|
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
()
|
1109007000NRG25240420240054448
|
25/04/2024
|
KOKILABEN
|
1109007WL000943
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131613
|
|
BARIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676727
()
|
1109007000NRG25240420240054447
|
25/04/2024
|
RAMESHBHAI
|
1109007WL000943
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131610
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7469926
()
|
1109007000NRG25240420240054454
|
25/04/2024
|
KOHYABHAI
|
1109007WL000943
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131538
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469927
()
|
1109007000NRG25240420240054455
|
25/04/2024
|
LALABHAI
|
1109007WL000943
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
834
|
834
|
Processed
|
30/04/2024
|
|
3398131552
|
|
LALABHAI VIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25240420240054463
|
25/04/2024
|
BHOBHI KESHIBEN
|
1109007WL000943
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131599
|
|
KESHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7469958
()
|
1109007000NRG25240420240054464
|
25/04/2024
|
HIRABHAI
|
1109007WL000943
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131553
|
|
HIRABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7469960
()
|
1109007000NRG25240420240054466
|
25/04/2024
|
DAMOR FATABHAI NANABHAI
|
1109007WL000943
|
DAMOR FATABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131533
|
|
FATABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7469965
()
|
1109007000NRG25240420240054469
|
25/04/2024
|
GITABEN
|
1109007WL000943
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131539
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7469973
()
|
1109007000NRG25240420240054473
|
25/04/2024
|
HURMABHAI
|
1109007WL000943
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131583
|
|
HURMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7469983
()
|
1109007000NRG25240420240054477
|
25/04/2024
|
KALIBEN
|
1109007WL000943
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131542
|
|
KALIBEN RUPAJI BHANB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG25240420240054486
|
25/04/2024
|
jenabhai
|
1109007WL000943
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131570
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25240420240054488
|
25/04/2024
|
DAMOR KALIBEN
|
1109007WL000943
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131562
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG25240420240054491
|
25/04/2024
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL000943
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131569
|
|
KISHORBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG25240420240054492
|
25/04/2024
|
RAJESH
|
1109007WL000943
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131594
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG25240420240054494
|
25/04/2024
|
MAHESHBHAI
|
1109007WL000943
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131604
|
|
DAMOR MAHESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG25240420240054497
|
25/04/2024
|
DAMOR KESHRABHAI
|
1109007WL000943
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131534
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG25240420240054498
|
25/04/2024
|
DAMOR PARVINBHAI
|
1109007WL000943
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131544
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG25240420240054500
|
25/04/2024
|
DAMOR GALA BHAI
|
1109007WL000943
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131536
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25240420240054502
|
25/04/2024
|
DAMOR RESAMBEN
|
1109007WL000943
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131541
|
|
RESHIBEN RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG25240420240054501
|
25/04/2024
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL000943
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131537
|
|
RUMABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG25240420240054505
|
25/04/2024
|
DINESHBHAI
|
1109007WL000943
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131598
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG25240420240054509
|
25/04/2024
|
SARDA BEN
|
1109007WL000943
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131535
|
|
SHARDA NATUBHAI PARM
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG25240420240054514
|
25/04/2024
|
ABOISIGA
|
1109007WL000943
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131565
|
|
ABHESING BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG25240420240054515
|
25/04/2024
|
DA RAMESHBHAI
|
1109007WL000943
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131555
|
|
RAMESHJI JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG25240420240054516
|
25/04/2024
|
DAMOR SOMABHAI
|
1109007WL000943
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131554
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25240420240054517
|
25/04/2024
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL000943
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131546
|
|
KALIDAS PUJABHAI PRA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG25240420240054518
|
25/04/2024
|
PRAJAPATI TARABEN
|
1109007WL000943
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131568
|
|
TARABEN KALIDAS PRAJ
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG25240420240054519
|
25/04/2024
|
MANJULABEN
|
1109007WL000943
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131543
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG25240420240054520
|
25/04/2024
|
Kalubhai Udabhai Damor
|
1109007WL000943
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131611
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/74717125
()
|
1109007000NRG25240420240054522
|
25/04/2024
|
DAMOR MALABHAI
|
1109007WL000943
|
DAMOR MALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398131564
|
|
MR MALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG25240420240054523
|
25/04/2024
|
jashiben
|
1109007WL000943
|
jashiben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398131582
|
|
ASHIBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG25240420240054534
|
25/04/2024
|
konabhai
|
1109007WL000943
|
konabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131581
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25240420240054542
|
25/04/2024
|
laliben
|
1109007WL000943
|
laliben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131549
|
|
LALIBEN REVABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG25240420240054541
|
25/04/2024
|
revabhai
|
1109007WL000943
|
revabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131540
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG25240420240054548
|
25/04/2024
|
SAKARBEN
|
1109007WL000943
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131590
|
|
SAKRIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG25240420240054552
|
25/04/2024
|
RAJUBHAI
|
1109007WL000943
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131556
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG25240420240054554
|
25/04/2024
|
VINUBHAI
|
1109007WL000943
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
696
|
696
|
Processed
|
30/04/2024
|
|
3398131592
|
|
VINODBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG25240420240054557
|
25/04/2024
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL000943
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131563
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG25240420240054558
|
25/04/2024
|
BHABHI SARDABEN AMRABHAI
|
1109007WL000943
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131577
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG25240420240054562
|
25/04/2024
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL000943
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131545
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG25240420240054563
|
25/04/2024
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL000943
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
30/04/2024
|
|
3398131576
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG25240420240054564
|
25/04/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL000943
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131561
|
|
LALI PRATAPBHAI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG25240420240054566
|
25/04/2024
|
SANABHAI
|
1109007WL000943
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131551
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG25240420240054567
|
25/04/2024
|
SUSILA
|
1109007WL000943
|
SUSILA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131595
|
|
DAMOR SUSHILABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25240420240054570
|
25/04/2024
|
KALIBEN
|
1109007WL000943
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131609
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25240420240054573
|
25/04/2024
|
LALABHAI
|
1109007WL000943
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131589
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG25240420240054580
|
25/04/2024
|
RAMESH
|
1109007WL000943
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131557
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25240420240054582
|
25/04/2024
|
MOHANBHAI
|
1109007WL000943
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131600
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG25240420240054584
|
25/04/2024
|
Nileshkumar
|
1109007WL000943
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131591
|
|
NILESH NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25240420240054587
|
25/04/2024
|
LILABEN
|
1109007WL000943
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131596
|
|
LILABEN MADHUJI DAMO
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG25240420240054588
|
25/04/2024
|
BABUBHAI
|
1109007WL000943
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131597
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG25240420240054590
|
25/04/2024
|
MOHANBHAI
|
1109007WL000943
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131584
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG25240420240054594
|
25/04/2024
|
MADHUBHAI
|
1109007WL000943
|
MADHUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131588
|
|
MADHUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG25240420240054597
|
25/04/2024
|
JANUBEN
|
1109007WL000943
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131558
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG25240420240054600
|
25/04/2024
|
JESHABHAI
|
1109007WL000943
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131559
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG25240420240054601
|
25/04/2024
|
AMRABHAI
|
1109007WL000943
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131580
|
|
AMARABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25240420240054602
|
25/04/2024
|
AMRUTBHAI
|
1109007WL000943
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131579
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG25240420240054603
|
25/04/2024
|
kailas
|
1109007WL000943
|
kailas
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131603
|
|
KAILASH AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25240420240054604
|
25/04/2024
|
KALIDASHBHAI
|
1109007WL000943
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131601
|
|
KALIDAS REVABHAI PRA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG25240420240054605
|
25/04/2024
|
KODARIBEN
|
1109007WL000943
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131575
|
|
KODRI KALIDAS PRAJAP
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25240420240054607
|
25/04/2024
|
bhavnaben
|
1109007WL000943
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131585
|
|
BHAVNABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG25240420240054611
|
25/04/2024
|
KALUBHAI
|
1109007WL000943
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131566
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25240420240054613
|
25/04/2024
|
ARUNABEN
|
1109007WL000943
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131608
|
|
PANCHAL ARUNABEN NAV
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7467346
()
|
1109007000NRG25240420240054612
|
25/04/2024
|
NAVNITBHAI
|
1109007WL000943
|
NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131607
|
|
NAVNITKUMAR CHHABILD
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25240420240054620
|
25/04/2024
|
DAMOR BABUBHAI
|
1109007WL000943
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131560
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG25240420240054622
|
25/04/2024
|
BHURIBEN
|
1109007WL000943
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131550
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25240420240054624
|
25/04/2024
|
Manguben
|
1109007WL000943
|
Manguben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131573
|
|
MANGUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25240420240054630
|
25/04/2024
|
mukeshbhai
|
1109007WL000943
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131567
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG25240420240054631
|
25/04/2024
|
varshaben
|
1109007WL000943
|
varshaben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131574
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25240420240054642
|
25/04/2024
|
ALPABEN
|
1109007WL000943
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131593
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG25240420240054641
|
25/04/2024
|
RAMABHAI
|
1109007WL000943
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131571
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25240420240054647
|
25/04/2024
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL000943
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131548
|
|
KALPANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG25240420240054646
|
25/04/2024
|
SAILESHBHAI
|
1109007WL000943
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131547
|
|
SHAILASHKUMAR PUJAB
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25240420240054648
|
25/04/2024
|
alpeshbhai
|
1109007WL000943
|
alpeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131572
|
|
ALPESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7547171629
()
|
1109007000NRG25240420240054649
|
25/04/2024
|
fsfs
|
1109007WL000943
|
fsfs
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131578
|
|
KIRTIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7547171736
()
|
1109007000NRG25240420240054653
|
25/04/2024
|
DINESHBHAI
|
1109007WL000943
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131530
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25240420240054654
|
25/04/2024
|
KALIDAS
|
1109007WL000943
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131606
|
|
KALABHAI BABABHAI VA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG25240420240054655
|
25/04/2024
|
USHABEN
|
1109007WL000943
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131605
|
|
USHABEN KALAJI VALAN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25240420240054656
|
25/04/2024
|
DAHYABHAI
|
1109007WL000943
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131612
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG25240420240054657
|
25/04/2024
|
SAVITA
|
1109007WL000943
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131614
|
|
SAWITABEN DAHYABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171782
()
|
1109007000NRG25240420240054658
|
25/04/2024
|
PUNABHAI
|
1109007WL000943
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131602
|
|
PUNA SHIVABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7467332
()
|
1109007000NRG25240420240054606
|
25/04/2024
|
dharmeshbhai
|
1109007WL000943
|
dharmeshbhai
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131524
|
|
MR DHARMESHBHAI PUJABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25240420240054615
|
25/04/2024
|
DAXABEN
|
1109007WL000943
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131587
|
|
PRAJAPATI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/747166
()
|
1109007000NRG25240420240054614
|
25/04/2024
|
VIJAYBHAI
|
1109007WL000943
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131586
|
|
VIJAYKUMAR ISHWARBHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25240420240054634
|
25/04/2024
|
GANGABEN
|
1109007WL000943
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131470
|
|
GANGA PUJABHAI PRAJA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG25240420240054633
|
25/04/2024
|
PUJABHAI
|
1109007WL000943
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131471
|
|
PUJABHAI RAMABHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-002/7469952
()
|
1109007000NRG25240420240054460
|
25/04/2024
|
PUJIBEN
|
1109007WL000943
|
PUJIBEN
|
00415
|
SBIN0007022
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131499
|
|
PUJIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG25240420240054586
|
25/04/2024
|
MADHUBHAI
|
1109007WL000943
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131517
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/7547171300
()
|
1109007000NRG25240420240054632
|
25/04/2024
|
bhanuben
|
1109007WL000943
|
bhanuben
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131532
|
|
PRAJAPATI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25240420240054449
|
25/04/2024
|
KANUBHAI
|
1109007WL000943
|
KANUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131404
|
|
KANUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG25240420240054450
|
25/04/2024
|
KINJALBEN
|
1109007WL000943
|
KINJALBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131405
|
|
DAMOR KINJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG25240420240054451
|
25/04/2024
|
VIRCHNDBHAI
|
1109007WL000943
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131423
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-002/7469923
()
|
1109007000NRG25240420240054452
|
25/04/2024
|
BHOBHI MOGHIBEN
|
1109007WL000943
|
BHOBHI MOGHIBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131494
|
|
MADHIBEN JETHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG25240420240054453
|
25/04/2024
|
ggkkk
|
1109007WL000943
|
ggkkk
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131490
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25240420240054457
|
25/04/2024
|
DAMOR JETHABHAI
|
1109007WL000943
|
DAMOR JETHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131438
|
|
JETHAJI MOGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-002/7469929
()
|
1109007000NRG25240420240054456
|
25/04/2024
|
DAMOR JIVIBEN JETHABHAI
|
1109007WL000943
|
DAMOR JIVIBEN JETHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131469
|
|
JIVIBEN JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-002/7469934
()
|
1109007000NRG25240420240054458
|
25/04/2024
|
AMRATBHAI
|
1109007WL000943
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131448
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-002/7469951
()
|
1109007000NRG25240420240054459
|
25/04/2024
|
BHOBHI DAHIBEN KALABHAI
|
1109007WL000943
|
BHOBHI DAHIBEN KALABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3398131463
|
|
DAHIBEN KALAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG25240420240054461
|
25/04/2024
|
LALABHAI
|
1109007WL000943
|
LALABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3398131411
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-002/7469954
()
|
1109007000NRG25240420240054462
|
25/04/2024
|
BHARATBHAI
|
1109007WL000943
|
BHARATBHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3398131437
|
|
BHABHI BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-002/7469959
()
|
1109007000NRG25240420240054465
|
25/04/2024
|
HIRABHAI
|
1109007WL000943
|
HIRABHAI
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3398131418
|
|
PARMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-002/7469961
()
|
1109007000NRG25240420240054467
|
25/04/2024
|
SOMABHAI
|
1109007WL000943
|
SOMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131422
|
|
SOMAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-002/7469962
()
|
1109007000NRG25240420240054468
|
25/04/2024
|
KALABHAI
|
1109007WL000943
|
KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131421
|
|
PARMAR KALABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7469967
()
|
1109007000NRG25240420240054470
|
25/04/2024
|
SHKHABHAI
|
1109007WL000943
|
SHKHABHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3398131436
|
|
SAKHABHAI NATHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-002/7469969
()
|
1109007000NRG25240420240054471
|
25/04/2024
|
LEBABHAI
|
1109007WL000943
|
LEBABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131451
|
|
LEBAJI KANAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-002/7469971
()
|
1109007000NRG25240420240054472
|
25/04/2024
|
HATJIBHAI
|
1109007WL000943
|
HATJIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131478
|
|
HATHIBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG25240420240054474
|
25/04/2024
|
MENIBEN
|
1109007WL000943
|
MENIBEN
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3398131412
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-002/7469977
()
|
1109007000NRG25240420240054475
|
25/04/2024
|
BHNUBEN
|
1109007WL000943
|
BHNUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131427
|
|
BHANUBEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG25240420240054476
|
25/04/2024
|
KHEGARBHAI
|
1109007WL000943
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3398131408
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG25240420240054478
|
25/04/2024
|
AMRIBEN
|
1109007WL000943
|
AMRIBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131414
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG25240420240054479
|
25/04/2024
|
SANTABEN
|
1109007WL000943
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131429
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG25240420240054480
|
25/04/2024
|
MAGANBHAI
|
1109007WL000943
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131461
|
|
DHULIBEN MAGANJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG25240420240054481
|
25/04/2024
|
REVABHAI
|
1109007WL000943
|
REVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131505
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG25240420240054482
|
25/04/2024
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL000943
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131434
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG25240420240054483
|
25/04/2024
|
MADHUBEN
|
1109007WL000943
|
MADHUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131435
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG25240420240054484
|
25/04/2024
|
CHAMAR KAMLABEN
|
1109007WL000943
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131497
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG25240420240054485
|
25/04/2024
|
KODARIBEN
|
1109007WL000943
|
KODARIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398131428
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG25240420240054487
|
25/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL000943
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131458
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25240420240054489
|
25/04/2024
|
DAMOR LADUBEN
|
1109007WL000943
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131457
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG25240420240054490
|
25/04/2024
|
DAMOR MALABHAI
|
1109007WL000943
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131513
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG25240420240054493
|
25/04/2024
|
DAMOR JAYNTIBHAI
|
1109007WL000943
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131485
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG25240420240054495
|
25/04/2024
|
RAYCHNBHAI
|
1109007WL000943
|
RAYCHNBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131523
|
|
RAYCHANDBHAI CHHAGANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG25240420240054496
|
25/04/2024
|
DAMOR GALABHAI
|
1109007WL000943
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131482
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG25240420240054499
|
25/04/2024
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL000943
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131484
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG25240420240054503
|
25/04/2024
|
MAGANBHAI
|
1109007WL000943
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131425
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7470104
()
|
1109007000NRG25240420240054504
|
25/04/2024
|
KANKUBEN
|
1109007WL000943
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131486
|
|
BHABHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG25240420240054506
|
25/04/2024
|
SHARDABEN
|
1109007WL000943
|
SHARDABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131433
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG25240420240054507
|
25/04/2024
|
NANABHAI
|
1109007WL000943
|
NANABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398131489
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG25240420240054508
|
25/04/2024
|
SAVITI BEN BHIKHABHAI
|
1109007WL000943
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131450
|
|
SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7470114
()
|
1109007000NRG25240420240054510
|
25/04/2024
|
BHOBI MAGANI BHAI
|
1109007WL000943
|
BHOBI MAGANI BHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398131467
|
|
MAGANJI NANAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG25240420240054511
|
25/04/2024
|
bhobo bakhi bhai
|
1109007WL000943
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398131454
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG25240420240054512
|
25/04/2024
|
BHOBI KALI BEN
|
1109007WL000943
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398131415
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG25240420240054513
|
25/04/2024
|
RAKESHBHAI
|
1109007WL000943
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131456
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG25240420240054521
|
25/04/2024
|
RESHBEN
|
1109007WL000943
|
RESHBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398131483
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG25240420240054524
|
25/04/2024
|
jivabhai
|
1109007WL000943
|
jivabhai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131417
|
|
PARMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG25240420240054525
|
25/04/2024
|
bhuriben
|
1109007WL000943
|
bhuriben
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131431
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG25240420240054526
|
25/04/2024
|
MINABEN
|
1109007WL000943
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131410
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG25240420240054527
|
25/04/2024
|
chetnbeen s
|
1109007WL000943
|
chetnbeen s
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131496
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG25240420240054528
|
25/04/2024
|
magan
|
1109007WL000943
|
magan
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
30/04/2024
|
|
3398131464
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG25240420240054529
|
25/04/2024
|
arvind
|
1109007WL000943
|
arvind
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
30/04/2024
|
|
3398131466
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG25240420240054530
|
25/04/2024
|
bhurabhai
|
1109007WL000943
|
bhurabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131406
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG25240420240054531
|
25/04/2024
|
urmila
|
1109007WL000943
|
urmila
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131413
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG25240420240054532
|
25/04/2024
|
GALABHAI
|
1109007WL000943
|
GALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131462
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG25240420240054533
|
25/04/2024
|
RATANBEN BHAMBHI
|
1109007WL000943
|
RATANBEN BHAMBHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131455
|
|
BHAMBHI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG25240420240054535
|
25/04/2024
|
shanta
|
1109007WL000943
|
shanta
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131445
|
|
SHANTABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25240420240054537
|
25/04/2024
|
Damor Ashaben Vijaybhai
|
1109007WL000943
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131518
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG25240420240054536
|
25/04/2024
|
Vijaykumar Damor
|
1109007WL000943
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131519
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG25240420240054538
|
25/04/2024
|
BHOBHI VALABHAI
|
1109007WL000943
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131426
|
|
VALAJI MONDHAJI BHAM
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG25240420240054539
|
25/04/2024
|
BHOBHI AVITABEN
|
1109007WL000943
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131507
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG25240420240054540
|
25/04/2024
|
BHOBHI KAKUBEN
|
1109007WL000943
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131430
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG25240420240054543
|
25/04/2024
|
reviben
|
1109007WL000943
|
reviben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131472
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG25240420240054544
|
25/04/2024
|
revabhai
|
1109007WL000943
|
revabhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131424
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG25240420240054545
|
25/04/2024
|
GITABEN
|
1109007WL000943
|
GITABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398131465
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG25240420240054546
|
25/04/2024
|
lalabhai
|
1109007WL000943
|
lalabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398131432
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG25240420240054547
|
25/04/2024
|
dilipbhai
|
1109007WL000943
|
dilipbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131407
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25240420240054549
|
25/04/2024
|
reviben
|
1109007WL000943
|
reviben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131511
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG25240420240054550
|
25/04/2024
|
somabhai
|
1109007WL000943
|
somabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398131479
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG25240420240054551
|
25/04/2024
|
BHIKHABHAI
|
1109007WL000943
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131477
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG25240420240054553
|
25/04/2024
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL000943
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131475
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25240420240054556
|
25/04/2024
|
KANKUBEN
|
1109007WL000943
|
KANKUBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131474
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG25240420240054555
|
25/04/2024
|
PARATAPBHAI
|
1109007WL000943
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131476
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG25240420240054559
|
25/04/2024
|
KANUBHAI
|
1109007WL000943
|
KANUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131512
|
|
Kanubhai Rupabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG25240420240054560
|
25/04/2024
|
AMRATBHAI
|
1109007WL000943
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131420
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG25240420240054561
|
25/04/2024
|
MANABHAI
|
1109007WL000943
|
MANABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131487
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG25240420240054565
|
25/04/2024
|
LALIBEN
|
1109007WL000943
|
LALIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131460
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG25240420240054568
|
25/04/2024
|
NATHIBEN
|
1109007WL000943
|
NATHIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131419
|
|
NATHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG25240420240054569
|
25/04/2024
|
SOMIBEN
|
1109007WL000943
|
SOMIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131529
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25240420240054571
|
25/04/2024
|
AMRATBHAI
|
1109007WL000943
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131527
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG25240420240054572
|
25/04/2024
|
KOKILABEN
|
1109007WL000943
|
KOKILABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131528
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG25240420240054574
|
25/04/2024
|
PINTUBEN
|
1109007WL000943
|
PINTUBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131520
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG25240420240054575
|
25/04/2024
|
ARESBHAI
|
1109007WL000943
|
ARESBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131504
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25240420240054576
|
25/04/2024
|
DHANABHAI
|
1109007WL000943
|
DHANABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131514
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG25240420240054577
|
25/04/2024
|
RINKUBEN
|
1109007WL000943
|
RINKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131508
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG25240420240054578
|
25/04/2024
|
GITABEN
|
1109007WL000943
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131449
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG25240420240054579
|
25/04/2024
|
RAMIBEN
|
1109007WL000943
|
RAMIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131416
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG25240420240054581
|
25/04/2024
|
DAHYABHAI
|
1109007WL000943
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131447
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG25240420240054583
|
25/04/2024
|
SAVITABEN
|
1109007WL000943
|
SAVITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131521
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG25240420240054585
|
25/04/2024
|
ARAJANBHAI
|
1109007WL000943
|
ARAJANBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131495
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG25240420240054589
|
25/04/2024
|
PRATAP
|
1109007WL000943
|
PRATAP
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131515
|
|
DAMOR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG25240420240054591
|
25/04/2024
|
RAMABHAI
|
1109007WL000943
|
RAMABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131516
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/7547171797
()
|
1109007000NRG25240420240054592
|
25/04/2024
|
BHURIBEN
|
1109007WL000943
|
BHURIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131522
|
|
DAMOR BHURIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG25240420240054593
|
25/04/2024
|
rajeshbhai
|
1109007WL000943
|
rajeshbhai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131531
|
|
RAJESHBHAI VIRCHANDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG25240420240054595
|
25/04/2024
|
KANUBHAI SUKHABHAI
|
1109007WL000943
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131409
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG25240420240054596
|
25/04/2024
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL000943
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131439
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG25240420240054598
|
25/04/2024
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL000943
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131491
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG25240420240054599
|
25/04/2024
|
kamla
|
1109007WL000943
|
kamla
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398131498
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG25240420240054608
|
25/04/2024
|
hhgh
|
1109007WL000943
|
hhgh
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131442
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25240420240054609
|
25/04/2024
|
KANTIBHAI
|
1109007WL000943
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131402
|
|
Mr. RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG25240420240054610
|
25/04/2024
|
MINABEN
|
1109007WL000943
|
MINABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131403
|
|
MEENABEN KANTIBHAI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25240420240054616
|
25/04/2024
|
BIPINBHAI
|
1109007WL000943
|
BIPINBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131500
|
|
BIPIN ISHVARBHAI PRA
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-004/74717119
()
|
1109007000NRG25240420240054617
|
25/04/2024
|
JAGRUTIBEN
|
1109007WL000943
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131501
|
|
PRAJABPATI JAGRUTIBAHEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25240420240054618
|
25/04/2024
|
DAMOR RAJUBHAI
|
1109007WL000943
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131440
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG25240420240054619
|
25/04/2024
|
SANTA
|
1109007WL000943
|
SANTA
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131452
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG25240420240054621
|
25/04/2024
|
RAYLIBEN
|
1109007WL000943
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131480
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG25240420240054623
|
25/04/2024
|
Marevad Kanabhai
|
1109007WL000943
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131444
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25240420240054625
|
25/04/2024
|
MOHANBHAI
|
1109007WL000943
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131441
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG25240420240054626
|
25/04/2024
|
SOMIBEN
|
1109007WL000943
|
SOMIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131446
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25240420240054627
|
25/04/2024
|
BHARTBHAI
|
1109007WL000943
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131443
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG25240420240054628
|
25/04/2024
|
ghjghj
|
1109007WL000943
|
ghjghj
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398131488
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG25240420240054629
|
25/04/2024
|
SOMABHAI
|
1109007WL000943
|
SOMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131506
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25240420240054636
|
25/04/2024
|
GITABEN
|
1109007WL000943
|
GITABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131401
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG25240420240054635
|
25/04/2024
|
RAMESHBHAI
|
1109007WL000943
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131400
|
|
RAMESH PUJABHAI PRAJ
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG25240420240054637
|
25/04/2024
|
SHAKUBEN
|
1109007WL000943
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131493
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25240420240054638
|
25/04/2024
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL000943
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131481
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG25240420240054639
|
25/04/2024
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL000943
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131459
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG25240420240054640
|
25/04/2024
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL000943
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131526
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25240420240054644
|
25/04/2024
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL000943
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131453
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG25240420240054643
|
25/04/2024
|
SURESHBHAI
|
1109007WL000943
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398131473
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG25240420240054645
|
25/04/2024
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL000943
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131468
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25240420240054651
|
25/04/2024
|
BHIKHIBEN
|
1109007WL000943
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131510
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG25240420240054650
|
25/04/2024
|
SAYABHABHAI
|
1109007WL000943
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131509
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG25240420240054652
|
25/04/2024
|
RANJITBHAI
|
1109007WL000943
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131492
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG25240420240054659
|
25/04/2024
|
GIRISH
|
1109007WL000943
|
GIRISH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131525
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25240420240054660
|
25/04/2024
|
bhaveshbhai
|
1109007WL000943
|
bhaveshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131503
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG25240420240054661
|
25/04/2024
|
binalben
|
1109007WL000943
|
binalben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131502
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136822
|
136822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237637
|
237637
|
|
|
|
|
|
|
|