|
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
()
|
1109007000NRG25080520240126392
|
09/05/2024
|
labana hareshbhai
|
1109007WL002169
|
labana hareshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200311
|
|
LABANA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676725
()
|
1109007000NRG25080520240126391
|
09/05/2024
|
labana sardaben hareshbhai
|
1109007WL002169
|
labana sardaben hareshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200310
|
|
SARDABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25080520240126394
|
09/05/2024
|
DAHIBEN
|
1109007WL002169
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200207
|
|
DAHIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25080520240126393
|
09/05/2024
|
SUBHASHBHAI
|
1109007WL002169
|
SUBHASHBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200307
|
|
SUBHASHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25080520240126395
|
09/05/2024
|
popatbhai
|
1109007WL002169
|
popatbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200277
|
|
POPATBHAI MANABHAI L
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25080520240126396
|
09/05/2024
|
sumitraben
|
1109007WL002169
|
sumitraben
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
11/05/2024
|
|
3974200265
|
|
SUMITRABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25080520240126398
|
09/05/2024
|
kamlaben
|
1109007WL002169
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200147
|
|
KAMLABEN BABUBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25080520240126397
|
09/05/2024
|
LABANA BABUBHAI BHAVANBHAI
|
1109007WL002169
|
LABANA BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200146
|
|
BABUBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25080520240126399
|
09/05/2024
|
LABANA JAYANTIBHAI MANABHAI
|
1109007WL002169
|
LABANA JAYANTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200261
|
|
LABANA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25080520240126400
|
09/05/2024
|
LABANA LILABEN
|
1109007WL002169
|
LABANA LILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200162
|
|
LABANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25080520240126401
|
09/05/2024
|
ANBALAL
|
1109007WL002169
|
ANBALAL
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200300
|
|
AMBABHAI ABHESING LA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25080520240126402
|
09/05/2024
|
PRIYANAKABEN
|
1109007WL002169
|
PRIYANAKABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200301
|
|
LABANA PRIYANKABEN AMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7469931
()
|
1109007000NRG25080520240126403
|
09/05/2024
|
DINESHBHAI
|
1109007WL002169
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200211
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7469931
()
|
1109007000NRG25080520240126404
|
09/05/2024
|
REKHABEN
|
1109007WL002169
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200156
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7469932
()
|
1109007000NRG25080520240126405
|
09/05/2024
|
NARAYANBHAI
|
1109007WL002169
|
NARAYANBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200296
|
|
LABANA NARAYANBHAI NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25080520240126406
|
09/05/2024
|
LABANA KANTIBHAI BHURABHAI
|
1109007WL002169
|
LABANA KANTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200204
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25080520240126407
|
09/05/2024
|
SARDABEN LABANA
|
1109007WL002169
|
SARDABEN LABANA
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200168
|
|
LABANA SHARDABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25080520240126409
|
09/05/2024
|
GOMTIBEN
|
1109007WL002169
|
GOMTIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200241
|
|
GOMATIBEN JAVRJI LAB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25080520240126408
|
09/05/2024
|
JAVRBHAI
|
1109007WL002169
|
JAVRBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200240
|
|
JAVARBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7469938
()
|
1109007000NRG25080520240126410
|
09/05/2024
|
SAVITRIBEN
|
1109007WL002169
|
SAVITRIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200154
|
|
LABANA SAVTRIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7469939
()
|
1109007000NRG25080520240126411
|
09/05/2024
|
DASHRATHBHAI
|
1109007WL002169
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200247
|
|
LABANA GHANSHYAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25080520240126412
|
09/05/2024
|
LALLUBHAI
|
1109007WL002169
|
LALLUBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200243
|
|
LALLUBHAI VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25080520240126414
|
09/05/2024
|
MOTIBHAI
|
1109007WL002169
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200216
|
|
MOTIBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25080520240126415
|
09/05/2024
|
RAMILABEN
|
1109007WL002169
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200217
|
|
LABANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25080520240126416
|
09/05/2024
|
JAYSREE
|
1109007WL002169
|
JAYSREE
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200273
|
|
LABANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25080520240126417
|
09/05/2024
|
jhhj
|
1109007WL002169
|
jhhj
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200274
|
|
LABANA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25080520240126418
|
09/05/2024
|
GAMABHAI
|
1109007WL002169
|
GAMABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200155
|
|
AMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25080520240126420
|
09/05/2024
|
GAMAJI
|
1109007WL002169
|
GAMAJI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200250
|
|
GAMAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25080520240126421
|
09/05/2024
|
RAMILABEN
|
1109007WL002169
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200262
|
|
RAMILABEN GAMAJI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25080520240126422
|
09/05/2024
|
ALPESHBHAI
|
1109007WL002169
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200163
|
|
ALPESHBHAI AJMELBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25080520240126423
|
09/05/2024
|
NIRUBEN
|
1109007WL002169
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200164
|
|
DAMOR NIRUBEN ALPESH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/7469955
()
|
1109007000NRG25080520240126424
|
09/05/2024
|
DAMOR KALIBEN
|
1109007WL002169
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200284
|
|
KALIBEN MALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25080520240126425
|
09/05/2024
|
MASABHAI
|
1109007WL002169
|
MASABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200252
|
|
MASAJI RAYBHANJI DAM
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25080520240126427
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002169
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200280
|
|
DAMOR JAYNTIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25080520240126428
|
09/05/2024
|
SOMIBEN
|
1109007WL002169
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200281
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25080520240126430
|
09/05/2024
|
DAMOR AKHAMBEN
|
1109007WL002169
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200158
|
|
DAMOR AKHAMBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25080520240126429
|
09/05/2024
|
DAMOR HIRAJI RATNABHAI
|
1109007WL002169
|
DAMOR HIRAJI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200306
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25080520240126432
|
09/05/2024
|
CHANDABEN SIDHRAJBHAI
|
1109007WL002169
|
CHANDABEN SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974200303
|
|
CHANDABEN SIDDHRAJBH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25080520240126431
|
09/05/2024
|
SIDHRAJBHAI
|
1109007WL002169
|
SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974200302
|
|
LABANA SIDHARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25080520240126433
|
09/05/2024
|
LABANA RAMESHBHAI PARTHABHAI
|
1109007WL002169
|
LABANA RAMESHBHAI PARTHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200248
|
|
LABANA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25080520240126434
|
09/05/2024
|
LABANA SUMITRABEN
|
1109007WL002169
|
LABANA SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200264
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25080520240126435
|
09/05/2024
|
KASHIRAM
|
1109007WL002169
|
KASHIRAM
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200251
|
|
MR KASHIRAMBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25080520240126436
|
09/05/2024
|
RAMILABEN
|
1109007WL002169
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200291
|
|
RAMILA KASHIRAM LABA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7470008
()
|
1109007000NRG25080520240126437
|
09/05/2024
|
DAMOR AMRUTBHAI BHEMABHAI
|
1109007WL002169
|
DAMOR AMRUTBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200157
|
|
AMRUTBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25080520240126438
|
09/05/2024
|
DAMOR JESHABHAI
|
1109007WL002169
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200297
|
|
JESHAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25080520240126439
|
09/05/2024
|
SAKLIBEN
|
1109007WL002169
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200246
|
|
SANKLIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25080520240126441
|
09/05/2024
|
DAMOR VALAMBHA
|
1109007WL002169
|
DAMOR VALAMBHA
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200152
|
|
DAMOR VALAMBHAI KHEM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25080520240126440
|
09/05/2024
|
SAKLIBEN
|
1109007WL002169
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200160
|
|
DAMOR SANKALIBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25080520240126444
|
09/05/2024
|
LABANA KASIBEN
|
1109007WL002169
|
LABANA KASIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200145
|
|
KASIBEN MOHANBHAI LABANA
|
IDBI BANK(607095)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25080520240126443
|
09/05/2024
|
LABANA MOHANBHAI MANABHAI
|
1109007WL002169
|
LABANA MOHANBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200292
|
|
MOHAN MANABHAI LABAN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25080520240126446
|
09/05/2024
|
BALUBEN
|
1109007WL002169
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200258
|
|
BALUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25080520240126445
|
09/05/2024
|
PAGI PUJABHAI
|
1109007WL002169
|
PAGI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200305
|
|
PAGI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25080520240126448
|
09/05/2024
|
Rajubhai
|
1109007WL002169
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200270
|
|
DAMOR RAJUBHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25080520240126447
|
09/05/2024
|
VALIBEN
|
1109007WL002169
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200210
|
|
VALIBEN RAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7470038
()
|
1109007000NRG25080520240126449
|
09/05/2024
|
DODHIYAR VARSHABEN
|
1109007WL002169
|
DODHIYAR VARSHABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200222
|
|
VARSHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7470039
()
|
1109007000NRG25080520240126450
|
09/05/2024
|
JYOTSNABEN
|
1109007WL002169
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200269
|
|
DODHIYAR JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7470042
()
|
1109007000NRG25080520240126451
|
09/05/2024
|
labana premila ben
|
1109007WL002169
|
labana premila ben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200263
|
|
PRAMILABEN DASARATH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25080520240126457
|
09/05/2024
|
PAGI JADIBEN
|
1109007WL002169
|
PAGI JADIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200244
|
|
JADIBEN MASURJI PAGI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25080520240126456
|
09/05/2024
|
PAGI MASABHAI
|
1109007WL002169
|
PAGI MASABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200286
|
|
MASURJI SHABAJI PAGI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25080520240126458
|
09/05/2024
|
LABANA NITAQLBEN KIRTANBHAI
|
1109007WL002169
|
LABANA NITAQLBEN KIRTANBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200275
|
|
JANABEN KIRTANBHAI L
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25080520240126459
|
09/05/2024
|
RONIKABEN
|
1109007WL002169
|
RONIKABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200276
|
|
RONIKABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25080520240126461
|
09/05/2024
|
LABANA MOTIBHAI SATABHAI
|
1109007WL002169
|
LABANA MOTIBHAI SATABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200149
|
|
MOTIBHAI SATABHAI LABANA
|
CANARA BANK(508532)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25080520240126460
|
09/05/2024
|
LABANA SAVLIBEN
|
1109007WL002169
|
LABANA SAVLIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200295
|
|
LABANA SAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25080520240126463
|
09/05/2024
|
BALUBHAI
|
1109007WL002169
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200231
|
|
LABANA BALUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25080520240126462
|
09/05/2024
|
GOMABEN
|
1109007WL002169
|
GOMABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200230
|
|
GOMA BALUBHAI LABANA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25080520240126464
|
09/05/2024
|
CHANCHALBEN
|
1109007WL002169
|
CHANCHALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200161
|
|
CHANCHUBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25080520240126465
|
09/05/2024
|
GIRISHBHAI
|
1109007WL002169
|
GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200259
|
|
MR GIRISH NANDURAM LABANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7470093
()
|
1109007000NRG25080520240126466
|
09/05/2024
|
PRATPBHAI
|
1109007WL002169
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200227
|
|
PRATAPBHAI VASHRAMB
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25080520240126468
|
09/05/2024
|
ISAWARBHAI
|
1109007WL002169
|
ISAWARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200238
|
|
LABANA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25080520240126467
|
09/05/2024
|
NARMADABEN
|
1109007WL002169
|
NARMADABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200239
|
|
LABANA NARMDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7470097
()
|
1109007000NRG25080520240126469
|
09/05/2024
|
LABANA SANTABEN NANURAM
|
1109007WL002169
|
LABANA SANTABEN NANURAM
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200245
|
|
SHANTABEN NANURAM LA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25080520240126471
|
09/05/2024
|
LADUBEN
|
1109007WL002169
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200173
|
|
MASAR LADUBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25080520240126470
|
09/05/2024
|
PRAVIBHAI
|
1109007WL002169
|
PRAVIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200172
|
|
MASAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25080520240126472
|
09/05/2024
|
DURGA BEN
|
1109007WL002169
|
DURGA BEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200174
|
|
DURGABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25080520240126473
|
09/05/2024
|
SABHU BHAI
|
1109007WL002169
|
SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200175
|
|
SHAMBHUBHAI KUVARJI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25080520240126475
|
09/05/2024
|
DODYAR RAMAN BHAI
|
1109007WL002169
|
DODYAR RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200223
|
|
Mr. RAMANBHAI BHEMABHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25080520240126476
|
09/05/2024
|
KALI BEN
|
1109007WL002169
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200271
|
|
MALI RAMANBHAI DODHI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-002/747171223
()
|
1109007000NRG25080520240126477
|
09/05/2024
|
PAGI MAHESHBHAI DHULABHAI
|
1109007WL002169
|
PAGI MAHESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200221
|
|
PAGI MAHESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-002/747171269
()
|
1109007000NRG25080520240126480
|
09/05/2024
|
jayeshbhai
|
1109007WL002169
|
jayeshbhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200304
|
|
MASAR JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-002/747171275
()
|
1109007000NRG25080520240126481
|
09/05/2024
|
DODHIYAR RUPESHBHAI
|
1109007WL002169
|
DODHIYAR RUPESHBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200268
|
|
RUPESHBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25080520240126482
|
09/05/2024
|
BHAVANBHAI
|
1109007WL002169
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200214
|
|
DAMOR BHAVANBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25080520240126483
|
09/05/2024
|
SITABEN
|
1109007WL002169
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200215
|
|
DAMOR SITABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25080520240126486
|
09/05/2024
|
MASAR BABLIBEN
|
1109007WL002169
|
MASAR BABLIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200279
|
|
BABLIBEN SAYBHAI MAS
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25080520240126485
|
09/05/2024
|
MASAR SAYBHABHAI BHURABHAI
|
1109007WL002169
|
MASAR SAYBHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200278
|
|
SAYBHABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25080520240126488
|
09/05/2024
|
MADHIBEN
|
1109007WL002169
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200257
|
|
MASAR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25080520240126487
|
09/05/2024
|
MASHR SHNABHAI
|
1109007WL002169
|
MASHR SHNABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200256
|
|
SHANABHAI BHURA MASA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25080520240126490
|
09/05/2024
|
MASAR HIRABEN
|
1109007WL002169
|
MASAR HIRABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200283
|
|
HIRABEN RUPABHAI MAS
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25080520240126489
|
09/05/2024
|
MASAR RUPABHAI BHURABHAI
|
1109007WL002169
|
MASAR RUPABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200282
|
|
MASAR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25080520240126491
|
09/05/2024
|
pravindilibhai
|
1109007WL002169
|
pravindilibhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200289
|
|
PRAVINBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25080520240126492
|
09/05/2024
|
susila
|
1109007WL002169
|
susila
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200290
|
|
SUSHILABEN LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25080520240126493
|
09/05/2024
|
girish
|
1109007WL002169
|
girish
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200220
|
|
GAURISHANKAR MANILAL
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25080520240126494
|
09/05/2024
|
minaxi
|
1109007WL002169
|
minaxi
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200249
|
|
MINAXIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25080520240126495
|
09/05/2024
|
pratapbhai
|
1109007WL002169
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200299
|
|
DODHIYAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25080520240126496
|
09/05/2024
|
santaben
|
1109007WL002169
|
santaben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200234
|
|
DODHIYAR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/7547171309
()
|
1109007000NRG25080520240126497
|
09/05/2024
|
maniben
|
1109007WL002169
|
maniben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200242
|
|
MANEEBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25080520240126498
|
09/05/2024
|
amrutbhai
|
1109007WL002169
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200208
|
|
MR AMRUT SHIVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25080520240126499
|
09/05/2024
|
chelu
|
1109007WL002169
|
chelu
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200209
|
|
CHELUBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25080520240126500
|
09/05/2024
|
bharatbhai
|
1109007WL002169
|
bharatbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200228
|
|
BHARATBHAI CHANDUJI DAMOR
|
IDBI BANK(607095)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25080520240126501
|
09/05/2024
|
rekhaben
|
1109007WL002169
|
rekhaben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200229
|
|
DAMOR PINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25080520240126503
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002169
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200253
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25080520240126504
|
09/05/2024
|
sitaben
|
1109007WL002169
|
sitaben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200254
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25080520240126506
|
09/05/2024
|
baluben
|
1109007WL002169
|
baluben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200203
|
|
MASAR BALUBEN JUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25080520240126505
|
09/05/2024
|
jumabhai
|
1109007WL002169
|
jumabhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200202
|
|
JUMAJI VAGHAJI MASAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25080520240126507
|
09/05/2024
|
babubhai
|
1109007WL002169
|
babubhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200308
|
|
BABUBHAI P LABANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25080520240126508
|
09/05/2024
|
sangitaben
|
1109007WL002169
|
sangitaben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200309
|
|
SANGITABEN BABUBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25080520240126509
|
09/05/2024
|
parvatiben
|
1109007WL002169
|
parvatiben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200287
|
|
PATALI MULCHANDBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25080520240126510
|
09/05/2024
|
PAYAL
|
1109007WL002169
|
PAYAL
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200288
|
|
LABANA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25080520240126512
|
09/05/2024
|
jajamben
|
1109007WL002169
|
jajamben
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200298
|
|
JAJAMBEN KHUMABHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25080520240126511
|
09/05/2024
|
khumabhai
|
1109007WL002169
|
khumabhai
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200206
|
|
KHUMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25080520240126513
|
09/05/2024
|
pravinbhai
|
1109007WL002169
|
pravinbhai
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200150
|
|
PRAVINBHAI SATABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25080520240126514
|
09/05/2024
|
SURYABEN
|
1109007WL002169
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200151
|
|
SURYABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25080520240126517
|
09/05/2024
|
navabhai
|
1109007WL002169
|
navabhai
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200232
|
|
NAVAJI BHURAJI MASAR
|
IDBI BANK(607095)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25080520240126518
|
09/05/2024
|
sukhiben
|
1109007WL002169
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200233
|
|
SUKHIBEN NAVAJI MASA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7547171339
()
|
1109007000NRG25080520240126519
|
09/05/2024
|
manjulaben
|
1109007WL002169
|
manjulaben
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200237
|
|
MANJULABEN SHRAVANBH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7547171341
()
|
1109007000NRG25080520240126520
|
09/05/2024
|
LABANA SAVITABEN
|
1109007WL002169
|
LABANA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200205
|
|
LABANA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7547171343
()
|
1109007000NRG25080520240126521
|
09/05/2024
|
MANJIBEN
|
1109007WL002169
|
MANJIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200159
|
|
DAMOR MANJIBEN SHANA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25080520240126527
|
09/05/2024
|
AJAMALBHAI
|
1109007WL002169
|
AJAMALBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200153
|
|
AJMELBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25080520240126528
|
09/05/2024
|
KASIBEN
|
1109007WL002169
|
KASIBEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200260
|
|
KESHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25080520240126529
|
09/05/2024
|
FULABHAI
|
1109007WL002169
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200225
|
|
FULABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25080520240126530
|
09/05/2024
|
GALIBEN
|
1109007WL002169
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200226
|
|
DODHIYAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25080520240126531
|
09/05/2024
|
BHARAT
|
1109007WL002169
|
BHARAT
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200293
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25080520240126532
|
09/05/2024
|
NANDABEN
|
1109007WL002169
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200294
|
|
DAMOR NANDABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25080520240126533
|
09/05/2024
|
KANUBHAI
|
1109007WL002169
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200266
|
|
KANUBHAI RUMABHAI DO
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25080520240126534
|
09/05/2024
|
SURYABEN
|
1109007WL002169
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200267
|
|
SURYABEN DODHIYAR
|
RATNAKAR BANK(607393)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7547171700
()
|
1109007000NRG25080520240126535
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002169
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200255
|
|
BHIKHABHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25080520240126537
|
09/05/2024
|
MAMTABEN
|
1109007WL002169
|
MAMTABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200166
|
|
MAMTA KUMARI LABANA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25080520240126536
|
09/05/2024
|
VIJAYKUMAR
|
1109007WL002169
|
VIJAYKUMAR
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200165
|
|
Mr. VIJAYKUMAR JAYANTIBHAI LABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25080520240126538
|
09/05/2024
|
LABANA ALKESHBHAI PRATPBHAI
|
1109007WL002169
|
LABANA ALKESHBHAI PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200169
|
|
ALKESHKUMAR PRATAPBHAI LABANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25080520240126539
|
09/05/2024
|
Labana Manishaben Alkeshbhai
|
1109007WL002169
|
Labana Manishaben Alkeshbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200170
|
|
LABANA MANISHABEN AL
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25080520240126542
|
09/05/2024
|
LABANA VIDHYABEN MAFATBHAI
|
1109007WL002169
|
LABANA VIDHYABEN MAFATBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200218
|
|
VIDHYABEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25080520240126543
|
09/05/2024
|
mafat
|
1109007WL002169
|
mafat
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200219
|
|
MAFATBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25080520240126545
|
09/05/2024
|
dariya
|
1109007WL002169
|
dariya
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200236
|
|
DARIYABEN VAGHAJI DO
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25080520240126544
|
09/05/2024
|
sdds
|
1109007WL002169
|
sdds
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200235
|
|
VAGHAJI BHEMAJI DODH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25080520240126547
|
09/05/2024
|
LBANA ARVIND
|
1109007WL002169
|
LBANA ARVIND
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200212
|
|
ARVINDBHAI PRABHUBHAI LABANA
|
IDBI BANK(607095)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25080520240126548
|
09/05/2024
|
SURIYABEN
|
1109007WL002169
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200213
|
|
SURYABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25080520240126550
|
09/05/2024
|
DHODHIYAR AKHAMBEN
|
1109007WL002169
|
DHODHIYAR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200272
|
|
AKHAM SOMABHAI DODHI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25080520240126549
|
09/05/2024
|
DHODHIYAR SOMABHAI BHURABHAI
|
1109007WL002169
|
DHODHIYAR SOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200224
|
|
SOMAJI BHURAJI DODHI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-004/747171219
()
|
1109007000NRG25080520240126551
|
09/05/2024
|
BHLDEVBHAI
|
1109007WL002169
|
BHLDEVBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200285
|
|
BALDEVBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25080520240126553
|
09/05/2024
|
DAMOR GANGABEN RAMESHBHAI
|
1109007WL002169
|
DAMOR GANGABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200148
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25080520240126552
|
09/05/2024
|
dgdfgd
|
1109007WL002169
|
dgdfgd
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200176
|
|
RAMESHBHAI HEMTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25080520240126557
|
09/05/2024
|
gomati
|
1109007WL002169
|
gomati
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200171
|
|
LABANA GOMATIBEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25080520240126556
|
09/05/2024
|
SURESHBHAI
|
1109007WL002169
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200167
|
|
LABANA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156865
|
156865
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/74700197
()
|
1109007000NRG25080520240126442
|
09/05/2024
|
LATABEN
|
1109007WL002169
|
LATABEN
|
00045
|
BARB0MEGHRA
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200201
|
|
LABANA LATABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25080520240126413
|
09/05/2024
|
BHAVESHBHAI
|
1109007WL002169
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200200
|
|
MR BHAVESH LALUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25080520240126516
|
09/05/2024
|
asha
|
1109007WL002169
|
asha
|
00415
|
SBIN0011000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200197
|
|
LABANA ASHABEN DHARM
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25080520240126515
|
09/05/2024
|
dharmeshbhai
|
1109007WL002169
|
dharmeshbhai
|
00415
|
SBIN0011000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200196
|
|
DHARMESHBHAI NARAYANBHAI LABANA
|
AXIS BANK(607153)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7547171346
()
|
1109007000NRG25080520240126523
|
09/05/2024
|
Labana Pappubhai
|
1109007WL002169
|
Labana Pappubhai
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200199
|
|
PAPPUBHAI LABANA
|
BANK OF INDIA(508505)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-004/747171209
()
|
1109007000NRG25080520240126546
|
09/05/2024
|
LABANA SURYABEN ARVINDBHAI
|
1109007WL002169
|
LABANA SURYABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200198
|
|
MRS SAJJANBEN BATUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25080520240126555
|
09/05/2024
|
Jabuben Govindbhai Labana
|
1109007WL002169
|
Jabuben Govindbhai Labana
|
00415
|
SBIN0011000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200194
|
|
JABUBEN GOVINDBHAI LABANA
|
BANK OF INDIA(508505)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25080520240126554
|
09/05/2024
|
LILABEN
|
1109007WL002169
|
LILABEN
|
00415
|
SBIN0011000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200193
|
|
LILABEN RAKESHKUMAR LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25080520240126419
|
09/05/2024
|
PAGI ANITABEN SURESHBHAI
|
1109007WL002169
|
PAGI ANITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200186
|
|
PAGI ANITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25080520240126426
|
09/05/2024
|
KANKUBEN
|
1109007WL002169
|
KANKUBEN
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200179
|
|
KANKUBEN MASAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25080520240126453
|
09/05/2024
|
DAMOR BAKULBHAI
|
1109007WL002169
|
DAMOR BAKULBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200183
|
|
DAMOR BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25080520240126452
|
09/05/2024
|
DAMOR JALIBEN
|
1109007WL002169
|
DAMOR JALIBEN
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200181
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25080520240126454
|
09/05/2024
|
DODHIYAR GITABEN
|
1109007WL002169
|
DODHIYAR GITABEN
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200187
|
|
DODHIYAR GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25080520240126455
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002169
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200184
|
|
DODHIYAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/74717113
()
|
1109007000NRG25080520240126474
|
09/05/2024
|
LABANA REKHABEN
|
1109007WL002169
|
LABANA REKHABEN
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200195
|
|
RAKHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/747171223
()
|
1109007000NRG25080520240126479
|
09/05/2024
|
PAGI AMRATBHAI
|
1109007WL002169
|
PAGI AMRATBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200192
|
|
PAGI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/747171223
()
|
1109007000NRG25080520240126478
|
09/05/2024
|
PAGI RINKUBEN MAHESHBHAI
|
1109007WL002169
|
PAGI RINKUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200191
|
|
PAGI RINKUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/74717130
()
|
1109007000NRG25080520240126484
|
09/05/2024
|
MASAR NIRUBEN GANESHBHAI
|
1109007WL002169
|
MASAR NIRUBEN GANESHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200180
|
|
MASAR NIRUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7547171313
()
|
1109007000NRG25080520240126502
|
09/05/2024
|
ramchand
|
1109007WL002169
|
ramchand
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974200178
|
|
RAICHANDBHAI FULABHA
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171343
()
|
1109007000NRG25080520240126522
|
09/05/2024
|
Damor Shanabhai
|
1109007WL002169
|
Damor Shanabhai
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200177
|
|
Mr. SHANABHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171552
()
|
1109007000NRG25080520240126524
|
09/05/2024
|
LABANA NAYANKUMAR
|
1109007WL002169
|
LABANA NAYANKUMAR
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200188
|
|
LABANA NAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25080520240126525
|
09/05/2024
|
LABANA MAHESHBHAI PARTHABHAI
|
1109007WL002169
|
LABANA MAHESHBHAI PARTHABHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200185
|
|
LABANA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25080520240126526
|
09/05/2024
|
LABANA SUMITRABEN MAHESHBHAI
|
1109007WL002169
|
LABANA SUMITRABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974200182
|
|
LABANA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25080520240126540
|
09/05/2024
|
Inravadan Shantilal Labana
|
1109007WL002169
|
Inravadan Shantilal Labana
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200189
|
|
INDRAVADAN SHANTILAL LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25080520240126541
|
09/05/2024
|
Labana Ushaben Indravadan
|
1109007WL002169
|
Labana Ushaben Indravadan
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974200190
|
|
LABANA USHABEN INDRAVADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184537
|
184537
|
|
|
|
|
|
|
|