Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35690
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
() 		1109007000NRG24190520230168086 20/05/2023 JAJAMBEN 1109007WL003376 JAJAMBEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615268 Damor Jaajmben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG24190520230168087 20/05/2023 DAMOR BABUBHAI MONABHAI 1109007WL003376 DAMOR BABUBHAI MONABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615255 DAMOR BABUJI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG24190520230168088 20/05/2023 GEETABEN 1109007WL003376 GEETABEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615256 DAMOR GITABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG24190520230168090 20/05/2023 DAMOR RAMESHBHAI MONABHAI 1109007WL003376 DAMOR RAMESHBHAI MONABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615262 DAMOR RAMESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG24190520230168091 20/05/2023 MAJIBEN 1109007WL003376 MAJIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615263 DAMOR MANJULABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG24190520230168093 20/05/2023 RAJIBEN 1109007WL003376 RAJIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615264 KHANT RAJUBEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG24190520230168092 20/05/2023 RAMABHAI 1109007WL003376 RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615265 KHANT RAMAJI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG24190520230168094 20/05/2023 KHANT JAYMALBHAI RAMABHAI 1109007WL003376 KHANT JAYMALBHAI RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615257 KHANT JAYMALBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24190520230168096 20/05/2023 MOHAN ABHU 1109007WL003376 MOHAN ABHU 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615259 KHANT MOHANBHAI ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-002/7767766082
() 		1109007000NRG24190520230168115 20/05/2023 NANDABEN 1109007WL003376 NANDABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615250 MISS NANDABEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24190520230168116 20/05/2023 DAMOR LAXMANBHAI MANABHAI 1109007WL003376 DAMOR LAXMANBHAI MANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615266 DAMOR LAXMANABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24190520230168117 20/05/2023 KANKUBEN 1109007WL003376 KANKUBEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615258 DAMOR KANKUBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-002/7767766098
() 		1109007000NRG24190520230168138 20/05/2023 KALUBHAI 1109007WL003376 KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615267 KATARA KALUJI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-002/7767766110
() 		1109007000NRG24190520230168154 20/05/2023 KOTVAL MANUBHAI LAXMANBHAI 1109007WL003376 KOTVAL MANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615251 KOTVAL MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24190520230168165 20/05/2023 ambaben 1109007WL003376 ambaben 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615261 AMBABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24190520230168164 20/05/2023 pagi rameshbhai laxmanbhai 1109007WL003376 pagi rameshbhai laxmanbhai 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615260 RAMESHBHAI LAXSMANBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-002/7767766135
() 		1109007000NRG24190520230168190 20/05/2023 PANKAJBHAI 1109007WL003376 PANKAJBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615253 PANKAJBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24190520230168191 20/05/2023 KANTIBHAI 1109007WL003376 KANTIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861615238 DAMOR KANTIBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-002/7767766145
() 		1109007000NRG24190520230168207 20/05/2023 JIVABHAI 1109007WL003376 JIVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615240 KATARA JIVABHAI KALUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-002/7800000310
() 		1109007000NRG24190520230168247 20/05/2023 DAMOR JAYABEN 1109007WL003376 DAMOR JAYABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615254 MISS JAYABEN DINESHABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 20145 20145
21 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24190520230168152 20/05/2023 KOTAVAL RAJUBHAI LAXMANBHAI 1109007WL003376 KOTAVAL RAJUBHAI LAXMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615244 MR RAJUBHAI LAXMANBHAI KOTAVAL STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24190520230168153 20/05/2023 NETALBEN 1109007WL003376 NETALBEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615245 Kotaval Netalben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24190520230168178 20/05/2023 JESHABHAI 1109007WL003376 JESHABHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615252 JESHABHAI SHUKHABHAI KOTVAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24190520230168186 20/05/2023 MANGUBEN 1109007WL003376 MANGUBEN 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861615248 Radhod Manguben BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24190520230168185 20/05/2023 RATHOD RAMANBHAI NANABHAI 1109007WL003376 RATHOD RAMANBHAI NANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615243 RAMANBHAI NANABHAI RATHOD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24190520230168192 20/05/2023 DAMOR SAVITABEN KANTIBHAI 1109007WL003376 DAMOR SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861615239 DAMOR SAVITABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG24190520230168224 20/05/2023 DAMOR LILABEN 1109007WL003376 DAMOR LILABEN 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861615270 DAMOR LILABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-002/7800000296
() 		1109007000NRG24190520230168231 20/05/2023 AMARATBHAI 1109007WL003376 AMARATBHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861615269 AMARATBHAI JESHABHAI KOTWAL PUNJAB NATIONAL BANK(508568)
29 MEGHRAJ GJ-09-007-004-002/7800000302
() 		1109007000NRG24190520230168237 20/05/2023 RAMESHBHAI 1109007WL003376 RAMESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615246 DAMOR RAMESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-002/7800000302
() 		1109007000NRG24190520230168238 20/05/2023 SANGITABEN 1109007WL003376 SANGITABEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615247 DAMOR SANGITABEN RAMESHABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-002/7800000306
() 		1109007000NRG24190520230168242 20/05/2023 JASODABEN 1109007WL003376 JASODABEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615249 MR JASHODABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG24190520230168244 20/05/2023 DAMOR USHABEN 1109007WL003376 DAMOR USHABEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615242 DAMOR USHABEN RAMESHBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG24190520230168243 20/05/2023 RAMESHBHAI 1109007WL003376 RAMESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861615241 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-002/7800000425
() 		1109007000NRG24190520230168254 20/05/2023 DAMOR SAVITABEN RAMESHBHAI 1109007WL003376 DAMOR SAVITABEN RAMESHBHAI 00045 BARB0MEGHRA 1041 1041 Processed 25/05/2023 1861615237 MRS DAMOR SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14151 14151
35 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24190520230168109 20/05/2023 CHAMBABEN 1109007WL003376 CHAMBABEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615225 MRS CHAMPABENSOMAJI TARAR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24190520230168108 20/05/2023 TARAL SOMABHAI MONABHAI 1109007WL003376 TARAL SOMABHAI MONABHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615224 MR SOMAJIMANAJI TARAR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24190520230168179 20/05/2023 KOTVAL BHIKHABHAI 1109007WL003376 KOTVAL BHIKHABHAI 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1861615208 KOTVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-004-002/7767766138
() 		1109007000NRG24190520230168195 20/05/2023 AAMRI 1109007WL003376 AAMRI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615229 DAMOR AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-004-002/7767766138
() 		1109007000NRG24190520230168194 20/05/2023 DHULAJI 1109007WL003376 DHULAJI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615228 DAMOR DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-004-002/7767766146
() 		1109007000NRG24190520230168208 20/05/2023 DAMOR HANSHABEN P 1109007WL003376 DAMOR HANSHABEN P 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1861615220 MRS HANSHABENPRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24190520230168220 20/05/2023 KANKUBEN 1109007WL003376 KANKUBEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615230 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG24190520230168227 20/05/2023 MOHANBHAI 1109007WL003376 MOHANBHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615235 KOTAVAL MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG24190520230168228 20/05/2023 NIRUBEN 1109007WL003376 NIRUBEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615236 MRS KOTAVAL NIRUBEN STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-002/7800000295
() 		1109007000NRG24190520230168230 20/05/2023 SHUKHIBEN 1109007WL003376 SHUKHIBEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615231 Mr. . . SHUKHIBEN CHANDUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-004-002/7800000298
() 		1109007000NRG24190520230168232 20/05/2023 DAMOR KALUBHAI NAVABHAI 1109007WL003376 DAMOR KALUBHAI NAVABHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1861615210 MR KALUBHAI NAVABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-002/7800000301
() 		1109007000NRG24190520230168236 20/05/2023 KOTVAL GANGABEN 1109007WL003376 KOTVAL GANGABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2023 1861615232 KOTAWAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24190520230168245 20/05/2023 KANTIBHAI 1109007WL003376 KANTIBHAI 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1861615226 MR KHANT KANTIBHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24190520230168246 20/05/2023 SURYABEN 1109007WL003376 SURYABEN 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1861615227 Khant Suryaben Kantibhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-002/7800000423
() 		1109007000NRG24190520230168252 20/05/2023 KOTVAL JELIBEN DAHYABHAI 1109007WL003376 KOTVAL JELIBEN DAHYABHAI 00415 SBIN0007633 1030 1030 Processed 25/05/2023 1861615211 KOTAWAL JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15115 15115
50 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24190520230168110 20/05/2023 TARAL RAMESHBHAI SOMABHAI 1109007WL003376 TARAL RAMESHBHAI SOMABHAI 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615222 MR RAMESHABHAISOMAJI TARAR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24190520230168111 20/05/2023 VARSHABEN 1109007WL003376 VARSHABEN 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615223 MRS VARSHABENRAMESHBHAI TARAR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-002/7767766111
() 		1109007000NRG24190520230168155 20/05/2023 SUJIBEN 1109007WL003376 SUJIBEN 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615221 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24190520230168174 20/05/2023 KALIBEN 1109007WL003376 KALIBEN 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615214 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-004-002/7767766126
() 		1109007000NRG24190520230168177 20/05/2023 DAMOR JAVANBHAI KANKABHAI 1109007WL003376 DAMOR JAVANBHAI KANKABHAI 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615233 MR JAVANJI KANKAJI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-002/7767766137
() 		1109007000NRG24190520230168193 20/05/2023 RAMILABEN 1109007WL003376 RAMILABEN 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615209 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-002/7800000277
() 		1109007000NRG24190520230168211 20/05/2023 RANCHODBHAI 1109007WL003376 RANCHODBHAI 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615215 MR RANCHHODBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-002/7800000278
() 		1109007000NRG24190520230168212 20/05/2023 BHALABHAI 1109007WL003376 BHALABHAI 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615234 Mr. BHALABHAI KANKABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-004-002/7800000280
() 		1109007000NRG24190520230168213 20/05/2023 SAVITABEN 1109007WL003376 SAVITABEN 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615218 MR NARESHBHAILALUJI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-002/7800000280
() 		1109007000NRG24190520230168214 20/05/2023 SAVITABEN 1109007WL003376 SAVITABEN 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615219 SAVITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24190520230168216 20/05/2023 PREMILABEN 1109007WL003376 PREMILABEN 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615213 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24190520230168215 20/05/2023 RAMESHBHAI 1109007WL003376 RAMESHBHAI 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1861615212 MR KHANT RAMESHBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG24190520230168257 20/05/2023 JAYANTIBHAI 1109007WL003376 JAYANTIBHAI 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615216 MR JAYNTIBHAIRAMESHBHAI KOTVAL STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG24190520230168258 20/05/2023 REVABEN 1109007WL003376 REVABEN 00415 SBIN0011000 1005 1005 Processed 25/05/2023 1861615217 MRS REVABEN JAYANTIBHAI KOTVAL STATE BANK OF INDIA(508548)
SubTotal 14110 14110
64 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24190520230168095 20/05/2023 KHANT ABHUBHAI AMTABHAI 1109007WL003376 KHANT ABHUBHAI AMTABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615133 KHANT ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-002/7767766069
() 		1109007000NRG24190520230168097 20/05/2023 DUDHABHAI 1109007WL003376 DUDHABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615183 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-002/7767766071
() 		1109007000NRG24190520230168099 20/05/2023 DAMOR MUKESHBHAI JESHABHAI 1109007WL003376 DAMOR MUKESHBHAI JESHABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615140 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24190520230168100 20/05/2023 KHANT RAYCHANDBHAI BHURABHAI 1109007WL003376 KHANT RAYCHANDBHAI BHURABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615158 KHANT RAYCHANDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24190520230168101 20/05/2023 RAMILA 1109007WL003376 RAMILA 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615173 MRS RAMILABENRAYCHANDBHAI KHANT STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24190520230168102 20/05/2023 KANTIBHAI 1109007WL003376 KANTIBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615134 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24190520230168103 20/05/2023 SARLLAHBEN 1109007WL003376 SARLLAHBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615132 DAMOR SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-002/7767766074
() 		1109007000NRG24190520230168104 20/05/2023 PRATAPBHAI 1109007WL003376 PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615179 PRATAPJI JAKTAJI KATARA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24190520230168105 20/05/2023 DAMOR JALABHAI GALABHAI 1109007WL003376 DAMOR JALABHAI GALABHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861615166 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24190520230168106 20/05/2023 MINABEN 1109007WL003376 MINABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861615174 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-002/7767766076
() 		1109007000NRG24190520230168107 20/05/2023 KOTVAL KESHIBEN KALUBHAI 1109007WL003376 KOTVAL KESHIBEN KALUBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615144 KOTAWAL KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24190520230168113 20/05/2023 JAJAMBEN 1109007WL003376 JAJAMBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615175 KHANT JAJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24190520230168112 20/05/2023 KHANT KALUBHAI MOTIBHAI 1109007WL003376 KHANT KALUBHAI MOTIBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615177 MR KHANT KALUJI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-002/7767766081
() 		1109007000NRG24190520230168114 20/05/2023 BHIKHABHAI 1109007WL003376 BHIKHABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615162 DAMOR BHIKHABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24190520230168118 20/05/2023 MALABHAI 1109007WL003376 MALABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615154 Mr. MALAJIBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24190520230168119 20/05/2023 SAJJANBEN 1109007WL003376 SAJJANBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615155 DAMOR SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24190520230168120 20/05/2023 PRAVINBHAI 1109007WL003376 PRAVINBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615143 PRAVIN MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24190520230168121 20/05/2023 VIJIBEN 1109007WL003376 VIJIBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615150 DAMOR VIJABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG24190520230168123 20/05/2023 SHARDABEN 1109007WL003376 SHARDABEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615192 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-004-002/7767766087
() 		1109007000NRG24190520230168124 20/05/2023 ISWARBHAI 1109007WL003376 ISWARBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615181 KATARA ISHWAEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG24190520230168125 20/05/2023 SHAILESHBHAI 1109007WL003376 SHAILESHBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615152 KATARA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24190520230168126 20/05/2023 BHURABHAI 1109007WL003376 BHURABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615196 KATARA BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24190520230168127 20/05/2023 GANGABEN 1109007WL003376 GANGABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615193 KATARA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24190520230168129 20/05/2023 AKHAMBEN 1109007WL003376 AKHAMBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615120 KATARA AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24190520230168128 20/05/2023 BABUBHAI 1109007WL003376 BABUBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615176 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-002/7767766094
() 		1109007000NRG24190520230168131 20/05/2023 PITHBEN 1109007WL003376 PITHBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615199 KATARA PEETHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24190520230168132 20/05/2023 KATARA BHEMABHAI RATNABHAI 1109007WL003376 KATARA BHEMABHAI RATNABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615194 KATARA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24190520230168133 20/05/2023 KOKILABEN 1109007WL003376 KOKILABEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615195 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24190520230168134 20/05/2023 MOHAN 1109007WL003376 MOHAN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615191 KATARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24190520230168135 20/05/2023 SEJALBEN 1109007WL003376 SEJALBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615163 KATARA SEJALBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG24190520230168137 20/05/2023 Nandaben 1109007WL003376 Nandaben 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615127 KATARA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-002/7767766099
() 		1109007000NRG24190520230168139 20/05/2023 KALIBEN 1109007WL003376 KALIBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615187 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24190520230168140 20/05/2023 BABUBHAI 1109007WL003376 BABUBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615153 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24190520230168141 20/05/2023 SAKALIBEN 1109007WL003376 SAKALIBEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861615121 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24190520230168143 20/05/2023 ARVINDBHAI 1109007WL003376 ARVINDBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615129 MR ARVINDBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24190520230168142 20/05/2023 SURESHBHAI 1109007WL003376 SURESHBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615128 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-004-002/7767766104
() 		1109007000NRG24190520230168144 20/05/2023 ZALIBEN 1109007WL003376 ZALIBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615169 DAMOR JAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-004-002/7767766105
() 		1109007000NRG24190520230168145 20/05/2023 DAMOR BHEMABHAI ARJANBHAI 1109007WL003376 DAMOR BHEMABHAI ARJANBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615168 BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24190520230168147 20/05/2023 JAMKUBEN 1109007WL003376 JAMKUBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615146 KOTAWAL JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24190520230168146 20/05/2023 RAMESHBHAI 1109007WL003376 RAMESHBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615145 KOTAVAL RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24190520230168148 20/05/2023 BHALABHAI 1109007WL003376 BHALABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615159 KOTAVAL BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24190520230168149 20/05/2023 RUKHIBEN 1109007WL003376 RUKHIBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615160 KOTAWAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG24190520230168150 20/05/2023 JALAMBHAI 1109007WL003376 JALAMBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615156 KOTAVAL JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG24190520230168151 20/05/2023 RAMA 1109007WL003376 RAMA 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615157 KOTVAL RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-004-002/7767766112
() 		1109007000NRG24190520230168156 20/05/2023 DAMOR RAMANBHAI KHATUBHAI 1109007WL003376 DAMOR RAMANBHAI KHATUBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615188 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24190520230168157 20/05/2023 DAMOR MAHESHBHAI RAMANBHAI 1109007WL003376 DAMOR MAHESHBHAI RAMANBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615189 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24190520230168158 20/05/2023 SUMITRABEN 1109007WL003376 SUMITRABEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615190 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-004-002/7767766114
() 		1109007000NRG24190520230168159 20/05/2023 DAMOR BHEMABHAI LAXMANBHAI 1109007WL003376 DAMOR BHEMABHAI LAXMANBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615184 Damor Bhemaji BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-004-002/7767766114
() 		1109007000NRG24190520230168160 20/05/2023 KALIBEN 1109007WL003376 KALIBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615185 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24190520230168162 20/05/2023 MALIBEN 1109007WL003376 MALIBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615136 PAGI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24190520230168161 20/05/2023 PAGI BHATHIBHAI MASHURBHAI 1109007WL003376 PAGI BHATHIBHAI MASHURBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615135 PAGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-002/7767766116
() 		1109007000NRG24190520230168163 20/05/2023 LALITABEN 1109007WL003376 LALITABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615182 MRS LALITABEN LAXMANJI PAGI STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24190520230168167 20/05/2023 KAILASHBEN 1109007WL003376 KAILASHBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615148 DAMOR KAILSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24190520230168166 20/05/2023 PAGI BABUBHAI BHATHIBHAI 1109007WL003376 PAGI BABUBHAI BHATHIBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615147 DAMOR BABUBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-004-002/7767766121
() 		1109007000NRG24190520230168168 20/05/2023 SOMABHAI 1109007WL003376 SOMABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615180 KHANT SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24190520230168171 20/05/2023 MANJULABEN 1109007WL003376 MANJULABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615137 PAGI MANJULABN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24190520230168170 20/05/2023 PAGI KANABHAI MASHURBHAI 1109007WL003376 PAGI KANABHAI MASHURBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615186 PAGI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-004-002/7767766123
() 		1109007000NRG24190520230168172 20/05/2023 SHARDABEN 1109007WL003376 SHARDABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615161 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24190520230168173 20/05/2023 SHANABHAI 1109007WL003376 SHANABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615142 KHANT SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24190520230168176 20/05/2023 BHARATBHAI 1109007WL003376 BHARATBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615165 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24190520230168175 20/05/2023 SAVITABEN 1109007WL003376 SAVITABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615164 DAMOR SAVITABEN BHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-004-002/7767766128
() 		1109007000NRG24190520230168180 20/05/2023 KHANT HIRABHAI ABHUBHAI 1109007WL003376 KHANT HIRABHAI ABHUBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615172 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24190520230168181 20/05/2023 BHIKHABHAI 1109007WL003376 BHIKHABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615151 MR BHIKHABHAI ABHUBHAI KHANT STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24190520230168182 20/05/2023 LALITA 1109007WL003376 LALITA 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615149 KHANT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-004-002/7767766132
() 		1109007000NRG24190520230168187 20/05/2023 MANABHAI 1109007WL003376 MANABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615130 KATARA MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24190520230168189 20/05/2023 SAVITABEN 1109007WL003376 SAVITABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615124 Tarar Savitaben BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24190520230168188 20/05/2023 TARAL BABUBHAI MONABHAI 1109007WL003376 TARAL BABUBHAI MONABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615123 TARAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24190520230168196 20/05/2023 BABUBHAI 1109007WL003376 BABUBHAI 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615171 KOTVAL BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24190520230168197 20/05/2023 BHUR 1109007WL003376 BHUR 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615170 KOTAWAL BHURIBEN UNION BANK OF INDIA(508500)
133 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24190520230168199 20/05/2023 DAMOR ANKITABEN D 1109007WL003376 DAMOR ANKITABEN D 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615201 MISS DAMOR ANKITABEN STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24190520230168198 20/05/2023 DINESHBHAI 1109007WL003376 DINESHBHAI 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615200 DAMOR DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24190520230168200 20/05/2023 KANTIBHAI 1109007WL003376 KANTIBHAI 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615125 KOTAVAL KANTIBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24190520230168201 20/05/2023 LALIBEN 1109007WL003376 LALIBEN 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615126 KOTAVAL LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG24190520230168202 20/05/2023 LALAUBHAI 1109007WL003376 LALAUBHAI 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615138 PAGI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG24190520230168203 20/05/2023 RADHABEN 1109007WL003376 RADHABEN 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615139 MISS RADHABEN LALUBHAI PAGI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-004-002/7767766143
() 		1109007000NRG24190520230168204 20/05/2023 BHAVESHBHAI 1109007WL003376 BHAVESHBHAI 00691 IPOS0000001 1008 1008 Processed 25/05/2023 1861615178 Damor Bhaveshbhai BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24190520230168209 20/05/2023 MUKESHBHAI 1109007WL003376 MUKESHBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615197 KOTAWAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24190520230168210 20/05/2023 SHITALBEN 1109007WL003376 SHITALBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615198 MRS SHITALBEN MUKESH KOTAWAL STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-004-002/7800000282
() 		1109007000NRG24190520230168217 20/05/2023 MOTIHAI 1109007WL003376 MOTIHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615167 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24190520230168221 20/05/2023 ASHABEN 1109007WL003376 ASHABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861615131 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG24190520230168226 20/05/2023 MANJULABEN 1109007WL003376 MANJULABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615205 MRS MANJULABENRUPABHAI KOTAWAL STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG24190520230168225 20/05/2023 RUPABHAI 1109007WL003376 RUPABHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615204 KOTVAL RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG24190520230168240 20/05/2023 MANGUBEN 1109007WL003376 MANGUBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615119 MRS KHANT MANGUBEN STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG24190520230168239 20/05/2023 RAJUBHAI 1109007WL003376 RAJUBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615118 MR KHANT RAJUBHAI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG24190520230168249 20/05/2023 MUKESHBHAI 1109007WL003376 MUKESHBHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615206 PAGI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG24190520230168250 20/05/2023 RADHABEN 1109007WL003376 RADHABEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861615207 PAGI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-004-002/7800000424
() 		1109007000NRG24190520230168253 20/05/2023 KOTVAL KAMLESHBHAI DAHYABHAI 1109007WL003376 KOTVAL KAMLESHBHAI DAHYABHAI 00691 IPOS0000001 1030 1030 Processed 25/05/2023 1861615141 KOTVAL KAMLESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-30-007-004-002/7767766153
() 		1109007000NRG24190520230168256 20/05/2023 LADUBEN 1109007WL003376 LADUBEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615203 KOTAWAL LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-30-007-004-002/7767766153
() 		1109007000NRG24190520230168255 20/05/2023 MANGALAJI 1109007WL003376 MANGALAJI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615202 KOTVAL MANGALAJI SOMAJI CANARA BANK(508532)
153 MEGHRAJ GJ-30-007-004-002/7767766155
() 		1109007000NRG24190520230168259 20/05/2023 KANKAJI 1109007WL003376 KANKAJI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1861615122 KOTVAL KANKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91762 91762
Total 155283 155283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35690 Bank of Baroda BARB0DBMEGR MEGHRAJ 20145
2 MEGHRAJ GJ1109007_200523APB_FTO_35690 Bank of Baroda BARB0MEGHRA Meghraj Guj 14151
3 MEGHRAJ GJ1109007_200523APB_FTO_35690 State Bank of India SBIN0007633 PATEL DHUNDHA 15115
4 MEGHRAJ GJ1109007_200523APB_FTO_35690 State Bank of India SBIN0011000 MEGHRAJ 14110
5 MEGHRAJ GJ1109007_200523APB_FTO_35690 India Post Payments Bank IPOS0000001 MODASA 91762

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