|
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
()
|
1109007000NRG25250420240062847
|
29/04/2024
|
KOKILABEN
|
1109007WL001047
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683378
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25250420240062846
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001047
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683367
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25250420240062853
|
29/04/2024
|
KOHYABHAI
|
1109007WL001047
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683535
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469927
()
|
1109007000NRG25250420240062854
|
29/04/2024
|
LALABHAI
|
1109007WL001047
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683549
|
|
LALABHAI VIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25250420240062862
|
29/04/2024
|
BHOBHI KESHIBEN
|
1109007WL001047
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683357
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25250420240062863
|
29/04/2024
|
HIRABHAI
|
1109007WL001047
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683550
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25250420240062865
|
29/04/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL001047
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683477
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25250420240062868
|
29/04/2024
|
GITABEN
|
1109007WL001047
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683536
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25250420240062872
|
29/04/2024
|
HURMABHAI
|
1109007WL001047
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683338
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25250420240062881
|
29/04/2024
|
jenabhai
|
1109007WL001047
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683492
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25250420240062883
|
29/04/2024
|
DAMOR KALIBEN
|
1109007WL001047
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683483
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25250420240062886
|
29/04/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL001047
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683491
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25250420240062887
|
29/04/2024
|
RAJESH
|
1109007WL001047
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683351
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25250420240062889
|
29/04/2024
|
MAHESHBHAI
|
1109007WL001047
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683361
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25250420240062890
|
29/04/2024
|
DAMOR RAMILABEN
|
1109007WL001047
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683504
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25250420240062892
|
29/04/2024
|
DAMOR KESHRABHAI
|
1109007WL001047
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683531
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25250420240062893
|
29/04/2024
|
DAMOR PARVINBHAI
|
1109007WL001047
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683541
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25250420240062895
|
29/04/2024
|
DAMOR GALA BHAI
|
1109007WL001047
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683533
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25250420240062897
|
29/04/2024
|
DAMOR RESAMBEN
|
1109007WL001047
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683538
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25250420240062896
|
29/04/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL001047
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683534
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470103
()
|
1109007000NRG25250420240062899
|
29/04/2024
|
JIVIBEN
|
1109007WL001047
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683539
|
|
JIVIBEN GOVINDAJI BH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25250420240062901
|
29/04/2024
|
DINESHBHAI
|
1109007WL001047
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683356
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25250420240062905
|
29/04/2024
|
SARDA BEN
|
1109007WL001047
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683532
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25250420240062911
|
29/04/2024
|
ABOISIGA
|
1109007WL001047
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683487
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25250420240062912
|
29/04/2024
|
DA RAMESHBHAI
|
1109007WL001047
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683552
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25250420240062913
|
29/04/2024
|
DAMOR SOMABHAI
|
1109007WL001047
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683551
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25250420240062915
|
29/04/2024
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL001047
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683545
|
|
KALIDAS PUJABHAI PRA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25250420240062916
|
29/04/2024
|
PRAJAPATI TARABEN
|
1109007WL001047
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683490
|
|
TARABEN KALIDAS PRAJ
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25250420240062917
|
29/04/2024
|
MANJULABEN
|
1109007WL001047
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550683540
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25250420240062918
|
29/04/2024
|
Kalubhai Udabhai Damor
|
1109007WL001047
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550683373
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25250420240062920
|
29/04/2024
|
DAMOR MALABHAI
|
1109007WL001047
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683486
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25250420240062921
|
29/04/2024
|
jashiben
|
1109007WL001047
|
jashiben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683337
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25250420240062933
|
29/04/2024
|
konabhai
|
1109007WL001047
|
konabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683502
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25250420240062941
|
29/04/2024
|
laliben
|
1109007WL001047
|
laliben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683546
|
|
LALIBEN REVABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25250420240062940
|
29/04/2024
|
revabhai
|
1109007WL001047
|
revabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683537
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25250420240062947
|
29/04/2024
|
SAKARBEN
|
1109007WL001047
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683346
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25250420240062951
|
29/04/2024
|
RAJUBHAI
|
1109007WL001047
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683553
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG25250420240062953
|
29/04/2024
|
HIRABHAI
|
1109007WL001047
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683484
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25250420240062954
|
29/04/2024
|
VINUBHAI
|
1109007WL001047
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683349
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25250420240062957
|
29/04/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL001047
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683485
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25250420240062958
|
29/04/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL001047
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683499
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25250420240062962
|
29/04/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL001047
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683542
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25250420240062963
|
29/04/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL001047
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683498
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG25250420240062964
|
29/04/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL001047
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683482
|
|
LALI PRATAPBHAI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25250420240062966
|
29/04/2024
|
SANABHAI
|
1109007WL001047
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683548
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25250420240062967
|
29/04/2024
|
BHAGABHAI
|
1109007WL001047
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683379
|
|
BHAGAJI VAGHAJI DAMO
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25250420240062970
|
29/04/2024
|
KALIBEN
|
1109007WL001047
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683366
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25250420240062973
|
29/04/2024
|
LALABHAI
|
1109007WL001047
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683345
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25250420240062980
|
29/04/2024
|
RAMESH
|
1109007WL001047
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683554
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25250420240062982
|
29/04/2024
|
MOHANBHAI
|
1109007WL001047
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683358
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25250420240062984
|
29/04/2024
|
Nileshkumar
|
1109007WL001047
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683347
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25250420240062986
|
29/04/2024
|
LILABEN
|
1109007WL001047
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683352
|
|
LILABEN MADHUJI DAMO
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25250420240062987
|
29/04/2024
|
BABUBHAI
|
1109007WL001047
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683353
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25250420240062989
|
29/04/2024
|
MOHANBHAI
|
1109007WL001047
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683339
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25250420240062995
|
29/04/2024
|
DAMOR MADHUBEN KALUBHAI
|
1109007WL001047
|
DAMOR MADHUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683479
|
|
MADHUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25250420240062999
|
29/04/2024
|
JANUBEN
|
1109007WL001047
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683555
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25250420240063002
|
29/04/2024
|
JESHABHAI
|
1109007WL001047
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683480
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25250420240063003
|
29/04/2024
|
AMRABHAI
|
1109007WL001047
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683501
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25250420240063004
|
29/04/2024
|
AMRUTBHAI
|
1109007WL001047
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683500
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25250420240063005
|
29/04/2024
|
kailas
|
1109007WL001047
|
kailas
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683360
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25250420240063006
|
29/04/2024
|
KALIDASHBHAI
|
1109007WL001047
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683359
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25250420240063007
|
29/04/2024
|
KODARIBEN
|
1109007WL001047
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683497
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25250420240063009
|
29/04/2024
|
bhavnaben
|
1109007WL001047
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683342
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25250420240063013
|
29/04/2024
|
KALUBHAI
|
1109007WL001047
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683488
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25250420240063015
|
29/04/2024
|
ARUNABEN
|
1109007WL001047
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683365
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25250420240063014
|
29/04/2024
|
NAVNITBHAI
|
1109007WL001047
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683364
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25250420240063022
|
29/04/2024
|
DAMOR BABUBHAI
|
1109007WL001047
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683481
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25250420240063024
|
29/04/2024
|
BHURIBEN
|
1109007WL001047
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683547
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25250420240063026
|
29/04/2024
|
Manguben
|
1109007WL001047
|
Manguben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683495
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG25250420240063027
|
29/04/2024
|
PANKAJBHAI
|
1109007WL001047
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683478
|
|
PANKAJ RAMANBHAI DAR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG25250420240063028
|
29/04/2024
|
VARSHABEN
|
1109007WL001047
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683382
|
|
VARSHABEN PANKAJBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25250420240063034
|
29/04/2024
|
mukeshbhai
|
1109007WL001047
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683489
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25250420240063035
|
29/04/2024
|
varshaben
|
1109007WL001047
|
varshaben
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683496
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25250420240063047
|
29/04/2024
|
ALPABEN
|
1109007WL001047
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683350
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25250420240063046
|
29/04/2024
|
RAMABHAI
|
1109007WL001047
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683494
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG25250420240063049
|
29/04/2024
|
hina
|
1109007WL001047
|
hina
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683374
|
|
HINABEN BALMUKUNDBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25250420240063051
|
29/04/2024
|
ILABEN
|
1109007WL001047
|
ILABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683530
|
|
ILA MAHESHBHAI PANCH
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG25250420240063050
|
29/04/2024
|
MAHESBHAI
|
1109007WL001047
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683493
|
|
MAHESHBHAI ZELABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25250420240063055
|
29/04/2024
|
DINESHBHAI
|
1109007WL001047
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683377
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25250420240063056
|
29/04/2024
|
KALIDAS
|
1109007WL001047
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683363
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25250420240063057
|
29/04/2024
|
USHABEN
|
1109007WL001047
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683362
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25250420240063058
|
29/04/2024
|
DAHYABHAI
|
1109007WL001047
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683375
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25250420240063061
|
29/04/2024
|
RITA
|
1109007WL001047
|
RITA
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683372
|
|
PRAJAPATI RITABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25250420240063059
|
29/04/2024
|
SAVITA
|
1109007WL001047
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683380
|
|
SAWITABEN DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25250420240063060
|
29/04/2024
|
SUNIL
|
1109007WL001047
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683371
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96279
|
96279
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25250420240063008
|
29/04/2024
|
dharmeshbhai
|
1109007WL001047
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683368
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25250420240063017
|
29/04/2024
|
DAXABEN
|
1109007WL001047
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683344
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25250420240063016
|
29/04/2024
|
VIJAYBHAI
|
1109007WL001047
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683343
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25250420240063038
|
29/04/2024
|
GANGABEN
|
1109007WL001047
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683543
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25250420240063037
|
29/04/2024
|
PUJABHAI
|
1109007WL001047
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683544
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25250420240062859
|
29/04/2024
|
PUJIBEN
|
1109007WL001047
|
PUJIBEN
|
00415
|
SBIN0007022
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683503
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25250420240062985
|
29/04/2024
|
MADHUBHAI
|
1109007WL001047
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683348
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-004/7547171300
()
|
1109007000NRG25250420240063036
|
29/04/2024
|
bhanuben
|
1109007WL001047
|
bhanuben
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683381
|
|
PRAJAPATI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25250420240062848
|
29/04/2024
|
KANUBHAI
|
1109007WL001047
|
KANUBHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683387
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25250420240062849
|
29/04/2024
|
KINJALBEN
|
1109007WL001047
|
KINJALBEN
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683388
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25250420240062850
|
29/04/2024
|
VIRCHNDBHAI
|
1109007WL001047
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683402
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25250420240062851
|
29/04/2024
|
BHOBHI MOGHIBEN
|
1109007WL001047
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/05/2024
|
|
3550683527
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25250420240062852
|
29/04/2024
|
ggkkk
|
1109007WL001047
|
ggkkk
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683522
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25250420240062856
|
29/04/2024
|
DAMOR JETHABHAI
|
1109007WL001047
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550683417
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25250420240062855
|
29/04/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL001047
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683448
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25250420240062857
|
29/04/2024
|
AMRATBHAI
|
1109007WL001047
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683426
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25250420240062858
|
29/04/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL001047
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683442
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25250420240062860
|
29/04/2024
|
LALABHAI
|
1109007WL001047
|
LALABHAI
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550683396
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25250420240062861
|
29/04/2024
|
BHARATBHAI
|
1109007WL001047
|
BHARATBHAI
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550683415
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25250420240062864
|
29/04/2024
|
HIRABHAI
|
1109007WL001047
|
HIRABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2024
|
|
3550683414
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25250420240062866
|
29/04/2024
|
SOMABHAI
|
1109007WL001047
|
SOMABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683401
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25250420240062867
|
29/04/2024
|
KALABHAI
|
1109007WL001047
|
KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683439
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25250420240062869
|
29/04/2024
|
SHKHABHAI
|
1109007WL001047
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683413
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25250420240062870
|
29/04/2024
|
LEBABHAI
|
1109007WL001047
|
LEBABHAI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/05/2024
|
|
3550683430
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25250420240062871
|
29/04/2024
|
HATJIBHAI
|
1109007WL001047
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683509
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25250420240062873
|
29/04/2024
|
MENIBEN
|
1109007WL001047
|
MENIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683397
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG25250420240062874
|
29/04/2024
|
RAMABHAI
|
1109007WL001047
|
RAMABHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683428
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25250420240062875
|
29/04/2024
|
BHNUBEN
|
1109007WL001047
|
BHNUBEN
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683406
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25250420240062876
|
29/04/2024
|
REVABHAI
|
1109007WL001047
|
REVABHAI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/05/2024
|
|
3550683456
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25250420240062877
|
29/04/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL001047
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683412
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25250420240062878
|
29/04/2024
|
MADHUBEN
|
1109007WL001047
|
MADHUBEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/05/2024
|
|
3550683450
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25250420240062879
|
29/04/2024
|
CHAMAR KAMLABEN
|
1109007WL001047
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/05/2024
|
|
3550683529
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25250420240062880
|
29/04/2024
|
KODARIBEN
|
1109007WL001047
|
KODARIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683407
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25250420240062882
|
29/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL001047
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683435
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25250420240062884
|
29/04/2024
|
DAMOR LADUBEN
|
1109007WL001047
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683434
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25250420240062885
|
29/04/2024
|
DAMOR MALABHAI
|
1109007WL001047
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683466
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25250420240062888
|
29/04/2024
|
DAMOR JAYNTIBHAI
|
1109007WL001047
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683516
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25250420240062891
|
29/04/2024
|
DAMOR GALABHAI
|
1109007WL001047
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683513
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25250420240062894
|
29/04/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL001047
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683515
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25250420240062898
|
29/04/2024
|
MAGANBHAI
|
1109007WL001047
|
MAGANBHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683404
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25250420240062900
|
29/04/2024
|
KANKUBEN
|
1109007WL001047
|
KANKUBEN
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683517
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25250420240062902
|
29/04/2024
|
SHARDABEN
|
1109007WL001047
|
SHARDABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683411
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25250420240062903
|
29/04/2024
|
NANABHAI
|
1109007WL001047
|
NANABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683521
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25250420240062904
|
29/04/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL001047
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683524
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25250420240062906
|
29/04/2024
|
BHOBI MAGANI BHAI
|
1109007WL001047
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683446
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25250420240062907
|
29/04/2024
|
bhobo bakhi bhai
|
1109007WL001047
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683459
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG25250420240062908
|
29/04/2024
|
BHOBI KANI BEN
|
1109007WL001047
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683403
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25250420240062909
|
29/04/2024
|
BHOBI KALI BEN
|
1109007WL001047
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683399
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25250420240062910
|
29/04/2024
|
RAKESHBHAI
|
1109007WL001047
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683433
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG25250420240062914
|
29/04/2024
|
PRTMAR KALABHAI
|
1109007WL001047
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683449
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25250420240062919
|
29/04/2024
|
RESHBEN
|
1109007WL001047
|
RESHBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683514
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25250420240062922
|
29/04/2024
|
jivabhai
|
1109007WL001047
|
jivabhai
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/05/2024
|
|
3550683429
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25250420240062923
|
29/04/2024
|
bhuriben
|
1109007WL001047
|
bhuriben
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550683409
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25250420240062924
|
29/04/2024
|
MINABEN
|
1109007WL001047
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683395
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25250420240062925
|
29/04/2024
|
chetnbeen s
|
1109007WL001047
|
chetnbeen s
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683528
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25250420240062926
|
29/04/2024
|
magan
|
1109007WL001047
|
magan
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683443
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25250420240062927
|
29/04/2024
|
arvind
|
1109007WL001047
|
arvind
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/05/2024
|
|
3550683445
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25250420240062928
|
29/04/2024
|
bhurabhai
|
1109007WL001047
|
bhurabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683390
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25250420240062929
|
29/04/2024
|
urmila
|
1109007WL001047
|
urmila
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683398
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25250420240062930
|
29/04/2024
|
GALABHAI
|
1109007WL001047
|
GALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683440
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25250420240062931
|
29/04/2024
|
RATANBEN BHAMBHI
|
1109007WL001047
|
RATANBEN BHAMBHI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683432
|
|
BHAMBHI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG25250420240062932
|
29/04/2024
|
hirabhai
|
1109007WL001047
|
hirabhai
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/05/2024
|
|
3550683392
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25250420240062934
|
29/04/2024
|
shanta
|
1109007WL001047
|
shanta
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683519
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25250420240062936
|
29/04/2024
|
Damor Ashaben Vijaybhai
|
1109007WL001047
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683354
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25250420240062935
|
29/04/2024
|
Vijaykumar Damor
|
1109007WL001047
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683355
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25250420240062937
|
29/04/2024
|
BHOBHI VALABHAI
|
1109007WL001047
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683405
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25250420240062938
|
29/04/2024
|
BHOBHI AVITABEN
|
1109007WL001047
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683458
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25250420240062939
|
29/04/2024
|
BHOBHI KAKUBEN
|
1109007WL001047
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683408
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25250420240062942
|
29/04/2024
|
reviben
|
1109007WL001047
|
reviben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683451
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25250420240062943
|
29/04/2024
|
revabhai
|
1109007WL001047
|
revabhai
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683441
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25250420240062944
|
29/04/2024
|
GITABEN
|
1109007WL001047
|
GITABEN
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/05/2024
|
|
3550683444
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25250420240062945
|
29/04/2024
|
lalabhai
|
1109007WL001047
|
lalabhai
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
03/05/2024
|
|
3550683410
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25250420240062946
|
29/04/2024
|
dilipbhai
|
1109007WL001047
|
dilipbhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683391
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25250420240062948
|
29/04/2024
|
reviben
|
1109007WL001047
|
reviben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683464
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25250420240062949
|
29/04/2024
|
somabhai
|
1109007WL001047
|
somabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683510
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25250420240062950
|
29/04/2024
|
BHIKHABHAI
|
1109007WL001047
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683508
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25250420240062952
|
29/04/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL001047
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683506
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25250420240062956
|
29/04/2024
|
KANKUBEN
|
1109007WL001047
|
KANKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683505
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25250420240062955
|
29/04/2024
|
PARATAPBHAI
|
1109007WL001047
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683507
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25250420240062959
|
29/04/2024
|
KANUBHAI
|
1109007WL001047
|
KANUBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683465
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25250420240062960
|
29/04/2024
|
AMRATBHAI
|
1109007WL001047
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683438
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25250420240062961
|
29/04/2024
|
MANABHAI
|
1109007WL001047
|
MANABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683518
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25250420240062965
|
29/04/2024
|
LALIBEN
|
1109007WL001047
|
LALIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683437
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25250420240062968
|
29/04/2024
|
NATHIBEN
|
1109007WL001047
|
NATHIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683400
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25250420240062969
|
29/04/2024
|
SOMIBEN
|
1109007WL001047
|
SOMIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683376
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25250420240062971
|
29/04/2024
|
AMRATBHAI
|
1109007WL001047
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683369
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25250420240062972
|
29/04/2024
|
KOKILABEN
|
1109007WL001047
|
KOKILABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683370
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25250420240062974
|
29/04/2024
|
PINTUBEN
|
1109007WL001047
|
PINTUBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683470
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25250420240062975
|
29/04/2024
|
ARESBHAI
|
1109007WL001047
|
ARESBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683455
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25250420240062976
|
29/04/2024
|
DHANABHAI
|
1109007WL001047
|
DHANABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683467
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25250420240062977
|
29/04/2024
|
RINKUBEN
|
1109007WL001047
|
RINKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683460
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25250420240062978
|
29/04/2024
|
GITABEN
|
1109007WL001047
|
GITABEN
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683427
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25250420240062979
|
29/04/2024
|
RAMIBEN
|
1109007WL001047
|
RAMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683416
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25250420240062981
|
29/04/2024
|
DAHYABHAI
|
1109007WL001047
|
DAHYABHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/05/2024
|
|
3550683425
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25250420240062983
|
29/04/2024
|
SAVITABEN
|
1109007WL001047
|
SAVITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683471
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25250420240062988
|
29/04/2024
|
PRATAP
|
1109007WL001047
|
PRATAP
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683468
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25250420240062991
|
29/04/2024
|
MANGUBEN
|
1109007WL001047
|
MANGUBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683475
|
|
MASAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25250420240062990
|
29/04/2024
|
RAMABHAI
|
1109007WL001047
|
RAMABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683469
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25250420240062992
|
29/04/2024
|
BHURIBEN
|
1109007WL001047
|
BHURIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683472
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25250420240062993
|
29/04/2024
|
rajeshbhai
|
1109007WL001047
|
rajeshbhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683476
|
|
RAJESHBHAI VIRCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG25250420240062994
|
29/04/2024
|
lala
|
1109007WL001047
|
lala
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/05/2024
|
|
3550683389
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25250420240062996
|
29/04/2024
|
KANUBHAI SUKHABHAI
|
1109007WL001047
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683393
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25250420240062997
|
29/04/2024
|
LALIBEN
|
1109007WL001047
|
LALIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683394
|
|
DAMOR LALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25250420240062998
|
29/04/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL001047
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683418
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25250420240063000
|
29/04/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL001047
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683523
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25250420240063001
|
29/04/2024
|
kamla
|
1109007WL001047
|
kamla
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683452
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25250420240063010
|
29/04/2024
|
hhgh
|
1109007WL001047
|
hhgh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683421
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25250420240063011
|
29/04/2024
|
KANTIBHAI
|
1109007WL001047
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683385
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25250420240063012
|
29/04/2024
|
MINABEN
|
1109007WL001047
|
MINABEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683386
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25250420240063018
|
29/04/2024
|
BIPINBHAI
|
1109007WL001047
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683453
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25250420240063019
|
29/04/2024
|
JAGRUTIBEN
|
1109007WL001047
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683454
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25250420240063020
|
29/04/2024
|
DAMOR RAJUBHAI
|
1109007WL001047
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683419
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25250420240063021
|
29/04/2024
|
SANTA
|
1109007WL001047
|
SANTA
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683431
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25250420240063023
|
29/04/2024
|
RAYLIBEN
|
1109007WL001047
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3550683511
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25250420240063025
|
29/04/2024
|
Marevad Kanabhai
|
1109007WL001047
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683423
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25250420240063029
|
29/04/2024
|
MOHANBHAI
|
1109007WL001047
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683420
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25250420240063030
|
29/04/2024
|
SOMIBEN
|
1109007WL001047
|
SOMIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683424
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25250420240063031
|
29/04/2024
|
BHARTBHAI
|
1109007WL001047
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683422
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25250420240063032
|
29/04/2024
|
ghjghj
|
1109007WL001047
|
ghjghj
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683520
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25250420240063033
|
29/04/2024
|
SOMABHAI
|
1109007WL001047
|
SOMABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3550683457
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25250420240063040
|
29/04/2024
|
GITABEN
|
1109007WL001047
|
GITABEN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683384
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25250420240063039
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001047
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683383
|
|
RAMESH PUJABHAI PRAJ
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25250420240063041
|
29/04/2024
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL001047
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683463
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25250420240063042
|
29/04/2024
|
SHAKUBEN
|
1109007WL001047
|
SHAKUBEN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683526
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25250420240063043
|
29/04/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL001047
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683512
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25250420240063044
|
29/04/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL001047
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550683436
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25250420240063045
|
29/04/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL001047
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683474
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25250420240063048
|
29/04/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL001047
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550683447
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25250420240063053
|
29/04/2024
|
BHIKHIBEN
|
1109007WL001047
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683462
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25250420240063052
|
29/04/2024
|
SAYABHABHAI
|
1109007WL001047
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683461
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25250420240063054
|
29/04/2024
|
RANJITBHAI
|
1109007WL001047
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3550683525
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25250420240063062
|
29/04/2024
|
GIRISH
|
1109007WL001047
|
GIRISH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683473
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25250420240063063
|
29/04/2024
|
bhaveshbhai
|
1109007WL001047
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683341
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25250420240063064
|
29/04/2024
|
binalben
|
1109007WL001047
|
binalben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
3550683340
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131333
|
131333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235902
|
235902
|
|
|
|
|
|
|
|