|
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
()
|
1109007000NRG25010520240086434
|
04/05/2024
|
KOKILABEN
|
1109007WL001463
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395085
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25010520240086433
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001463
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395084
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25010520240086440
|
04/05/2024
|
KOHYABHAI
|
1109007WL001463
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395271
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469927
()
|
1109007000NRG25010520240086441
|
04/05/2024
|
LALABHAI
|
1109007WL001463
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395296
|
|
LALABHAI VIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25010520240086449
|
04/05/2024
|
BHOBHI KESHIBEN
|
1109007WL001463
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862395275
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25010520240086450
|
04/05/2024
|
HIRABHAI
|
1109007WL001463
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862395276
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25010520240086452
|
04/05/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL001463
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395273
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25010520240086455
|
04/05/2024
|
GITABEN
|
1109007WL001463
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395274
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25010520240086459
|
04/05/2024
|
HURMABHAI
|
1109007WL001463
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395247
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25010520240086468
|
04/05/2024
|
KALIBEN
|
1109007WL001463
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395235
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG25010520240086471
|
04/05/2024
|
kalpna
|
1109007WL001463
|
kalpna
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395287
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25010520240086478
|
04/05/2024
|
jenabhai
|
1109007WL001463
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395268
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25010520240086480
|
04/05/2024
|
DAMOR KALIBEN
|
1109007WL001463
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395239
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25010520240086483
|
04/05/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL001463
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395281
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25010520240086484
|
04/05/2024
|
RAJESH
|
1109007WL001463
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395244
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25010520240086486
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001463
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395086
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25010520240086487
|
04/05/2024
|
DAMOR RAMILABEN
|
1109007WL001463
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395225
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25010520240086489
|
04/05/2024
|
DAMOR KESHRABHAI
|
1109007WL001463
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395220
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25010520240086490
|
04/05/2024
|
DAMOR PARVINBHAI
|
1109007WL001463
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395224
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25010520240086492
|
04/05/2024
|
DAMOR GALA BHAI
|
1109007WL001463
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395248
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25010520240086494
|
04/05/2024
|
DAMOR RESAMBEN
|
1109007WL001463
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395222
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25010520240086493
|
04/05/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL001463
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395264
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25010520240086496
|
04/05/2024
|
JIVIBEN
|
1109007WL001463
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862395265
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25010520240086498
|
04/05/2024
|
DINESHBHAI
|
1109007WL001463
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862395219
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25010520240086502
|
04/05/2024
|
SARDA BEN
|
1109007WL001463
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862395245
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25010520240086508
|
04/05/2024
|
ABOISIGA
|
1109007WL001463
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395087
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25010520240086509
|
04/05/2024
|
DA RAMESHBHAI
|
1109007WL001463
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395259
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25010520240086510
|
04/05/2024
|
DAMOR SOMABHAI
|
1109007WL001463
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395228
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25010520240086512
|
04/05/2024
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL001463
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395269
|
|
KALIDAS PUJABHAI PRA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25010520240086513
|
04/05/2024
|
PRAJAPATI TARABEN
|
1109007WL001463
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395284
|
|
TARABEN KALIDAS PRAJ
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25010520240086514
|
04/05/2024
|
MANJULABEN
|
1109007WL001463
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395272
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25010520240086515
|
04/05/2024
|
Kalubhai Udabhai Damor
|
1109007WL001463
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862395260
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25010520240086517
|
04/05/2024
|
DAMOR MALABHAI
|
1109007WL001463
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395230
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25010520240086518
|
04/05/2024
|
jashiben
|
1109007WL001463
|
jashiben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395227
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25010520240086532
|
04/05/2024
|
konabhai
|
1109007WL001463
|
konabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395297
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25010520240086541
|
04/05/2024
|
laliben
|
1109007WL001463
|
laliben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395262
|
|
LALIBEN REVABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25010520240086540
|
04/05/2024
|
revabhai
|
1109007WL001463
|
revabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395261
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25010520240086547
|
04/05/2024
|
jemabhai
|
1109007WL001463
|
jemabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395291
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25010520240086548
|
04/05/2024
|
SAKARBEN
|
1109007WL001463
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395280
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25010520240086552
|
04/05/2024
|
RAJUBHAI
|
1109007WL001463
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395263
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25010520240086554
|
04/05/2024
|
HIRABHAI
|
1109007WL001463
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395242
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25010520240086555
|
04/05/2024
|
VINUBHAI
|
1109007WL001463
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395221
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25010520240086558
|
04/05/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL001463
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862395218
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25010520240086559
|
04/05/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL001463
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395300
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25010520240086565
|
04/05/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL001463
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395246
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171588
()
|
1109007000NRG25010520240086566
|
04/05/2024
|
MOHANBHAI
|
1109007WL001463
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395288
|
|
MOHANBHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171588
()
|
1109007000NRG25010520240086567
|
04/05/2024
|
RADHABEN
|
1109007WL001463
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395234
|
|
RADHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25010520240086568
|
04/05/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL001463
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395303
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG25010520240086569
|
04/05/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL001463
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395258
|
|
LALI PRATAPBHAI DAMO
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25010520240086571
|
04/05/2024
|
SANABHAI
|
1109007WL001463
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395226
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25010520240086572
|
04/05/2024
|
SUSILA
|
1109007WL001463
|
SUSILA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395253
|
|
DAMOR SUSHILABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25010520240086575
|
04/05/2024
|
KALIBEN
|
1109007WL001463
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395294
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25010520240086578
|
04/05/2024
|
LALABHAI
|
1109007WL001463
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395279
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25010520240086585
|
04/05/2024
|
RAMESH
|
1109007WL001463
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395267
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25010520240086587
|
04/05/2024
|
MOHANBHAI
|
1109007WL001463
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395236
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25010520240086589
|
04/05/2024
|
Nileshkumar
|
1109007WL001463
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395223
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25010520240086591
|
04/05/2024
|
BABUBHAI
|
1109007WL001463
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395289
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25010520240086593
|
04/05/2024
|
MOHANBHAI
|
1109007WL001463
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395283
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25010520240086600
|
04/05/2024
|
DAMOR MADHUBEN KALUBHAI
|
1109007WL001463
|
DAMOR MADHUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395257
|
|
MADHUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25010520240086604
|
04/05/2024
|
JANUBEN
|
1109007WL001463
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395256
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25010520240086607
|
04/05/2024
|
JESHABHAI
|
1109007WL001463
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395232
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25010520240086608
|
04/05/2024
|
AMRABHAI
|
1109007WL001463
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395298
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25010520240086609
|
04/05/2024
|
AMRUTBHAI
|
1109007WL001463
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395305
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25010520240086610
|
04/05/2024
|
kailas
|
1109007WL001463
|
kailas
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395243
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25010520240086611
|
04/05/2024
|
KALIDASHBHAI
|
1109007WL001463
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395240
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25010520240086612
|
04/05/2024
|
KODARIBEN
|
1109007WL001463
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395301
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25010520240086614
|
04/05/2024
|
bhavnaben
|
1109007WL001463
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395215
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25010520240086618
|
04/05/2024
|
KALUBHAI
|
1109007WL001463
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395270
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25010520240086620
|
04/05/2024
|
ARUNABEN
|
1109007WL001463
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395293
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25010520240086619
|
04/05/2024
|
NAVNITBHAI
|
1109007WL001463
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395292
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25010520240086627
|
04/05/2024
|
DAMOR BABUBHAI
|
1109007WL001463
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395255
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25010520240086629
|
04/05/2024
|
BHURIBEN
|
1109007WL001463
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395302
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25010520240086631
|
04/05/2024
|
Manguben
|
1109007WL001463
|
Manguben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395277
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25010520240086635
|
04/05/2024
|
NANDUBEN
|
1109007WL001463
|
NANDUBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395237
|
|
NANDUBEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG25010520240086634
|
04/05/2024
|
PRAJAPATI RAMESHBHAI
|
1109007WL001463
|
PRAJAPATI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395304
|
|
RAMESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25010520240086639
|
04/05/2024
|
mukeshbhai
|
1109007WL001463
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395278
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25010520240086640
|
04/05/2024
|
varshaben
|
1109007WL001463
|
varshaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395282
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25010520240086653
|
04/05/2024
|
ALPABEN
|
1109007WL001463
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395231
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25010520240086652
|
04/05/2024
|
RAMABHAI
|
1109007WL001463
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395254
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25010520240086658
|
04/05/2024
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL001463
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395285
|
|
KALPANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25010520240086657
|
04/05/2024
|
SAILESHBHAI
|
1109007WL001463
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395233
|
|
SHAILASHKUMAR PUJAB
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG25010520240086659
|
04/05/2024
|
hina
|
1109007WL001463
|
hina
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395286
|
|
HINABEN BALMUKUNDBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25010520240086660
|
04/05/2024
|
alpeshbhai
|
1109007WL001463
|
alpeshbhai
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395249
|
|
ALPESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25010520240086661
|
04/05/2024
|
fsfs
|
1109007WL001463
|
fsfs
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395299
|
|
KIRTIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25010520240086663
|
04/05/2024
|
ILABEN
|
1109007WL001463
|
ILABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395238
|
|
ILA MAHESHBHAI PANCH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25010520240086662
|
04/05/2024
|
MAHESBHAI
|
1109007WL001463
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395295
|
|
MAHESHBHAI ZELABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25010520240086667
|
04/05/2024
|
DINESHBHAI
|
1109007WL001463
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395306
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25010520240086668
|
04/05/2024
|
KALIDAS
|
1109007WL001463
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395252
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25010520240086669
|
04/05/2024
|
USHABEN
|
1109007WL001463
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395229
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25010520240086670
|
04/05/2024
|
DAHYABHAI
|
1109007WL001463
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395290
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25010520240086673
|
04/05/2024
|
RITA
|
1109007WL001463
|
RITA
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395251
|
|
PRAJAPATI RITABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25010520240086671
|
04/05/2024
|
SAVITA
|
1109007WL001463
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395266
|
|
SAWITABEN DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25010520240086672
|
04/05/2024
|
SUNIL
|
1109007WL001463
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395250
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-004/7547171782
()
|
1109007000NRG25010520240086674
|
04/05/2024
|
PUNABHAI
|
1109007WL001463
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395241
|
|
PUNA SHIVABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107178
|
107178
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25010520240086613
|
04/05/2024
|
dharmeshbhai
|
1109007WL001463
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395214
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25010520240086622
|
04/05/2024
|
DAXABEN
|
1109007WL001463
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395217
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25010520240086621
|
04/05/2024
|
VIJAYBHAI
|
1109007WL001463
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395216
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25010520240086643
|
04/05/2024
|
GANGABEN
|
1109007WL001463
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395213
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25010520240086642
|
04/05/2024
|
PUJABHAI
|
1109007WL001463
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395212
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25010520240086446
|
04/05/2024
|
PUJIBEN
|
1109007WL001463
|
PUJIBEN
|
00415
|
SBIN0007022
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395210
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25010520240086590
|
04/05/2024
|
MADHUBHAI
|
1109007WL001463
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395211
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25010520240086599
|
04/05/2024
|
DIPAKBHAI KALIDASH PRAJAPATI
|
1109007WL001463
|
DIPAKBHAI KALIDASH PRAJAPATI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395209
|
|
DIPAKKUMAR KALIDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-004/7447171729
()
|
1109007000NRG25010520240086598
|
04/05/2024
|
PRAJAPATI RAHULBHAI KALIDAS
|
1109007WL001463
|
PRAJAPATI RAHULBHAI KALIDAS
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395208
|
|
MR PRAJAPATI RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-004/7547171300
()
|
1109007000NRG25010520240086641
|
04/05/2024
|
bhanuben
|
1109007WL001463
|
bhanuben
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395207
|
|
PRAJAPATI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25010520240086435
|
04/05/2024
|
KANUBHAI
|
1109007WL001463
|
KANUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862395092
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25010520240086436
|
04/05/2024
|
KINJALBEN
|
1109007WL001463
|
KINJALBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395093
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25010520240086437
|
04/05/2024
|
VIRCHNDBHAI
|
1109007WL001463
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395112
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25010520240086438
|
04/05/2024
|
BHOBHI MOGHIBEN
|
1109007WL001463
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862395171
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25010520240086439
|
04/05/2024
|
ggkkk
|
1109007WL001463
|
ggkkk
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395309
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25010520240086443
|
04/05/2024
|
DAMOR JETHABHAI
|
1109007WL001463
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395317
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25010520240086442
|
04/05/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL001463
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395141
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25010520240086444
|
04/05/2024
|
AMRATBHAI
|
1109007WL001463
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395120
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25010520240086445
|
04/05/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL001463
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395176
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25010520240086447
|
04/05/2024
|
LALABHAI
|
1109007WL001463
|
LALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395325
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25010520240086448
|
04/05/2024
|
BHARATBHAI
|
1109007WL001463
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395111
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25010520240086451
|
04/05/2024
|
HIRABHAI
|
1109007WL001463
|
HIRABHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862395100
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25010520240086453
|
04/05/2024
|
SOMABHAI
|
1109007WL001463
|
SOMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395113
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25010520240086454
|
04/05/2024
|
KALABHAI
|
1109007WL001463
|
KALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395135
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25010520240086456
|
04/05/2024
|
SHKHABHAI
|
1109007WL001463
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395122
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25010520240086457
|
04/05/2024
|
LEBABHAI
|
1109007WL001463
|
LEBABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395316
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25010520240086458
|
04/05/2024
|
HATJIBHAI
|
1109007WL001463
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395186
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25010520240086460
|
04/05/2024
|
MENIBEN
|
1109007WL001463
|
MENIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395324
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25010520240086461
|
04/05/2024
|
RAMABHAI
|
1109007WL001463
|
RAMABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395124
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25010520240086462
|
04/05/2024
|
BHNUBEN
|
1109007WL001463
|
BHNUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395127
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25010520240086463
|
04/05/2024
|
DINESHBHI
|
1109007WL001463
|
DINESHBHI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395328
|
|
DINESHABHAI KANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25010520240086464
|
04/05/2024
|
KHEGARBHAI
|
1109007WL001463
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395096
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG25010520240086465
|
04/05/2024
|
SOMABHAI
|
1109007WL001463
|
SOMABHAI
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
08/05/2024
|
|
3862395192
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25010520240086466
|
04/05/2024
|
natvarbhai
|
1109007WL001463
|
natvarbhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395200
|
|
RATHOD NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7469981
()
|
1109007000NRG25010520240086467
|
04/05/2024
|
suryaben
|
1109007WL001463
|
suryaben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395199
|
|
SURYABEN NATVARSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25010520240086469
|
04/05/2024
|
AMRIBEN
|
1109007WL001463
|
AMRIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395322
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25010520240086470
|
04/05/2024
|
SANTABEN
|
1109007WL001463
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395110
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25010520240086472
|
04/05/2024
|
DHULIBEN
|
1109007WL001463
|
DHULIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395170
|
|
MAGANJI RAMAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25010520240086473
|
04/05/2024
|
REVABHAI
|
1109007WL001463
|
REVABHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862395139
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25010520240086474
|
04/05/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL001463
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395117
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25010520240086475
|
04/05/2024
|
MADHUBEN
|
1109007WL001463
|
MADHUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395138
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25010520240086476
|
04/05/2024
|
CHAMAR KAMLABEN
|
1109007WL001463
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862395191
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25010520240086477
|
04/05/2024
|
KODARIBEN
|
1109007WL001463
|
KODARIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395116
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25010520240086479
|
04/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL001463
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395160
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25010520240086481
|
04/05/2024
|
DAMOR LADUBEN
|
1109007WL001463
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395185
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25010520240086482
|
04/05/2024
|
DAMOR MALABHAI
|
1109007WL001463
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395169
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25010520240086485
|
04/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL001463
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395179
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25010520240086488
|
04/05/2024
|
DAMOR GALABHAI
|
1109007WL001463
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395144
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25010520240086491
|
04/05/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL001463
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395187
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25010520240086495
|
04/05/2024
|
MAGANBHAI
|
1109007WL001463
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395130
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25010520240086497
|
04/05/2024
|
KANKUBEN
|
1109007WL001463
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395142
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25010520240086499
|
04/05/2024
|
SHARDABEN
|
1109007WL001463
|
SHARDABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395109
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25010520240086500
|
04/05/2024
|
NANABHAI
|
1109007WL001463
|
NANABHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395312
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25010520240086501
|
04/05/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL001463
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395134
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25010520240086503
|
04/05/2024
|
BHOBI MAGANI BHAI
|
1109007WL001463
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395143
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25010520240086504
|
04/05/2024
|
bhobo bakhi bhai
|
1109007WL001463
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395133
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25010520240086505
|
04/05/2024
|
BHOBI KANI BEN
|
1109007WL001463
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395121
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25010520240086506
|
04/05/2024
|
BHOBI KALI BEN
|
1109007WL001463
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395321
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25010520240086507
|
04/05/2024
|
RAKESHBHAI
|
1109007WL001463
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395126
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25010520240086511
|
04/05/2024
|
PRTMAR KALABHAI
|
1109007WL001463
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395165
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25010520240086516
|
04/05/2024
|
RESHBEN
|
1109007WL001463
|
RESHBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395161
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25010520240086519
|
04/05/2024
|
jivabhai
|
1109007WL001463
|
jivabhai
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
08/05/2024
|
|
3862395099
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25010520240086520
|
04/05/2024
|
bhuriben
|
1109007WL001463
|
bhuriben
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395131
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25010520240086521
|
04/05/2024
|
MINABEN
|
1109007WL001463
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395098
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25010520240086522
|
04/05/2024
|
chetnbeen s
|
1109007WL001463
|
chetnbeen s
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395190
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25010520240086523
|
04/05/2024
|
magan
|
1109007WL001463
|
magan
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395177
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/747171277
()
|
1109007000NRG25010520240086524
|
04/05/2024
|
jasiben
|
1109007WL001463
|
jasiben
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
08/05/2024
|
|
3862395107
|
|
JASHIBEN KANTIBHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25010520240086525
|
04/05/2024
|
arvind
|
1109007WL001463
|
arvind
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3862395168
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25010520240086526
|
04/05/2024
|
bhurabhai
|
1109007WL001463
|
bhurabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395094
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25010520240086527
|
04/05/2024
|
urmila
|
1109007WL001463
|
urmila
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395323
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25010520240086528
|
04/05/2024
|
GALABHAI
|
1109007WL001463
|
GALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395163
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25010520240086529
|
04/05/2024
|
ganiben
|
1109007WL001463
|
ganiben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395164
|
|
GANIBEN GALABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25010520240086530
|
04/05/2024
|
ranchod
|
1109007WL001463
|
ranchod
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395108
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25010520240086531
|
04/05/2024
|
hirabhai
|
1109007WL001463
|
hirabhai
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395327
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25010520240086533
|
04/05/2024
|
mukesh
|
1109007WL001463
|
mukesh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
08/05/2024
|
|
3862395320
|
|
MUKESHBHAI KANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25010520240086534
|
04/05/2024
|
shanta
|
1109007WL001463
|
shanta
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395136
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25010520240086536
|
04/05/2024
|
Damor Ashaben Vijaybhai
|
1109007WL001463
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395203
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25010520240086535
|
04/05/2024
|
Vijaykumar Damor
|
1109007WL001463
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395204
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25010520240086537
|
04/05/2024
|
BHOBHI VALABHAI
|
1109007WL001463
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395115
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25010520240086538
|
04/05/2024
|
BHOBHI AVITABEN
|
1109007WL001463
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395140
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25010520240086539
|
04/05/2024
|
BHOBHI KAKUBEN
|
1109007WL001463
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395101
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25010520240086542
|
04/05/2024
|
reviben
|
1109007WL001463
|
reviben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395315
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25010520240086543
|
04/05/2024
|
revabhai
|
1109007WL001463
|
revabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395132
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25010520240086544
|
04/05/2024
|
GITABEN
|
1109007WL001463
|
GITABEN
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
08/05/2024
|
|
3862395174
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25010520240086545
|
04/05/2024
|
lalabhai
|
1109007WL001463
|
lalabhai
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395128
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25010520240086546
|
04/05/2024
|
dilipbhai
|
1109007WL001463
|
dilipbhai
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395095
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25010520240086549
|
04/05/2024
|
reviben
|
1109007WL001463
|
reviben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395156
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25010520240086550
|
04/05/2024
|
somabhai
|
1109007WL001463
|
somabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395157
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25010520240086551
|
04/05/2024
|
BHIKHABHAI
|
1109007WL001463
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395158
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25010520240086553
|
04/05/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL001463
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395154
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25010520240086557
|
04/05/2024
|
KANKUBEN
|
1109007WL001463
|
KANKUBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395153
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25010520240086556
|
04/05/2024
|
PARATAPBHAI
|
1109007WL001463
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395152
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25010520240086560
|
04/05/2024
|
KANUBHAI
|
1109007WL001463
|
KANUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395166
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25010520240086561
|
04/05/2024
|
PARULBEN
|
1109007WL001463
|
PARULBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395167
|
|
PARMAR PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25010520240086562
|
04/05/2024
|
AMRATBHAI
|
1109007WL001463
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395137
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25010520240086563
|
04/05/2024
|
RAMILABEN
|
1109007WL001463
|
RAMILABEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395310
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25010520240086564
|
04/05/2024
|
MANABHAI
|
1109007WL001463
|
MANABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395314
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25010520240086570
|
04/05/2024
|
LALIBEN
|
1109007WL001463
|
LALIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395184
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25010520240086573
|
04/05/2024
|
NATHIBEN
|
1109007WL001463
|
NATHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395125
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25010520240086574
|
04/05/2024
|
SOMIBEN
|
1109007WL001463
|
SOMIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395307
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25010520240086576
|
04/05/2024
|
AMRATBHAI
|
1109007WL001463
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395205
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25010520240086577
|
04/05/2024
|
KOKILABEN
|
1109007WL001463
|
KOKILABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395206
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25010520240086579
|
04/05/2024
|
PINTUBEN
|
1109007WL001463
|
PINTUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395180
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25010520240086580
|
04/05/2024
|
ARESBHAI
|
1109007WL001463
|
ARESBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395313
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25010520240086581
|
04/05/2024
|
sonal
|
1109007WL001463
|
sonal
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395162
|
|
SONABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25010520240086582
|
04/05/2024
|
DHANABHAI
|
1109007WL001463
|
DHANABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395188
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25010520240086583
|
04/05/2024
|
GITABEN
|
1109007WL001463
|
GITABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862395123
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25010520240086584
|
04/05/2024
|
RAMIBEN
|
1109007WL001463
|
RAMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395319
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25010520240086586
|
04/05/2024
|
DAHYABHAI
|
1109007WL001463
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395114
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25010520240086588
|
04/05/2024
|
SAVITABEN
|
1109007WL001463
|
SAVITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395151
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25010520240086592
|
04/05/2024
|
PRATAP
|
1109007WL001463
|
PRATAP
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395194
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25010520240086595
|
04/05/2024
|
MANGUBEN
|
1109007WL001463
|
MANGUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862395198
|
|
MASAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25010520240086594
|
04/05/2024
|
RAMABHAI
|
1109007WL001463
|
RAMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395197
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25010520240086596
|
04/05/2024
|
BHURIBEN
|
1109007WL001463
|
BHURIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395189
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25010520240086597
|
04/05/2024
|
rajeshbhai
|
1109007WL001463
|
rajeshbhai
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862395183
|
|
RAJESHBHAI VIRCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25010520240086601
|
04/05/2024
|
KANUBHAI SUKHABHAI
|
1109007WL001463
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395326
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25010520240086602
|
04/05/2024
|
LALIBEN
|
1109007WL001463
|
LALIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395097
|
|
DAMOR LALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25010520240086603
|
04/05/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL001463
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862395118
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25010520240086605
|
04/05/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL001463
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395308
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25010520240086606
|
04/05/2024
|
kamla
|
1109007WL001463
|
kamla
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395193
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25010520240086615
|
04/05/2024
|
hhgh
|
1109007WL001463
|
hhgh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395106
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25010520240086616
|
04/05/2024
|
KANTIBHAI
|
1109007WL001463
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395090
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25010520240086617
|
04/05/2024
|
MINABEN
|
1109007WL001463
|
MINABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395091
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25010520240086623
|
04/05/2024
|
BIPINBHAI
|
1109007WL001463
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862395195
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25010520240086624
|
04/05/2024
|
JAGRUTIBEN
|
1109007WL001463
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395196
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25010520240086625
|
04/05/2024
|
DAMOR RAJUBHAI
|
1109007WL001463
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395103
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25010520240086626
|
04/05/2024
|
SANTA
|
1109007WL001463
|
SANTA
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395104
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25010520240086628
|
04/05/2024
|
RAYLIBEN
|
1109007WL001463
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395172
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25010520240086630
|
04/05/2024
|
Marevad Kanabhai
|
1109007WL001463
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395129
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25010520240086632
|
04/05/2024
|
MOHANBHAI
|
1109007WL001463
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395105
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25010520240086633
|
04/05/2024
|
SOMIBEN
|
1109007WL001463
|
SOMIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862395318
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25010520240086636
|
04/05/2024
|
BHARTBHAI
|
1109007WL001463
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395102
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25010520240086637
|
04/05/2024
|
ghjghj
|
1109007WL001463
|
ghjghj
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395311
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25010520240086638
|
04/05/2024
|
SOMABHAI
|
1109007WL001463
|
SOMABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395178
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25010520240086645
|
04/05/2024
|
GITABEN
|
1109007WL001463
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3862395089
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25010520240086644
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001463
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862395088
|
|
RAMESH PUJABHAI PRAJ
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25010520240086646
|
04/05/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL001463
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862395149
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25010520240086647
|
04/05/2024
|
SHAKUBEN
|
1109007WL001463
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395150
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25010520240086648
|
04/05/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL001463
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395173
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25010520240086649
|
04/05/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL001463
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395175
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25010520240086651
|
04/05/2024
|
GITABEN
|
1109007WL001463
|
GITABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395182
|
|
PARMAR GITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25010520240086650
|
04/05/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL001463
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395181
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25010520240086655
|
04/05/2024
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL001463
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395119
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25010520240086654
|
04/05/2024
|
SURESHBHAI
|
1109007WL001463
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395159
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25010520240086656
|
04/05/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL001463
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395148
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25010520240086665
|
04/05/2024
|
BHIKHIBEN
|
1109007WL001463
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395147
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25010520240086664
|
04/05/2024
|
SAYABHABHAI
|
1109007WL001463
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395145
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25010520240086666
|
04/05/2024
|
RANJITBHAI
|
1109007WL001463
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395146
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25010520240086675
|
04/05/2024
|
GIRISH
|
1109007WL001463
|
GIRISH
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395155
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25010520240086676
|
04/05/2024
|
bhaveshbhai
|
1109007WL001463
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395202
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25010520240086677
|
04/05/2024
|
binalben
|
1109007WL001463
|
binalben
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862395201
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157028
|
157028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275841
|
275841
|
|
|
|
|
|
|
|