|
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
()
|
1109007000NRG25190420240031396
|
20/04/2024
|
KOKILABEN
|
1109007WL000522
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930020
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25190420240031395
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000522
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930019
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25190420240031402
|
20/04/2024
|
KOHYABHAI
|
1109007WL000522
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929998
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469927
()
|
1109007000NRG25190420240031403
|
20/04/2024
|
LALABHAI
|
1109007WL000522
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929993
|
|
LALABHAI VIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25190420240031411
|
20/04/2024
|
BHOBHI KESHIBEN
|
1109007WL000522
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930002
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25190420240031412
|
20/04/2024
|
HIRABHAI
|
1109007WL000522
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930003
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25190420240031414
|
20/04/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL000522
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930000
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25190420240031417
|
20/04/2024
|
GITABEN
|
1109007WL000522
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930001
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25190420240031421
|
20/04/2024
|
HURMABHAI
|
1109007WL000522
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929973
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25190420240031427
|
20/04/2024
|
KALIBEN
|
1109007WL000522
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370929963
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG25190420240031430
|
20/04/2024
|
kalpna
|
1109007WL000522
|
kalpna
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930012
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470047
()
|
1109007000NRG25190420240031437
|
20/04/2024
|
MASAR GALIBEN
|
1109007WL000522
|
MASAR GALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370929985
|
|
GALI KALUJI MASAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25190420240031438
|
20/04/2024
|
kaliben
|
1109007WL000522
|
kaliben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370929996
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25190420240031440
|
20/04/2024
|
DAMOR KALIBEN
|
1109007WL000522
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370929966
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25190420240031443
|
20/04/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL000522
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930009
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25190420240031444
|
20/04/2024
|
DAMOR SAKLIBEN RATABHAI
|
1109007WL000522
|
DAMOR SAKLIBEN RATABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929950
|
|
SANKLI RATAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25190420240031448
|
20/04/2024
|
MAHESHBHAI
|
1109007WL000522
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930021
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25190420240031449
|
20/04/2024
|
DAMOR RAMILABEN
|
1109007WL000522
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370929952
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25190420240031452
|
20/04/2024
|
DAMOR KESHRABHAI
|
1109007WL000522
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929946
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25190420240031453
|
20/04/2024
|
VALIBEN
|
1109007WL000522
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929945
|
|
VALIBEN KESHRABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25190420240031454
|
20/04/2024
|
DAMOR PARVINBHAI
|
1109007WL000522
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929951
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25190420240031457
|
20/04/2024
|
DAMOR GALA BHAI
|
1109007WL000522
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929974
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25190420240031458
|
20/04/2024
|
MADI BEN
|
1109007WL000522
|
MADI BEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930008
|
|
MANCHIBEN GALAJI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25190420240031460
|
20/04/2024
|
DAMOR RESAMBEN
|
1109007WL000522
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929948
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25190420240031459
|
20/04/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL000522
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929991
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25190420240031463
|
20/04/2024
|
JIVIBEN
|
1109007WL000522
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370929992
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25190420240031465
|
20/04/2024
|
DINESHBHAI
|
1109007WL000522
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370929944
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25190420240031469
|
20/04/2024
|
SARDA BEN
|
1109007WL000522
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929971
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25190420240031475
|
20/04/2024
|
ABOISIGA
|
1109007WL000522
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930022
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25190420240031476
|
20/04/2024
|
DA RAMESHBHAI
|
1109007WL000522
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929987
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25190420240031477
|
20/04/2024
|
DAMOR SOMABHAI
|
1109007WL000522
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929956
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25190420240031479
|
20/04/2024
|
MANJULABEN
|
1109007WL000522
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929999
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25190420240031480
|
20/04/2024
|
Kalubhai Udabhai Damor
|
1109007WL000522
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929989
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25190420240031482
|
20/04/2024
|
DAMOR MALABHAI
|
1109007WL000522
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929958
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25190420240031483
|
20/04/2024
|
jashiben
|
1109007WL000522
|
jashiben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929955
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25190420240031497
|
20/04/2024
|
konabhai
|
1109007WL000522
|
konabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929988
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25190420240031509
|
20/04/2024
|
jemabhai
|
1109007WL000522
|
jemabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930015
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25190420240031510
|
20/04/2024
|
SAKARBEN
|
1109007WL000522
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930007
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25190420240031515
|
20/04/2024
|
RAJUBHAI
|
1109007WL000522
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929990
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25190420240031517
|
20/04/2024
|
HIRABHAI
|
1109007WL000522
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929969
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25190420240031518
|
20/04/2024
|
VINUBHAI
|
1109007WL000522
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929947
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25190420240031521
|
20/04/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL000522
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929942
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25190420240031522
|
20/04/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL000522
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929975
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25190420240031527
|
20/04/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL000522
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370929972
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25190420240031528
|
20/04/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL000522
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370929959
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25190420240031531
|
20/04/2024
|
MADHIBEN
|
1109007WL000522
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929954
|
|
MADHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25190420240031530
|
20/04/2024
|
SANABHAI
|
1109007WL000522
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929953
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25190420240031532
|
20/04/2024
|
BHAGABHAI
|
1109007WL000522
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929979
|
|
BHAGAJI VAGHAJI DAMO
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25190420240031533
|
20/04/2024
|
SUSILA
|
1109007WL000522
|
SUSILA
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370929980
|
|
DAMOR SUSHILABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25190420240031536
|
20/04/2024
|
KALIBEN
|
1109007WL000522
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930018
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25190420240031539
|
20/04/2024
|
LALABHAI
|
1109007WL000522
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930006
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25190420240031546
|
20/04/2024
|
RAMESH
|
1109007WL000522
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370929995
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25190420240031548
|
20/04/2024
|
MOHANBHAI
|
1109007WL000522
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370929964
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25190420240031550
|
20/04/2024
|
Nileshkumar
|
1109007WL000522
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929949
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25190420240031553
|
20/04/2024
|
LILABEN
|
1109007WL000522
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929986
|
|
LILABEN MADHUJI DAMO
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25190420240031554
|
20/04/2024
|
BABUBHAI
|
1109007WL000522
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930013
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25190420240031556
|
20/04/2024
|
MOHANBHAI
|
1109007WL000522
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3370930011
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25190420240031561
|
20/04/2024
|
MADHUBHAI
|
1109007WL000522
|
MADHUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929962
|
|
MADHUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25190420240031564
|
20/04/2024
|
JANUBEN
|
1109007WL000522
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929984
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25190420240031567
|
20/04/2024
|
JESHABHAI
|
1109007WL000522
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929961
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25190420240031568
|
20/04/2024
|
AMRABHAI
|
1109007WL000522
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929981
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25190420240031569
|
20/04/2024
|
AMRUTBHAI
|
1109007WL000522
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929943
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25190420240031570
|
20/04/2024
|
kailas
|
1109007WL000522
|
kailas
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929970
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25190420240031571
|
20/04/2024
|
KALIDASHBHAI
|
1109007WL000522
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929967
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25190420240031572
|
20/04/2024
|
KODARIBEN
|
1109007WL000522
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929968
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25190420240031574
|
20/04/2024
|
bhavnaben
|
1109007WL000522
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929939
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25190420240031578
|
20/04/2024
|
KALUBHAI
|
1109007WL000522
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929997
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25190420240031580
|
20/04/2024
|
ARUNABEN
|
1109007WL000522
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930017
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25190420240031579
|
20/04/2024
|
NAVNITBHAI
|
1109007WL000522
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930016
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25190420240031587
|
20/04/2024
|
DAMOR BABUBHAI
|
1109007WL000522
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929983
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25190420240031589
|
20/04/2024
|
BHURIBEN
|
1109007WL000522
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370929965
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25190420240031591
|
20/04/2024
|
Manguben
|
1109007WL000522
|
Manguben
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930004
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25190420240031597
|
20/04/2024
|
mukeshbhai
|
1109007WL000522
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930005
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25190420240031598
|
20/04/2024
|
varshaben
|
1109007WL000522
|
varshaben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930010
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25190420240031607
|
20/04/2024
|
ALPABEN
|
1109007WL000522
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370929960
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25190420240031606
|
20/04/2024
|
RAMABHAI
|
1109007WL000522
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370929982
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25190420240031614
|
20/04/2024
|
DINESHBHAI
|
1109007WL000522
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929933
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25190420240031615
|
20/04/2024
|
KALIDAS
|
1109007WL000522
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929978
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25190420240031616
|
20/04/2024
|
USHABEN
|
1109007WL000522
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929957
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25190420240031617
|
20/04/2024
|
DAHYABHAI
|
1109007WL000522
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930014
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25190420240031620
|
20/04/2024
|
RITA
|
1109007WL000522
|
RITA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929977
|
|
PRAJAPATI RITABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25190420240031618
|
20/04/2024
|
SAVITA
|
1109007WL000522
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929994
|
|
SAWITABEN DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25190420240031619
|
20/04/2024
|
SUNIL
|
1109007WL000522
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929976
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93459
|
93459
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25190420240031573
|
20/04/2024
|
dharmeshbhai
|
1109007WL000522
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929938
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25190420240031582
|
20/04/2024
|
DAXABEN
|
1109007WL000522
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929941
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25190420240031581
|
20/04/2024
|
VIJAYBHAI
|
1109007WL000522
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929940
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25190420240031600
|
20/04/2024
|
GANGABEN
|
1109007WL000522
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929937
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25190420240031599
|
20/04/2024
|
PUJABHAI
|
1109007WL000522
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929936
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25190420240031408
|
20/04/2024
|
PUJIBEN
|
1109007WL000522
|
PUJIBEN
|
00415
|
SBIN0007022
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929934
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25190420240031552
|
20/04/2024
|
MADHUBHAI
|
1109007WL000522
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370929935
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25190420240031397
|
20/04/2024
|
KANUBHAI
|
1109007WL000522
|
KANUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930025
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25190420240031398
|
20/04/2024
|
KINJALBEN
|
1109007WL000522
|
KINJALBEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930026
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25190420240031399
|
20/04/2024
|
VIRCHNDBHAI
|
1109007WL000522
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930054
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25190420240031400
|
20/04/2024
|
BHOBHI MOGHIBEN
|
1109007WL000522
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930112
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25190420240031401
|
20/04/2024
|
ggkkk
|
1109007WL000522
|
ggkkk
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929920
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25190420240031405
|
20/04/2024
|
DAMOR JETHABHAI
|
1109007WL000522
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930064
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25190420240031404
|
20/04/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL000522
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930084
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25190420240031406
|
20/04/2024
|
AMRATBHAI
|
1109007WL000522
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930063
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25190420240031407
|
20/04/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL000522
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930118
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25190420240031409
|
20/04/2024
|
LALABHAI
|
1109007WL000522
|
LALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930034
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25190420240031410
|
20/04/2024
|
BHARATBHAI
|
1109007WL000522
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930053
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25190420240031413
|
20/04/2024
|
HIRABHAI
|
1109007WL000522
|
HIRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370930041
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25190420240031415
|
20/04/2024
|
SOMABHAI
|
1109007WL000522
|
SOMABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930055
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25190420240031416
|
20/04/2024
|
KALABHAI
|
1109007WL000522
|
KALABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930078
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25190420240031418
|
20/04/2024
|
SHKHABHAI
|
1109007WL000522
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930066
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25190420240031419
|
20/04/2024
|
LEBABHAI
|
1109007WL000522
|
LEBABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930143
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25190420240031420
|
20/04/2024
|
HATJIBHAI
|
1109007WL000522
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930130
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25190420240031422
|
20/04/2024
|
MENIBEN
|
1109007WL000522
|
MENIBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930035
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25190420240031423
|
20/04/2024
|
RAMABHAI
|
1109007WL000522
|
RAMABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930068
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25190420240031424
|
20/04/2024
|
BHNUBEN
|
1109007WL000522
|
BHNUBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370930070
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25190420240031425
|
20/04/2024
|
KHEGARBHAI
|
1109007WL000522
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930030
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG25190420240031426
|
20/04/2024
|
SOMABHAI
|
1109007WL000522
|
SOMABHAI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
29/04/2024
|
|
3370929918
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25190420240031428
|
20/04/2024
|
AMRIBEN
|
1109007WL000522
|
AMRIBEN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
29/04/2024
|
|
3370930037
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25190420240031429
|
20/04/2024
|
SANTABEN
|
1109007WL000522
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930052
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25190420240031431
|
20/04/2024
|
MAGANBHAI
|
1109007WL000522
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930111
|
|
DHULIBEN MAGANJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25190420240031432
|
20/04/2024
|
REVABHAI
|
1109007WL000522
|
REVABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930081
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25190420240031433
|
20/04/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL000522
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930060
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25190420240031434
|
20/04/2024
|
MADHUBEN
|
1109007WL000522
|
MADHUBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930080
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25190420240031435
|
20/04/2024
|
CHAMAR KAMLABEN
|
1109007WL000522
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370929917
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25190420240031436
|
20/04/2024
|
KODARIBEN
|
1109007WL000522
|
KODARIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930059
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25190420240031439
|
20/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL000522
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930104
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25190420240031441
|
20/04/2024
|
DAMOR LADUBEN
|
1109007WL000522
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930129
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25190420240031442
|
20/04/2024
|
DAMOR MALABHAI
|
1109007WL000522
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930110
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25190420240031445
|
20/04/2024
|
DAMOR JAYNTIBHAI
|
1109007WL000522
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930121
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25190420240031446
|
20/04/2024
|
DAMOR NATHIBEN
|
1109007WL000522
|
DAMOR NATHIBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930138
|
|
NATHIBEN JAYANTIJI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25190420240031447
|
20/04/2024
|
DAMOR LAXMANBHAI
|
1109007WL000522
|
DAMOR LAXMANBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930123
|
|
LAKHMANJI CHHAGANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25190420240031450
|
20/04/2024
|
RAYCHNBHAI
|
1109007WL000522
|
RAYCHNBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930133
|
|
RAYCHANDBHAI CHHAGANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25190420240031451
|
20/04/2024
|
DAMOR GALABHAI
|
1109007WL000522
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930087
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25190420240031455
|
20/04/2024
|
GANGABEN
|
1109007WL000522
|
GANGABEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930127
|
|
GANGABEN VALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25190420240031456
|
20/04/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL000522
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930131
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7470101
()
|
1109007000NRG25190420240031461
|
20/04/2024
|
VALIBEN
|
1109007WL000522
|
VALIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930103
|
|
VALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25190420240031462
|
20/04/2024
|
MAGANBHAI
|
1109007WL000522
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930073
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25190420240031464
|
20/04/2024
|
KANKUBEN
|
1109007WL000522
|
KANKUBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930085
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25190420240031466
|
20/04/2024
|
SHARDABEN
|
1109007WL000522
|
SHARDABEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930051
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25190420240031467
|
20/04/2024
|
NANABHAI
|
1109007WL000522
|
NANABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930134
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25190420240031468
|
20/04/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL000522
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930077
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25190420240031470
|
20/04/2024
|
BHOBI MAGANI BHAI
|
1109007WL000522
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930086
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25190420240031471
|
20/04/2024
|
bhobo bakhi bhai
|
1109007WL000522
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930076
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25190420240031472
|
20/04/2024
|
BHOBI KANI BEN
|
1109007WL000522
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930065
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25190420240031473
|
20/04/2024
|
BHOBI KALI BEN
|
1109007WL000522
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930038
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25190420240031474
|
20/04/2024
|
RAKESHBHAI
|
1109007WL000522
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930069
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25190420240031478
|
20/04/2024
|
PRTMAR KALABHAI
|
1109007WL000522
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930107
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25190420240031481
|
20/04/2024
|
RESHBEN
|
1109007WL000522
|
RESHBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930139
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25190420240031484
|
20/04/2024
|
jivabhai
|
1109007WL000522
|
jivabhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930040
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25190420240031485
|
20/04/2024
|
bhuriben
|
1109007WL000522
|
bhuriben
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930074
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25190420240031486
|
20/04/2024
|
MINABEN
|
1109007WL000522
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930033
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25190420240031487
|
20/04/2024
|
chetnbeen s
|
1109007WL000522
|
chetnbeen s
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370929916
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25190420240031488
|
20/04/2024
|
magan
|
1109007WL000522
|
magan
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
29/04/2024
|
|
3370930119
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/747171277
()
|
1109007000NRG25190420240031489
|
20/04/2024
|
jasiben
|
1109007WL000522
|
jasiben
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3370930049
|
|
JASHIBEN KANTIBHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25190420240031490
|
20/04/2024
|
arvind
|
1109007WL000522
|
arvind
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930109
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25190420240031491
|
20/04/2024
|
tinu
|
1109007WL000522
|
tinu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930125
|
|
PARMAR SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25190420240031492
|
20/04/2024
|
bhurabhai
|
1109007WL000522
|
bhurabhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930028
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25190420240031493
|
20/04/2024
|
urmila
|
1109007WL000522
|
urmila
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
29/04/2024
|
|
3370930036
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25190420240031494
|
20/04/2024
|
GALABHAI
|
1109007WL000522
|
GALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930106
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25190420240031495
|
20/04/2024
|
ranchod
|
1109007WL000522
|
ranchod
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930050
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25190420240031496
|
20/04/2024
|
hirabhai
|
1109007WL000522
|
hirabhai
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
29/04/2024
|
|
3370930031
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25190420240031498
|
20/04/2024
|
shanta
|
1109007WL000522
|
shanta
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930079
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25190420240031500
|
20/04/2024
|
Damor Ashaben Vijaybhai
|
1109007WL000522
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370929929
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25190420240031499
|
20/04/2024
|
Vijaykumar Damor
|
1109007WL000522
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370929930
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25190420240031501
|
20/04/2024
|
BHOBHI VALABHAI
|
1109007WL000522
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930057
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25190420240031502
|
20/04/2024
|
BHOBHI AVITABEN
|
1109007WL000522
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930082
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25190420240031503
|
20/04/2024
|
BHOBHI KAKUBEN
|
1109007WL000522
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930042
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25190420240031504
|
20/04/2024
|
reviben
|
1109007WL000522
|
reviben
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930141
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25190420240031505
|
20/04/2024
|
revabhai
|
1109007WL000522
|
revabhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930075
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25190420240031506
|
20/04/2024
|
GITABEN
|
1109007WL000522
|
GITABEN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930116
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25190420240031507
|
20/04/2024
|
lalabhai
|
1109007WL000522
|
lalabhai
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3370930071
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25190420240031508
|
20/04/2024
|
dilipbhai
|
1109007WL000522
|
dilipbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930029
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25190420240031511
|
20/04/2024
|
reviben
|
1109007WL000522
|
reviben
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930099
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25190420240031512
|
20/04/2024
|
somabhai
|
1109007WL000522
|
somabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930100
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25190420240031513
|
20/04/2024
|
BHIKHABHAI
|
1109007WL000522
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930101
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7547171504
()
|
1109007000NRG25190420240031514
|
20/04/2024
|
BHARATBHAI
|
1109007WL000522
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930058
|
|
PARMAR BHARATBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25190420240031516
|
20/04/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL000522
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3370930097
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25190420240031520
|
20/04/2024
|
KANKUBEN
|
1109007WL000522
|
KANKUBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930096
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25190420240031519
|
20/04/2024
|
PARATAPBHAI
|
1109007WL000522
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930095
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25190420240031523
|
20/04/2024
|
KANUBHAI
|
1109007WL000522
|
KANUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930108
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25190420240031524
|
20/04/2024
|
AMRATBHAI
|
1109007WL000522
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930142
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25190420240031525
|
20/04/2024
|
RAMILABEN
|
1109007WL000522
|
RAMILABEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930136
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25190420240031526
|
20/04/2024
|
MANABHAI
|
1109007WL000522
|
MANABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930140
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25190420240031529
|
20/04/2024
|
LALIBEN
|
1109007WL000522
|
LALIBEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930128
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25190420240031534
|
20/04/2024
|
NATHIBEN
|
1109007WL000522
|
NATHIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930144
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25190420240031535
|
20/04/2024
|
SOMIBEN
|
1109007WL000522
|
SOMIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929926
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25190420240031537
|
20/04/2024
|
AMRATBHAI
|
1109007WL000522
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929931
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25190420240031538
|
20/04/2024
|
KOKILABEN
|
1109007WL000522
|
KOKILABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929932
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25190420240031540
|
20/04/2024
|
PINTUBEN
|
1109007WL000522
|
PINTUBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930122
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25190420240031541
|
20/04/2024
|
ARESBHAI
|
1109007WL000522
|
ARESBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930105
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25190420240031542
|
20/04/2024
|
DHANABHAI
|
1109007WL000522
|
DHANABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930132
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25190420240031543
|
20/04/2024
|
RINKUBEN
|
1109007WL000522
|
RINKUBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930083
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25190420240031544
|
20/04/2024
|
GITABEN
|
1109007WL000522
|
GITABEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930067
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25190420240031545
|
20/04/2024
|
RAMIBEN
|
1109007WL000522
|
RAMIBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930039
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25190420240031547
|
20/04/2024
|
DAHYABHAI
|
1109007WL000522
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3370930056
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25190420240031549
|
20/04/2024
|
SAVITABEN
|
1109007WL000522
|
SAVITABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930094
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG25190420240031551
|
20/04/2024
|
ARAJANBHAI
|
1109007WL000522
|
ARAJANBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930115
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25190420240031555
|
20/04/2024
|
PRATAP
|
1109007WL000522
|
PRATAP
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929922
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25190420240031557
|
20/04/2024
|
RAMABHAI
|
1109007WL000522
|
RAMABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929925
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25190420240031558
|
20/04/2024
|
BHURIBEN
|
1109007WL000522
|
BHURIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930137
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25190420240031559
|
20/04/2024
|
rajeshbhai
|
1109007WL000522
|
rajeshbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930126
|
|
RAJESHBHAI VIRCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG25190420240031560
|
20/04/2024
|
lala
|
1109007WL000522
|
lala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370930027
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25190420240031562
|
20/04/2024
|
KANUBHAI SUKHABHAI
|
1109007WL000522
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930032
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25190420240031563
|
20/04/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL000522
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930061
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25190420240031565
|
20/04/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL000522
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929921
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25190420240031566
|
20/04/2024
|
kamla
|
1109007WL000522
|
kamla
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929919
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25190420240031575
|
20/04/2024
|
hhgh
|
1109007WL000522
|
hhgh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930048
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25190420240031576
|
20/04/2024
|
KANTIBHAI
|
1109007WL000522
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930023
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25190420240031577
|
20/04/2024
|
MINABEN
|
1109007WL000522
|
MINABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930024
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25190420240031583
|
20/04/2024
|
BIPINBHAI
|
1109007WL000522
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929923
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25190420240031584
|
20/04/2024
|
JAGRUTIBEN
|
1109007WL000522
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370929924
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25190420240031585
|
20/04/2024
|
DAMOR RAJUBHAI
|
1109007WL000522
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930044
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25190420240031586
|
20/04/2024
|
SANTA
|
1109007WL000522
|
SANTA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930045
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25190420240031588
|
20/04/2024
|
RAYLIBEN
|
1109007WL000522
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370930113
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25190420240031590
|
20/04/2024
|
Marevad Kanabhai
|
1109007WL000522
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930072
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25190420240031592
|
20/04/2024
|
MOHANBHAI
|
1109007WL000522
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930046
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25190420240031593
|
20/04/2024
|
SOMIBEN
|
1109007WL000522
|
SOMIBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370930047
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25190420240031594
|
20/04/2024
|
BHARTBHAI
|
1109007WL000522
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930043
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25190420240031595
|
20/04/2024
|
ghjghj
|
1109007WL000522
|
ghjghj
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930135
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25190420240031596
|
20/04/2024
|
SOMABHAI
|
1109007WL000522
|
SOMABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370930120
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25190420240031601
|
20/04/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL000522
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930092
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25190420240031602
|
20/04/2024
|
SHAKUBEN
|
1109007WL000522
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930093
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25190420240031603
|
20/04/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL000522
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930114
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25190420240031604
|
20/04/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL000522
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930117
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25190420240031605
|
20/04/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL000522
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370930124
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25190420240031609
|
20/04/2024
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL000522
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930062
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25190420240031608
|
20/04/2024
|
SURESHBHAI
|
1109007WL000522
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930102
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25190420240031610
|
20/04/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL000522
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930091
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25190420240031612
|
20/04/2024
|
BHIKHIBEN
|
1109007WL000522
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930090
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25190420240031611
|
20/04/2024
|
SAYABHABHAI
|
1109007WL000522
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930088
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25190420240031613
|
20/04/2024
|
RANJITBHAI
|
1109007WL000522
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3370930089
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25190420240031621
|
20/04/2024
|
GIRISH
|
1109007WL000522
|
GIRISH
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370930098
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25190420240031622
|
20/04/2024
|
bhaveshbhai
|
1109007WL000522
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929928
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25190420240031623
|
20/04/2024
|
binalben
|
1109007WL000522
|
binalben
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3370929927
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152315
|
152315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253704
|
253704
|
|
|
|
|
|
|
|