|
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
()
|
1109007000NRG25140520240164085
|
16/05/2024
|
labana hareshbhai
|
1109007WL002738
|
labana hareshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768653
|
|
LABANA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676725
()
|
1109007000NRG25140520240164084
|
16/05/2024
|
labana sardaben hareshbhai
|
1109007WL002738
|
labana sardaben hareshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768652
|
|
SARDABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25140520240164087
|
16/05/2024
|
DAHIBEN
|
1109007WL002738
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768536
|
|
DAHIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/676726
()
|
1109007000NRG25140520240164086
|
16/05/2024
|
SUBHASHBHAI
|
1109007WL002738
|
SUBHASHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768648
|
|
SUBHASHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25140520240164088
|
16/05/2024
|
popatbhai
|
1109007WL002738
|
popatbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768618
|
|
POPATBHAI MANABHAI L
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/676729
()
|
1109007000NRG25140520240164089
|
16/05/2024
|
sumitraben
|
1109007WL002738
|
sumitraben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768602
|
|
SUMITRABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25140520240164091
|
16/05/2024
|
kamlaben
|
1109007WL002738
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768656
|
|
KAMLABEN BABUBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG25140520240164090
|
16/05/2024
|
LABANA BABUBHAI BHAVANBHAI
|
1109007WL002738
|
LABANA BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768655
|
|
BABUBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25140520240164092
|
16/05/2024
|
LABANA JAYANTIBHAI MANABHAI
|
1109007WL002738
|
LABANA JAYANTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768598
|
|
LABANA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/676732
()
|
1109007000NRG25140520240164093
|
16/05/2024
|
LABANA LILABEN
|
1109007WL002738
|
LABANA LILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768669
|
|
LABANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25140520240164094
|
16/05/2024
|
ANBALAL
|
1109007WL002738
|
ANBALAL
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768641
|
|
AMBABHAI ABHESING LA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG25140520240164095
|
16/05/2024
|
PRIYANAKABEN
|
1109007WL002738
|
PRIYANAKABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768642
|
|
LABANA PRIYANKABEN AMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7469931
()
|
1109007000NRG25140520240164096
|
16/05/2024
|
DINESHBHAI
|
1109007WL002738
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768540
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7469932
()
|
1109007000NRG25140520240164097
|
16/05/2024
|
NARAYANBHAI
|
1109007WL002738
|
NARAYANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768637
|
|
LABANA NARAYANBHAI NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25140520240164098
|
16/05/2024
|
LABANA KANTIBHAI BHURABHAI
|
1109007WL002738
|
LABANA KANTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768532
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7469935
()
|
1109007000NRG25140520240164099
|
16/05/2024
|
SARDABEN LABANA
|
1109007WL002738
|
SARDABEN LABANA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768685
|
|
LABANA SHARDABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25140520240164101
|
16/05/2024
|
GOMTIBEN
|
1109007WL002738
|
GOMTIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768572
|
|
GOMATIBEN JAVRJI LAB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7469936
()
|
1109007000NRG25140520240164100
|
16/05/2024
|
JAVRBHAI
|
1109007WL002738
|
JAVRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768571
|
|
JAVARBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7469938
()
|
1109007000NRG25140520240164103
|
16/05/2024
|
RAMILABEN
|
1109007WL002738
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768649
|
|
RAMILABEN HARESJI LA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7469938
()
|
1109007000NRG25140520240164102
|
16/05/2024
|
SAVITRIBEN
|
1109007WL002738
|
SAVITRIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768663
|
|
LABANA SAVTRIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7469939
()
|
1109007000NRG25140520240164104
|
16/05/2024
|
DASHRATHBHAI
|
1109007WL002738
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768581
|
|
LABANA GHANSHYAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25140520240164105
|
16/05/2024
|
LALLUBHAI
|
1109007WL002738
|
LALLUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768573
|
|
LALLUBHAI VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25140520240164107
|
16/05/2024
|
MOTIBHAI
|
1109007WL002738
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768545
|
|
MOTIBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7469941
()
|
1109007000NRG25140520240164108
|
16/05/2024
|
RAMILABEN
|
1109007WL002738
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768546
|
|
LABANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7469943
()
|
1109007000NRG25140520240164109
|
16/05/2024
|
LABANA NATVARBHAI RAMABHAI
|
1109007WL002738
|
LABANA NATVARBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768549
|
|
Mr. NATVARBHAI RAMABHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25140520240164110
|
16/05/2024
|
JAYSREE
|
1109007WL002738
|
JAYSREE
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768614
|
|
LABANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/7469945
()
|
1109007000NRG25140520240164111
|
16/05/2024
|
jhhj
|
1109007WL002738
|
jhhj
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768615
|
|
LABANA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25140520240164112
|
16/05/2024
|
GAMABHAI
|
1109007WL002738
|
GAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768664
|
|
AMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25140520240164114
|
16/05/2024
|
GAMAJI
|
1109007WL002738
|
GAMAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768587
|
|
GAMAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG25140520240164115
|
16/05/2024
|
RAMILABEN
|
1109007WL002738
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768599
|
|
RAMILABEN GAMAJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25140520240164116
|
16/05/2024
|
ALPESHBHAI
|
1109007WL002738
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768670
|
|
ALPESHBHAI AJMELBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/7469949
()
|
1109007000NRG25140520240164117
|
16/05/2024
|
NIRUBEN
|
1109007WL002738
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768671
|
|
DAMOR NIRUBEN ALPESH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/7469950
()
|
1109007000NRG25140520240164118
|
16/05/2024
|
CHANDUJI
|
1109007WL002738
|
CHANDUJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768603
|
|
CHANDU SARDARJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7469950
()
|
1109007000NRG25140520240164119
|
16/05/2024
|
RESHMBEN
|
1109007WL002738
|
RESHMBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768604
|
|
RASAMBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7469955
()
|
1109007000NRG25140520240164120
|
16/05/2024
|
DAMOR KALIBEN
|
1109007WL002738
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768625
|
|
KALIBEN MALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25140520240164121
|
16/05/2024
|
MASABHAI
|
1109007WL002738
|
MASABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768589
|
|
MASAJI RAYBHANJI DAM
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25140520240164123
|
16/05/2024
|
JAYNTIBHAI
|
1109007WL002738
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768621
|
|
DAMOR JAYNTIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7469957
()
|
1109007000NRG25140520240164124
|
16/05/2024
|
SOMIBEN
|
1109007WL002738
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768622
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25140520240164126
|
16/05/2024
|
DAMOR AKHAMBEN
|
1109007WL002738
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768666
|
|
DAMOR AKHAMBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7469964
()
|
1109007000NRG25140520240164125
|
16/05/2024
|
DAMOR HIRAJI RATNABHAI
|
1109007WL002738
|
DAMOR HIRAJI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768647
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25140520240164128
|
16/05/2024
|
CHANDABEN SIDHRAJBHAI
|
1109007WL002738
|
CHANDABEN SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768644
|
|
CHANDABEN SIDDHRAJBH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7469984
()
|
1109007000NRG25140520240164127
|
16/05/2024
|
SIDHRAJBHAI
|
1109007WL002738
|
SIDHRAJBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768643
|
|
LABANA SIDHARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25140520240164129
|
16/05/2024
|
LABANA RAMESHBHAI PARTHABHAI
|
1109007WL002738
|
LABANA RAMESHBHAI PARTHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768583
|
|
LABANA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7469989
()
|
1109007000NRG25140520240164130
|
16/05/2024
|
LABANA SUMITRABEN
|
1109007WL002738
|
LABANA SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768601
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25140520240164131
|
16/05/2024
|
KASHIRAM
|
1109007WL002738
|
KASHIRAM
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768588
|
|
MR KASHIRAMBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7469991
()
|
1109007000NRG25140520240164132
|
16/05/2024
|
RAMILABEN
|
1109007WL002738
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768632
|
|
RAMILA KASHIRAM LABA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7470008
()
|
1109007000NRG25140520240164133
|
16/05/2024
|
DAMOR AMRUTBHAI BHEMABHAI
|
1109007WL002738
|
DAMOR AMRUTBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768665
|
|
AMRUTBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25140520240164134
|
16/05/2024
|
DAMOR JESHABHAI
|
1109007WL002738
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768638
|
|
JESHAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7470012
()
|
1109007000NRG25140520240164135
|
16/05/2024
|
SAKLIBEN
|
1109007WL002738
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768578
|
|
SANKLIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25140520240164137
|
16/05/2024
|
DAMOR VALAMBHA
|
1109007WL002738
|
DAMOR VALAMBHA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768661
|
|
DAMOR VALAMBHAI KHEM
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7470013
()
|
1109007000NRG25140520240164136
|
16/05/2024
|
SAKLIBEN
|
1109007WL002738
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768667
|
|
DAMOR SANKALIBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7470014
()
|
1109007000NRG25140520240164138
|
16/05/2024
|
BABUBHAI
|
1109007WL002738
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768579
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7470014
()
|
1109007000NRG25140520240164139
|
16/05/2024
|
SANTIBEN
|
1109007WL002738
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768580
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25140520240164142
|
16/05/2024
|
LABANA KASIBEN
|
1109007WL002738
|
LABANA KASIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768654
|
|
KASIBEN MOHANBHAI LABANA
|
IDBI BANK(607095)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7470022
()
|
1109007000NRG25140520240164141
|
16/05/2024
|
LABANA MOHANBHAI MANABHAI
|
1109007WL002738
|
LABANA MOHANBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768633
|
|
MOHAN MANABHAI LABAN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25140520240164144
|
16/05/2024
|
BALUBEN
|
1109007WL002738
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768595
|
|
BALUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7470026
()
|
1109007000NRG25140520240164143
|
16/05/2024
|
PAGI PUJABHAI
|
1109007WL002738
|
PAGI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768646
|
|
PAGI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25140520240164146
|
16/05/2024
|
Rajubhai
|
1109007WL002738
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768611
|
|
DAMOR RAJUBHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7470029
()
|
1109007000NRG25140520240164145
|
16/05/2024
|
VALIBEN
|
1109007WL002738
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768539
|
|
VALIBEN RAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-002/7470038
()
|
1109007000NRG25140520240164147
|
16/05/2024
|
DODHIYAR VARSHABEN
|
1109007WL002738
|
DODHIYAR VARSHABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768552
|
|
VARSHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-002/7470039
()
|
1109007000NRG25140520240164148
|
16/05/2024
|
JYOTSNABEN
|
1109007WL002738
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768608
|
|
DODHIYAR JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-002/7470042
()
|
1109007000NRG25140520240164149
|
16/05/2024
|
labana premila ben
|
1109007WL002738
|
labana premila ben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768600
|
|
PRAMILABEN DASARATH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/7470043
()
|
1109007000NRG25140520240164150
|
16/05/2024
|
KALPNABEN
|
1109007WL002738
|
KALPNABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768609
|
|
LABANA KALPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/7470069
()
|
1109007000NRG25140520240164153
|
16/05/2024
|
DAMOR NANABHAI
|
1109007WL002738
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768584
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7470069
()
|
1109007000NRG25140520240164154
|
16/05/2024
|
KANUBHAI
|
1109007WL002738
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768585
|
|
KANU NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25140520240164158
|
16/05/2024
|
PAGI JADIBEN
|
1109007WL002738
|
PAGI JADIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768574
|
|
JADIBEN MASURJI PAGI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7470072
()
|
1109007000NRG25140520240164157
|
16/05/2024
|
PAGI MASABHAI
|
1109007WL002738
|
PAGI MASABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768627
|
|
MASURJI SHABAJI PAGI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25140520240164159
|
16/05/2024
|
LABANA NITAQLBEN KIRTANBHAI
|
1109007WL002738
|
LABANA NITAQLBEN KIRTANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768616
|
|
JANABEN KIRTANBHAI L
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG25140520240164160
|
16/05/2024
|
RONIKABEN
|
1109007WL002738
|
RONIKABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768617
|
|
RONIKABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25140520240164162
|
16/05/2024
|
LABANA MOTIBHAI SATABHAI
|
1109007WL002738
|
LABANA MOTIBHAI SATABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768658
|
|
MOTIBHAI SATABHAI LABANA
|
CANARA BANK(508532)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7470084
()
|
1109007000NRG25140520240164161
|
16/05/2024
|
LABANA SAVLIBEN
|
1109007WL002738
|
LABANA SAVLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768636
|
|
LABANA SAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25140520240164164
|
16/05/2024
|
BALUBHAI
|
1109007WL002738
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768562
|
|
LABANA BALUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-002/7470085
()
|
1109007000NRG25140520240164163
|
16/05/2024
|
GOMABEN
|
1109007WL002738
|
GOMABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768561
|
|
GOMA BALUBHAI LABANA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25140520240164165
|
16/05/2024
|
CHANCHALBEN
|
1109007WL002738
|
CHANCHALBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768668
|
|
CHANCHUBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-002/7470091
()
|
1109007000NRG25140520240164166
|
16/05/2024
|
GIRISHBHAI
|
1109007WL002738
|
GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768596
|
|
MR GIRISH NANDURAM LABANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-002/7470093
()
|
1109007000NRG25140520240164167
|
16/05/2024
|
PRATPBHAI
|
1109007WL002738
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768558
|
|
PRATAPBHAI VASHRAMB
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25140520240164169
|
16/05/2024
|
ISAWARBHAI
|
1109007WL002738
|
ISAWARBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768569
|
|
LABANA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-002/7470096
()
|
1109007000NRG25140520240164168
|
16/05/2024
|
NARMADABEN
|
1109007WL002738
|
NARMADABEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768570
|
|
LABANA NARMDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-002/7470097
()
|
1109007000NRG25140520240164171
|
16/05/2024
|
LABANA NANURAM DIPCHANBHAI
|
1109007WL002738
|
LABANA NANURAM DIPCHANBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768576
|
|
Mr. NANURAM DIPCHANDBHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-002/7470097
()
|
1109007000NRG25140520240164170
|
16/05/2024
|
LABANA SANTABEN NANURAM
|
1109007WL002738
|
LABANA SANTABEN NANURAM
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768577
|
|
SHANTABEN NANURAM LA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25140520240164173
|
16/05/2024
|
LADUBEN
|
1109007WL002738
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768682
|
|
MASAR LADUBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-002/7470143
()
|
1109007000NRG25140520240164172
|
16/05/2024
|
PRAVIBHAI
|
1109007WL002738
|
PRAVIBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224768678
|
|
MASAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25140520240164174
|
16/05/2024
|
DURGA BEN
|
1109007WL002738
|
DURGA BEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768681
|
|
DURGABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-002/747163
()
|
1109007000NRG25140520240164175
|
16/05/2024
|
SABHU BHAI
|
1109007WL002738
|
SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768680
|
|
SHAMBHUBHAI KUVARJI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25140520240164177
|
16/05/2024
|
DODYAR RAMAN BHAI
|
1109007WL002738
|
DODYAR RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768553
|
|
Mr. RAMANBHAI BHEMABHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG25140520240164178
|
16/05/2024
|
KALI BEN
|
1109007WL002738
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224768612
|
|
MALI RAMANBHAI DODHI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/747171223
()
|
1109007000NRG25140520240164179
|
16/05/2024
|
PAGI MAHESHBHAI DHULABHAI
|
1109007WL002738
|
PAGI MAHESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768551
|
|
PAGI MAHESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/747171269
()
|
1109007000NRG25140520240164181
|
16/05/2024
|
jayeshbhai
|
1109007WL002738
|
jayeshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768645
|
|
MASAR JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/747171275
()
|
1109007000NRG25140520240164183
|
16/05/2024
|
DODHIYAR RUPESHBHAI
|
1109007WL002738
|
DODHIYAR RUPESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768607
|
|
RUPESHBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/747171275
()
|
1109007000NRG25140520240164182
|
16/05/2024
|
MANIBEN
|
1109007WL002738
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768555
|
|
DODHIYAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25140520240164184
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002738
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768543
|
|
DAMOR BHAVANBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/747171293
()
|
1109007000NRG25140520240164185
|
16/05/2024
|
SITABEN
|
1109007WL002738
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768544
|
|
DAMOR SITABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/74717132
()
|
1109007000NRG25140520240164187
|
16/05/2024
|
KANKUBEN
|
1109007WL002738
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768610
|
|
KANKUBEN RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25140520240164189
|
16/05/2024
|
MASAR BABLIBEN
|
1109007WL002738
|
MASAR BABLIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768620
|
|
BABLIBEN SAYBHAI MAS
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/74717133
()
|
1109007000NRG25140520240164188
|
16/05/2024
|
MASAR SAYBHABHAI BHURABHAI
|
1109007WL002738
|
MASAR SAYBHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768619
|
|
SAYBHABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25140520240164191
|
16/05/2024
|
MADHIBEN
|
1109007WL002738
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768594
|
|
MASAR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/74717134
()
|
1109007000NRG25140520240164190
|
16/05/2024
|
MASHR SHNABHAI
|
1109007WL002738
|
MASHR SHNABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768593
|
|
SHANABHAI BHURA MASA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25140520240164193
|
16/05/2024
|
MASAR HIRABEN
|
1109007WL002738
|
MASAR HIRABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768624
|
|
HIRABEN RUPABHAI MAS
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/74717136
()
|
1109007000NRG25140520240164192
|
16/05/2024
|
MASAR RUPABHAI BHURABHAI
|
1109007WL002738
|
MASAR RUPABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768623
|
|
MASAR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25140520240164194
|
16/05/2024
|
pravindilibhai
|
1109007WL002738
|
pravindilibhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768630
|
|
PRAVINBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7547171303
()
|
1109007000NRG25140520240164195
|
16/05/2024
|
susila
|
1109007WL002738
|
susila
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768631
|
|
SUSHILABEN LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25140520240164196
|
16/05/2024
|
girish
|
1109007WL002738
|
girish
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768550
|
|
GAURISHANKAR MANILAL
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG25140520240164197
|
16/05/2024
|
minaxi
|
1109007WL002738
|
minaxi
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768586
|
|
MINAXIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25140520240164198
|
16/05/2024
|
pratapbhai
|
1109007WL002738
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768640
|
|
DODHIYAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7547171307
()
|
1109007000NRG25140520240164199
|
16/05/2024
|
santaben
|
1109007WL002738
|
santaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768565
|
|
DODHIYAR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25140520240164200
|
16/05/2024
|
amrutbhai
|
1109007WL002738
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768537
|
|
MR AMRUT SHIVABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7547171311
()
|
1109007000NRG25140520240164201
|
16/05/2024
|
chelu
|
1109007WL002738
|
chelu
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768538
|
|
CHELUBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25140520240164202
|
16/05/2024
|
bharatbhai
|
1109007WL002738
|
bharatbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768559
|
|
BHARATBHAI CHANDUJI DAMOR
|
IDBI BANK(607095)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7547171312
()
|
1109007000NRG25140520240164203
|
16/05/2024
|
rekhaben
|
1109007WL002738
|
rekhaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768560
|
|
DAMOR PINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25140520240164205
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002738
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768590
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7547171315
()
|
1109007000NRG25140520240164206
|
16/05/2024
|
sitaben
|
1109007WL002738
|
sitaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768591
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25140520240164208
|
16/05/2024
|
baluben
|
1109007WL002738
|
baluben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768529
|
|
MASAR BALUBEN JUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7547171320
()
|
1109007000NRG25140520240164207
|
16/05/2024
|
jumabhai
|
1109007WL002738
|
jumabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768528
|
|
JUMAJI VAGHAJI MASAR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7547171321
()
|
1109007000NRG25140520240164209
|
16/05/2024
|
dilipbhai
|
1109007WL002738
|
dilipbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768672
|
|
MR DILIPKUMAR LAXMANBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7547171321
()
|
1109007000NRG25140520240164210
|
16/05/2024
|
SANTOSH LABANA
|
1109007WL002738
|
SANTOSH LABANA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768673
|
|
SANTOKBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25140520240164211
|
16/05/2024
|
babubhai
|
1109007WL002738
|
babubhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768650
|
|
BABUBHAI P LABANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7547171325
()
|
1109007000NRG25140520240164212
|
16/05/2024
|
sangitaben
|
1109007WL002738
|
sangitaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768651
|
|
SANGITABEN BABUBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25140520240164213
|
16/05/2024
|
parvatiben
|
1109007WL002738
|
parvatiben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768628
|
|
PATALI MULCHANDBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7547171326
()
|
1109007000NRG25140520240164214
|
16/05/2024
|
PAYAL
|
1109007WL002738
|
PAYAL
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768629
|
|
LABANA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25140520240164216
|
16/05/2024
|
jajamben
|
1109007WL002738
|
jajamben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768639
|
|
JAJAMBEN KHUMABHAI D
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7547171327
()
|
1109007000NRG25140520240164215
|
16/05/2024
|
khumabhai
|
1109007WL002738
|
khumabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768535
|
|
KHUMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25140520240164217
|
16/05/2024
|
pravinbhai
|
1109007WL002738
|
pravinbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768659
|
|
PRAVINBHAI SATABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7547171330
()
|
1109007000NRG25140520240164218
|
16/05/2024
|
SURYABEN
|
1109007WL002738
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768660
|
|
SURYABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25140520240164221
|
16/05/2024
|
navabhai
|
1109007WL002738
|
navabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768563
|
|
NAVAJI BHURAJI MASAR
|
IDBI BANK(607095)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7547171335
()
|
1109007000NRG25140520240164222
|
16/05/2024
|
sukhiben
|
1109007WL002738
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768564
|
|
SUKHIBEN NAVAJI MASA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7547171339
()
|
1109007000NRG25140520240164223
|
16/05/2024
|
manjulaben
|
1109007WL002738
|
manjulaben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768568
|
|
MANJULABEN SHRAVANBH
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7547171341
()
|
1109007000NRG25140520240164224
|
16/05/2024
|
LABANA BALVANTBHAI GOPALBHAI
|
1109007WL002738
|
LABANA BALVANTBHAI GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768533
|
|
LABANA BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7547171341
()
|
1109007000NRG25140520240164225
|
16/05/2024
|
LABANA SAVITABEN
|
1109007WL002738
|
LABANA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768534
|
|
LABANA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7547171589
()
|
1109007000NRG25140520240164228
|
16/05/2024
|
HEMABEN
|
1109007WL002738
|
HEMABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768530
|
|
LABANA HEMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7547171589
()
|
1109007000NRG25140520240164229
|
16/05/2024
|
RAKESHBHAI
|
1109007WL002738
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768531
|
|
LABANA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25140520240164232
|
16/05/2024
|
AJAMALBHAI
|
1109007WL002738
|
AJAMALBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768662
|
|
AJMELBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7547171615
()
|
1109007000NRG25140520240164233
|
16/05/2024
|
KASIBEN
|
1109007WL002738
|
KASIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768597
|
|
KESHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25140520240164234
|
16/05/2024
|
FULABHAI
|
1109007WL002738
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768556
|
|
FULABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7547171617
()
|
1109007000NRG25140520240164235
|
16/05/2024
|
GALIBEN
|
1109007WL002738
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768557
|
|
DODHIYAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25140520240164236
|
16/05/2024
|
RAMAN
|
1109007WL002738
|
RAMAN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768575
|
|
RAMANJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25140520240164237
|
16/05/2024
|
BHARAT
|
1109007WL002738
|
BHARAT
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768634
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7547171638
()
|
1109007000NRG25140520240164238
|
16/05/2024
|
NANDABEN
|
1109007WL002738
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768635
|
|
DAMOR NANDABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25140520240164239
|
16/05/2024
|
KANUBHAI
|
1109007WL002738
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768605
|
|
KANUBHAI RUMABHAI DO
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7547171661
()
|
1109007000NRG25140520240164240
|
16/05/2024
|
SURYABEN
|
1109007WL002738
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768606
|
|
SURYABEN DODHIYAR
|
RATNAKAR BANK(607393)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7547171700
()
|
1109007000NRG25140520240164241
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002738
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768592
|
|
BHIKHABHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25140520240164243
|
16/05/2024
|
MAMTABEN
|
1109007WL002738
|
MAMTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768675
|
|
MAMTA KUMARI LABANA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7547171712
()
|
1109007000NRG25140520240164242
|
16/05/2024
|
VIJAYKUMAR
|
1109007WL002738
|
VIJAYKUMAR
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224768674
|
|
Mr. VIJAYKUMAR JAYANTIBHAI LABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25140520240164244
|
16/05/2024
|
LABANA ALKESHBHAI PRATPBHAI
|
1109007WL002738
|
LABANA ALKESHBHAI PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768684
|
|
ALKESHKUMAR PRATAPBHAI LABANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7547171774
()
|
1109007000NRG25140520240164245
|
16/05/2024
|
Labana Manishaben Alkeshbhai
|
1109007WL002738
|
Labana Manishaben Alkeshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768683
|
|
LABANA MANISHABEN AL
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25140520240164248
|
16/05/2024
|
LABANA VIDHYABEN MAFATBHAI
|
1109007WL002738
|
LABANA VIDHYABEN MAFATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768547
|
|
VIDHYABEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-003/7470141
()
|
1109007000NRG25140520240164249
|
16/05/2024
|
mafat
|
1109007WL002738
|
mafat
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768548
|
|
MAFATBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25140520240164251
|
16/05/2024
|
dariya
|
1109007WL002738
|
dariya
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768567
|
|
DARIYABEN VAGHAJI DO
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-004/747171205
()
|
1109007000NRG25140520240164250
|
16/05/2024
|
sdds
|
1109007WL002738
|
sdds
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768566
|
|
VAGHAJI BHEMAJI DODH
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25140520240164256
|
16/05/2024
|
LBANA ARVIND
|
1109007WL002738
|
LBANA ARVIND
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768541
|
|
ARVINDBHAI PRABHUBHAI LABANA
|
IDBI BANK(607095)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-004/747171212
()
|
1109007000NRG25140520240164257
|
16/05/2024
|
SURIYABEN
|
1109007WL002738
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768542
|
|
SURYABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25140520240164259
|
16/05/2024
|
DHODHIYAR AKHAMBEN
|
1109007WL002738
|
DHODHIYAR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768613
|
|
AKHAM SOMABHAI DODHI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-004/747171216
()
|
1109007000NRG25140520240164258
|
16/05/2024
|
DHODHIYAR SOMABHAI BHURABHAI
|
1109007WL002738
|
DHODHIYAR SOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768554
|
|
SOMAJI BHURAJI DODHI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-004/747171219
()
|
1109007000NRG25140520240164260
|
16/05/2024
|
BHLDEVBHAI
|
1109007WL002738
|
BHLDEVBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768626
|
|
BALDEVBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25140520240164262
|
16/05/2024
|
DAMOR GANGABEN RAMESHBHAI
|
1109007WL002738
|
DAMOR GANGABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768657
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-004/7547171592
()
|
1109007000NRG25140520240164261
|
16/05/2024
|
dgdfgd
|
1109007WL002738
|
dgdfgd
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768679
|
|
RAMESHBHAI HEMTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-005/7467362
()
|
1109007000NRG25140520240164263
|
16/05/2024
|
LABANA ISHVARBHAI JEMABHAI
|
1109007WL002738
|
LABANA ISHVARBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768582
|
|
Mr. ISHAVARBHAI JANVABHAI LABANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25140520240164267
|
16/05/2024
|
gomati
|
1109007WL002738
|
gomati
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224768677
|
|
LABANA GOMATIBEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-005/7547171739
()
|
1109007000NRG25140520240164266
|
16/05/2024
|
SURESHBHAI
|
1109007WL002738
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224768676
|
|
LABANA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177315
|
177315
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/74700197
()
|
1109007000NRG25140520240164140
|
16/05/2024
|
LATABEN
|
1109007WL002738
|
LATABEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768527
|
|
LABANA LATABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7469940
()
|
1109007000NRG25140520240164106
|
16/05/2024
|
BHAVESHBHAI
|
1109007WL002738
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768526
|
|
MR BHAVESH LALUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25140520240164220
|
16/05/2024
|
asha
|
1109007WL002738
|
asha
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768523
|
|
LABANA ASHABEN DHARM
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171331
()
|
1109007000NRG25140520240164219
|
16/05/2024
|
dharmeshbhai
|
1109007WL002738
|
dharmeshbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768522
|
|
DHARMESHBHAI NARAYANBHAI LABANA
|
AXIS BANK(607153)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171346
()
|
1109007000NRG25140520240164226
|
16/05/2024
|
Labana Pappubhai
|
1109007WL002738
|
Labana Pappubhai
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768525
|
|
PAPPUBHAI LABANA
|
BANK OF INDIA(508505)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-004/747171209
()
|
1109007000NRG25140520240164255
|
16/05/2024
|
LABANA SURYABEN ARVINDBHAI
|
1109007WL002738
|
LABANA SURYABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768524
|
|
MRS SAJJANBEN BATUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25140520240164265
|
16/05/2024
|
Jabuben Govindbhai Labana
|
1109007WL002738
|
Jabuben Govindbhai Labana
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224768520
|
|
JABUBEN GOVINDBHAI LABANA
|
BANK OF INDIA(508505)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-005/7467419
()
|
1109007000NRG25140520240164264
|
16/05/2024
|
LILABEN
|
1109007WL002738
|
LILABEN
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224768519
|
|
LILABEN RAKESHKUMAR LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7469947
()
|
1109007000NRG25140520240164113
|
16/05/2024
|
PAGI SURESHBHAI GAMABHAI
|
1109007WL002738
|
PAGI SURESHBHAI GAMABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768513
|
|
PAGI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7469956
()
|
1109007000NRG25140520240164122
|
16/05/2024
|
KANKUBEN
|
1109007WL002738
|
KANKUBEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768503
|
|
KANKUBEN MASAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25140520240164152
|
16/05/2024
|
DAMOR BAKULBHAI
|
1109007WL002738
|
DAMOR BAKULBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768509
|
|
DAMOR BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7470065
()
|
1109007000NRG25140520240164151
|
16/05/2024
|
DAMOR JALIBEN
|
1109007WL002738
|
DAMOR JALIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768505
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25140520240164155
|
16/05/2024
|
DODHIYAR GITABEN
|
1109007WL002738
|
DODHIYAR GITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768514
|
|
DODHIYAR GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25140520240164156
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002738
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768511
|
|
DODHIYAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/74717113
()
|
1109007000NRG25140520240164176
|
16/05/2024
|
LABANA REKHABEN
|
1109007WL002738
|
LABANA REKHABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768521
|
|
RAKHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/747171223
()
|
1109007000NRG25140520240164180
|
16/05/2024
|
PAGI RINKUBEN MAHESHBHAI
|
1109007WL002738
|
PAGI RINKUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768518
|
|
PAGI RINKUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/74717130
()
|
1109007000NRG25140520240164186
|
16/05/2024
|
MASAR NIRUBEN GANESHBHAI
|
1109007WL002738
|
MASAR NIRUBEN GANESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224768504
|
|
MASAR NIRUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7547171313
()
|
1109007000NRG25140520240164204
|
16/05/2024
|
ramchand
|
1109007WL002738
|
ramchand
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224768502
|
|
RAICHANDBHAI FULABHA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171552
()
|
1109007000NRG25140520240164227
|
16/05/2024
|
LABANA NAYANKUMAR
|
1109007WL002738
|
LABANA NAYANKUMAR
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224768515
|
|
LABANA NAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25140520240164230
|
16/05/2024
|
LABANA MAHESHBHAI PARTHABHAI
|
1109007WL002738
|
LABANA MAHESHBHAI PARTHABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224768512
|
|
LABANA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171590
()
|
1109007000NRG25140520240164231
|
16/05/2024
|
LABANA SUMITRABEN MAHESHBHAI
|
1109007WL002738
|
LABANA SUMITRABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224768506
|
|
LABANA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25140520240164246
|
16/05/2024
|
Inravadan Shantilal Labana
|
1109007WL002738
|
Inravadan Shantilal Labana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768516
|
|
INDRAVADAN SHANTILAL LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171884
()
|
1109007000NRG25140520240164247
|
16/05/2024
|
Labana Ushaben Indravadan
|
1109007WL002738
|
Labana Ushaben Indravadan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768517
|
|
LABANA USHABEN INDRAVADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25140520240164254
|
16/05/2024
|
INDIRABEN
|
1109007WL002738
|
INDIRABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768510
|
|
LABANA INDIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25140520240164253
|
16/05/2024
|
MANISHABEN
|
1109007WL002738
|
MANISHABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768508
|
|
LABANA MANISHABEN PRITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-004/747171207
()
|
1109007000NRG25140520240164252
|
16/05/2024
|
PRITESH
|
1109007WL002738
|
PRITESH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768507
|
|
LABANA PRITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205925
|
205925
|
|
|
|
|
|
|
|