Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_44639
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-09-007-004-001/7767766072
() 		1109007000NRG24300520230241646 30/05/2023 JAJAMBEN 1109007WL004685 JAJAMBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577575 Damor Jaajmben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG24300520230241647 30/05/2023 DAMOR BABUBHAI MONABHAI 1109007WL004685 DAMOR BABUBHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577560 DAMOR BABUJI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG24300520230241648 30/05/2023 GEETABEN 1109007WL004685 GEETABEN 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577561 DAMOR GITABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7767766083
() 		1109007000NRG24300520230241649 30/05/2023 DAMOR KANUBHAI JESHINGBHAI 1109007WL004685 DAMOR KANUBHAI JESHINGBHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577554 KANUBHAI JASINGBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG24300520230241651 30/05/2023 DAMOR RAMESHBHAI MONABHAI 1109007WL004685 DAMOR RAMESHBHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577567 DAMOR RAMESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG24300520230241652 30/05/2023 MAJIBEN 1109007WL004685 MAJIBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577568 DAMOR MANJULABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-001/7767766087
() 		1109007000NRG24300520230241653 30/05/2023 DAMOR PUJABHAI KANABHAI 1109007WL004685 DAMOR PUJABHAI KANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577557 Mr. PUJABHAI KANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-001/7800000250
() 		1109007000NRG24300520230241655 30/05/2023 Kantibhai 1109007WL004685 Kantibhai 00045 BARB0DBMEGR 1125 1125 Processed 03/06/2023 2081577572 PAGI KANTIBHAI DHIRABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7800000250
() 		1109007000NRG24300520230241656 30/05/2023 Shardaben 1109007WL004685 Shardaben 00045 BARB0DBMEGR 1125 1125 Processed 03/06/2023 2081577555 MISS SHARADABEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7800000250
() 		1109007000NRG24300520230241657 30/05/2023 Vijaybhai 1109007WL004685 Vijaybhai 00045 BARB0DBMEGR 1125 1125 Processed 03/06/2023 2081577573 MR VIJAYBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG24300520230241659 30/05/2023 RAJIBEN 1109007WL004685 RAJIBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577569 KHANT RAJUBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG24300520230241658 30/05/2023 RAMABHAI 1109007WL004685 RAMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577570 KHANT RAMAJI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG24300520230241660 30/05/2023 KHANT JAYMALBHAI RAMABHAI 1109007WL004685 KHANT JAYMALBHAI RAMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577562 KHANT JAYMALBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG24300520230241661 30/05/2023 VARSHA 1109007WL004685 VARSHA 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577544 Khant Varshaben Jaymalbhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24300520230241663 30/05/2023 MOHAN ABHU 1109007WL004685 MOHAN ABHU 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577564 KHANT MOHANBHAI ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-002/7767766082
() 		1109007000NRG24300520230241683 30/05/2023 NANDABEN 1109007WL004685 NANDABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577551 KARTARA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24300520230241684 30/05/2023 DAMOR LAXMANBHAI MANABHAI 1109007WL004685 DAMOR LAXMANBHAI MANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 03/06/2023 2081577571 DAMOR LAXMANABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24300520230241685 30/05/2023 KANKUBEN 1109007WL004685 KANKUBEN 00045 BARB0DBMEGR 1125 1125 Processed 03/06/2023 2081577563 DAMOR KANKUBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-002/7767766098
() 		1109007000NRG24300520230241709 30/05/2023 KALUBHAI 1109007WL004685 KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577574 KATARA KALUJI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-002/7767766110
() 		1109007000NRG24300520230241729 30/05/2023 KOTVAL MANUBHAI LAXMANBHAI 1109007WL004685 KOTVAL MANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577552 KOTVAL MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24300520230241740 30/05/2023 ambaben 1109007WL004685 ambaben 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577566 AMBABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24300520230241739 30/05/2023 pagi rameshbhai laxmanbhai 1109007WL004685 pagi rameshbhai laxmanbhai 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577565 RAMESHBHAI LAXSMANBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-002/7767766135
() 		1109007000NRG24300520230241765 30/05/2023 PANKAJBHAI 1109007WL004685 PANKAJBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577556 PANKAJBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24300520230241766 30/05/2023 KANTIBHAI 1109007WL004685 KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577538 DAMOR KANTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-002/7767766145
() 		1109007000NRG24300520230241782 30/05/2023 JIVABHAI 1109007WL004685 JIVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577540 KATARA JIVABHAI KALUBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-002/7800000289
() 		1109007000NRG24300520230241799 30/05/2023 DHANUBEN 1109007WL004685 DHANUBEN 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577576 DHANU DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-002/7800000310
() 		1109007000NRG24300520230241831 30/05/2023 DAMOR DINESHBHAI PUJABHAI 1109007WL004685 DAMOR DINESHBHAI PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/06/2023 2081577558 DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-002/7800000310
() 		1109007000NRG24300520230241832 30/05/2023 DAMOR JAYABEN 1109007WL004685 DAMOR JAYABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577559 MISS JAYABEN DINESHABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-30-007-004-002/7767766156
() 		1109007000NRG24300520230241850 30/05/2023 SAVITABEN 1109007WL004685 SAVITABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/06/2023 2081577578 SAVITA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30145 30145
30 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24300520230241727 30/05/2023 KOTAVAL RAJUBHAI LAXMANBHAI 1109007WL004685 KOTAVAL RAJUBHAI LAXMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577545 MR RAJUBHAI LAXMANBHAI KOTAVAL STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24300520230241728 30/05/2023 NETALBEN 1109007WL004685 NETALBEN 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577546 Kotaval Netalben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24300520230241753 30/05/2023 JESHABHAI 1109007WL004685 JESHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577553 JESHABHAI SHUKHABHAI KOTVAL BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24300520230241761 30/05/2023 MANGUBEN 1109007WL004685 MANGUBEN 00045 BARB0MEGHRA 1025 1025 Processed 03/06/2023 2081577549 Radhod Manguben BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24300520230241760 30/05/2023 RATHOD RAMANBHAI NANABHAI 1109007WL004685 RATHOD RAMANBHAI NANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 03/06/2023 2081577543 RAMANBHAI NANABHAI RATHOD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24300520230241767 30/05/2023 DAMOR SAVITABEN KANTIBHAI 1109007WL004685 DAMOR SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 03/06/2023 2081577539 DAMOR SAVITABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG24300520230241803 30/05/2023 DAMOR LILABEN 1109007WL004685 DAMOR LILABEN 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577580 DAMOR LILABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG24300520230241802 30/05/2023 LAXMANBHAI 1109007WL004685 LAXMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577579 MR DAMOR LAKHAMANBHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-002/7800000296
() 		1109007000NRG24300520230241810 30/05/2023 AMARATBHAI 1109007WL004685 AMARATBHAI 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577577 AMARATBHAI JESHABHAI KOTWAL PUNJAB NATIONAL BANK(508568)
39 MEGHRAJ GJ-09-007-004-002/7800000302
() 		1109007000NRG24300520230241817 30/05/2023 RAMESHBHAI 1109007WL004685 RAMESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 03/06/2023 2081577547 DAMOR RAMESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-004-002/7800000302
() 		1109007000NRG24300520230241818 30/05/2023 SANGITABEN 1109007WL004685 SANGITABEN 00045 BARB0MEGHRA 1025 1025 Processed 03/06/2023 2081577548 DAMOR SANGITABEN RAMESHABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-002/7800000306
() 		1109007000NRG24300520230241824 30/05/2023 JASODABEN 1109007WL004685 JASODABEN 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577550 MR JASHODABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG24300520230241826 30/05/2023 DAMOR USHABEN 1109007WL004685 DAMOR USHABEN 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577542 DAMOR USHABEN RAMESHBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG24300520230241825 30/05/2023 RAMESHBHAI 1109007WL004685 RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 03/06/2023 2081577541 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-002/7800000425
() 		1109007000NRG24300520230241842 30/05/2023 DAMOR SAVITABEN RAMESHBHAI 1109007WL004685 DAMOR SAVITABEN RAMESHBHAI 00045 BARB0MEGHRA 1043 1043 Processed 03/06/2023 2081577537 MRS DAMOR SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 15348 15348
45 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24300520230241676 30/05/2023 CHAMBABEN 1109007WL004685 CHAMBABEN 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577524 MRS CHAMPABENSOMAJI TARAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24300520230241675 30/05/2023 TARAL SOMABHAI MONABHAI 1109007WL004685 TARAL SOMABHAI MONABHAI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577523 MR SOMAJIMANAJI TARAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-002/7767766100
() 		1109007000NRG24300520230241711 30/05/2023 NATHI 1109007WL004685 NATHI 00415 SBIN0007633 1280 1280 Processed 03/06/2023 2081577508 MISS NATHIBEN GALABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-002/7767766100
() 		1109007000NRG24300520230241712 30/05/2023 REKHA 1109007WL004685 REKHA 00415 SBIN0007633 1125 1125 Processed 03/06/2023 2081577509 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-002/7767766101
() 		1109007000NRG24300520230241714 30/05/2023 HETAL MOHAL 1109007WL004685 HETAL MOHAL 00415 SBIN0007633 1125 1125 Processed 03/06/2023 2081577531 MS HETALBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24300520230241754 30/05/2023 KOTVAL BHIKHABHAI 1109007WL004685 KOTVAL BHIKHABHAI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577505 KOTVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-002/7767766138
() 		1109007000NRG24300520230241770 30/05/2023 AAMRI 1109007WL004685 AAMRI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577528 DAMOR AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-002/7767766138
() 		1109007000NRG24300520230241769 30/05/2023 DHULAJI 1109007WL004685 DHULAJI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577527 DAMOR DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-002/7767766146
() 		1109007000NRG24300520230241783 30/05/2023 DAMOR HANSHABEN P 1109007WL004685 DAMOR HANSHABEN P 00415 SBIN0007633 50 50 Processed 03/06/2023 2081577519 MRS HANSHABENPRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24300520230241796 30/05/2023 KANKUBEN 1109007WL004685 KANKUBEN 00415 SBIN0007633 1125 1125 Processed 03/06/2023 2081577529 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG24300520230241806 30/05/2023 MOHANBHAI 1109007WL004685 MOHANBHAI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577535 KOTAVAL MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG24300520230241807 30/05/2023 NIRUBEN 1109007WL004685 NIRUBEN 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577536 MRS KOTAVAL NIRUBEN STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-002/7800000295
() 		1109007000NRG24300520230241809 30/05/2023 SHUKHIBEN 1109007WL004685 SHUKHIBEN 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577530 Damor Sukhiben FINO PAYMENTS BANK LTD(608001)
58 MEGHRAJ GJ-09-007-004-002/7800000298
() 		1109007000NRG24300520230241811 30/05/2023 DAMOR KALUBHAI NAVABHAI 1109007WL004685 DAMOR KALUBHAI NAVABHAI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577507 MR KALUBHAI NAVABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-002/7800000301
() 		1109007000NRG24300520230241816 30/05/2023 KOTVAL GANGABEN 1109007WL004685 KOTVAL GANGABEN 00415 SBIN0007633 1025 1025 Processed 03/06/2023 2081577532 KOTAWAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24300520230241829 30/05/2023 KANTIBHAI 1109007WL004685 KANTIBHAI 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577525 MR KHANT KANTIBHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24300520230241830 30/05/2023 SURYABEN 1109007WL004685 SURYABEN 00415 SBIN0007633 1020 1020 Processed 03/06/2023 2081577526 Khant Suryaben Kantibhai BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-004-002/7800000423
() 		1109007000NRG24300520230241839 30/05/2023 KOTVAL JELIBEN DAHYABHAI 1109007WL004685 KOTVAL JELIBEN DAHYABHAI 00415 SBIN0007633 1125 1125 Processed 03/06/2023 2081577510 KOTAWAL JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18075 18075
63 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24300520230241677 30/05/2023 TARAL RAMESHBHAI SOMABHAI 1109007WL004685 TARAL RAMESHBHAI SOMABHAI 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577521 MR RAMESHABHAISOMAJI TARAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24300520230241678 30/05/2023 VARSHABEN 1109007WL004685 VARSHABEN 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577522 MRS VARSHABENRAMESHBHAI TARAR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-002/7767766111
() 		1109007000NRG24300520230241730 30/05/2023 SUJIBEN 1109007WL004685 SUJIBEN 00415 SBIN0011000 1025 1025 Processed 03/06/2023 2081577520 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24300520230241749 30/05/2023 KALIBEN 1109007WL004685 KALIBEN 00415 SBIN0011000 1025 1025 Processed 03/06/2023 2081577513 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-002/7767766126
() 		1109007000NRG24300520230241752 30/05/2023 DAMOR JAVANBHAI KANKABHAI 1109007WL004685 DAMOR JAVANBHAI KANKABHAI 00415 SBIN0011000 1025 1025 Processed 03/06/2023 2081577533 MR JAVANJI KANKAJI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-002/7767766137
() 		1109007000NRG24300520230241768 30/05/2023 RAMILABEN 1109007WL004685 RAMILABEN 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577506 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-002/7800000277
() 		1109007000NRG24300520230241786 30/05/2023 RANCHODBHAI 1109007WL004685 RANCHODBHAI 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577514 MR RANCHHODBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-002/7800000278
() 		1109007000NRG24300520230241787 30/05/2023 BHALABHAI 1109007WL004685 BHALABHAI 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577534 Mr. BHALABHAI KANKABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-004-002/7800000280
() 		1109007000NRG24300520230241788 30/05/2023 SAVITABEN 1109007WL004685 SAVITABEN 00415 SBIN0011000 50 50 Processed 03/06/2023 2081577517 MR NARESHBHAILALUJI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-002/7800000280
() 		1109007000NRG24300520230241789 30/05/2023 SAVITABEN 1109007WL004685 SAVITABEN 00415 SBIN0011000 50 50 Processed 03/06/2023 2081577518 SAVITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24300520230241791 30/05/2023 PREMILABEN 1109007WL004685 PREMILABEN 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577512 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24300520230241790 30/05/2023 RAMESHBHAI 1109007WL004685 RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 03/06/2023 2081577511 MR KHANT RAMESHBHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG24300520230241845 30/05/2023 JAYANTIBHAI 1109007WL004685 JAYANTIBHAI 00415 SBIN0011000 1025 1025 Processed 03/06/2023 2081577515 MR JAYNTIBHAIRAMESHBHAI KOTVAL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG24300520230241846 30/05/2023 REVABEN 1109007WL004685 REVABEN 00415 SBIN0011000 1025 1025 Processed 03/06/2023 2081577516 MRS REVABEN JAYANTIBHAI KOTVAL STATE BANK OF INDIA(508548)
SubTotal 12365 12365
77 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24300520230241662 30/05/2023 KHANT ABHUBHAI AMTABHAI 1109007WL004685 KHANT ABHUBHAI AMTABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577426 KHANT ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24300520230241664 30/05/2023 USHA 1109007WL004685 USHA 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577404 KHANT USHABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-004-002/7767766071
() 		1109007000NRG24300520230241665 30/05/2023 DAMOR MUKESHBHAI JESHABHAI 1109007WL004685 DAMOR MUKESHBHAI JESHABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577437 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24300520230241666 30/05/2023 KHANT RAYCHANDBHAI BHURABHAI 1109007WL004685 KHANT RAYCHANDBHAI BHURABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577458 KHANT RAYCHANDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24300520230241667 30/05/2023 RAMILA 1109007WL004685 RAMILA 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577403 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24300520230241668 30/05/2023 KANTIBHAI 1109007WL004685 KANTIBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577429 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24300520230241669 30/05/2023 SARLLAHBEN 1109007WL004685 SARLLAHBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577425 DAMOR SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-002/7767766074
() 		1109007000NRG24300520230241671 30/05/2023 BALU PRATAP 1109007WL004685 BALU PRATAP 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577486 KATARA BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-002/7767766074
() 		1109007000NRG24300520230241670 30/05/2023 PRATAPBHAI 1109007WL004685 PRATAPBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577473 PRATAPJI JAKTAJI KATARA BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24300520230241672 30/05/2023 DAMOR JALABHAI GALABHAI 1109007WL004685 DAMOR JALABHAI GALABHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081577466 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24300520230241673 30/05/2023 MINABEN 1109007WL004685 MINABEN 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577467 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-002/7767766076
() 		1109007000NRG24300520230241674 30/05/2023 KOTVAL KESHIBEN KALUBHAI 1109007WL004685 KOTVAL KESHIBEN KALUBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577442 KOTAWAL KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24300520230241680 30/05/2023 JAJAMBEN 1109007WL004685 JAJAMBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577469 KHANT JAJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24300520230241679 30/05/2023 KHANT KALUBHAI MOTIBHAI 1109007WL004685 KHANT KALUBHAI MOTIBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577471 MR KHANT KALUJI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-002/7767766081
() 		1109007000NRG24300520230241681 30/05/2023 BHIKHABHAI 1109007WL004685 BHIKHABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577462 DAMOR BHIKHABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-004-002/7767766081
() 		1109007000NRG24300520230241682 30/05/2023 ZALIBEN 1109007WL004685 ZALIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577468 DAMOR JALIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24300520230241686 30/05/2023 MALABHAI 1109007WL004685 MALABHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577454 Mr. MALAJIBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24300520230241687 30/05/2023 SAJJANBEN 1109007WL004685 SAJJANBEN 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577455 DAMOR SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24300520230241688 30/05/2023 PRAVINBHAI 1109007WL004685 PRAVINBHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577441 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24300520230241689 30/05/2023 VIJIBEN 1109007WL004685 VIJIBEN 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577450 DAMOR VIJABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG24300520230241691 30/05/2023 SHARDABEN 1109007WL004685 SHARDABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577487 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-002/7767766087
() 		1109007000NRG24300520230241692 30/05/2023 ISWARBHAI 1109007WL004685 ISWARBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577475 KATARA ISHWAEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-002/7767766088
() 		1109007000NRG24300520230241693 30/05/2023 KAMLIBEN 1109007WL004685 KAMLIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577445 KATARA KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-004-002/7767766089
() 		1109007000NRG24300520230241694 30/05/2023 JAYNTIBHAI 1109007WL004685 JAYNTIBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577484 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG24300520230241696 30/05/2023 MUNABEN 1109007WL004685 MUNABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577448 KATARA MUNABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG24300520230241695 30/05/2023 SHAILESHBHAI 1109007WL004685 SHAILESHBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577452 KATARA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24300520230241697 30/05/2023 BHURABHAI 1109007WL004685 BHURABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577491 KATARA BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24300520230241698 30/05/2023 GANGABEN 1109007WL004685 GANGABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577488 KATARA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24300520230241700 30/05/2023 AKHAMBEN 1109007WL004685 AKHAMBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577408 KATARA AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24300520230241699 30/05/2023 BABUBHAI 1109007WL004685 BABUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577470 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-004-002/7767766094
() 		1109007000NRG24300520230241702 30/05/2023 PITHBEN 1109007WL004685 PITHBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577494 KATARA PEETHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24300520230241703 30/05/2023 KATARA BHEMABHAI RATNABHAI 1109007WL004685 KATARA BHEMABHAI RATNABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577489 KATARA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24300520230241704 30/05/2023 KOKILABEN 1109007WL004685 KOKILABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577490 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24300520230241705 30/05/2023 MOHAN 1109007WL004685 MOHAN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577485 KATARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24300520230241706 30/05/2023 SEJALBEN 1109007WL004685 SEJALBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577463 KATARA SEJALBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG24300520230241708 30/05/2023 Nandaben 1109007WL004685 Nandaben 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577418 KATARA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-004-002/7767766099
() 		1109007000NRG24300520230241710 30/05/2023 KALIBEN 1109007WL004685 KALIBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577480 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24300520230241715 30/05/2023 BABUBHAI 1109007WL004685 BABUBHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081577453 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24300520230241716 30/05/2023 SAKALIBEN 1109007WL004685 SAKALIBEN 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577410 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24300520230241718 30/05/2023 ARVINDBHAI 1109007WL004685 ARVINDBHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577420 MR ARVINDBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24300520230241717 30/05/2023 SURESHBHAI 1109007WL004685 SURESHBHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577419 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-004-002/7767766104
() 		1109007000NRG24300520230241719 30/05/2023 ZALIBEN 1109007WL004685 ZALIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577427 DAMOR JAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-004-002/7767766105
() 		1109007000NRG24300520230241720 30/05/2023 DAMOR BHEMABHAI ARJANBHAI 1109007WL004685 DAMOR BHEMABHAI ARJANBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577428 BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24300520230241722 30/05/2023 JAMKUBEN 1109007WL004685 JAMKUBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577444 KOTAWAL JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24300520230241721 30/05/2023 RAMESHBHAI 1109007WL004685 RAMESHBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577443 KOTAVAL RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24300520230241723 30/05/2023 BHALABHAI 1109007WL004685 BHALABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577459 KOTAVAL BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24300520230241724 30/05/2023 RUKHIBEN 1109007WL004685 RUKHIBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577460 KOTAWAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG24300520230241725 30/05/2023 JALAMBHAI 1109007WL004685 JALAMBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577456 KOTAVAL JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG24300520230241726 30/05/2023 RAMA 1109007WL004685 RAMA 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577457 KOTVAL RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-004-002/7767766112
() 		1109007000NRG24300520230241731 30/05/2023 DAMOR RAMANBHAI KHATUBHAI 1109007WL004685 DAMOR RAMANBHAI KHATUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577481 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24300520230241732 30/05/2023 DAMOR MAHESHBHAI RAMANBHAI 1109007WL004685 DAMOR MAHESHBHAI RAMANBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577482 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24300520230241733 30/05/2023 SUMITRABEN 1109007WL004685 SUMITRABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577483 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-002/7767766114
() 		1109007000NRG24300520230241734 30/05/2023 DAMOR BHEMABHAI LAXMANBHAI 1109007WL004685 DAMOR BHEMABHAI LAXMANBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577477 Damor Bhemaji BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-004-002/7767766114
() 		1109007000NRG24300520230241735 30/05/2023 KALIBEN 1109007WL004685 KALIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577478 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24300520230241737 30/05/2023 MALIBEN 1109007WL004685 MALIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577433 PAGI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24300520230241736 30/05/2023 PAGI BHATHIBHAI MASHURBHAI 1109007WL004685 PAGI BHATHIBHAI MASHURBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577432 PAGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-004-002/7767766116
() 		1109007000NRG24300520230241738 30/05/2023 LALITABEN 1109007WL004685 LALITABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577476 MRS LALITABEN LAXMANJI PAGI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24300520230241742 30/05/2023 KAILASHBEN 1109007WL004685 KAILASHBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577447 DAMOR KAILSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24300520230241741 30/05/2023 PAGI BABUBHAI BHATHIBHAI 1109007WL004685 PAGI BABUBHAI BHATHIBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577446 DAMOR BABUBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-004-002/7767766121
() 		1109007000NRG24300520230241743 30/05/2023 SOMABHAI 1109007WL004685 SOMABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577474 KHANT SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24300520230241746 30/05/2023 MANJULABEN 1109007WL004685 MANJULABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577434 PAGI MANJULABN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24300520230241745 30/05/2023 PAGI KANABHAI MASHURBHAI 1109007WL004685 PAGI KANABHAI MASHURBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577479 PAGI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-004-002/7767766123
() 		1109007000NRG24300520230241747 30/05/2023 SHARDABEN 1109007WL004685 SHARDABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577461 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24300520230241748 30/05/2023 SHANABHAI 1109007WL004685 SHANABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577440 KHANT SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24300520230241751 30/05/2023 BHARATBHAI 1109007WL004685 BHARATBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577465 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24300520230241750 30/05/2023 SAVITABEN 1109007WL004685 SAVITABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577464 DAMOR SAVITABEN BHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-004-002/7767766128
() 		1109007000NRG24300520230241755 30/05/2023 KHANT HIRABHAI ABHUBHAI 1109007WL004685 KHANT HIRABHAI ABHUBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577405 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24300520230241756 30/05/2023 BHIKHABHAI 1109007WL004685 BHIKHABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577451 KHANT BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24300520230241757 30/05/2023 LALITA 1109007WL004685 LALITA 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577449 KHANT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-004-002/7767766132
() 		1109007000NRG24300520230241762 30/05/2023 MANABHAI 1109007WL004685 MANABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577423 KATARA MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24300520230241764 30/05/2023 SAVITABEN 1109007WL004685 SAVITABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577415 Tarar Savitaben BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24300520230241763 30/05/2023 TARAL BABUBHAI MONABHAI 1109007WL004685 TARAL BABUBHAI MONABHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577414 TARAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24300520230241771 30/05/2023 BABUBHAI 1109007WL004685 BABUBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577411 KOTVAL BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24300520230241772 30/05/2023 BHUR 1109007WL004685 BHUR 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577412 KOTAWAL BHURIBEN UNION BANK OF INDIA(508500)
151 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24300520230241774 30/05/2023 DAMOR ANKITABEN D 1109007WL004685 DAMOR ANKITABEN D 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577496 MISS DAMOR ANKITABEN STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24300520230241773 30/05/2023 DINESHBHAI 1109007WL004685 DINESHBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577495 DAMOR DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24300520230241775 30/05/2023 KANTIBHAI 1109007WL004685 KANTIBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577416 KOTAVAL KANTIBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24300520230241776 30/05/2023 LALIBEN 1109007WL004685 LALIBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577417 KOTAVAL LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG24300520230241777 30/05/2023 LALAUBHAI 1109007WL004685 LALAUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577435 PAGI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG24300520230241778 30/05/2023 RADHABEN 1109007WL004685 RADHABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577436 MISS RADHABEN LALUBHAI PAGI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-004-002/7767766143
() 		1109007000NRG24300520230241779 30/05/2023 BHAVESHBHAI 1109007WL004685 BHAVESHBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577472 Damor Bhaveshbhai BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24300520230241784 30/05/2023 MUKESHBHAI 1109007WL004685 MUKESHBHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577492 KOTAWAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24300520230241785 30/05/2023 SHITALBEN 1109007WL004685 SHITALBEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577493 MRS SHITALBEN MUKESH KOTAWAL STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-004-002/7800000282
() 		1109007000NRG24300520230241792 30/05/2023 MOTIHAI 1109007WL004685 MOTIHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577430 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-004-002/7800000282
() 		1109007000NRG24300520230241793 30/05/2023 MOTIHAI 1109007WL004685 MOTIHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577431 DAMOR GALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24300520230241797 30/05/2023 ASHABEN 1109007WL004685 ASHABEN 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081577424 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG24300520230241805 30/05/2023 MANJULABEN 1109007WL004685 MANJULABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577500 KOTAWAL MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG24300520230241804 30/05/2023 RUPABHAI 1109007WL004685 RUPABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577499 KOTVAL RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG24300520230241820 30/05/2023 MANGUBEN 1109007WL004685 MANGUBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577407 MRS KHANT MANGUBEN STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG24300520230241819 30/05/2023 RAJUBHAI 1109007WL004685 RAJUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577406 KHANT RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-004-002/7800000304
() 		1109007000NRG24300520230241821 30/05/2023 RAJUBHAI 1109007WL004685 RAJUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577409 PAGI RAJUBHAI KONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-004-002/7800000308
() 		1109007000NRG24300520230241827 30/05/2023 LALABHAI 1109007WL004685 LALABHAI 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577421 TARAR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-004-002/7800000308
() 		1109007000NRG24300520230241828 30/05/2023 VINABEN 1109007WL004685 VINABEN 00691 IPOS0000001 1020 1020 Processed 03/06/2023 2081577422 MISS VINABEN LALABHAI TARAL STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-004-002/7800000312
() 		1109007000NRG24300520230241834 30/05/2023 PAGI RAMESHBHAI BABUBHAI 1109007WL004685 PAGI RAMESHBHAI BABUBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577503 PAGI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-004-002/7800000312
() 		1109007000NRG24300520230241835 30/05/2023 SURYABEN 1109007WL004685 SURYABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577504 PAGI SURYABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG24300520230241836 30/05/2023 MUKESHBHAI 1109007WL004685 MUKESHBHAI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577501 PAGI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG24300520230241837 30/05/2023 RADHABEN 1109007WL004685 RADHABEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577502 PAGI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-004-002/7800000424
() 		1109007000NRG24300520230241841 30/05/2023 KOTVAL KALIBEN DAHYABHAI 1109007WL004685 KOTVAL KALIBEN DAHYABHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577439 KOTVAL REKHABEN KAMLESHKUMAR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-004-002/7800000424
() 		1109007000NRG24300520230241840 30/05/2023 KOTVAL KAMLESHBHAI DAHYABHAI 1109007WL004685 KOTVAL KAMLESHBHAI DAHYABHAI 00691 IPOS0000001 1125 1125 Processed 03/06/2023 2081577438 KOTVAL KAMLESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-30-007-004-002/7767766153
() 		1109007000NRG24300520230241844 30/05/2023 LADUBEN 1109007WL004685 LADUBEN 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577498 KOTAWAL LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-30-007-004-002/7767766153
() 		1109007000NRG24300520230241843 30/05/2023 MANGALAJI 1109007WL004685 MANGALAJI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577497 KOTVAL MANGALAJI SOMAJI CANARA BANK(508532)
178 MEGHRAJ GJ-30-007-004-002/7767766155
() 		1109007000NRG24300520230241847 30/05/2023 KANKAJI 1109007WL004685 KANKAJI 00691 IPOS0000001 1025 1025 Processed 03/06/2023 2081577413 KOTVAL KANKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106135 106135
Total 182068 182068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_44639 Bank of Baroda BARB0DBMEGR MEGHRAJ 30145
2 MEGHRAJ GJ1109007_300523APB_FTO_44639 Bank of Baroda BARB0MEGHRA Meghraj Guj 15348
3 MEGHRAJ GJ1109007_300523APB_FTO_44639 State Bank of India SBIN0007633 PATEL DHUNDHA 18075
4 MEGHRAJ GJ1109007_300523APB_FTO_44639 State Bank of India SBIN0011000 MEGHRAJ 12365
5 MEGHRAJ GJ1109007_300523APB_FTO_44639 India Post Payments Bank IPOS0000001 MODASA 106135

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