
1109007000NRG25080520240125976
|
09/05/2024
|
VIRABHAI
|
1109007WL002166
|
VIRABHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829314
|
|
DAMOR VIRABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-003/747171164
()
|
1109007000NRG25080520240125993
|
09/05/2024
|
damor shomabhai
|
1109007WL002166
|
damor shomabhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829312
|
|
SOMAJI PUNJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-003/747171164
()
|
1109007000NRG25080520240125994
|
09/05/2024
|
ramabhai
|
1109007WL002166
|
ramabhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829313
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-003/7547171394
()
|
1109007000NRG25080520240126012
|
09/05/2024
|
DAMOR RAJESHBHAI
|
1109007WL002166
|
DAMOR RAJESHBHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973829311
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-003/7467447
()
|
1109007000NRG25080520240125959
|
09/05/2024
|
SOMIBEN
|
1109007WL002166
|
SOMIBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829310
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-003/7467450
()
|
1109007000NRG25080520240125960
|
09/05/2024
|
Ambaben
|
1109007WL002166
|
Ambaben
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829302
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-003/7467450
()
|
1109007000NRG25080520240125961
|
09/05/2024
|
Ambaben
|
1109007WL002166
|
Ambaben
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973829303
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-003/7470126
()
|
1109007000NRG25080520240125981
|
09/05/2024
|
bhavan
|
1109007WL002166
|
bhavan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829308
|
|
VADI BHAVANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-003/7470126
()
|
1109007000NRG25080520240125982
|
09/05/2024
|
SANGITABEN
|
1109007WL002166
|
SANGITABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829309
|
|
VADI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-003/7547171387
()
|
1109007000NRG25080520240126003
|
09/05/2024
|
bhuriben
|
1109007WL002166
|
bhuriben
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829306
|
|
DAMOR BHURIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-003/7547171387
()
|
1109007000NRG25080520240126004
|
09/05/2024
|
natha
|
1109007WL002166
|
natha
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829307
|
|
DAMOR NATHABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-003/7547171406
()
|
1109007000NRG25080520240126021
|
09/05/2024
|
SOMIBEN
|
1109007WL002166
|
SOMIBEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973829305
|
|
SOMIBAHEN MANGALABHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-003/7547171770
()
|
1109007000NRG25080520240126031
|
09/05/2024
|
BHAVANBHAI
|
1109007WL002166
|
BHAVANBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973829301
|
|
BHAVANBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-003/7547171771
()
|
1109007000NRG25080520240126033
|
09/05/2024
|
KANABHAI DAMOR
|
1109007WL002166
|
KANABHAI DAMOR
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829304
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116635
|
116635
|
|
|
|
|
|
|
|