|
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
()
|
1109007000NRG25120420240007019
|
16/04/2024
|
KOKILABEN
|
1109007WL000159
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491762
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25120420240007018
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000159
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491758
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25120420240007025
|
16/04/2024
|
KOHYABHAI
|
1109007WL000159
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582626
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469927
()
|
1109007000NRG25120420240007026
|
16/04/2024
|
LALABHAI
|
1109007WL000159
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582632
|
|
LALABHAI VIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25120420240007034
|
16/04/2024
|
BHOBHI KESHIBEN
|
1109007WL000159
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364491753
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25120420240007035
|
16/04/2024
|
HIRABHAI
|
1109007WL000159
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582633
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25120420240007037
|
16/04/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL000159
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582621
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25120420240007041
|
16/04/2024
|
GITABEN
|
1109007WL000159
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582627
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25120420240007046
|
16/04/2024
|
HURMABHAI
|
1109007WL000159
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364491746
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25120420240007052
|
16/04/2024
|
KALIBEN
|
1109007WL000159
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582579
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG25120420240007055
|
16/04/2024
|
kalpna
|
1109007WL000159
|
kalpna
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491748
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470047
()
|
1109007000NRG25120420240007062
|
16/04/2024
|
MASAR GALIBEN
|
1109007WL000159
|
MASAR GALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491742
|
|
GALI KALUJI MASAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25120420240007063
|
16/04/2024
|
kaliben
|
1109007WL000159
|
kaliben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491733
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25120420240007066
|
16/04/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL000159
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491740
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25120420240007067
|
16/04/2024
|
DAMOR SAKLIBEN RATABHAI
|
1109007WL000159
|
DAMOR SAKLIBEN RATABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582509
|
|
SANKLI RATAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25120420240007070
|
16/04/2024
|
DAMOR RAMILABEN
|
1109007WL000159
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3364582587
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25120420240007072
|
16/04/2024
|
DAMOR KESHRABHAI
|
1109007WL000159
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582570
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25120420240007073
|
16/04/2024
|
DAMOR PARVINBHAI
|
1109007WL000159
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582580
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25120420240007075
|
16/04/2024
|
DAMOR GALA BHAI
|
1109007WL000159
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582624
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25120420240007076
|
16/04/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL000159
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582625
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25120420240007078
|
16/04/2024
|
JIVIBEN
|
1109007WL000159
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
29/04/2024
|
|
3364582629
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25120420240007080
|
16/04/2024
|
DINESHBHAI
|
1109007WL000159
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582608
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25120420240007084
|
16/04/2024
|
SARDA BEN
|
1109007WL000159
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582623
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/747049
()
|
1109007000NRG25120420240007090
|
16/04/2024
|
bhavna
|
1109007WL000159
|
bhavna
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491751
|
|
BHAVANABEN KALIDASBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25120420240007091
|
16/04/2024
|
ABOISIGA
|
1109007WL000159
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491737
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25120420240007092
|
16/04/2024
|
DA RAMESHBHAI
|
1109007WL000159
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582634
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25120420240007093
|
16/04/2024
|
DAMOR SOMABHAI
|
1109007WL000159
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582506
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25120420240007095
|
16/04/2024
|
MANJULABEN
|
1109007WL000159
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582630
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25120420240007096
|
16/04/2024
|
Kalubhai Udabhai Damor
|
1109007WL000159
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491760
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25120420240007098
|
16/04/2024
|
DAMOR MALABHAI
|
1109007WL000159
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582514
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25120420240007099
|
16/04/2024
|
jashiben
|
1109007WL000159
|
jashiben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582588
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25120420240007118
|
16/04/2024
|
revabhai
|
1109007WL000159
|
revabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582628
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25120420240007124
|
16/04/2024
|
SAKARBEN
|
1109007WL000159
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364491750
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25120420240007127
|
16/04/2024
|
RAJUBHAI
|
1109007WL000159
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364491732
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25120420240007129
|
16/04/2024
|
HIRABHAI
|
1109007WL000159
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582510
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25120420240007130
|
16/04/2024
|
VINUBHAI
|
1109007WL000159
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582605
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25120420240007132
|
16/04/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL000159
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582513
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25120420240007133
|
16/04/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL000159
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491744
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25120420240007137
|
16/04/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL000159
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582631
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25120420240007138
|
16/04/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL000159
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582521
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171622
()
|
1109007000NRG25120420240007140
|
16/04/2024
|
RAJESBHAI
|
1109007WL000159
|
RAJESBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582622
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25120420240007141
|
16/04/2024
|
SANABHAI
|
1109007WL000159
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582585
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25120420240007142
|
16/04/2024
|
BHAGABHAI
|
1109007WL000159
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364491763
|
|
BHAGAJI VAGHAJI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25120420240007145
|
16/04/2024
|
KALIBEN
|
1109007WL000159
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364491757
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25120420240007149
|
16/04/2024
|
LALABHAI
|
1109007WL000159
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364491749
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25120420240007153
|
16/04/2024
|
RAMESH
|
1109007WL000159
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364491734
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25120420240007156
|
16/04/2024
|
Nileshkumar
|
1109007WL000159
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582599
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25120420240007160
|
16/04/2024
|
BABUBHAI
|
1109007WL000159
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491752
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25120420240007162
|
16/04/2024
|
MOHANBHAI
|
1109007WL000159
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491747
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25120420240007165
|
16/04/2024
|
MADHUBHAI
|
1109007WL000159
|
MADHUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582597
|
|
MADHUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25120420240007168
|
16/04/2024
|
JANUBEN
|
1109007WL000159
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364491735
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25120420240007171
|
16/04/2024
|
JESHABHAI
|
1109007WL000159
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582508
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25120420240007172
|
16/04/2024
|
AMRABHAI
|
1109007WL000159
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491745
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25120420240007173
|
16/04/2024
|
AMRUTBHAI
|
1109007WL000159
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582523
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25120420240007174
|
16/04/2024
|
kailas
|
1109007WL000159
|
kailas
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582611
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25120420240007175
|
16/04/2024
|
KALIDASHBHAI
|
1109007WL000159
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582610
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25120420240007176
|
16/04/2024
|
KODARIBEN
|
1109007WL000159
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582520
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25120420240007178
|
16/04/2024
|
bhavnaben
|
1109007WL000159
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582594
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25120420240007180
|
16/04/2024
|
KALUBHAI
|
1109007WL000159
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491738
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25120420240007182
|
16/04/2024
|
ARUNABEN
|
1109007WL000159
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491756
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25120420240007181
|
16/04/2024
|
NAVNITBHAI
|
1109007WL000159
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491755
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25120420240007188
|
16/04/2024
|
DAMOR BABUBHAI
|
1109007WL000159
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491736
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25120420240007189
|
16/04/2024
|
BHURIBEN
|
1109007WL000159
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582584
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25120420240007193
|
16/04/2024
|
mukeshbhai
|
1109007WL000159
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491739
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25120420240007194
|
16/04/2024
|
varshaben
|
1109007WL000159
|
varshaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491743
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25120420240007201
|
16/04/2024
|
RAMABHAI
|
1109007WL000159
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364491741
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25120420240007206
|
16/04/2024
|
DINESHBHAI
|
1109007WL000159
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582620
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25120420240007207
|
16/04/2024
|
KALIDAS
|
1109007WL000159
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491754
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25120420240007208
|
16/04/2024
|
USHABEN
|
1109007WL000159
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582612
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25120420240007209
|
16/04/2024
|
DAHYABHAI
|
1109007WL000159
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491761
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25120420240007210
|
16/04/2024
|
SUNIL
|
1109007WL000159
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364491759
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73248
|
73248
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25120420240007177
|
16/04/2024
|
dharmeshbhai
|
1109007WL000159
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582614
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25120420240007184
|
16/04/2024
|
DAXABEN
|
1109007WL000159
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582596
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25120420240007183
|
16/04/2024
|
VIJAYBHAI
|
1109007WL000159
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582595
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25120420240007196
|
16/04/2024
|
GANGABEN
|
1109007WL000159
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582581
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25120420240007195
|
16/04/2024
|
PUJABHAI
|
1109007WL000159
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582582
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25120420240007031
|
16/04/2024
|
PUJIBEN
|
1109007WL000159
|
PUJIBEN
|
00415
|
SBIN0007022
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582586
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25120420240007158
|
16/04/2024
|
MADHUBHAI
|
1109007WL000159
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582604
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25120420240007020
|
16/04/2024
|
KANUBHAI
|
1109007WL000159
|
KANUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582471
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25120420240007021
|
16/04/2024
|
KINJALBEN
|
1109007WL000159
|
KINJALBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582472
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25120420240007022
|
16/04/2024
|
VIRCHNDBHAI
|
1109007WL000159
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582534
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25120420240007023
|
16/04/2024
|
BHOBHI MOGHIBEN
|
1109007WL000159
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582526
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25120420240007024
|
16/04/2024
|
ggkkk
|
1109007WL000159
|
ggkkk
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582524
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25120420240007028
|
16/04/2024
|
DAMOR JETHABHAI
|
1109007WL000159
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582492
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25120420240007027
|
16/04/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL000159
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582487
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25120420240007029
|
16/04/2024
|
AMRATBHAI
|
1109007WL000159
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582500
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25120420240007030
|
16/04/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL000159
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582573
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25120420240007032
|
16/04/2024
|
LALABHAI
|
1109007WL000159
|
LALABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582532
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25120420240007033
|
16/04/2024
|
BHARATBHAI
|
1109007WL000159
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582544
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25120420240007036
|
16/04/2024
|
HIRABHAI
|
1109007WL000159
|
HIRABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582543
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25120420240007039
|
16/04/2024
|
MANGUBEN
|
1109007WL000159
|
MANGUBEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364582578
|
|
MANGUBEN SOMAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25120420240007038
|
16/04/2024
|
SOMABHAI
|
1109007WL000159
|
SOMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582533
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25120420240007040
|
16/04/2024
|
KALABHAI
|
1109007WL000159
|
KALABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582555
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25120420240007042
|
16/04/2024
|
SHKHABHAI
|
1109007WL000159
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582490
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/7469968
()
|
1109007000NRG25120420240007043
|
16/04/2024
|
DAYABHAI
|
1109007WL000159
|
DAYABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364582557
|
|
PARMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25120420240007044
|
16/04/2024
|
LEBABHAI
|
1109007WL000159
|
LEBABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582559
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25120420240007045
|
16/04/2024
|
HATJIBHAI
|
1109007WL000159
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582512
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25120420240007047
|
16/04/2024
|
MENIBEN
|
1109007WL000159
|
MENIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582540
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25120420240007048
|
16/04/2024
|
RAMABHAI
|
1109007WL000159
|
RAMABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582502
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25120420240007049
|
16/04/2024
|
BHNUBEN
|
1109007WL000159
|
BHNUBEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364582481
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25120420240007050
|
16/04/2024
|
KHEGARBHAI
|
1109007WL000159
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582476
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG25120420240007051
|
16/04/2024
|
SOMABHAI
|
1109007WL000159
|
SOMABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364582583
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25120420240007053
|
16/04/2024
|
AMRIBEN
|
1109007WL000159
|
AMRIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582541
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25120420240007054
|
16/04/2024
|
SANTABEN
|
1109007WL000159
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582538
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25120420240007056
|
16/04/2024
|
MAGANBHAI
|
1109007WL000159
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582571
|
|
DHULIBEN MAGANJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25120420240007057
|
16/04/2024
|
REVABHAI
|
1109007WL000159
|
REVABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582505
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25120420240007058
|
16/04/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL000159
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582488
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25120420240007059
|
16/04/2024
|
MADHUBEN
|
1109007WL000159
|
MADHUBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582489
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25120420240007060
|
16/04/2024
|
CHAMAR KAMLABEN
|
1109007WL000159
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582530
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25120420240007061
|
16/04/2024
|
KODARIBEN
|
1109007WL000159
|
KODARIBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582482
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25120420240007064
|
16/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL000159
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582567
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25120420240007065
|
16/04/2024
|
DAMOR LADUBEN
|
1109007WL000159
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582566
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25120420240007068
|
16/04/2024
|
DAMOR JAYNTIBHAI
|
1109007WL000159
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582518
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25120420240007069
|
16/04/2024
|
DAMOR LAXMANBHAI
|
1109007WL000159
|
DAMOR LAXMANBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582609
|
|
LAKHMANJI CHHAGANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25120420240007071
|
16/04/2024
|
DAMOR GALABHAI
|
1109007WL000159
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582496
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25120420240007074
|
16/04/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL000159
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582517
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25120420240007077
|
16/04/2024
|
MAGANBHAI
|
1109007WL000159
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582613
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25120420240007079
|
16/04/2024
|
KANKUBEN
|
1109007WL000159
|
KANKUBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582497
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25120420240007081
|
16/04/2024
|
SHARDABEN
|
1109007WL000159
|
SHARDABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582542
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25120420240007082
|
16/04/2024
|
NANABHAI
|
1109007WL000159
|
NANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582522
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25120420240007083
|
16/04/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL000159
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582503
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25120420240007085
|
16/04/2024
|
BHOBI MAGANI BHAI
|
1109007WL000159
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582485
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25120420240007086
|
16/04/2024
|
bhobo bakhi bhai
|
1109007WL000159
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582561
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25120420240007087
|
16/04/2024
|
BHOBI KANI BEN
|
1109007WL000159
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582556
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25120420240007088
|
16/04/2024
|
BHOBI KALI BEN
|
1109007WL000159
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582536
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25120420240007089
|
16/04/2024
|
RAKESHBHAI
|
1109007WL000159
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582565
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25120420240007094
|
16/04/2024
|
PRTMAR KALABHAI
|
1109007WL000159
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582577
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25120420240007097
|
16/04/2024
|
RESHBEN
|
1109007WL000159
|
RESHBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582516
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25120420240007100
|
16/04/2024
|
jivabhai
|
1109007WL000159
|
jivabhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582551
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25120420240007101
|
16/04/2024
|
bhuriben
|
1109007WL000159
|
bhuriben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582483
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25120420240007102
|
16/04/2024
|
MINABEN
|
1109007WL000159
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582479
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25120420240007103
|
16/04/2024
|
chetnbeen s
|
1109007WL000159
|
chetnbeen s
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582529
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25120420240007104
|
16/04/2024
|
magan
|
1109007WL000159
|
magan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582574
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/747171277
()
|
1109007000NRG25120420240007105
|
16/04/2024
|
jasiben
|
1109007WL000159
|
jasiben
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364582552
|
|
JASHIBEN KANTIBHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25120420240007106
|
16/04/2024
|
arvind
|
1109007WL000159
|
arvind
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582576
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25120420240007107
|
16/04/2024
|
bhurabhai
|
1109007WL000159
|
bhurabhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582474
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25120420240007108
|
16/04/2024
|
urmila
|
1109007WL000159
|
urmila
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582535
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25120420240007109
|
16/04/2024
|
GALABHAI
|
1109007WL000159
|
GALABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582572
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25120420240007110
|
16/04/2024
|
ranchod
|
1109007WL000159
|
ranchod
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582537
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25120420240007111
|
16/04/2024
|
hirabhai
|
1109007WL000159
|
hirabhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582477
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25120420240007112
|
16/04/2024
|
shanta
|
1109007WL000159
|
shanta
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582499
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25120420240007114
|
16/04/2024
|
Damor Ashaben Vijaybhai
|
1109007WL000159
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582606
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25120420240007113
|
16/04/2024
|
Vijaykumar Damor
|
1109007WL000159
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582607
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25120420240007115
|
16/04/2024
|
BHOBHI VALABHAI
|
1109007WL000159
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582480
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25120420240007116
|
16/04/2024
|
BHOBHI AVITABEN
|
1109007WL000159
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582560
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25120420240007117
|
16/04/2024
|
BHOBHI KAKUBEN
|
1109007WL000159
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582539
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25120420240007119
|
16/04/2024
|
reviben
|
1109007WL000159
|
reviben
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582491
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25120420240007120
|
16/04/2024
|
revabhai
|
1109007WL000159
|
revabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582558
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25120420240007121
|
16/04/2024
|
GITABEN
|
1109007WL000159
|
GITABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582575
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25120420240007122
|
16/04/2024
|
lalabhai
|
1109007WL000159
|
lalabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582484
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25120420240007123
|
16/04/2024
|
dilipbhai
|
1109007WL000159
|
dilipbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582475
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25120420240007125
|
16/04/2024
|
reviben
|
1109007WL000159
|
reviben
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582600
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25120420240007126
|
16/04/2024
|
BHIKHABHAI
|
1109007WL000159
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364582511
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25120420240007128
|
16/04/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL000159
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364582494
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25120420240007131
|
16/04/2024
|
PARATAPBHAI
|
1109007WL000159
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582495
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25120420240007134
|
16/04/2024
|
KANUBHAI
|
1109007WL000159
|
KANUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582601
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25120420240007135
|
16/04/2024
|
AMRATBHAI
|
1109007WL000159
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582554
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25120420240007136
|
16/04/2024
|
MANABHAI
|
1109007WL000159
|
MANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582519
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25120420240007139
|
16/04/2024
|
LALIBEN
|
1109007WL000159
|
LALIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582569
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25120420240007143
|
16/04/2024
|
NATHIBEN
|
1109007WL000159
|
NATHIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582553
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25120420240007144
|
16/04/2024
|
SOMIBEN
|
1109007WL000159
|
SOMIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582619
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25120420240007146
|
16/04/2024
|
AMRATBHAI
|
1109007WL000159
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582617
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25120420240007147
|
16/04/2024
|
KOKILABEN
|
1109007WL000159
|
KOKILABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582618
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171663
()
|
1109007000NRG25120420240007148
|
16/04/2024
|
SAVITABEN
|
1109007WL000159
|
SAVITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582598
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25120420240007150
|
16/04/2024
|
sonal
|
1109007WL000159
|
sonal
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582589
|
|
SONABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25120420240007151
|
16/04/2024
|
GITABEN
|
1109007WL000159
|
GITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582501
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25120420240007152
|
16/04/2024
|
RAMIBEN
|
1109007WL000159
|
RAMIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582545
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25120420240007154
|
16/04/2024
|
DAHYABHAI
|
1109007WL000159
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582550
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25120420240007155
|
16/04/2024
|
SAVITABEN
|
1109007WL000159
|
SAVITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582564
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG25120420240007157
|
16/04/2024
|
ARAJANBHAI
|
1109007WL000159
|
ARAJANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364582527
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7547171728
()
|
1109007000NRG25120420240007159
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000159
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582528
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25120420240007161
|
16/04/2024
|
PRATAP
|
1109007WL000159
|
PRATAP
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582602
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25120420240007163
|
16/04/2024
|
RAMABHAI
|
1109007WL000159
|
RAMABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582603
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG25120420240007164
|
16/04/2024
|
lala
|
1109007WL000159
|
lala
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582473
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25120420240007166
|
16/04/2024
|
KANUBHAI SUKHABHAI
|
1109007WL000159
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582478
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25120420240007167
|
16/04/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL000159
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582493
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25120420240007169
|
16/04/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL000159
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582525
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25120420240007170
|
16/04/2024
|
kamla
|
1109007WL000159
|
kamla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364582531
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25120420240007179
|
16/04/2024
|
hhgh
|
1109007WL000159
|
hhgh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582548
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25120420240007185
|
16/04/2024
|
BIPINBHAI
|
1109007WL000159
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582590
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25120420240007186
|
16/04/2024
|
JAGRUTIBEN
|
1109007WL000159
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582591
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25120420240007187
|
16/04/2024
|
DAMOR RAJUBHAI
|
1109007WL000159
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582546
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25120420240007190
|
16/04/2024
|
Marevad Kanabhai
|
1109007WL000159
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582498
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25120420240007191
|
16/04/2024
|
MOHANBHAI
|
1109007WL000159
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582547
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25120420240007192
|
16/04/2024
|
BHARTBHAI
|
1109007WL000159
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582549
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25120420240007197
|
16/04/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL000159
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582563
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25120420240007198
|
16/04/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL000159
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582515
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25120420240007199
|
16/04/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL000159
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582568
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25120420240007200
|
16/04/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL000159
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582616
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25120420240007202
|
16/04/2024
|
SURESHBHAI
|
1109007WL000159
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582507
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25120420240007203
|
16/04/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL000159
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582486
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25120420240007204
|
16/04/2024
|
SAYABHABHAI
|
1109007WL000159
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582562
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25120420240007205
|
16/04/2024
|
RANJITBHAI
|
1109007WL000159
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582504
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25120420240007211
|
16/04/2024
|
GIRISH
|
1109007WL000159
|
GIRISH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582615
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25120420240007212
|
16/04/2024
|
bhaveshbhai
|
1109007WL000159
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582593
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25120420240007213
|
16/04/2024
|
binalben
|
1109007WL000159
|
binalben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364582592
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119285
|
119285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199758
|
199758
|
|
|
|
|
|
|
|