|
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-09-007-031-002/676725
()
|
1109007000NRG25220520240228787
|
22/05/2024
|
labana hareshbhai
|
1109007WL003908
|
labana hareshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395574
|
|
LABANA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676725
()
|
1109007000NRG25220520240228786
|
22/05/2024
|
labana sardaben hareshbhai
|
1109007WL003908
|
labana sardaben hareshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395571
|
|
SARDABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25220520240228789
|
22/05/2024
|
DAHIBEN
|
1109007WL003908
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395657
|
|
DAHIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25220520240228788
|
22/05/2024
|
SUBHASHBHAI
|
1109007WL003908
|
SUBHASHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395603
|
|
SUBHASHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25220520240228790
|
22/05/2024
|
popatbhai
|
1109007WL003908
|
popatbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395569
|
|
POPATBHAI MANABHAI L
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25220520240228791
|
22/05/2024
|
sumitraben
|
1109007WL003908
|
sumitraben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395692
|
|
SUMITRABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25220520240228793
|
22/05/2024
|
kamlaben
|
1109007WL003908
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395565
|
|
KAMLABEN BABUBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25220520240228792
|
22/05/2024
|
LABANA BABUBHAI BHAVANBHAI
|
1109007WL003908
|
LABANA BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395748
|
|
BABUBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25220520240228794
|
22/05/2024
|
LABANA JAYANTIBHAI MANABHAI
|
1109007WL003908
|
LABANA JAYANTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395705
|
|
LABANA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25220520240228795
|
22/05/2024
|
LABANA LILABEN
|
1109007WL003908
|
LABANA LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395588
|
|
LABANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25220520240228796
|
22/05/2024
|
ANBALAL
|
1109007WL003908
|
ANBALAL
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395740
|
|
AMBABHAI ABHESING LA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25220520240228797
|
22/05/2024
|
PRIYANAKABEN
|
1109007WL003908
|
PRIYANAKABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395614
|
|
LABANA PRIYANKABEN AMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7469931
()
|
1109007000NRG25220520240228798
|
22/05/2024
|
DINESHBHAI
|
1109007WL003908
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395641
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7469932
()
|
1109007000NRG25220520240228799
|
22/05/2024
|
NARAYANBHAI
|
1109007WL003908
|
NARAYANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395727
|
|
LABANA NARAYANBHAI NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25220520240228800
|
22/05/2024
|
LABANA KANTIBHAI BHURABHAI
|
1109007WL003908
|
LABANA KANTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395645
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25220520240228801
|
22/05/2024
|
SARDABEN LABANA
|
1109007WL003908
|
SARDABEN LABANA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395596
|
|
LABANA SHARDABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25220520240228803
|
22/05/2024
|
GOMTIBEN
|
1109007WL003908
|
GOMTIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395691
|
|
GOMATIBEN JAVRJI LAB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25220520240228802
|
22/05/2024
|
JAVRBHAI
|
1109007WL003908
|
JAVRBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395690
|
|
JAVARBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7469938
()
|
1109007000NRG25220520240228805
|
22/05/2024
|
RAMILABEN
|
1109007WL003908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395573
|
|
RAMILABEN HARESJI LA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7469938
()
|
1109007000NRG25220520240228804
|
22/05/2024
|
SAVITRIBEN
|
1109007WL003908
|
SAVITRIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395572
|
|
LABANA SAVTRIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7469939
()
|
1109007000NRG25220520240228806
|
22/05/2024
|
DASHRATHBHAI
|
1109007WL003908
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395703
|
|
LABANA GHANSHYAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25220520240228807
|
22/05/2024
|
LALLUBHAI
|
1109007WL003908
|
LALLUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395683
|
|
LALLUBHAI VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25220520240228809
|
22/05/2024
|
MOTIBHAI
|
1109007WL003908
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395638
|
|
MOTIBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25220520240228810
|
22/05/2024
|
RAMILABEN
|
1109007WL003908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395720
|
|
LABANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7469943
()
|
1109007000NRG25220520240228811
|
22/05/2024
|
LABANA NATVARBHAI RAMABHAI
|
1109007WL003908
|
LABANA NATVARBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395684
|
|
Mr. NATVARBHAI RAMABHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25220520240228812
|
22/05/2024
|
JAYSREE
|
1109007WL003908
|
JAYSREE
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395566
|
|
LABANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25220520240228813
|
22/05/2024
|
jhhj
|
1109007WL003908
|
jhhj
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395567
|
|
LABANA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25220520240228814
|
22/05/2024
|
GAMABHAI
|
1109007WL003908
|
GAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395726
|
|
AMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25220520240228816
|
22/05/2024
|
GAMAJI
|
1109007WL003908
|
GAMAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395696
|
|
GAMAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25220520240228817
|
22/05/2024
|
RAMILABEN
|
1109007WL003908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395694
|
|
RAMILABEN GAMAJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25220520240228818
|
22/05/2024
|
ALPESHBHAI
|
1109007WL003908
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395590
|
|
ALPESHBHAI AJMELBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25220520240228819
|
22/05/2024
|
NIRUBEN
|
1109007WL003908
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395591
|
|
DAMOR NIRUBEN ALPESH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/7469950
()
|
1109007000NRG25220520240228820
|
22/05/2024
|
CHANDUJI
|
1109007WL003908
|
CHANDUJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395717
|
|
CHANDU SARDARJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7469950
()
|
1109007000NRG25220520240228821
|
22/05/2024
|
RESHMBEN
|
1109007WL003908
|
RESHMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395718
|
|
RASAMBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7469955
()
|
1109007000NRG25220520240228822
|
22/05/2024
|
DAMOR KALIBEN
|
1109007WL003908
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395747
|
|
KALIBEN MALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25220520240228823
|
22/05/2024
|
MASABHAI
|
1109007WL003908
|
MASABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395701
|
|
MASAJI RAYBHANJI DAM
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25220520240228825
|
22/05/2024
|
JAYNTIBHAI
|
1109007WL003908
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395598
|
|
DAMOR JAYNTIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25220520240228826
|
22/05/2024
|
SOMIBEN
|
1109007WL003908
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395608
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25220520240228828
|
22/05/2024
|
DAMOR AKHAMBEN
|
1109007WL003908
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395742
|
|
DAMOR AKHAMBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25220520240228827
|
22/05/2024
|
DAMOR HIRAJI RATNABHAI
|
1109007WL003908
|
DAMOR HIRAJI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395729
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25220520240228830
|
22/05/2024
|
CHANDABEN SIDHRAJBHAI
|
1109007WL003908
|
CHANDABEN SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395741
|
|
CHANDABEN SIDDHRAJBH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25220520240228829
|
22/05/2024
|
SIDHRAJBHAI
|
1109007WL003908
|
SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395744
|
|
LABANA SIDHARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25220520240228831
|
22/05/2024
|
LABANA RAMESHBHAI PARTHABHAI
|
1109007WL003908
|
LABANA RAMESHBHAI PARTHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395693
|
|
LABANA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25220520240228832
|
22/05/2024
|
LABANA SUMITRABEN
|
1109007WL003908
|
LABANA SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395708
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25220520240228833
|
22/05/2024
|
KASHIRAM
|
1109007WL003908
|
KASHIRAM
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395672
|
|
MR KASHIRAMBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25220520240228834
|
22/05/2024
|
RAMILABEN
|
1109007WL003908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395737
|
|
RAMILA KASHIRAM LABA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7470008
()
|
1109007000NRG25220520240228835
|
22/05/2024
|
DAMOR AMRUTBHAI BHEMABHAI
|
1109007WL003908
|
DAMOR AMRUTBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395599
|
|
AMRUTBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25220520240228836
|
22/05/2024
|
DAMOR JESHABHAI
|
1109007WL003908
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395728
|
|
JESHAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25220520240228837
|
22/05/2024
|
SAKLIBEN
|
1109007WL003908
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395721
|
|
SANKLIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25220520240228839
|
22/05/2024
|
DAMOR VALAMBHA
|
1109007WL003908
|
DAMOR VALAMBHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395604
|
|
DAMOR VALAMBHAI KHEM
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25220520240228838
|
22/05/2024
|
SAKLIBEN
|
1109007WL003908
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395605
|
|
DAMOR SANKALIBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7470014
()
|
1109007000NRG25220520240228840
|
22/05/2024
|
BABUBHAI
|
1109007WL003908
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395671
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7470014
()
|
1109007000NRG25220520240228841
|
22/05/2024
|
SANTIBEN
|
1109007WL003908
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395670
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25220520240228844
|
22/05/2024
|
LABANA KASIBEN
|
1109007WL003908
|
LABANA KASIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395583
|
|
KASIBEN MOHANBHAI LABANA
|
IDBI BANK(607095)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25220520240228843
|
22/05/2024
|
LABANA MOHANBHAI MANABHAI
|
1109007WL003908
|
LABANA MOHANBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395578
|
|
MOHAN MANABHAI LABAN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25220520240228846
|
22/05/2024
|
BALUBEN
|
1109007WL003908
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395674
|
|
BALUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25220520240228845
|
22/05/2024
|
PAGI PUJABHAI
|
1109007WL003908
|
PAGI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395615
|
|
PAGI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25220520240228848
|
22/05/2024
|
Rajubhai
|
1109007WL003908
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395602
|
|
DAMOR RAJUBHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25220520240228847
|
22/05/2024
|
VALIBEN
|
1109007WL003908
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395636
|
|
VALIBEN RAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-002/7470038
()
|
1109007000NRG25220520240228849
|
22/05/2024
|
DODHIYAR VARSHABEN
|
1109007WL003908
|
DODHIYAR VARSHABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395714
|
|
VARSHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-002/7470039
()
|
1109007000NRG25220520240228850
|
22/05/2024
|
JYOTSNABEN
|
1109007WL003908
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395607
|
|
DODHIYAR JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-002/7470042
()
|
1109007000NRG25220520240228851
|
22/05/2024
|
labana premila ben
|
1109007WL003908
|
labana premila ben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395707
|
|
PRAMILABEN DASARATH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/7470043
()
|
1109007000NRG25220520240228852
|
22/05/2024
|
KALPNABEN
|
1109007WL003908
|
KALPNABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395585
|
|
LABANA KALPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/7470069
()
|
1109007000NRG25220520240228855
|
22/05/2024
|
DAMOR NANABHAI
|
1109007WL003908
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395724
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7470069
()
|
1109007000NRG25220520240228856
|
22/05/2024
|
KANUBHAI
|
1109007WL003908
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395702
|
|
KANU NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25220520240228860
|
22/05/2024
|
PAGI JADIBEN
|
1109007WL003908
|
PAGI JADIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395679
|
|
JADIBEN MASURJI PAGI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25220520240228859
|
22/05/2024
|
PAGI MASABHAI
|
1109007WL003908
|
PAGI MASABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395730
|
|
MASURJI SHABAJI PAGI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25220520240228861
|
22/05/2024
|
LABANA NITAQLBEN KIRTANBHAI
|
1109007WL003908
|
LABANA NITAQLBEN KIRTANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395746
|
|
JANABEN KIRTANBHAI L
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25220520240228862
|
22/05/2024
|
RONIKABEN
|
1109007WL003908
|
RONIKABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395592
|
|
RONIKABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25220520240228864
|
22/05/2024
|
LABANA MOTIBHAI SATABHAI
|
1109007WL003908
|
LABANA MOTIBHAI SATABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395589
|
|
MOTIBHAI SATABHAI LABANA
|
CANARA BANK(508532)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25220520240228863
|
22/05/2024
|
LABANA SAVLIBEN
|
1109007WL003908
|
LABANA SAVLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395610
|
|
LABANA SAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25220520240228866
|
22/05/2024
|
BALUBHAI
|
1109007WL003908
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395710
|
|
LABANA BALUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25220520240228865
|
22/05/2024
|
GOMABEN
|
1109007WL003908
|
GOMABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395666
|
|
GOMA BALUBHAI LABANA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25220520240228867
|
22/05/2024
|
CHANCHALBEN
|
1109007WL003908
|
CHANCHALBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395736
|
|
CHANCHUBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25220520240228868
|
22/05/2024
|
GIRISHBHAI
|
1109007WL003908
|
GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395675
|
|
MR GIRISH NANDURAM LABANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-002/7470093
()
|
1109007000NRG25220520240228869
|
22/05/2024
|
PRATPBHAI
|
1109007WL003908
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395685
|
|
PRATAPBHAI VASHRAMB
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25220520240228871
|
22/05/2024
|
ISAWARBHAI
|
1109007WL003908
|
ISAWARBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395698
|
|
LABANA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25220520240228870
|
22/05/2024
|
NARMADABEN
|
1109007WL003908
|
NARMADABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395669
|
|
LABANA NARMDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-002/7470097
()
|
1109007000NRG25220520240228873
|
22/05/2024
|
LABANA NANURAM DIPCHANBHAI
|
1109007WL003908
|
LABANA NANURAM DIPCHANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395677
|
|
Mr. NANURAM DIPCHANDBHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-002/7470097
()
|
1109007000NRG25220520240228872
|
22/05/2024
|
LABANA SANTABEN NANURAM
|
1109007WL003908
|
LABANA SANTABEN NANURAM
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395668
|
|
SHANTABEN NANURAM LA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25220520240228875
|
22/05/2024
|
LADUBEN
|
1109007WL003908
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395618
|
|
MASAR LADUBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25220520240228874
|
22/05/2024
|
PRAVIBHAI
|
1109007WL003908
|
PRAVIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4287395617
|
|
MASAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25220520240228876
|
22/05/2024
|
DURGA BEN
|
1109007WL003908
|
DURGA BEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395739
|
|
DURGABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25220520240228877
|
22/05/2024
|
SABHU BHAI
|
1109007WL003908
|
SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395568
|
|
SHAMBHUBHAI KUVARJI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25220520240228879
|
22/05/2024
|
DODYAR RAMAN BHAI
|
1109007WL003908
|
DODYAR RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395667
|
|
Mr. RAMANBHAI BHEMABHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25220520240228880
|
22/05/2024
|
KALI BEN
|
1109007WL003908
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287395738
|
|
MALI RAMANBHAI DODHI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/747171269
()
|
1109007000NRG25220520240228881
|
22/05/2024
|
jayeshbhai
|
1109007WL003908
|
jayeshbhai
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287395612
|
|
MASAR JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/747171275
()
|
1109007000NRG25220520240228883
|
22/05/2024
|
DODHIYAR RUPESHBHAI
|
1109007WL003908
|
DODHIYAR RUPESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395597
|
|
RUPESHBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/747171275
()
|
1109007000NRG25220520240228882
|
22/05/2024
|
MANIBEN
|
1109007WL003908
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395704
|
|
DODHIYAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25220520240228884
|
22/05/2024
|
BHAVANBHAI
|
1109007WL003908
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395658
|
|
DAMOR BHAVANBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25220520240228885
|
22/05/2024
|
SITABEN
|
1109007WL003908
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395659
|
|
DAMOR SITABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/74717132
()
|
1109007000NRG25220520240228887
|
22/05/2024
|
KANKUBEN
|
1109007WL003908
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395584
|
|
KANKUBEN RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25220520240228889
|
22/05/2024
|
MASAR BABLIBEN
|
1109007WL003908
|
MASAR BABLIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395733
|
|
BABLIBEN SAYBHAI MAS
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25220520240228888
|
22/05/2024
|
MASAR SAYBHABHAI BHURABHAI
|
1109007WL003908
|
MASAR SAYBHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395732
|
|
SAYBHABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25220520240228891
|
22/05/2024
|
MADHIBEN
|
1109007WL003908
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395722
|
|
MASAR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25220520240228890
|
22/05/2024
|
MASHR SHNABHAI
|
1109007WL003908
|
MASHR SHNABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395688
|
|
SHANABHAI BHURA MASA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25220520240228893
|
22/05/2024
|
MASAR HIRABEN
|
1109007WL003908
|
MASAR HIRABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395594
|
|
HIRABEN RUPABHAI MAS
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25220520240228892
|
22/05/2024
|
MASAR RUPABHAI BHURABHAI
|
1109007WL003908
|
MASAR RUPABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395593
|
|
MASAR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25220520240228894
|
22/05/2024
|
pravindilibhai
|
1109007WL003908
|
pravindilibhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395582
|
|
PRAVINBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25220520240228895
|
22/05/2024
|
susila
|
1109007WL003908
|
susila
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395609
|
|
SUSHILABEN LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25220520240228896
|
22/05/2024
|
girish
|
1109007WL003908
|
girish
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395686
|
|
GAURISHANKAR MANILAL
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25220520240228897
|
22/05/2024
|
minaxi
|
1109007WL003908
|
minaxi
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395687
|
|
MINAXIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25220520240228898
|
22/05/2024
|
pratapbhai
|
1109007WL003908
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395611
|
|
DODHIYAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25220520240228899
|
22/05/2024
|
santaben
|
1109007WL003908
|
santaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395711
|
|
DODHIYAR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25220520240228900
|
22/05/2024
|
amrutbhai
|
1109007WL003908
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395651
|
|
MR AMRUT SHIVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25220520240228901
|
22/05/2024
|
chelu
|
1109007WL003908
|
chelu
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395652
|
|
CHELUBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25220520240228902
|
22/05/2024
|
bharatbhai
|
1109007WL003908
|
bharatbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395676
|
|
BHARATBHAI CHANDUJI DAMOR
|
IDBI BANK(607095)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25220520240228903
|
22/05/2024
|
rekhaben
|
1109007WL003908
|
rekhaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395723
|
|
DAMOR PINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25220520240228905
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003908
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395673
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25220520240228906
|
22/05/2024
|
sitaben
|
1109007WL003908
|
sitaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395680
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25220520240228908
|
22/05/2024
|
baluben
|
1109007WL003908
|
baluben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395656
|
|
MASAR BALUBEN JUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25220520240228907
|
22/05/2024
|
jumabhai
|
1109007WL003908
|
jumabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395637
|
|
JUMAJI VAGHAJI MASAR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7547171321
()
|
1109007000NRG25220520240228909
|
22/05/2024
|
dilipbhai
|
1109007WL003908
|
dilipbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395743
|
|
MR DILIPKUMAR LAXMANBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7547171321
()
|
1109007000NRG25220520240228910
|
22/05/2024
|
SANTOSH LABANA
|
1109007WL003908
|
SANTOSH LABANA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395595
|
|
SANTOKBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25220520240228911
|
22/05/2024
|
babubhai
|
1109007WL003908
|
babubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395580
|
|
BABUBHAI P LABANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25220520240228912
|
22/05/2024
|
sangitaben
|
1109007WL003908
|
sangitaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395581
|
|
SANGITABEN BABUBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25220520240228913
|
22/05/2024
|
parvatiben
|
1109007WL003908
|
parvatiben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395570
|
|
PATALI MULCHANDBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25220520240228914
|
22/05/2024
|
PAYAL
|
1109007WL003908
|
PAYAL
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395606
|
|
LABANA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25220520240228916
|
22/05/2024
|
jajamben
|
1109007WL003908
|
jajamben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395579
|
|
JAJAMBEN KHUMABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25220520240228915
|
22/05/2024
|
khumabhai
|
1109007WL003908
|
khumabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395642
|
|
KHUMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25220520240228917
|
22/05/2024
|
pravinbhai
|
1109007WL003908
|
pravinbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395734
|
|
PRAVINBHAI SATABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25220520240228918
|
22/05/2024
|
SURYABEN
|
1109007WL003908
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395735
|
|
SURYABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25220520240228921
|
22/05/2024
|
navabhai
|
1109007WL003908
|
navabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395678
|
|
NAVAJI BHURAJI MASAR
|
IDBI BANK(607095)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25220520240228922
|
22/05/2024
|
sukhiben
|
1109007WL003908
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395682
|
|
SUKHIBEN NAVAJI MASA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7547171339
()
|
1109007000NRG25220520240228923
|
22/05/2024
|
manjulaben
|
1109007WL003908
|
manjulaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395689
|
|
MANJULABEN SHRAVANBH
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7547171341
()
|
1109007000NRG25220520240228924
|
22/05/2024
|
LABANA BALVANTBHAI GOPALBHAI
|
1109007WL003908
|
LABANA BALVANTBHAI GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395644
|
|
LABANA BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7547171341
()
|
1109007000NRG25220520240228925
|
22/05/2024
|
LABANA SAVITABEN
|
1109007WL003908
|
LABANA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395646
|
|
LABANA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7547171589
()
|
1109007000NRG25220520240228930
|
22/05/2024
|
HEMABEN
|
1109007WL003908
|
HEMABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395663
|
|
LABANA HEMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7547171589
()
|
1109007000NRG25220520240228931
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003908
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395664
|
|
LABANA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25220520240228934
|
22/05/2024
|
AJAMALBHAI
|
1109007WL003908
|
AJAMALBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395725
|
|
AJMELBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25220520240228935
|
22/05/2024
|
KASIBEN
|
1109007WL003908
|
KASIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395665
|
|
KESHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25220520240228936
|
22/05/2024
|
FULABHAI
|
1109007WL003908
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395700
|
|
FULABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25220520240228937
|
22/05/2024
|
GALIBEN
|
1109007WL003908
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395719
|
|
DODHIYAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25220520240228938
|
22/05/2024
|
RAMAN
|
1109007WL003908
|
RAMAN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395706
|
|
RAMANJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25220520240228939
|
22/05/2024
|
BHARAT
|
1109007WL003908
|
BHARAT
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395586
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25220520240228940
|
22/05/2024
|
NANDABEN
|
1109007WL003908
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395576
|
|
DAMOR NANDABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25220520240228941
|
22/05/2024
|
KANUBHAI
|
1109007WL003908
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395712
|
|
KANUBHAI RUMABHAI DO
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25220520240228942
|
22/05/2024
|
SURYABEN
|
1109007WL003908
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395713
|
|
SURYABEN DODHIYAR
|
RATNAKAR BANK(607393)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7547171700
()
|
1109007000NRG25220520240228943
|
22/05/2024
|
BHIKHABHAI
|
1109007WL003908
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395716
|
|
BHIKHABHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25220520240228945
|
22/05/2024
|
MAMTABEN
|
1109007WL003908
|
MAMTABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395613
|
|
MAMTA KUMARI LABANA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25220520240228944
|
22/05/2024
|
VIJAYKUMAR
|
1109007WL003908
|
VIJAYKUMAR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395577
|
|
Mr. VIJAYKUMAR JAYANTIBHAI LABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25220520240228946
|
22/05/2024
|
LABANA ALKESHBHAI PRATPBHAI
|
1109007WL003908
|
LABANA ALKESHBHAI PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395587
|
|
ALKESHKUMAR PRATAPBHAI LABANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25220520240228947
|
22/05/2024
|
Labana Manishaben Alkeshbhai
|
1109007WL003908
|
Labana Manishaben Alkeshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395616
|
|
LABANA MANISHABEN AL
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25220520240228950
|
22/05/2024
|
LABANA VIDHYABEN MAFATBHAI
|
1109007WL003908
|
LABANA VIDHYABEN MAFATBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395695
|
|
VIDHYABEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25220520240228951
|
22/05/2024
|
mafat
|
1109007WL003908
|
mafat
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395709
|
|
MAFATBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25220520240228953
|
22/05/2024
|
dariya
|
1109007WL003908
|
dariya
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395715
|
|
DARIYABEN VAGHAJI DO
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25220520240228952
|
22/05/2024
|
sdds
|
1109007WL003908
|
sdds
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395699
|
|
VAGHAJI BHEMAJI DODH
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25220520240228958
|
22/05/2024
|
LBANA ARVIND
|
1109007WL003908
|
LBANA ARVIND
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395647
|
|
ARVINDBHAI PRABHUBHAI LABANA
|
IDBI BANK(607095)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25220520240228959
|
22/05/2024
|
SURIYABEN
|
1109007WL003908
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395648
|
|
SURYABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25220520240228961
|
22/05/2024
|
DHODHIYAR AKHAMBEN
|
1109007WL003908
|
DHODHIYAR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395745
|
|
AKHAM SOMABHAI DODHI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25220520240228960
|
22/05/2024
|
DHODHIYAR SOMABHAI BHURABHAI
|
1109007WL003908
|
DHODHIYAR SOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395681
|
|
SOMAJI BHURAJI DODHI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-004/747171219
()
|
1109007000NRG25220520240228962
|
22/05/2024
|
BHLDEVBHAI
|
1109007WL003908
|
BHLDEVBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395619
|
|
BALDEVBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25220520240228964
|
22/05/2024
|
DAMOR GANGABEN RAMESHBHAI
|
1109007WL003908
|
DAMOR GANGABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395731
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25220520240228963
|
22/05/2024
|
dgdfgd
|
1109007WL003908
|
dgdfgd
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395575
|
|
RAMESHBHAI HEMTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-005/7467362
()
|
1109007000NRG25220520240228965
|
22/05/2024
|
LABANA ISHVARBHAI JEMABHAI
|
1109007WL003908
|
LABANA ISHVARBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395697
|
|
Mr. ISHAVARBHAI JANVABHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25220520240228969
|
22/05/2024
|
gomati
|
1109007WL003908
|
gomati
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395601
|
|
LABANA GOMATIBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25220520240228968
|
22/05/2024
|
SURESHBHAI
|
1109007WL003908
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395600
|
|
LABANA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176745
|
176745
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/74700197
()
|
1109007000NRG25220520240228842
|
22/05/2024
|
LATABEN
|
1109007WL003908
|
LATABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395654
|
|
LABANA LATABEN RAJUB
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/7547171508
()
|
1109007000NRG25220520240228927
|
22/05/2024
|
PARMAR SOMABHAI PUJABHAI
|
1109007WL003908
|
PARMAR SOMABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395643
|
|
SOMABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7547171508
()
|
1109007000NRG25220520240228928
|
22/05/2024
|
TINUBEN
|
1109007WL003908
|
TINUBEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395650
|
|
TINUBEN BHANUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25220520240228808
|
22/05/2024
|
BHAVESHBHAI
|
1109007WL003908
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395653
|
|
MR BHAVESH LALUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25220520240228920
|
22/05/2024
|
asha
|
1109007WL003908
|
asha
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395649
|
|
LABANA ASHABEN DHARM
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25220520240228919
|
22/05/2024
|
dharmeshbhai
|
1109007WL003908
|
dharmeshbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395635
|
|
DHARMESHBHAI NARAYANBHAI LABANA
|
AXIS BANK(607153)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171346
()
|
1109007000NRG25220520240228926
|
22/05/2024
|
Labana Pappubhai
|
1109007WL003908
|
Labana Pappubhai
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395661
|
|
PAPPUBHAI LABANA
|
BANK OF INDIA(508505)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-004/747171209
()
|
1109007000NRG25220520240228957
|
22/05/2024
|
LABANA SURYABEN ARVINDBHAI
|
1109007WL003908
|
LABANA SURYABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395640
|
|
MRS SAJJANBEN BATUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25220520240228967
|
22/05/2024
|
Jabuben Govindbhai Labana
|
1109007WL003908
|
Jabuben Govindbhai Labana
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395655
|
|
JABUBEN GOVINDBHAI LABANA
|
BANK OF INDIA(508505)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25220520240228966
|
22/05/2024
|
LILABEN
|
1109007WL003908
|
LILABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395660
|
|
LILABEN RAKESHKUMAR LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25220520240228815
|
22/05/2024
|
PAGI SURESHBHAI GAMABHAI
|
1109007WL003908
|
PAGI SURESHBHAI GAMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395631
|
|
PAGI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25220520240228824
|
22/05/2024
|
KANKUBEN
|
1109007WL003908
|
KANKUBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395621
|
|
KANKUBEN MASAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25220520240228854
|
22/05/2024
|
DAMOR BAKULBHAI
|
1109007WL003908
|
DAMOR BAKULBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395627
|
|
DAMOR BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25220520240228853
|
22/05/2024
|
DAMOR JALIBEN
|
1109007WL003908
|
DAMOR JALIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395623
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25220520240228857
|
22/05/2024
|
DODHIYAR GITABEN
|
1109007WL003908
|
DODHIYAR GITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395632
|
|
DODHIYAR GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25220520240228858
|
22/05/2024
|
MAHESHBHAI
|
1109007WL003908
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395629
|
|
DODHIYAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/74717113
()
|
1109007000NRG25220520240228878
|
22/05/2024
|
LABANA REKHABEN
|
1109007WL003908
|
LABANA REKHABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395639
|
|
RAKHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/74717130
()
|
1109007000NRG25220520240228886
|
22/05/2024
|
MASAR NIRUBEN GANESHBHAI
|
1109007WL003908
|
MASAR NIRUBEN GANESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287395622
|
|
MASAR NIRUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7547171313
()
|
1109007000NRG25220520240228904
|
22/05/2024
|
ramchand
|
1109007WL003908
|
ramchand
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395620
|
|
RAICHANDBHAI FULABHA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171552
()
|
1109007000NRG25220520240228929
|
22/05/2024
|
LABANA NAYANKUMAR
|
1109007WL003908
|
LABANA NAYANKUMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287395633
|
|
LABANA NAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25220520240228932
|
22/05/2024
|
LABANA MAHESHBHAI PARTHABHAI
|
1109007WL003908
|
LABANA MAHESHBHAI PARTHABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287395630
|
|
LABANA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25220520240228933
|
22/05/2024
|
LABANA SUMITRABEN MAHESHBHAI
|
1109007WL003908
|
LABANA SUMITRABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287395624
|
|
LABANA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25220520240228948
|
22/05/2024
|
Inravadan Shantilal Labana
|
1109007WL003908
|
Inravadan Shantilal Labana
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395634
|
|
INDRAVADAN SHANTILAL LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25220520240228949
|
22/05/2024
|
Labana Ushaben Indravadan
|
1109007WL003908
|
Labana Ushaben Indravadan
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395662
|
|
LABANA USHABEN INDRAVADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25220520240228956
|
22/05/2024
|
INDIRABEN
|
1109007WL003908
|
INDIRABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287395628
|
|
LABANA INDIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25220520240228955
|
22/05/2024
|
MANISHABEN
|
1109007WL003908
|
MANISHABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395626
|
|
LABANA MANISHABEN PRITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25220520240228954
|
22/05/2024
|
PRITESH
|
1109007WL003908
|
PRITESH
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287395625
|
|
LABANA PRITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206185
|
206185
|
|
|
|
|
|
|
|