|
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
()
|
1109007000NRG24120620230341260
|
14/06/2023
|
RAMESHBHAI
|
1109007WL006291
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752451
|
|
DAMOR RAMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG24120620230341272
|
14/06/2023
|
DHULABHAI
|
1109007WL006291
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752382
|
|
DHULA LALAJI BHAMBHI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470000
()
|
1109007000NRG24120620230341274
|
14/06/2023
|
PREMILABEN
|
1109007WL006291
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752449
|
|
MR GIRISHBHAI AMRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470003
()
|
1109007000NRG24120620230341275
|
14/06/2023
|
GITABEN
|
1109007WL006291
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752456
|
|
GITABEN KAMLESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7470004
()
|
1109007000NRG24120620230341276
|
14/06/2023
|
kalpna
|
1109007WL006291
|
kalpna
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752445
|
|
KALPANABEN MAHESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7470047
()
|
1109007000NRG24120620230341285
|
14/06/2023
|
MASAR GALIBEN
|
1109007WL006291
|
MASAR GALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752409
|
|
GALI KALUJI MASAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG24120620230341286
|
14/06/2023
|
jenabhai
|
1109007WL006291
|
jenabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752425
|
|
DAMOR KANUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7470051
()
|
1109007000NRG24120620230341287
|
14/06/2023
|
kaliben
|
1109007WL006291
|
kaliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752426
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG24120620230341289
|
14/06/2023
|
DAMOR KALIBEN
|
1109007WL006291
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752385
|
|
DAAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG24120620230341292
|
14/06/2023
|
DAMOR KESABHAI LAXMANBHAI
|
1109007WL006291
|
DAMOR KESABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752436
|
|
KISHORBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470055
()
|
1109007000NRG24120620230341293
|
14/06/2023
|
MADHIBEN
|
1109007WL006291
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752421
|
|
Damor Madhiben Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG24120620230341294
|
14/06/2023
|
DAMOR SAKLIBEN RATABHAI
|
1109007WL006291
|
DAMOR SAKLIBEN RATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752368
|
|
SANKLI RATAJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470057
()
|
1109007000NRG24120620230341295
|
14/06/2023
|
RAJESH
|
1109007WL006291
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752393
|
|
RAJESHBHAI RATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG24120620230341299
|
14/06/2023
|
MAHESHBHAI
|
1109007WL006291
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752448
|
|
DAMOR MAHESHBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG24120620230341300
|
14/06/2023
|
DAMOR RAMILABEN
|
1109007WL006291
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752369
|
|
RAMILABEN RAMCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG24120620230341303
|
14/06/2023
|
DAMOR KESHRABHAI
|
1109007WL006291
|
DAMOR KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752364
|
|
DAMOR KHESHRABHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-002/7470066
()
|
1109007000NRG24120620230341304
|
14/06/2023
|
VALIBEN
|
1109007WL006291
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752362
|
|
VALIBEN KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG24120620230341305
|
14/06/2023
|
DAMOR PARVINBHAI
|
1109007WL006291
|
DAMOR PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752468
|
|
PRAVINBHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG24120620230341309
|
14/06/2023
|
DAMOR GALA BHAI
|
1109007WL006291
|
DAMOR GALA BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752398
|
|
GALA KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-002/7470075
()
|
1109007000NRG24120620230341310
|
14/06/2023
|
MADI BEN
|
1109007WL006291
|
MADI BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752435
|
|
MANCHIBEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG24120620230341312
|
14/06/2023
|
DAMOR RESAMBEN
|
1109007WL006291
|
DAMOR RESAMBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752366
|
|
RESHIBEN RUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-002/7470079
()
|
1109007000NRG24120620230341311
|
14/06/2023
|
DAMOR RUMALBHAI SAYBHABHAI
|
1109007WL006291
|
DAMOR RUMALBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752419
|
|
RUMABHAI SAYBHABHAI MASAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-002/7470106
()
|
1109007000NRG24120620230341314
|
14/06/2023
|
DINESHBHAI
|
1109007WL006291
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752359
|
|
DINESHBHAI SOMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-002/7470111
()
|
1109007000NRG24120620230341318
|
14/06/2023
|
SARDA BEN
|
1109007WL006291
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752396
|
|
SHARDA NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-002/747049
()
|
1109007000NRG24120620230341326
|
14/06/2023
|
bhavna
|
1109007WL006291
|
bhavna
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752420
|
|
BHAVANABEN KALIDASBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG24120620230341327
|
14/06/2023
|
ABOISIGA
|
1109007WL006291
|
ABOISIGA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752443
|
|
ABHESING BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-002/747160
()
|
1109007000NRG24120620230341328
|
14/06/2023
|
SAMPA BEN
|
1109007WL006291
|
SAMPA BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752444
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-002/747171171
()
|
1109007000NRG24120620230341329
|
14/06/2023
|
PRMAR SURESH
|
1109007WL006291
|
PRMAR SURESH
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664752363
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-002/747171171
()
|
1109007000NRG24120620230341330
|
14/06/2023
|
REKABEN
|
1109007WL006291
|
REKABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752361
|
|
REKHABEN SURESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG24120620230341331
|
14/06/2023
|
DA RAMESHBHAI
|
1109007WL006291
|
DA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752413
|
|
RAMESHJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-002/747171174
()
|
1109007000NRG24120620230341332
|
14/06/2023
|
JASIBEN
|
1109007WL006291
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752414
|
|
JASHIBEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-002/747171176
()
|
1109007000NRG24120620230341333
|
14/06/2023
|
DAMOR SOMABHAI
|
1109007WL006291
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752373
|
|
SOMABHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG24120620230341335
|
14/06/2023
|
PRAJAPATI KALIDAS PUJAHAI
|
1109007WL006291
|
PRAJAPATI KALIDAS PUJAHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752427
|
|
KALIDAS PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-002/747171186
()
|
1109007000NRG24120620230341336
|
14/06/2023
|
PRAJAPATI TARABEN
|
1109007WL006291
|
PRAJAPATI TARABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752440
|
|
TARABEN KALIDAS PRAJAPATI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-002/747171221
()
|
1109007000NRG24120620230341337
|
14/06/2023
|
MANJULABEN
|
1109007WL006291
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
20/06/2023
|
|
2664752461
|
|
MANJULABEN GIRISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG24120620230341339
|
14/06/2023
|
Damor Manguben Mahenrabhai
|
1109007WL006291
|
Damor Manguben Mahenrabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752452
|
|
MANGUBEN MAHENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-002/747171222
()
|
1109007000NRG24120620230341338
|
14/06/2023
|
Kalubhai Udabhai Damor
|
1109007WL006291
|
Kalubhai Udabhai Damor
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752415
|
|
KALUBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG24120620230341343
|
14/06/2023
|
dharmesh
|
1109007WL006291
|
dharmesh
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752372
|
|
DHARMESH RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/74717126
()
|
1109007000NRG24120620230341342
|
14/06/2023
|
jashiben
|
1109007WL006291
|
jashiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752371
|
|
JASHIBEN DHARMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/747171274
()
|
1109007000NRG24120620230341348
|
14/06/2023
|
RAMILABEN
|
1109007WL006291
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752379
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG24120620230341361
|
14/06/2023
|
konabhai
|
1109007WL006291
|
konabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752464
|
|
DAMOR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/747171289
()
|
1109007000NRG24120620230341362
|
14/06/2023
|
RAMILABEN
|
1109007WL006291
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752463
|
|
SHARADABEN KANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG24120620230341370
|
14/06/2023
|
laliben
|
1109007WL006291
|
laliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752417
|
|
LALIBEN REVABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7487171280
()
|
1109007000NRG24120620230341369
|
14/06/2023
|
revabhai
|
1109007WL006291
|
revabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752416
|
|
BHABHI REVABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG24120620230341377
|
14/06/2023
|
jemabhai
|
1109007WL006291
|
jemabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752455
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171323
()
|
1109007000NRG24120620230341378
|
14/06/2023
|
SAKARBEN
|
1109007WL006291
|
SAKARBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752434
|
|
SAKRIBEN JEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG24120620230341382
|
14/06/2023
|
RAJUBHAI
|
1109007WL006291
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752418
|
|
DAMOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG24120620230341386
|
14/06/2023
|
DAMOR SAVITABEN
|
1109007WL006291
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752465
|
|
SAWITABEN HIRABHAI DAMOR
|
INDUSIND BANK(607189)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-002/7547171534
()
|
1109007000NRG24120620230341385
|
14/06/2023
|
HIRABHAI
|
1109007WL006291
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752388
|
|
HIRABHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG24120620230341387
|
14/06/2023
|
VINUBHAI
|
1109007WL006291
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752365
|
|
VINODBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-002/7547171539
()
|
1109007000NRG24120620230341392
|
14/06/2023
|
BHABHI SUMITRABEN JAYTIBHAI
|
1109007WL006291
|
BHABHI SUMITRABEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
20/06/2023
|
|
2664752357
|
|
PARMAR SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-002/7547171568
()
|
1109007000NRG24120620230341393
|
14/06/2023
|
BHABHI SARDABEN AMRABHAI
|
1109007WL006291
|
BHABHI SARDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752399
|
|
SHARDABEN AMRAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-002/7547171580
()
|
1109007000NRG24120620230341400
|
14/06/2023
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL006291
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752397
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-002/7547171594
()
|
1109007000NRG24120620230341401
|
14/06/2023
|
CHAMAR RANJANBEN DINESHBHAI
|
1109007WL006291
|
CHAMAR RANJANBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752374
|
|
RANJANBEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG24120620230341403
|
14/06/2023
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL006291
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752411
|
|
LALI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-002/7547171595
()
|
1109007000NRG24120620230341402
|
14/06/2023
|
ghjfgj
|
1109007WL006291
|
ghjfgj
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752410
|
|
PRATAP SHAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-002/7547171622
()
|
1109007000NRG24120620230341405
|
14/06/2023
|
RAJESBHAI
|
1109007WL006291
|
RAJESBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752429
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG24120620230341407
|
14/06/2023
|
SAVITABEN
|
1109007WL006291
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752389
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG24120620230341409
|
14/06/2023
|
MADHIBEN
|
1109007WL006291
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752467
|
|
MADHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-002/7547171627
()
|
1109007000NRG24120620230341408
|
14/06/2023
|
SANABHAI
|
1109007WL006291
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752370
|
|
SHANABHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-002/7547171632
()
|
1109007000NRG24120620230341410
|
14/06/2023
|
SUSILA
|
1109007WL006291
|
SUSILA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752403
|
|
DAMOR SUSHILABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG24120620230341413
|
14/06/2023
|
KALIBEN
|
1109007WL006291
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752450
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG24120620230341417
|
14/06/2023
|
LALABHAI
|
1109007WL006291
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752433
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG24120620230341426
|
14/06/2023
|
LILABEN
|
1109007WL006291
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752423
|
|
LILABEN RAMESHBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG24120620230341425
|
14/06/2023
|
RAMESH
|
1109007WL006291
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752422
|
|
RAMESHBHAI KANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG24120620230341428
|
14/06/2023
|
MOHANBHAI
|
1109007WL006291
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752381
|
|
DAMOR MOHANBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-002/7547171721
()
|
1109007000NRG24120620230341430
|
14/06/2023
|
Nileshkumar
|
1109007WL006291
|
Nileshkumar
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752367
|
|
NILESH NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG24120620230341434
|
14/06/2023
|
LILABEN
|
1109007WL006291
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752412
|
|
LILABEN MADHUJI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/7547171729
()
|
1109007000NRG24120620230341436
|
14/06/2023
|
BABUBHAI
|
1109007WL006291
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752446
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG24120620230341438
|
14/06/2023
|
MOHANBHAI
|
1109007WL006291
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752438
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7547171773
()
|
1109007000NRG24120620230341439
|
14/06/2023
|
NAYNABEN
|
1109007WL006291
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752439
|
|
NAYNABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7547171888
()
|
1109007000NRG24120620230341443
|
14/06/2023
|
Masar Bhavnaben
|
1109007WL006291
|
Masar Bhavnaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752457
|
|
MASAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-004/7467307
()
|
1109007000NRG24120620230341445
|
14/06/2023
|
MADHUBHAI
|
1109007WL006291
|
MADHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752380
|
|
MADHUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG24120620230341449
|
14/06/2023
|
JANUBEN
|
1109007WL006291
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752408
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG24120620230341451
|
14/06/2023
|
MARIVAD RUKHIBEN
|
1109007WL006291
|
MARIVAD RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752462
|
|
SUKHI BEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG24120620230341454
|
14/06/2023
|
DAHIBEN
|
1109007WL006291
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752377
|
|
DAHIBEN JETHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG24120620230341453
|
14/06/2023
|
JESHABHAI
|
1109007WL006291
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752376
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG24120620230341455
|
14/06/2023
|
AMRABHAI
|
1109007WL006291
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752404
|
|
AMARABHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7467323
()
|
1109007000NRG24120620230341456
|
14/06/2023
|
SHANTABEN
|
1109007WL006291
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752424
|
|
SHANTABEN AMARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG24120620230341457
|
14/06/2023
|
AMRUTBHAI
|
1109007WL006291
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752358
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG24120620230341458
|
14/06/2023
|
kailas
|
1109007WL006291
|
kailas
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752390
|
|
KAILASH AMARATBHAI DARAJI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG24120620230341459
|
14/06/2023
|
KALIDASHBHAI
|
1109007WL006291
|
KALIDASHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752386
|
|
KALIDAS REVABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7467329
()
|
1109007000NRG24120620230341460
|
14/06/2023
|
KODARIBEN
|
1109007WL006291
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752466
|
|
KODRI KALIDAS PRAJAPATI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG24120620230341461
|
14/06/2023
|
KALUBHAI
|
1109007WL006291
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752428
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-004/747171187
()
|
1109007000NRG24120620230341463
|
14/06/2023
|
dfdfd
|
1109007WL006291
|
dfdfd
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752406
|
|
ISHWARBHAI HIRABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-004/747171187
()
|
1109007000NRG24120620230341464
|
14/06/2023
|
dfsf
|
1109007WL006291
|
dfsf
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752402
|
|
CHANDRIKABEN ISHVARBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-004/747171188
()
|
1109007000NRG24120620230341465
|
14/06/2023
|
PRJAPATI RAMANBHAI MAGANBHAI
|
1109007WL006291
|
PRJAPATI RAMANBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752356
|
|
RAMANBHAI MAGANBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG24120620230341469
|
14/06/2023
|
DAMOR BABUBHAI
|
1109007WL006291
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752407
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG24120620230341471
|
14/06/2023
|
BHURIBEN
|
1109007WL006291
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752383
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG24120620230341473
|
14/06/2023
|
Manguben
|
1109007WL006291
|
Manguben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752430
|
|
MANGUBEN KANUBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG24120620230341474
|
14/06/2023
|
DARAJI SAILESHKUMAR
|
1109007WL006291
|
DARAJI SAILESHKUMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752442
|
|
SHAILESHKUMAR VADILAL DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG24120620230341475
|
14/06/2023
|
SHARMISHTHABEN
|
1109007WL006291
|
SHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752459
|
|
DARJI SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG24120620230341476
|
14/06/2023
|
PANKAJBHAI
|
1109007WL006291
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752347
|
|
PANKAJ RAMANBHAI DARAJI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG24120620230341483
|
14/06/2023
|
mukeshbhai
|
1109007WL006291
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752431
|
|
MUKESHBHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG24120620230341484
|
14/06/2023
|
varshaben
|
1109007WL006291
|
varshaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752437
|
|
VARSHABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG24120620230341495
|
14/06/2023
|
ALPABEN
|
1109007WL006291
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664752375
|
|
DAMOR ALPABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG24120620230341494
|
14/06/2023
|
RAMABHAI
|
1109007WL006291
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752405
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG24120620230341500
|
14/06/2023
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL006291
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752441
|
|
KALPANABEN SHAILESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG24120620230341499
|
14/06/2023
|
SAILESHBHAI
|
1109007WL006291
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752378
|
|
SHAILASHKUMAR PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG24120620230341503
|
14/06/2023
|
KANTABEN
|
1109007WL006291
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752360
|
|
KANTABEN KANUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG24120620230341505
|
14/06/2023
|
hina
|
1109007WL006291
|
hina
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752453
|
|
HINABEN BALMUKUNDBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG24120620230341507
|
14/06/2023
|
ILABEN
|
1109007WL006291
|
ILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752384
|
|
ILA MAHESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG24120620230341506
|
14/06/2023
|
MAHESBHAI
|
1109007WL006291
|
MAHESBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752458
|
|
MAHESHBHAI ZELABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG24120620230341509
|
14/06/2023
|
BHAVANABEN
|
1109007WL006291
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752394
|
|
BHAVNA KAMLESHBHAI VALAND
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG24120620230341508
|
14/06/2023
|
KAMALESBHAI
|
1109007WL006291
|
KAMALESBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752392
|
|
KAMLESH PASHVABHAI VALAND
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG24120620230341510
|
14/06/2023
|
PARASOTAMBHAI
|
1109007WL006291
|
PARASOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752460
|
|
PARSOTTAMBHAI SOMABHAI VALAND
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG24120620230341511
|
14/06/2023
|
SARADABEN
|
1109007WL006291
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752447
|
|
SHARDABEN PARSHOTAMBHAI VALAND
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG24120620230341514
|
14/06/2023
|
AJAY
|
1109007WL006291
|
AJAY
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752391
|
|
AJAY SHIVABHAI VALAND
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG24120620230341515
|
14/06/2023
|
KOKILA
|
1109007WL006291
|
KOKILA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752395
|
|
KOKILA AJAYKUMAR VALAND
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-004/7547171743
()
|
1109007000NRG24120620230341522
|
14/06/2023
|
RAJESH
|
1109007WL006291
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752432
|
|
PARMAR RAJESHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG24120620230341525
|
14/06/2023
|
DAHYABHAI
|
1109007WL006291
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752454
|
|
DAHYABHAI RAGHABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG24120620230341528
|
14/06/2023
|
RITA
|
1109007WL006291
|
RITA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752401
|
|
PRAJAPATI RITABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG24120620230341527
|
14/06/2023
|
SUNIL
|
1109007WL006291
|
SUNIL
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752400
|
|
SUNILKUMAR DAHYABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-004/7547171782
()
|
1109007000NRG24120620230341529
|
14/06/2023
|
PUNABHAI
|
1109007WL006291
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752387
|
|
PUNA SHIVABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113298
|
113298
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG24120620230341519
|
14/06/2023
|
FULIBEN
|
1109007WL006291
|
FULIBEN
|
00045
|
BARB0GOZARI
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752346
|
|
DAMOR FULIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG24120620230341487
|
14/06/2023
|
GANGABEN
|
1109007WL006291
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752352
|
|
GANGA PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG24120620230341486
|
14/06/2023
|
PUJABHAI
|
1109007WL006291
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752351
|
|
PUJABHAI RAMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-004/7547171742
()
|
1109007000NRG24120620230341521
|
14/06/2023
|
MANJULABEN
|
1109007WL006291
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752355
|
|
MANJULABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-004/7547171742
()
|
1109007000NRG24120620230341520
|
14/06/2023
|
RAMESHBHAI
|
1109007WL006291
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752354
|
|
RAMESHBHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-004/7547171744
()
|
1109007000NRG24120620230341523
|
14/06/2023
|
GOVIND
|
1109007WL006291
|
GOVIND
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752349
|
|
PRAJAPATI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-004/7547171744
()
|
1109007000NRG24120620230341524
|
14/06/2023
|
Govindbhai
|
1109007WL006291
|
Govindbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752350
|
|
LALITABEN GOVINDBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-004/754717179
()
|
1109007000NRG24120620230341531
|
14/06/2023
|
HASMUKH
|
1109007WL006291
|
HASMUKH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752353
|
|
HASHAMUKHABHAI DALABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-002/7547171727
()
|
1109007000NRG24120620230341433
|
14/06/2023
|
MADHUBHAI
|
1109007WL006291
|
MADHUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752348
|
|
DAMOR MADHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/676735
()
|
1109007000NRG24120620230341262
|
14/06/2023
|
KINJALBEN
|
1109007WL006291
|
KINJALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
20/06/2023
|
|
2664752211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-002/7469922
()
|
1109007000NRG24120620230341263
|
14/06/2023
|
VIRCHNDBHAI
|
1109007WL006291
|
VIRCHNDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752225
|
|
VIRCHANDBHAI KODARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-002/7469924
()
|
1109007000NRG24120620230341264
|
14/06/2023
|
ggkkk
|
1109007WL006291
|
ggkkk
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752335
|
|
LALAJI ALKHAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-002/7469953
()
|
1109007000NRG24120620230341265
|
14/06/2023
|
LALABHAI
|
1109007WL006291
|
LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752316
|
|
PARAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-002/7469975
()
|
1109007000NRG24120620230341266
|
14/06/2023
|
MENIBEN
|
1109007WL006291
|
MENIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752315
|
|
MEENABEN RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-002/7469976
()
|
1109007000NRG24120620230341267
|
14/06/2023
|
RAMABHAI
|
1109007WL006291
|
RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752234
|
|
RAMANBHAI LEBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-002/7469978
()
|
1109007000NRG24120620230341268
|
14/06/2023
|
KHEGARBHAI
|
1109007WL006291
|
KHEGARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752319
|
|
CHAMAR KHEGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-002/7469980
()
|
1109007000NRG24120620230341269
|
14/06/2023
|
SOMABHAI
|
1109007WL006291
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752333
|
|
SOMABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7469988
()
|
1109007000NRG24120620230341271
|
14/06/2023
|
AMRIBEN
|
1109007WL006291
|
AMRIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752313
|
|
AMRIBEN GALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7469994
()
|
1109007000NRG24120620230341273
|
14/06/2023
|
SANTABEN
|
1109007WL006291
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752224
|
|
SHANTABEN DHULAJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7470005
()
|
1109007000NRG24120620230341277
|
14/06/2023
|
BHOBHI NATVARBHAI RAMABHAI
|
1109007WL006291
|
BHOBHI NATVARBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752245
|
|
NATVARBHAI RAMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7470006
()
|
1109007000NRG24120620230341278
|
14/06/2023
|
MAGANBHAI
|
1109007WL006291
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664752277
|
|
DHULIBEN MAGANJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7470007
()
|
1109007000NRG24120620230341279
|
14/06/2023
|
REVABHAI
|
1109007WL006291
|
REVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752247
|
|
REVAJI AMTHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-002/7470011
()
|
1109007000NRG24120620230341280
|
14/06/2023
|
BHOBHI SANGITABEN KONABHAI
|
1109007WL006291
|
BHOBHI SANGITABEN KONABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752229
|
|
PARMAR SANGITABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-002/7470017
()
|
1109007000NRG24120620230341281
|
14/06/2023
|
MADHUBEN
|
1109007WL006291
|
MADHUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752246
|
|
BHOBHI MADHIBEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-002/7470027
()
|
1109007000NRG24120620230341282
|
14/06/2023
|
CHAMAR KAMLABEN
|
1109007WL006291
|
CHAMAR KAMLABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/06/2023
|
|
2664752331
|
|
CHAMAR KAMALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-002/7470031
()
|
1109007000NRG24120620230341283
|
14/06/2023
|
KODARIBEN
|
1109007WL006291
|
KODARIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752228
|
|
BHAMBHI KOHARIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-002/7470044
()
|
1109007000NRG24120620230341284
|
14/06/2023
|
jijiben
|
1109007WL006291
|
jijiben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752250
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-002/7470053
()
|
1109007000NRG24120620230341288
|
14/06/2023
|
DAMOR BHATHIBHAI
|
1109007WL006291
|
DAMOR BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752267
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG24120620230341290
|
14/06/2023
|
DAMOR LADUBEN
|
1109007WL006291
|
DAMOR LADUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752322
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-002/7470054
()
|
1109007000NRG24120620230341291
|
14/06/2023
|
DAMOR MALABHAI
|
1109007WL006291
|
DAMOR MALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752276
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG24120620230341296
|
14/06/2023
|
DAMOR JAYNTIBHAI
|
1109007WL006291
|
DAMOR JAYNTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752288
|
|
JAYANTIBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-002/7470059
()
|
1109007000NRG24120620230341297
|
14/06/2023
|
DAMOR NATHIBEN
|
1109007WL006291
|
DAMOR NATHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752289
|
|
NATHIBEN JAYANTIJI DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-002/7470060
()
|
1109007000NRG24120620230341298
|
14/06/2023
|
DAMOR LAXMANBHAI
|
1109007WL006291
|
DAMOR LAXMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752292
|
|
LAKHMANJI CHHAGANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-002/7470061
()
|
1109007000NRG24120620230341301
|
14/06/2023
|
RAYCHNBHAI
|
1109007WL006291
|
RAYCHNBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752326
|
|
RAYCHANDBHAI CHHAGANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-002/7470063
()
|
1109007000NRG24120620230341302
|
14/06/2023
|
DAMOR GALABHAI
|
1109007WL006291
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2664752302
|
|
DAMOR GALAJI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-002/7470067
()
|
1109007000NRG24120620230341306
|
14/06/2023
|
GANGABEN
|
1109007WL006291
|
GANGABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752298
|
|
GANGABEN VALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG24120620230341307
|
14/06/2023
|
DAMOR CHAMPABEN JALABHAI
|
1109007WL006291
|
DAMOR CHAMPABEN JALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752323
|
|
SHANTABEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-002/7470074
()
|
1109007000NRG24120620230341308
|
14/06/2023
|
DAMOR JALABHAI
|
1109007WL006291
|
DAMOR JALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752324
|
|
JALAJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-002/7470102
()
|
1109007000NRG24120620230341313
|
14/06/2023
|
MAGANBHAI
|
1109007WL006291
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752238
|
|
BHABHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-002/7470107
()
|
1109007000NRG24120620230341315
|
14/06/2023
|
SHARDABEN
|
1109007WL006291
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752223
|
|
PARMAR SHARDABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-002/7470108
()
|
1109007000NRG24120620230341316
|
14/06/2023
|
NANABHAI
|
1109007WL006291
|
NANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752327
|
|
NANABHAI VECHATBHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-002/7470110
()
|
1109007000NRG24120620230341317
|
14/06/2023
|
SAVITI BEN BHIKHABHAI
|
1109007WL006291
|
SAVITI BEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752243
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-002/7470115
()
|
1109007000NRG24120620230341319
|
14/06/2023
|
bhobo bakhi bhai
|
1109007WL006291
|
bhobo bakhi bhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752242
|
|
BHIKHABHAI NATHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-002/7470116
()
|
1109007000NRG24120620230341320
|
14/06/2023
|
BHOBI KANI BEN
|
1109007WL006291
|
BHOBI KANI BEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752232
|
|
PARMAR KANTABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-002/7470117
()
|
1109007000NRG24120620230341321
|
14/06/2023
|
BHOBI KALI BEN
|
1109007WL006291
|
BHOBI KALI BEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752312
|
|
PARAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG24120620230341322
|
14/06/2023
|
RAKESHBHAI
|
1109007WL006291
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752235
|
|
RAKESHKUMAR MULABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-002/7470119
()
|
1109007000NRG24120620230341325
|
14/06/2023
|
Parmar Ashaben Arvindbhai
|
1109007WL006291
|
Parmar Ashaben Arvindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752345
|
|
PARMAR ASHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-002/747171183
()
|
1109007000NRG24120620230341334
|
14/06/2023
|
PRTMAR KALABHAI
|
1109007WL006291
|
PRTMAR KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752272
|
|
KALABHAI JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG24120620230341340
|
14/06/2023
|
DAMOR GALABHAI
|
1109007WL006291
|
DAMOR GALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752262
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/747171224
()
|
1109007000NRG24120620230341341
|
14/06/2023
|
RESHBEN
|
1109007WL006291
|
RESHBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752268
|
|
DAMOR RESHAMBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/747171260
()
|
1109007000NRG24120620230341344
|
14/06/2023
|
jayaben
|
1109007WL006291
|
jayaben
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2664752338
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/747171262
()
|
1109007000NRG24120620230341345
|
14/06/2023
|
jayantibhai
|
1109007WL006291
|
jayantibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752305
|
|
JAYANTIBHAI KOHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/747171264
()
|
1109007000NRG24120620230341346
|
14/06/2023
|
bhuriben
|
1109007WL006291
|
bhuriben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752239
|
|
BHURIBEN MAHENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/747171273
()
|
1109007000NRG24120620230341347
|
14/06/2023
|
chetnbeen s
|
1109007WL006291
|
chetnbeen s
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752330
|
|
Parmar Chetanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/747171276
()
|
1109007000NRG24120620230341349
|
14/06/2023
|
magan
|
1109007WL006291
|
magan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752286
|
|
BHABHI MAGANBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-002/747171277
()
|
1109007000NRG24120620230341350
|
14/06/2023
|
jasiben
|
1109007WL006291
|
jasiben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752307
|
|
JASHIBEN KANTIBHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG24120620230341351
|
14/06/2023
|
arvind
|
1109007WL006291
|
arvind
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752275
|
|
PARMAR ARVINDBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-002/747171278
()
|
1109007000NRG24120620230341352
|
14/06/2023
|
tinu
|
1109007WL006291
|
tinu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752295
|
|
PARMAR SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG24120620230341354
|
14/06/2023
|
ashok
|
1109007WL006291
|
ashok
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752213
|
|
ASHOKBHAI BHURABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-002/747171279
()
|
1109007000NRG24120620230341353
|
14/06/2023
|
bhurabhai
|
1109007WL006291
|
bhurabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752212
|
|
BHURAJI LALAJI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG24120620230341356
|
14/06/2023
|
amrat
|
1109007WL006291
|
amrat
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752296
|
|
BHAMBHI AMRUTBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-002/747171281
()
|
1109007000NRG24120620230341355
|
14/06/2023
|
urmila
|
1109007WL006291
|
urmila
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752314
|
|
URMILABEN AMRUTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-002/747171283
()
|
1109007000NRG24120620230341357
|
14/06/2023
|
GALABHAI
|
1109007WL006291
|
GALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752271
|
|
GALAJI VECHATJI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG24120620230341358
|
14/06/2023
|
ranchod
|
1109007WL006291
|
ranchod
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752221
|
|
BHAMBHI RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-002/747171284
()
|
1109007000NRG24120620230341359
|
14/06/2023
|
RATANBEN BHAMBHI
|
1109007WL006291
|
RATANBEN BHAMBHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752222
|
|
BHAMBHI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-002/747171287
()
|
1109007000NRG24120620230341360
|
14/06/2023
|
hirabhai
|
1109007WL006291
|
hirabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752318
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-002/747171290
()
|
1109007000NRG24120620230341363
|
14/06/2023
|
mukesh
|
1109007WL006291
|
mukesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752311
|
|
MUKESHBHAI KANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG24120620230341365
|
14/06/2023
|
Damor Ashaben Vijaybhai
|
1109007WL006291
|
Damor Ashaben Vijaybhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752341
|
|
DAMOR ASHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-002/74717135
()
|
1109007000NRG24120620230341364
|
14/06/2023
|
Vijaykumar Damor
|
1109007WL006291
|
Vijaykumar Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752342
|
|
VIJAYKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-002/74717140
()
|
1109007000NRG24120620230341366
|
14/06/2023
|
BHOBHI VALABHAI
|
1109007WL006291
|
BHOBHI VALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752227
|
|
VALAJI MONDHAJI BHAMBHI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-002/74717141
()
|
1109007000NRG24120620230341367
|
14/06/2023
|
BHOBHI AVITABEN
|
1109007WL006291
|
BHOBHI AVITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752248
|
|
SAVITABEN BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-002/74717143
()
|
1109007000NRG24120620230341368
|
14/06/2023
|
BHOBHI KAKUBEN
|
1109007WL006291
|
BHOBHI KAKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752308
|
|
BHAMBHI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-002/7487171281
()
|
1109007000NRG24120620230341371
|
14/06/2023
|
reviben
|
1109007WL006291
|
reviben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752303
|
|
REVIBEN VALAJI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG24120620230341373
|
14/06/2023
|
MADHIBEN
|
1109007WL006291
|
MADHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752241
|
|
MADHU REVAJI BHAMBHI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-002/7547171291
()
|
1109007000NRG24120620230341372
|
14/06/2023
|
revabhai
|
1109007WL006291
|
revabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752240
|
|
PARAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-002/7547171292
()
|
1109007000NRG24120620230341374
|
14/06/2023
|
GITABEN
|
1109007WL006291
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752282
|
|
PARMAR RAMESHBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-002/7547171294
()
|
1109007000NRG24120620230341375
|
14/06/2023
|
lalabhai
|
1109007WL006291
|
lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752236
|
|
LALABHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-002/7547171302
()
|
1109007000NRG24120620230341376
|
14/06/2023
|
dilipbhai
|
1109007WL006291
|
dilipbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752320
|
|
Dilipbhai Jethabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG24120620230341379
|
14/06/2023
|
reviben
|
1109007WL006291
|
reviben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752263
|
|
REVABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-002/7547171333
()
|
1109007000NRG24120620230341380
|
14/06/2023
|
somabhai
|
1109007WL006291
|
somabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752264
|
|
SOMAJI VAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-002/7547171338
()
|
1109007000NRG24120620230341381
|
14/06/2023
|
BHIKHABHAI
|
1109007WL006291
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752265
|
|
DAMOR BHIKHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-031-002/7547171506
()
|
1109007000NRG24120620230341383
|
14/06/2023
|
KAILASBEN RAJUBHAI
|
1109007WL006291
|
KAILASBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752304
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG24120620230341384
|
14/06/2023
|
DAMOR PRVATBHAI KALUBHAI
|
1109007WL006291
|
DAMOR PRVATBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752260
|
|
PARVATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-031-002/7547171535
()
|
1109007000NRG24120620230341388
|
14/06/2023
|
DAMOR RAMIBEN
|
1109007WL006291
|
DAMOR RAMIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752215
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-031-002/7547171536
()
|
1109007000NRG24120620230341389
|
14/06/2023
|
CHAMAR PINALBEN
|
1109007WL006291
|
CHAMAR PINALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752310
|
|
CHAMAR PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG24120620230341391
|
14/06/2023
|
KANKUBEN
|
1109007WL006291
|
KANKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752259
|
|
KANKUBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-031-002/7547171537
()
|
1109007000NRG24120620230341390
|
14/06/2023
|
PARATAPBHAI
|
1109007WL006291
|
PARATAPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752258
|
|
PRATAPBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG24120620230341394
|
14/06/2023
|
KANUBHAI
|
1109007WL006291
|
KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752273
|
|
KANUBHAI RUPABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-031-002/7547171569
()
|
1109007000NRG24120620230341395
|
14/06/2023
|
PARULBEN
|
1109007WL006291
|
PARULBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752274
|
|
PARMAR PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG24120620230341396
|
14/06/2023
|
AMRATBHAI
|
1109007WL006291
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752244
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG24120620230341397
|
14/06/2023
|
RAMILABEN
|
1109007WL006291
|
RAMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752329
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG24120620230341399
|
14/06/2023
|
JAMKUBEN
|
1109007WL006291
|
JAMKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752300
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG24120620230341398
|
14/06/2023
|
MANABHAI
|
1109007WL006291
|
MANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752301
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG24120620230341404
|
14/06/2023
|
LALIBEN
|
1109007WL006291
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752299
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-031-002/7547171622
()
|
1109007000NRG24120620230341406
|
14/06/2023
|
sdsd
|
1109007WL006291
|
sdsd
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/06/2023
|
|
2664752291
|
|
DAMOR KAILASBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG24120620230341411
|
14/06/2023
|
NATHIBEN
|
1109007WL006291
|
NATHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752306
|
|
NATHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG24120620230341414
|
14/06/2023
|
AMRATBHAI
|
1109007WL006291
|
AMRATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752343
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-031-002/7547171656
()
|
1109007000NRG24120620230341415
|
14/06/2023
|
KOKILABEN
|
1109007WL006291
|
KOKILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752344
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-031-002/7547171663
()
|
1109007000NRG24120620230341416
|
14/06/2023
|
SAVITABEN
|
1109007WL006291
|
SAVITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752285
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-031-002/7547171664
()
|
1109007000NRG24120620230341418
|
14/06/2023
|
PINTUBEN
|
1109007WL006291
|
PINTUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752290
|
|
DAMOR PINTUBEN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG24120620230341419
|
14/06/2023
|
ARESBHAI
|
1109007WL006291
|
ARESBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752269
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-031-002/7547171665
()
|
1109007000NRG24120620230341420
|
14/06/2023
|
sonal
|
1109007WL006291
|
sonal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752270
|
|
SONABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG24120620230341421
|
14/06/2023
|
DHANABHAI
|
1109007WL006291
|
DHANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752325
|
|
DAMOR DHANABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-031-002/7547171682
()
|
1109007000NRG24120620230341422
|
14/06/2023
|
RINKUBEN
|
1109007WL006291
|
RINKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752249
|
|
DAMOR RINKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-031-002/7547171711
()
|
1109007000NRG24120620230341423
|
14/06/2023
|
GITABEN
|
1109007WL006291
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752233
|
|
PARMAR GITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG24120620230341424
|
14/06/2023
|
RAMIBEN
|
1109007WL006291
|
RAMIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752309
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-031-002/754717172
()
|
1109007000NRG24120620230341427
|
14/06/2023
|
DAHYABHAI
|
1109007WL006291
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752226
|
|
PARAMAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-031-002/7547171720
()
|
1109007000NRG24120620230341429
|
14/06/2023
|
SAVITABEN
|
1109007WL006291
|
SAVITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752257
|
|
DAMOR SAVITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG24120620230341431
|
14/06/2023
|
ARAJANBHAI
|
1109007WL006291
|
ARAJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752280
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-031-002/7547171722
()
|
1109007000NRG24120620230341432
|
14/06/2023
|
SANTABEN
|
1109007WL006291
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752281
|
|
SHANTA ARJANJI DAMOR
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-031-002/7547171728
()
|
1109007000NRG24120620230341435
|
14/06/2023
|
RAMESHBHAI
|
1109007WL006291
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752283
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-031-002/7547171731
()
|
1109007000NRG24120620230341437
|
14/06/2023
|
KOKILA
|
1109007WL006291
|
KOKILA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752337
|
|
DAMOR KOKILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG24120620230341441
|
14/06/2023
|
MANGUBEN
|
1109007WL006291
|
MANGUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752340
|
|
MASAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-031-002/7547171796
()
|
1109007000NRG24120620230341440
|
14/06/2023
|
RAMABHAI
|
1109007WL006291
|
RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752339
|
|
MASAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-031-002/7547171804
()
|
1109007000NRG24120620230341442
|
14/06/2023
|
hinaben
|
1109007WL006291
|
hinaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752297
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-031-004/7467306
()
|
1109007000NRG24120620230341444
|
14/06/2023
|
lala
|
1109007WL006291
|
lala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752321
|
|
LALABHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG24120620230341446
|
14/06/2023
|
KANUBHAI SUKHABHAI
|
1109007WL006291
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752214
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG24120620230341447
|
14/06/2023
|
LALIBEN
|
1109007WL006291
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752317
|
|
DAMOR LALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG24120620230341448
|
14/06/2023
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL006291
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752230
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG24120620230341450
|
14/06/2023
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL006291
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752336
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-031-004/7467319
()
|
1109007000NRG24120620230341452
|
14/06/2023
|
kamla
|
1109007WL006291
|
kamla
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752334
|
|
KAMLABEN LAKSHMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG24120620230341467
|
14/06/2023
|
DAMOR RAJUBHAI
|
1109007WL006291
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752217
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG24120620230341468
|
14/06/2023
|
SANTA
|
1109007WL006291
|
SANTA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752218
|
|
SHANTABEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG24120620230341470
|
14/06/2023
|
RAYLIBEN
|
1109007WL006291
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752278
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG24120620230341472
|
14/06/2023
|
Marevad Kanabhai
|
1109007WL006291
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752237
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG24120620230341478
|
14/06/2023
|
MOHANBHAI
|
1109007WL006291
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752219
|
|
MOHANBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-031-004/74717123
()
|
1109007000NRG24120620230341479
|
14/06/2023
|
SOMIBEN
|
1109007WL006291
|
SOMIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752220
|
|
SOBIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG24120620230341480
|
14/06/2023
|
BHARTBHAI
|
1109007WL006291
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752216
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG24120620230341481
|
14/06/2023
|
ghjghj
|
1109007WL006291
|
ghjghj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752328
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-031-004/7547171293
()
|
1109007000NRG24120620230341482
|
14/06/2023
|
SOMABHAI
|
1109007WL006291
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752287
|
|
MARIVAD SOMABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG24120620230341488
|
14/06/2023
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1109007WL006291
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752255
|
|
VIKRAMBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-031-004/7547171549
()
|
1109007000NRG24120620230341489
|
14/06/2023
|
SHAKUBEN
|
1109007WL006291
|
SHAKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752256
|
|
DAMOR SHAKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG24120620230341490
|
14/06/2023
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL006291
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752279
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG24120620230341491
|
14/06/2023
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL006291
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752284
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG24120620230341493
|
14/06/2023
|
GITABEN
|
1109007WL006291
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752294
|
|
PARMAR GITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-031-004/7547171573
()
|
1109007000NRG24120620230341492
|
14/06/2023
|
PARMAR ASHOKBHAI AMRABHAI
|
1109007WL006291
|
PARMAR ASHOKBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752293
|
|
PARMAR ASHOKBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG24120620230341497
|
14/06/2023
|
DAMOR RADHABEN SURESHBHAI
|
1109007WL006291
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752231
|
|
DAMOR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG24120620230341496
|
14/06/2023
|
SURESHBHAI
|
1109007WL006291
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752266
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG24120620230341498
|
14/06/2023
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL006291
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664752254
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG24120620230341501
|
14/06/2023
|
PRAJAPATI KAMLABEN NARANBHAI
|
1109007WL006291
|
PRAJAPATI KAMLABEN NARANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752332
|
|
KAMALABEN NARAYANBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG24120620230341517
|
14/06/2023
|
BHIKHIBEN
|
1109007WL006291
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752253
|
|
DAMOR BHIKHIBEN SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-031-004/7547171729
()
|
1109007000NRG24120620230341516
|
14/06/2023
|
SAYABHABHAI
|
1109007WL006291
|
SAYABHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752251
|
|
SAYABABHAI BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-031-004/7547171731
()
|
1109007000NRG24120620230341518
|
14/06/2023
|
RANJITBHAI
|
1109007WL006291
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752252
|
|
RANJITBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-031-004/7547171783
()
|
1109007000NRG24120620230341530
|
14/06/2023
|
GIRISH
|
1109007WL006291
|
GIRISH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664752261
|
|
DAMOR LALABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133798
|
133798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256096
|
256096
|
|
|
|
|
|
|
|