|
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-09-007-031-002/676727
()
|
1109007000NRG25140520240161659
|
17/05/2024
|
KOKILABEN
|
1109007WL002686
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592363
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25140520240161658
|
17/05/2024
|
RAMESHBHAI
|
1109007WL002686
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592362
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25140520240161664
|
17/05/2024
|
KOHYABHAI
|
1109007WL002686
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592341
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25140520240161672
|
17/05/2024
|
BHOBHI KESHIBEN
|
1109007WL002686
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226592370
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25140520240161673
|
17/05/2024
|
HIRABHAI
|
1109007WL002686
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226592345
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25140520240161675
|
17/05/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL002686
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592343
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25140520240161678
|
17/05/2024
|
GITABEN
|
1109007WL002686
|
GITABEN
|
00045
|
BARB0DBMEGR
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592344
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25140520240161682
|
17/05/2024
|
HURMABHAI
|
1109007WL002686
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592321
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25140520240161691
|
17/05/2024
|
KALIBEN
|
1109007WL002686
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592309
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG25140520240161694
|
17/05/2024
|
kalpna
|
1109007WL002686
|
kalpna
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592357
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25140520240161701
|
17/05/2024
|
jenabhai
|
1109007WL002686
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592338
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25140520240161703
|
17/05/2024
|
DAMOR KALIBEN
|
1109007WL002686
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592312
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25140520240161706
|
17/05/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL002686
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592368
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25140520240161707
|
17/05/2024
|
RAJESH
|
1109007WL002686
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592318
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25140520240161709
|
17/05/2024
|
MAHESHBHAI
|
1109007WL002686
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592365
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25140520240161710
|
17/05/2024
|
DAMOR RAMILABEN
|
1109007WL002686
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592302
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25140520240161712
|
17/05/2024
|
DAMOR KESHRABHAI
|
1109007WL002686
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592297
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25140520240161713
|
17/05/2024
|
DAMOR PARVINBHAI
|
1109007WL002686
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592378
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25140520240161715
|
17/05/2024
|
DAMOR GALA BHAI
|
1109007WL002686
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592322
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25140520240161717
|
17/05/2024
|
DAMOR RESAMBEN
|
1109007WL002686
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592299
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25140520240161716
|
17/05/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL002686
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592335
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25140520240161719
|
17/05/2024
|
JIVIBEN
|
1109007WL002686
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
22/05/2024
|
|
4226592336
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25140520240161721
|
17/05/2024
|
DINESHBHAI
|
1109007WL002686
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592295
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25140520240161725
|
17/05/2024
|
SARDA BEN
|
1109007WL002686
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592319
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25140520240161731
|
17/05/2024
|
ABOISIGA
|
1109007WL002686
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592366
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25140520240161732
|
17/05/2024
|
DA RAMESHBHAI
|
1109007WL002686
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592331
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25140520240161733
|
17/05/2024
|
DAMOR SOMABHAI
|
1109007WL002686
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592376
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25140520240161735
|
17/05/2024
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL002686
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592339
|
|
KALIDAS PUJABHAI PRA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25140520240161736
|
17/05/2024
|
PRAJAPATI TARABEN
|
1109007WL002686
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592351
|
|
TARABEN KALIDAS PRAJ
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25140520240161737
|
17/05/2024
|
MANJULABEN
|
1109007WL002686
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592342
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25140520240161738
|
17/05/2024
|
Kalubhai Udabhai Damor
|
1109007WL002686
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592332
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25140520240161740
|
17/05/2024
|
DAMOR MALABHAI
|
1109007WL002686
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592304
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25140520240161741
|
17/05/2024
|
jashiben
|
1109007WL002686
|
jashiben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592303
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25140520240161755
|
17/05/2024
|
konabhai
|
1109007WL002686
|
konabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592419
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25140520240161762
|
17/05/2024
|
revabhai
|
1109007WL002686
|
revabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592333
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25140520240161768
|
17/05/2024
|
jemabhai
|
1109007WL002686
|
jemabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592359
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25140520240161769
|
17/05/2024
|
SAKARBEN
|
1109007WL002686
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592348
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25140520240161773
|
17/05/2024
|
RAJUBHAI
|
1109007WL002686
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592334
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25140520240161775
|
17/05/2024
|
HIRABHAI
|
1109007WL002686
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592315
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25140520240161776
|
17/05/2024
|
VINUBHAI
|
1109007WL002686
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592298
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25140520240161779
|
17/05/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL002686
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592294
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25140520240161780
|
17/05/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL002686
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592372
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25140520240161786
|
17/05/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL002686
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592320
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25140520240161787
|
17/05/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL002686
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592305
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG25140520240161788
|
17/05/2024
|
ghjfgj
|
1109007WL002686
|
ghjfgj
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592330
|
|
PRATAP SHAYBHABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG25140520240161791
|
17/05/2024
|
MAHESHBHAI
|
1109007WL002686
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592301
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG25140520240161790
|
17/05/2024
|
SAVITABEN
|
1109007WL002686
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592316
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25140520240161792
|
17/05/2024
|
SANABHAI
|
1109007WL002686
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592377
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25140520240161793
|
17/05/2024
|
SUSILA
|
1109007WL002686
|
SUSILA
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592325
|
|
DAMOR SUSHILABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25140520240161796
|
17/05/2024
|
KALIBEN
|
1109007WL002686
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592367
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25140520240161799
|
17/05/2024
|
LALABHAI
|
1109007WL002686
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592347
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25140520240161805
|
17/05/2024
|
RAMESH
|
1109007WL002686
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592337
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25140520240161807
|
17/05/2024
|
MOHANBHAI
|
1109007WL002686
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592310
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25140520240161809
|
17/05/2024
|
Nileshkumar
|
1109007WL002686
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592300
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25140520240161812
|
17/05/2024
|
BABUBHAI
|
1109007WL002686
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592358
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25140520240161814
|
17/05/2024
|
MOHANBHAI
|
1109007WL002686
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592350
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25140520240161822
|
17/05/2024
|
DAMOR MADHUBEN KALUBHAI
|
1109007WL002686
|
DAMOR MADHUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592329
|
|
MADHUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25140520240161826
|
17/05/2024
|
JANUBEN
|
1109007WL002686
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592328
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25140520240161829
|
17/05/2024
|
JESHABHAI
|
1109007WL002686
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592307
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25140520240161830
|
17/05/2024
|
AMRABHAI
|
1109007WL002686
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592371
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25140520240161831
|
17/05/2024
|
AMRUTBHAI
|
1109007WL002686
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592421
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25140520240161832
|
17/05/2024
|
kailas
|
1109007WL002686
|
kailas
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592317
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25140520240161833
|
17/05/2024
|
KALIDASHBHAI
|
1109007WL002686
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592313
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25140520240161834
|
17/05/2024
|
KODARIBEN
|
1109007WL002686
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592373
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25140520240161836
|
17/05/2024
|
bhavnaben
|
1109007WL002686
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592291
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25140520240161841
|
17/05/2024
|
KALUBHAI
|
1109007WL002686
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592340
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25140520240161843
|
17/05/2024
|
ARUNABEN
|
1109007WL002686
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592361
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25140520240161842
|
17/05/2024
|
NAVNITBHAI
|
1109007WL002686
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592360
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/74700198
()
|
1109007000NRG25140520240161845
|
17/05/2024
|
Panchal Manishaben Kiritbhai
|
1109007WL002686
|
Panchal Manishaben Kiritbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592364
|
|
PANCHAL MANISHABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25140520240161852
|
17/05/2024
|
DAMOR BABUBHAI
|
1109007WL002686
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592327
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25140520240161854
|
17/05/2024
|
BHURIBEN
|
1109007WL002686
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592374
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25140520240161856
|
17/05/2024
|
Manguben
|
1109007WL002686
|
Manguben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592369
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25140520240161860
|
17/05/2024
|
NANDUBEN
|
1109007WL002686
|
NANDUBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592311
|
|
NANDUBEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25140520240161859
|
17/05/2024
|
PRAJAPATI RAMESHBHAI
|
1109007WL002686
|
PRAJAPATI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592296
|
|
RAMESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25140520240161864
|
17/05/2024
|
mukeshbhai
|
1109007WL002686
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592346
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25140520240161865
|
17/05/2024
|
varshaben
|
1109007WL002686
|
varshaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592349
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7547171301
()
|
1109007000NRG25140520240161867
|
17/05/2024
|
gita
|
1109007WL002686
|
gita
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592356
|
|
GITABEN ALPESHBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25140520240161879
|
17/05/2024
|
ALPABEN
|
1109007WL002686
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226592306
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25140520240161878
|
17/05/2024
|
RAMABHAI
|
1109007WL002686
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592326
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25140520240161884
|
17/05/2024
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL002686
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592352
|
|
KALPANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25140520240161883
|
17/05/2024
|
SAILESHBHAI
|
1109007WL002686
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592308
|
|
SHAILASHKUMAR PUJAB
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG25140520240161885
|
17/05/2024
|
hina
|
1109007WL002686
|
hina
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592355
|
|
HINABEN BALMUKUNDBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25140520240161886
|
17/05/2024
|
alpeshbhai
|
1109007WL002686
|
alpeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592323
|
|
ALPESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25140520240161887
|
17/05/2024
|
fsfs
|
1109007WL002686
|
fsfs
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592420
|
|
KIRTIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG25140520240161889
|
17/05/2024
|
DHARMISHTHABEN
|
1109007WL002686
|
DHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592354
|
|
DHARMISTHABEN MAHESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/7547171692
()
|
1109007000NRG25140520240161888
|
17/05/2024
|
MAHESBHAI
|
1109007WL002686
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592353
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25140520240161893
|
17/05/2024
|
DINESHBHAI
|
1109007WL002686
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592422
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25140520240161894
|
17/05/2024
|
KALIDAS
|
1109007WL002686
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592324
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25140520240161895
|
17/05/2024
|
USHABEN
|
1109007WL002686
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592375
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-004/7547171782
()
|
1109007000NRG25140520240161896
|
17/05/2024
|
PUNABHAI
|
1109007WL002686
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592314
|
|
PUNA SHIVABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103402
|
103402
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25140520240161835
|
17/05/2024
|
dharmeshbhai
|
1109007WL002686
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592380
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-004/74700198
()
|
1109007000NRG25140520240161844
|
17/05/2024
|
Kiritbhai Jayantibhai Panchal
|
1109007WL002686
|
Kiritbhai Jayantibhai Panchal
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592379
|
|
KIRITBHAI JAYANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25140520240161847
|
17/05/2024
|
DAXABEN
|
1109007WL002686
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592293
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25140520240161846
|
17/05/2024
|
VIJAYBHAI
|
1109007WL002686
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592292
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25140520240161869
|
17/05/2024
|
GANGABEN
|
1109007WL002686
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592290
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25140520240161868
|
17/05/2024
|
PUJABHAI
|
1109007WL002686
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592289
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25140520240161669
|
17/05/2024
|
PUJIBEN
|
1109007WL002686
|
PUJIBEN
|
00415
|
SBIN0007022
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592287
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25140520240161810
|
17/05/2024
|
MADHUBHAI
|
1109007WL002686
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592288
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25140520240161820
|
17/05/2024
|
DIPAKBHAI KALIDASH PRAJAPATI
|
1109007WL002686
|
DIPAKBHAI KALIDASH PRAJAPATI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592286
|
|
DIPAKKUMAR KALIDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25140520240161819
|
17/05/2024
|
PRAJAPATI RAHULBHAI KALIDAS
|
1109007WL002686
|
PRAJAPATI RAHULBHAI KALIDAS
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592285
|
|
MR PRAJAPATI RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-004/7547171300
()
|
1109007000NRG25140520240161866
|
17/05/2024
|
bhanuben
|
1109007WL002686
|
bhanuben
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592284
|
|
PRAJAPATI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25140520240161660
|
17/05/2024
|
KANUBHAI
|
1109007WL002686
|
KANUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592417
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25140520240161661
|
17/05/2024
|
KINJALBEN
|
1109007WL002686
|
KINJALBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592416
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25140520240161662
|
17/05/2024
|
BHOBHI MOGHIBEN
|
1109007WL002686
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592255
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25140520240161663
|
17/05/2024
|
ggkkk
|
1109007WL002686
|
ggkkk
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592424
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25140520240161666
|
17/05/2024
|
DAMOR JETHABHAI
|
1109007WL002686
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592399
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25140520240161665
|
17/05/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL002686
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592229
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25140520240161667
|
17/05/2024
|
AMRATBHAI
|
1109007WL002686
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592208
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25140520240161668
|
17/05/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL002686
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592261
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25140520240161670
|
17/05/2024
|
LALABHAI
|
1109007WL002686
|
LALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592407
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25140520240161671
|
17/05/2024
|
BHARATBHAI
|
1109007WL002686
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592200
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25140520240161674
|
17/05/2024
|
HIRABHAI
|
1109007WL002686
|
HIRABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592404
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25140520240161676
|
17/05/2024
|
SOMABHAI
|
1109007WL002686
|
SOMABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592201
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25140520240161677
|
17/05/2024
|
KALABHAI
|
1109007WL002686
|
KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592223
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25140520240161679
|
17/05/2024
|
SHKHABHAI
|
1109007WL002686
|
SHKHABHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592210
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25140520240161680
|
17/05/2024
|
LEBABHAI
|
1109007WL002686
|
LEBABHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592214
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25140520240161681
|
17/05/2024
|
HATJIBHAI
|
1109007WL002686
|
HATJIBHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592268
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25140520240161683
|
17/05/2024
|
MENIBEN
|
1109007WL002686
|
MENIBEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592187
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25140520240161684
|
17/05/2024
|
RAMABHAI
|
1109007WL002686
|
RAMABHAI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592212
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25140520240161685
|
17/05/2024
|
BHNUBEN
|
1109007WL002686
|
BHNUBEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592215
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25140520240161686
|
17/05/2024
|
DAHIBEN
|
1109007WL002686
|
DAHIBEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592406
|
|
DAHIBEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25140520240161687
|
17/05/2024
|
KHEGARBHAI
|
1109007WL002686
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592412
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG25140520240161688
|
17/05/2024
|
SOMABHAI
|
1109007WL002686
|
SOMABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592274
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25140520240161689
|
17/05/2024
|
natvarbhai
|
1109007WL002686
|
natvarbhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592385
|
|
RATHOD NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25140520240161690
|
17/05/2024
|
suryaben
|
1109007WL002686
|
suryaben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592386
|
|
SURYABEN NATVARSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25140520240161692
|
17/05/2024
|
AMRIBEN
|
1109007WL002686
|
AMRIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592189
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25140520240161693
|
17/05/2024
|
SANTABEN
|
1109007WL002686
|
SANTABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592199
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25140520240161695
|
17/05/2024
|
MAGANBHAI
|
1109007WL002686
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592254
|
|
DHULIBEN MAGANJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25140520240161696
|
17/05/2024
|
REVABHAI
|
1109007WL002686
|
REVABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592226
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25140520240161697
|
17/05/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL002686
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592205
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25140520240161698
|
17/05/2024
|
MADHUBEN
|
1109007WL002686
|
MADHUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592225
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25140520240161699
|
17/05/2024
|
CHAMAR KAMLABEN
|
1109007WL002686
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592273
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25140520240161700
|
17/05/2024
|
KODARIBEN
|
1109007WL002686
|
KODARIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592204
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25140520240161702
|
17/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL002686
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592395
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25140520240161704
|
17/05/2024
|
DAMOR LADUBEN
|
1109007WL002686
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592267
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25140520240161705
|
17/05/2024
|
DAMOR MALABHAI
|
1109007WL002686
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592253
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25140520240161708
|
17/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL002686
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592264
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25140520240161711
|
17/05/2024
|
DAMOR GALABHAI
|
1109007WL002686
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592396
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25140520240161714
|
17/05/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL002686
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592269
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25140520240161718
|
17/05/2024
|
MAGANBHAI
|
1109007WL002686
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592218
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25140520240161720
|
17/05/2024
|
KANKUBEN
|
1109007WL002686
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592230
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25140520240161722
|
17/05/2024
|
SHARDABEN
|
1109007WL002686
|
SHARDABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592198
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25140520240161723
|
17/05/2024
|
NANABHAI
|
1109007WL002686
|
NANABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592389
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25140520240161724
|
17/05/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL002686
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592222
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25140520240161726
|
17/05/2024
|
BHOBI MAGANI BHAI
|
1109007WL002686
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592231
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25140520240161727
|
17/05/2024
|
bhobo bakhi bhai
|
1109007WL002686
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592221
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25140520240161728
|
17/05/2024
|
BHOBI KANI BEN
|
1109007WL002686
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592209
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25140520240161729
|
17/05/2024
|
BHOBI KALI BEN
|
1109007WL002686
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592190
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25140520240161730
|
17/05/2024
|
RAKESHBHAI
|
1109007WL002686
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592213
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25140520240161734
|
17/05/2024
|
PRTMAR KALABHAI
|
1109007WL002686
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592249
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25140520240161739
|
17/05/2024
|
RESHBEN
|
1109007WL002686
|
RESHBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592393
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25140520240161742
|
17/05/2024
|
jivabhai
|
1109007WL002686
|
jivabhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592191
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25140520240161743
|
17/05/2024
|
bhuriben
|
1109007WL002686
|
bhuriben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592219
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25140520240161744
|
17/05/2024
|
MINABEN
|
1109007WL002686
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226592408
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25140520240161745
|
17/05/2024
|
chetnbeen s
|
1109007WL002686
|
chetnbeen s
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592272
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25140520240161746
|
17/05/2024
|
magan
|
1109007WL002686
|
magan
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592262
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/747171277
()
|
1109007000NRG25140520240161747
|
17/05/2024
|
jasiben
|
1109007WL002686
|
jasiben
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4226592400
|
|
JASHIBEN KANTIBHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25140520240161748
|
17/05/2024
|
arvind
|
1109007WL002686
|
arvind
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226592252
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25140520240161749
|
17/05/2024
|
bhurabhai
|
1109007WL002686
|
bhurabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592414
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25140520240161750
|
17/05/2024
|
urmila
|
1109007WL002686
|
urmila
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592188
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25140520240161751
|
17/05/2024
|
GALABHAI
|
1109007WL002686
|
GALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592247
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25140520240161752
|
17/05/2024
|
ganiben
|
1109007WL002686
|
ganiben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592248
|
|
GANIBEN GALABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25140520240161753
|
17/05/2024
|
ranchod
|
1109007WL002686
|
ranchod
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592197
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25140520240161754
|
17/05/2024
|
hirabhai
|
1109007WL002686
|
hirabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592411
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25140520240161756
|
17/05/2024
|
shanta
|
1109007WL002686
|
shanta
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592397
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25140520240161758
|
17/05/2024
|
Damor Ashaben Vijaybhai
|
1109007WL002686
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592383
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25140520240161757
|
17/05/2024
|
Vijaykumar Damor
|
1109007WL002686
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592382
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25140520240161759
|
17/05/2024
|
BHOBHI VALABHAI
|
1109007WL002686
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592203
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25140520240161760
|
17/05/2024
|
BHOBHI AVITABEN
|
1109007WL002686
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592227
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25140520240161761
|
17/05/2024
|
BHOBHI KAKUBEN
|
1109007WL002686
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592192
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25140520240161763
|
17/05/2024
|
reviben
|
1109007WL002686
|
reviben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592425
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25140520240161764
|
17/05/2024
|
revabhai
|
1109007WL002686
|
revabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592220
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25140520240161765
|
17/05/2024
|
GITABEN
|
1109007WL002686
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592258
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25140520240161766
|
17/05/2024
|
lalabhai
|
1109007WL002686
|
lalabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592216
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25140520240161767
|
17/05/2024
|
dilipbhai
|
1109007WL002686
|
dilipbhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592413
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25140520240161770
|
17/05/2024
|
reviben
|
1109007WL002686
|
reviben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592243
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25140520240161771
|
17/05/2024
|
somabhai
|
1109007WL002686
|
somabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592244
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25140520240161772
|
17/05/2024
|
BHIKHABHAI
|
1109007WL002686
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592245
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25140520240161774
|
17/05/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL002686
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592241
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25140520240161778
|
17/05/2024
|
KANKUBEN
|
1109007WL002686
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592240
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25140520240161777
|
17/05/2024
|
PARATAPBHAI
|
1109007WL002686
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592239
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25140520240161781
|
17/05/2024
|
KANUBHAI
|
1109007WL002686
|
KANUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592250
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25140520240161782
|
17/05/2024
|
PARULBEN
|
1109007WL002686
|
PARULBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592251
|
|
PARMAR PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25140520240161783
|
17/05/2024
|
AMRATBHAI
|
1109007WL002686
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592224
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25140520240161784
|
17/05/2024
|
RAMILABEN
|
1109007WL002686
|
RAMILABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592387
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25140520240161785
|
17/05/2024
|
MANABHAI
|
1109007WL002686
|
MANABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592394
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25140520240161789
|
17/05/2024
|
LALIBEN
|
1109007WL002686
|
LALIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592266
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25140520240161794
|
17/05/2024
|
NATHIBEN
|
1109007WL002686
|
NATHIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592398
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25140520240161795
|
17/05/2024
|
SOMIBEN
|
1109007WL002686
|
SOMIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592384
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25140520240161797
|
17/05/2024
|
AMRATBHAI
|
1109007WL002686
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226592282
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25140520240161798
|
17/05/2024
|
KOKILABEN
|
1109007WL002686
|
KOKILABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592283
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25140520240161800
|
17/05/2024
|
PINTUBEN
|
1109007WL002686
|
PINTUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592391
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25140520240161801
|
17/05/2024
|
ARESBHAI
|
1109007WL002686
|
ARESBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592392
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25140520240161802
|
17/05/2024
|
RINKUBEN
|
1109007WL002686
|
RINKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592228
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25140520240161803
|
17/05/2024
|
GITABEN
|
1109007WL002686
|
GITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592211
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25140520240161804
|
17/05/2024
|
RAMIBEN
|
1109007WL002686
|
RAMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592405
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25140520240161806
|
17/05/2024
|
DAHYABHAI
|
1109007WL002686
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592202
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25140520240161808
|
17/05/2024
|
SAVITABEN
|
1109007WL002686
|
SAVITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592238
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-002/7547171728
()
|
1109007000NRG25140520240161811
|
17/05/2024
|
RAMESHBHAI
|
1109007WL002686
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592259
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25140520240161813
|
17/05/2024
|
PRATAP
|
1109007WL002686
|
PRATAP
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592276
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25140520240161815
|
17/05/2024
|
RAMABHAI
|
1109007WL002686
|
RAMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592279
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25140520240161817
|
17/05/2024
|
BHURIBEN
|
1109007WL002686
|
BHURIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592271
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25140520240161816
|
17/05/2024
|
SAVABHAI
|
1109007WL002686
|
SAVABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592270
|
|
DAMOR SAVABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25140520240161818
|
17/05/2024
|
hinaben
|
1109007WL002686
|
hinaben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592390
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG25140520240161821
|
17/05/2024
|
lala
|
1109007WL002686
|
lala
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
22/05/2024
|
|
4226592415
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25140520240161823
|
17/05/2024
|
KANUBHAI SUKHABHAI
|
1109007WL002686
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592410
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25140520240161824
|
17/05/2024
|
LALIBEN
|
1109007WL002686
|
LALIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592409
|
|
DAMOR LALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25140520240161825
|
17/05/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL002686
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592206
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25140520240161827
|
17/05/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL002686
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592423
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25140520240161828
|
17/05/2024
|
kamla
|
1109007WL002686
|
kamla
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592275
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25140520240161838
|
17/05/2024
|
fdd
|
1109007WL002686
|
fdd
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592194
|
|
RAMESHABHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25140520240161837
|
17/05/2024
|
hhgh
|
1109007WL002686
|
hhgh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592196
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25140520240161839
|
17/05/2024
|
KANTIBHAI
|
1109007WL002686
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592186
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25140520240161840
|
17/05/2024
|
MINABEN
|
1109007WL002686
|
MINABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592418
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25140520240161848
|
17/05/2024
|
BIPINBHAI
|
1109007WL002686
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592277
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25140520240161849
|
17/05/2024
|
JAGRUTIBEN
|
1109007WL002686
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592278
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25140520240161850
|
17/05/2024
|
DAMOR RAJUBHAI
|
1109007WL002686
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592402
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25140520240161851
|
17/05/2024
|
SANTA
|
1109007WL002686
|
SANTA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592193
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25140520240161853
|
17/05/2024
|
RAYLIBEN
|
1109007WL002686
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592256
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25140520240161855
|
17/05/2024
|
Marevad Kanabhai
|
1109007WL002686
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592217
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25140520240161857
|
17/05/2024
|
MOHANBHAI
|
1109007WL002686
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592195
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25140520240161858
|
17/05/2024
|
SOMIBEN
|
1109007WL002686
|
SOMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592401
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25140520240161861
|
17/05/2024
|
BHARTBHAI
|
1109007WL002686
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592403
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25140520240161862
|
17/05/2024
|
ghjghj
|
1109007WL002686
|
ghjghj
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592388
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25140520240161863
|
17/05/2024
|
SOMABHAI
|
1109007WL002686
|
SOMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226592263
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25140520240161871
|
17/05/2024
|
GITABEN
|
1109007WL002686
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592185
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25140520240161870
|
17/05/2024
|
RAMESHBHAI
|
1109007WL002686
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592184
|
|
RAMESH PUJABHAI PRAJ
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25140520240161872
|
17/05/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL002686
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592236
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25140520240161873
|
17/05/2024
|
SHAKUBEN
|
1109007WL002686
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592237
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25140520240161874
|
17/05/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL002686
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592257
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25140520240161875
|
17/05/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL002686
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592260
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25140520240161876
|
17/05/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL002686
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592265
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-031-004/7547171574
()
|
1109007000NRG25140520240161877
|
17/05/2024
|
sdadas
|
1109007WL002686
|
sdadas
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592381
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25140520240161881
|
17/05/2024
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL002686
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592207
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25140520240161880
|
17/05/2024
|
SURESHBHAI
|
1109007WL002686
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592246
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25140520240161882
|
17/05/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL002686
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592235
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25140520240161891
|
17/05/2024
|
BHIKHIBEN
|
1109007WL002686
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592234
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25140520240161890
|
17/05/2024
|
SAYABHABHAI
|
1109007WL002686
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592232
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25140520240161892
|
17/05/2024
|
RANJITBHAI
|
1109007WL002686
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592233
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25140520240161897
|
17/05/2024
|
GIRISH
|
1109007WL002686
|
GIRISH
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4226592242
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25140520240161898
|
17/05/2024
|
bhaveshbhai
|
1109007WL002686
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592281
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25140520240161899
|
17/05/2024
|
binalben
|
1109007WL002686
|
binalben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226592280
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159236
|
159236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275428
|
275428
|
|
|
|
|
|
|
|