|
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
()
|
1109007000NRG25060520240113775
|
09/05/2024
|
KOKILABEN
|
1109007WL001969
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199338
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25060520240113774
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001969
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199337
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25060520240113781
|
09/05/2024
|
KOHYABHAI
|
1109007WL001969
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199311
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25060520240113789
|
09/05/2024
|
BHOBHI KESHIBEN
|
1109007WL001969
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199315
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25060520240113790
|
09/05/2024
|
HIRABHAI
|
1109007WL001969
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199316
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25060520240113792
|
09/05/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL001969
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199313
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25060520240113793
|
09/05/2024
|
DAMOR REVABEN
|
1109007WL001969
|
DAMOR REVABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199251
|
|
REVABEN FATAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25060520240113795
|
09/05/2024
|
GITABEN
|
1109007WL001969
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199314
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25060520240113799
|
09/05/2024
|
HURMABHAI
|
1109007WL001969
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199284
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25060520240113808
|
09/05/2024
|
KALIBEN
|
1109007WL001969
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199269
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG25060520240113811
|
09/05/2024
|
kalpna
|
1109007WL001969
|
kalpna
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199328
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25060520240113818
|
09/05/2024
|
jenabhai
|
1109007WL001969
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199308
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25060520240113820
|
09/05/2024
|
DAMOR KALIBEN
|
1109007WL001969
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199274
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25060520240113823
|
09/05/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL001969
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199321
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25060520240113824
|
09/05/2024
|
RAJESH
|
1109007WL001969
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199281
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25060520240113826
|
09/05/2024
|
MAHESHBHAI
|
1109007WL001969
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199340
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25060520240113827
|
09/05/2024
|
DAMOR RAMILABEN
|
1109007WL001969
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974199258
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25060520240113829
|
09/05/2024
|
DAMOR KESHRABHAI
|
1109007WL001969
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199252
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25060520240113830
|
09/05/2024
|
DAMOR PARVINBHAI
|
1109007WL001969
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199257
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25060520240113832
|
09/05/2024
|
DAMOR GALA BHAI
|
1109007WL001969
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974199285
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25060520240113834
|
09/05/2024
|
DAMOR RESAMBEN
|
1109007WL001969
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199254
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25060520240113833
|
09/05/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL001969
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974199304
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25060520240113836
|
09/05/2024
|
JIVIBEN
|
1109007WL001969
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974199305
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25060520240113838
|
09/05/2024
|
DINESHBHAI
|
1109007WL001969
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199249
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25060520240113842
|
09/05/2024
|
SARDA BEN
|
1109007WL001969
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199282
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25060520240113848
|
09/05/2024
|
ABOISIGA
|
1109007WL001969
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199341
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25060520240113849
|
09/05/2024
|
DA RAMESHBHAI
|
1109007WL001969
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199299
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25060520240113850
|
09/05/2024
|
DAMOR SOMABHAI
|
1109007WL001969
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199261
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25060520240113852
|
09/05/2024
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL001969
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199309
|
|
KALIDAS PUJABHAI PRA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25060520240113853
|
09/05/2024
|
PRAJAPATI TARABEN
|
1109007WL001969
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199324
|
|
TARABEN KALIDAS PRAJ
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25060520240113854
|
09/05/2024
|
MANJULABEN
|
1109007WL001969
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199312
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25060520240113855
|
09/05/2024
|
Kalubhai Udabhai Damor
|
1109007WL001969
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
11/05/2024
|
|
3974199301
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25060520240113857
|
09/05/2024
|
DAMOR MALABHAI
|
1109007WL001969
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199263
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25060520240113858
|
09/05/2024
|
jashiben
|
1109007WL001969
|
jashiben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199260
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25060520240113871
|
09/05/2024
|
konabhai
|
1109007WL001969
|
konabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199300
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25060520240113878
|
09/05/2024
|
revabhai
|
1109007WL001969
|
revabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199302
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25060520240113884
|
09/05/2024
|
jemabhai
|
1109007WL001969
|
jemabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199333
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25060520240113885
|
09/05/2024
|
SAKARBEN
|
1109007WL001969
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199320
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25060520240113889
|
09/05/2024
|
RAJUBHAI
|
1109007WL001969
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199303
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25060520240113891
|
09/05/2024
|
HIRABHAI
|
1109007WL001969
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199278
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25060520240113892
|
09/05/2024
|
VINUBHAI
|
1109007WL001969
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199253
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25060520240113895
|
09/05/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL001969
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199247
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25060520240113896
|
09/05/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL001969
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199286
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25060520240113902
|
09/05/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL001969
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199283
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171588
()
|
1109007000NRG25060520240113903
|
09/05/2024
|
MOHANBHAI
|
1109007WL001969
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199329
|
|
MOHANBHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171588
()
|
1109007000NRG25060520240113904
|
09/05/2024
|
RADHABEN
|
1109007WL001969
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974199268
|
|
RADHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25060520240113905
|
09/05/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL001969
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199264
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG25060520240113906
|
09/05/2024
|
ghjfgj
|
1109007WL001969
|
ghjfgj
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199298
|
|
PRATAP SHAYBHABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG25060520240113909
|
09/05/2024
|
MAHESHBHAI
|
1109007WL001969
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199256
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG25060520240113908
|
09/05/2024
|
SAVITABEN
|
1109007WL001969
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199279
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25060520240113910
|
09/05/2024
|
SANABHAI
|
1109007WL001969
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199259
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25060520240113911
|
09/05/2024
|
BHAGABHAI
|
1109007WL001969
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199292
|
|
BHAGAJI VAGHAJI DAMO
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25060520240113914
|
09/05/2024
|
KALIBEN
|
1109007WL001969
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199336
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25060520240113917
|
09/05/2024
|
LALABHAI
|
1109007WL001969
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199319
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25060520240113925
|
09/05/2024
|
RAMESH
|
1109007WL001969
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199307
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25060520240113927
|
09/05/2024
|
MOHANBHAI
|
1109007WL001969
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199270
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25060520240113929
|
09/05/2024
|
Nileshkumar
|
1109007WL001969
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199255
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25060520240113932
|
09/05/2024
|
BABUBHAI
|
1109007WL001969
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199330
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25060520240113934
|
09/05/2024
|
MOHANBHAI
|
1109007WL001969
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199323
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25060520240113942
|
09/05/2024
|
DAMOR MADHUBEN KALUBHAI
|
1109007WL001969
|
DAMOR MADHUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199297
|
|
MADHUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25060520240113946
|
09/05/2024
|
JANUBEN
|
1109007WL001969
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199296
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25060520240113949
|
09/05/2024
|
JESHABHAI
|
1109007WL001969
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199266
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25060520240113950
|
09/05/2024
|
AMRABHAI
|
1109007WL001969
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199293
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25060520240113951
|
09/05/2024
|
AMRUTBHAI
|
1109007WL001969
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199248
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25060520240113952
|
09/05/2024
|
kailas
|
1109007WL001969
|
kailas
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199280
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25060520240113953
|
09/05/2024
|
KALIDASHBHAI
|
1109007WL001969
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199275
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25060520240113954
|
09/05/2024
|
KODARIBEN
|
1109007WL001969
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199276
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25060520240113956
|
09/05/2024
|
bhavnaben
|
1109007WL001969
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199243
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25060520240113961
|
09/05/2024
|
KALUBHAI
|
1109007WL001969
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199310
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25060520240113963
|
09/05/2024
|
ARUNABEN
|
1109007WL001969
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199335
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25060520240113962
|
09/05/2024
|
NAVNITBHAI
|
1109007WL001969
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199334
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/74700198
()
|
1109007000NRG25060520240113965
|
09/05/2024
|
Panchal Manishaben Kiritbhai
|
1109007WL001969
|
Panchal Manishaben Kiritbhai
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199339
|
|
PANCHAL MANISHABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25060520240113972
|
09/05/2024
|
DAMOR BABUBHAI
|
1109007WL001969
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199295
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25060520240113974
|
09/05/2024
|
BHURIBEN
|
1109007WL001969
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199272
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25060520240113976
|
09/05/2024
|
Manguben
|
1109007WL001969
|
Manguben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199317
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25060520240113980
|
09/05/2024
|
NANDUBEN
|
1109007WL001969
|
NANDUBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199271
|
|
NANDUBEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25060520240113979
|
09/05/2024
|
PRAJAPATI RAMESHBHAI
|
1109007WL001969
|
PRAJAPATI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199250
|
|
RAMESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25060520240113984
|
09/05/2024
|
mukeshbhai
|
1109007WL001969
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199318
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25060520240113985
|
09/05/2024
|
varshaben
|
1109007WL001969
|
varshaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199322
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171301
()
|
1109007000NRG25060520240113987
|
09/05/2024
|
gita
|
1109007WL001969
|
gita
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199327
|
|
GITABEN ALPESHBHAI P
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25060520240113999
|
09/05/2024
|
ALPABEN
|
1109007WL001969
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199265
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25060520240113998
|
09/05/2024
|
RAMABHAI
|
1109007WL001969
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199294
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25060520240114004
|
09/05/2024
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL001969
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199325
|
|
KALPANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25060520240114003
|
09/05/2024
|
SAILESHBHAI
|
1109007WL001969
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199267
|
|
SHAILASHKUMAR PUJAB
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG25060520240114005
|
09/05/2024
|
hina
|
1109007WL001969
|
hina
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199326
|
|
HINABEN BALMUKUNDBHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25060520240114006
|
09/05/2024
|
alpeshbhai
|
1109007WL001969
|
alpeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199287
|
|
ALPESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25060520240114007
|
09/05/2024
|
fsfs
|
1109007WL001969
|
fsfs
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199288
|
|
KIRTIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25060520240114009
|
09/05/2024
|
ILABEN
|
1109007WL001969
|
ILABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199273
|
|
ILA MAHESHBHAI PANCH
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25060520240114008
|
09/05/2024
|
MAHESBHAI
|
1109007WL001969
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199332
|
|
MAHESHBHAI ZELABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25060520240114013
|
09/05/2024
|
DINESHBHAI
|
1109007WL001969
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199234
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25060520240114014
|
09/05/2024
|
KALIDAS
|
1109007WL001969
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199291
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25060520240114015
|
09/05/2024
|
USHABEN
|
1109007WL001969
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199262
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25060520240114016
|
09/05/2024
|
DAHYABHAI
|
1109007WL001969
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199331
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25060520240114019
|
09/05/2024
|
RITA
|
1109007WL001969
|
RITA
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199290
|
|
PRAJAPATI RITABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25060520240114017
|
09/05/2024
|
SAVITA
|
1109007WL001969
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199306
|
|
SAWITABEN DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25060520240114018
|
09/05/2024
|
SUNIL
|
1109007WL001969
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199289
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-004/7547171782
()
|
1109007000NRG25060520240114020
|
09/05/2024
|
PUNABHAI
|
1109007WL001969
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199277
|
|
PUNA SHIVABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109784
|
109784
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25060520240113955
|
09/05/2024
|
dharmeshbhai
|
1109007WL001969
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199242
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-004/74700198
()
|
1109007000NRG25060520240113964
|
09/05/2024
|
Kiritbhai Jayantibhai Panchal
|
1109007WL001969
|
Kiritbhai Jayantibhai Panchal
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199246
|
|
KIRITBHAI JAYANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25060520240113967
|
09/05/2024
|
DAXABEN
|
1109007WL001969
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199245
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25060520240113966
|
09/05/2024
|
VIJAYBHAI
|
1109007WL001969
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199244
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25060520240113989
|
09/05/2024
|
GANGABEN
|
1109007WL001969
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199241
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25060520240113988
|
09/05/2024
|
PUJABHAI
|
1109007WL001969
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199240
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25060520240113786
|
09/05/2024
|
PUJIBEN
|
1109007WL001969
|
PUJIBEN
|
00415
|
SBIN0007022
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199238
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25060520240113930
|
09/05/2024
|
MADHUBHAI
|
1109007WL001969
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199239
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25060520240113940
|
09/05/2024
|
DIPAKBHAI KALIDASH PRAJAPATI
|
1109007WL001969
|
DIPAKBHAI KALIDASH PRAJAPATI
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199237
|
|
DIPAKKUMAR KALIDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25060520240113939
|
09/05/2024
|
PRAJAPATI RAHULBHAI KALIDAS
|
1109007WL001969
|
PRAJAPATI RAHULBHAI KALIDAS
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199236
|
|
MR PRAJAPATI RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-004/7547171300
()
|
1109007000NRG25060520240113986
|
09/05/2024
|
bhanuben
|
1109007WL001969
|
bhanuben
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199235
|
|
PRAJAPATI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25060520240113776
|
09/05/2024
|
KANUBHAI
|
1109007WL001969
|
KANUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199096
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25060520240113777
|
09/05/2024
|
KINJALBEN
|
1109007WL001969
|
KINJALBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199097
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25060520240113778
|
09/05/2024
|
VIRCHNDBHAI
|
1109007WL001969
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199127
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25060520240113779
|
09/05/2024
|
BHOBHI MOGHIBEN
|
1109007WL001969
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199191
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25060520240113780
|
09/05/2024
|
ggkkk
|
1109007WL001969
|
ggkkk
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199217
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25060520240113783
|
09/05/2024
|
DAMOR JETHABHAI
|
1109007WL001969
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199135
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25060520240113782
|
09/05/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL001969
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199158
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25060520240113784
|
09/05/2024
|
AMRATBHAI
|
1109007WL001969
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199134
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25060520240113785
|
09/05/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL001969
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199197
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25060520240113787
|
09/05/2024
|
LALABHAI
|
1109007WL001969
|
LALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199106
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25060520240113788
|
09/05/2024
|
BHARATBHAI
|
1109007WL001969
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974199126
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25060520240113791
|
09/05/2024
|
HIRABHAI
|
1109007WL001969
|
HIRABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199114
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25060520240113794
|
09/05/2024
|
KALABHAI
|
1109007WL001969
|
KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199151
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25060520240113796
|
09/05/2024
|
SHKHABHAI
|
1109007WL001969
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199137
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25060520240113797
|
09/05/2024
|
LEBABHAI
|
1109007WL001969
|
LEBABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199142
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25060520240113798
|
09/05/2024
|
HATJIBHAI
|
1109007WL001969
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199206
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25060520240113800
|
09/05/2024
|
MENIBEN
|
1109007WL001969
|
MENIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199107
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25060520240113801
|
09/05/2024
|
RAMABHAI
|
1109007WL001969
|
RAMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199139
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25060520240113802
|
09/05/2024
|
BHNUBEN
|
1109007WL001969
|
BHNUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199143
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25060520240113803
|
09/05/2024
|
DAHIBEN
|
1109007WL001969
|
DAHIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199111
|
|
DAHIBEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25060520240113804
|
09/05/2024
|
KHEGARBHAI
|
1109007WL001969
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199101
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG25060520240113805
|
09/05/2024
|
SOMABHAI
|
1109007WL001969
|
SOMABHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974199215
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25060520240113806
|
09/05/2024
|
natvarbhai
|
1109007WL001969
|
natvarbhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199225
|
|
RATHOD NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25060520240113807
|
09/05/2024
|
suryaben
|
1109007WL001969
|
suryaben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199224
|
|
SURYABEN NATVARSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25060520240113809
|
09/05/2024
|
AMRIBEN
|
1109007WL001969
|
AMRIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199109
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25060520240113810
|
09/05/2024
|
SANTABEN
|
1109007WL001969
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199125
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25060520240113812
|
09/05/2024
|
DHULIBEN
|
1109007WL001969
|
DHULIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199190
|
|
MAGANJI RAMAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25060520240113813
|
09/05/2024
|
REVABHAI
|
1109007WL001969
|
REVABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199155
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25060520240113814
|
09/05/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL001969
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199131
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25060520240113815
|
09/05/2024
|
MADHUBEN
|
1109007WL001969
|
MADHUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199154
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25060520240113816
|
09/05/2024
|
CHAMAR KAMLABEN
|
1109007WL001969
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199214
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25060520240113817
|
09/05/2024
|
KODARIBEN
|
1109007WL001969
|
KODARIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199130
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25060520240113819
|
09/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL001969
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199178
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25060520240113821
|
09/05/2024
|
DAMOR LADUBEN
|
1109007WL001969
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199205
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25060520240113822
|
09/05/2024
|
DAMOR MALABHAI
|
1109007WL001969
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199189
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25060520240113825
|
09/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL001969
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199200
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25060520240113828
|
09/05/2024
|
DAMOR GALABHAI
|
1109007WL001969
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974199162
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25060520240113831
|
09/05/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL001969
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974199207
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25060520240113835
|
09/05/2024
|
MAGANBHAI
|
1109007WL001969
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199146
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25060520240113837
|
09/05/2024
|
KANKUBEN
|
1109007WL001969
|
KANKUBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199159
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25060520240113839
|
09/05/2024
|
SHARDABEN
|
1109007WL001969
|
SHARDABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199124
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25060520240113840
|
09/05/2024
|
NANABHAI
|
1109007WL001969
|
NANABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199210
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25060520240113841
|
09/05/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL001969
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199150
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25060520240113843
|
09/05/2024
|
BHOBI MAGANI BHAI
|
1109007WL001969
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199160
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25060520240113844
|
09/05/2024
|
bhobo bakhi bhai
|
1109007WL001969
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199149
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25060520240113845
|
09/05/2024
|
BHOBI KANI BEN
|
1109007WL001969
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199136
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25060520240113846
|
09/05/2024
|
BHOBI KALI BEN
|
1109007WL001969
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199110
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25060520240113847
|
09/05/2024
|
RAKESHBHAI
|
1109007WL001969
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199141
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25060520240113851
|
09/05/2024
|
PRTMAR KALABHAI
|
1109007WL001969
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199185
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25060520240113856
|
09/05/2024
|
RESHBEN
|
1109007WL001969
|
RESHBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199180
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25060520240113859
|
09/05/2024
|
jivabhai
|
1109007WL001969
|
jivabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199113
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25060520240113860
|
09/05/2024
|
bhuriben
|
1109007WL001969
|
bhuriben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199147
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25060520240113861
|
09/05/2024
|
MINABEN
|
1109007WL001969
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199105
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25060520240113862
|
09/05/2024
|
chetnbeen s
|
1109007WL001969
|
chetnbeen s
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199213
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25060520240113863
|
09/05/2024
|
magan
|
1109007WL001969
|
magan
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199198
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25060520240113864
|
09/05/2024
|
arvind
|
1109007WL001969
|
arvind
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199188
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25060520240113865
|
09/05/2024
|
bhurabhai
|
1109007WL001969
|
bhurabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199099
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25060520240113866
|
09/05/2024
|
urmila
|
1109007WL001969
|
urmila
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199108
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25060520240113867
|
09/05/2024
|
GALABHAI
|
1109007WL001969
|
GALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199183
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25060520240113868
|
09/05/2024
|
ganiben
|
1109007WL001969
|
ganiben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199184
|
|
GANIBEN GALABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25060520240113869
|
09/05/2024
|
ranchod
|
1109007WL001969
|
ranchod
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199123
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25060520240113870
|
09/05/2024
|
hirabhai
|
1109007WL001969
|
hirabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199102
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25060520240113872
|
09/05/2024
|
shanta
|
1109007WL001969
|
shanta
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199152
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25060520240113874
|
09/05/2024
|
Damor Ashaben Vijaybhai
|
1109007WL001969
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199229
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25060520240113873
|
09/05/2024
|
Vijaykumar Damor
|
1109007WL001969
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199230
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25060520240113875
|
09/05/2024
|
BHOBHI VALABHAI
|
1109007WL001969
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199129
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25060520240113876
|
09/05/2024
|
BHOBHI AVITABEN
|
1109007WL001969
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199156
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25060520240113877
|
09/05/2024
|
BHOBHI KAKUBEN
|
1109007WL001969
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199115
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25060520240113879
|
09/05/2024
|
reviben
|
1109007WL001969
|
reviben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199161
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25060520240113880
|
09/05/2024
|
revabhai
|
1109007WL001969
|
revabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199148
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25060520240113881
|
09/05/2024
|
GITABEN
|
1109007WL001969
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199194
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25060520240113882
|
09/05/2024
|
lalabhai
|
1109007WL001969
|
lalabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199144
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25060520240113883
|
09/05/2024
|
dilipbhai
|
1109007WL001969
|
dilipbhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199100
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25060520240113886
|
09/05/2024
|
reviben
|
1109007WL001969
|
reviben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199174
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25060520240113887
|
09/05/2024
|
somabhai
|
1109007WL001969
|
somabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199175
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25060520240113888
|
09/05/2024
|
BHIKHABHAI
|
1109007WL001969
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199176
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25060520240113890
|
09/05/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL001969
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199172
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25060520240113894
|
09/05/2024
|
KANKUBEN
|
1109007WL001969
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199171
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25060520240113893
|
09/05/2024
|
PARATAPBHAI
|
1109007WL001969
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199170
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25060520240113897
|
09/05/2024
|
KANUBHAI
|
1109007WL001969
|
KANUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199186
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25060520240113898
|
09/05/2024
|
PARULBEN
|
1109007WL001969
|
PARULBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199187
|
|
PARMAR PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25060520240113899
|
09/05/2024
|
AMRATBHAI
|
1109007WL001969
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199153
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25060520240113900
|
09/05/2024
|
RAMILABEN
|
1109007WL001969
|
RAMILABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199212
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25060520240113901
|
09/05/2024
|
MANABHAI
|
1109007WL001969
|
MANABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199179
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25060520240113907
|
09/05/2024
|
LALIBEN
|
1109007WL001969
|
LALIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199204
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25060520240113912
|
09/05/2024
|
NATHIBEN
|
1109007WL001969
|
NATHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199140
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25060520240113913
|
09/05/2024
|
SOMIBEN
|
1109007WL001969
|
SOMIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199226
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25060520240113915
|
09/05/2024
|
AMRATBHAI
|
1109007WL001969
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199231
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25060520240113916
|
09/05/2024
|
KOKILABEN
|
1109007WL001969
|
KOKILABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199232
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25060520240113918
|
09/05/2024
|
PINTUBEN
|
1109007WL001969
|
PINTUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199201
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25060520240113919
|
09/05/2024
|
ARESBHAI
|
1109007WL001969
|
ARESBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199181
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25060520240113920
|
09/05/2024
|
sonal
|
1109007WL001969
|
sonal
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199182
|
|
SONABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25060520240113921
|
09/05/2024
|
DHANABHAI
|
1109007WL001969
|
DHANABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199208
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25060520240113922
|
09/05/2024
|
RINKUBEN
|
1109007WL001969
|
RINKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199157
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25060520240113923
|
09/05/2024
|
GITABEN
|
1109007WL001969
|
GITABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974199138
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25060520240113924
|
09/05/2024
|
RAMIBEN
|
1109007WL001969
|
RAMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199112
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25060520240113926
|
09/05/2024
|
DAHYABHAI
|
1109007WL001969
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199128
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25060520240113928
|
09/05/2024
|
SAVITABEN
|
1109007WL001969
|
SAVITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199169
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-002/7547171728
()
|
1109007000NRG25060520240113931
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001969
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199195
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25060520240113933
|
09/05/2024
|
PRATAP
|
1109007WL001969
|
PRATAP
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974199219
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25060520240113936
|
09/05/2024
|
MANGUBEN
|
1109007WL001969
|
MANGUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199223
|
|
MASAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25060520240113935
|
09/05/2024
|
RAMABHAI
|
1109007WL001969
|
RAMABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199222
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25060520240113937
|
09/05/2024
|
BHURIBEN
|
1109007WL001969
|
BHURIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199209
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25060520240113938
|
09/05/2024
|
rajeshbhai
|
1109007WL001969
|
rajeshbhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199203
|
|
RAJESHBHAI VIRCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG25060520240113941
|
09/05/2024
|
lala
|
1109007WL001969
|
lala
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974199098
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25060520240113943
|
09/05/2024
|
KANUBHAI SUKHABHAI
|
1109007WL001969
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199103
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25060520240113944
|
09/05/2024
|
LALIBEN
|
1109007WL001969
|
LALIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199104
|
|
DAMOR LALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25060520240113945
|
09/05/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL001969
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199132
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25060520240113947
|
09/05/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL001969
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199218
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25060520240113948
|
09/05/2024
|
kamla
|
1109007WL001969
|
kamla
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199216
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25060520240113958
|
09/05/2024
|
fdd
|
1109007WL001969
|
fdd
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199119
|
|
RAMESHABHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25060520240113957
|
09/05/2024
|
hhgh
|
1109007WL001969
|
hhgh
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199122
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25060520240113959
|
09/05/2024
|
KANTIBHAI
|
1109007WL001969
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199094
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25060520240113960
|
09/05/2024
|
MINABEN
|
1109007WL001969
|
MINABEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199095
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25060520240113968
|
09/05/2024
|
BIPINBHAI
|
1109007WL001969
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199220
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25060520240113969
|
09/05/2024
|
JAGRUTIBEN
|
1109007WL001969
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199221
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25060520240113970
|
09/05/2024
|
DAMOR RAJUBHAI
|
1109007WL001969
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199117
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25060520240113971
|
09/05/2024
|
SANTA
|
1109007WL001969
|
SANTA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199118
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25060520240113973
|
09/05/2024
|
RAYLIBEN
|
1109007WL001969
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199192
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25060520240113975
|
09/05/2024
|
Marevad Kanabhai
|
1109007WL001969
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199145
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25060520240113977
|
09/05/2024
|
MOHANBHAI
|
1109007WL001969
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199120
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25060520240113978
|
09/05/2024
|
SOMIBEN
|
1109007WL001969
|
SOMIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199121
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25060520240113981
|
09/05/2024
|
BHARTBHAI
|
1109007WL001969
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199116
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25060520240113982
|
09/05/2024
|
ghjghj
|
1109007WL001969
|
ghjghj
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199211
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25060520240113983
|
09/05/2024
|
SOMABHAI
|
1109007WL001969
|
SOMABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199199
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25060520240113991
|
09/05/2024
|
GITABEN
|
1109007WL001969
|
GITABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199093
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25060520240113990
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001969
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199092
|
|
RAMESH PUJABHAI PRAJ
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25060520240113992
|
09/05/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL001969
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199167
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25060520240113993
|
09/05/2024
|
SHAKUBEN
|
1109007WL001969
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974199168
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25060520240113994
|
09/05/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL001969
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199193
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25060520240113995
|
09/05/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL001969
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199196
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25060520240113996
|
09/05/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL001969
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199202
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-031-004/7547171574
()
|
1109007000NRG25060520240113997
|
09/05/2024
|
sdadas
|
1109007WL001969
|
sdadas
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199233
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25060520240114001
|
09/05/2024
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL001969
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199133
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25060520240114000
|
09/05/2024
|
SURESHBHAI
|
1109007WL001969
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199177
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25060520240114002
|
09/05/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL001969
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199166
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25060520240114011
|
09/05/2024
|
BHIKHIBEN
|
1109007WL001969
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199165
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25060520240114010
|
09/05/2024
|
SAYABHABHAI
|
1109007WL001969
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199163
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25060520240114012
|
09/05/2024
|
RANJITBHAI
|
1109007WL001969
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974199164
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25060520240114021
|
09/05/2024
|
GIRISH
|
1109007WL001969
|
GIRISH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199173
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25060520240114022
|
09/05/2024
|
bhaveshbhai
|
1109007WL001969
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199228
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25060520240114023
|
09/05/2024
|
binalben
|
1109007WL001969
|
binalben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974199227
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161889
|
161889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284518
|
284518
|
|
|
|
|
|
|
|