Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_80141
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-09-007-033-003/741101330
() 		1109007000NRG24300620230475690 30/06/2023 MANUBHAI KACHRABHAI 1109007WL008802 MANUBHAI KACHRABHAI 00045 BARB0DBISAR 1018 1018 Processed 10/07/2023 3284578165 KATARA MANUBHAI AXIS BANK(607153)
2 MEGHRAJ GJ-09-007-033-003/741101349
() 		1109007000NRG24300620230475693 30/06/2023 LAXMIBEN 1109007WL008802 LAXMIBEN 00045 BARB0DBISAR 1280 1280 Processed 10/07/2023 3284578172 LAXMIBEN VINODBHAI KHARADI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-003/741101356
() 		1109007000NRG24300620230475701 30/06/2023 JANTIBHAI 1109007WL008802 JANTIBHAI 00045 BARB0DBISAR 1045 1045 Processed 10/07/2023 3284578177 JAYANTIBHAI HIRABHAI KHARADI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-003/741101409
() 		1109007000NRG24300620230475733 30/06/2023 LAXMIBEN 1109007WL008802 LAXMIBEN 00045 BARB0DBISAR 1006 1006 Processed 10/07/2023 3284578175 LAXMIBEN AVINASHBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-003/7458303
() 		1109007000NRG24300620230475749 30/06/2023 NARESHBHAI 1109007WL008802 NARESHBHAI 00045 BARB0DBISAR 1280 1280 Processed 10/07/2023 3284578170 KHARADI NARENDRABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-033-003/856214
() 		1109007000NRG24300620230475786 30/06/2023 LAXMANBHAI SALUBHAI NINAMA 1109007WL008802 LAXMANBHAI SALUBHAI NINAMA 00045 BARB0DBISAR 1008 1008 Processed 10/07/2023 3284578169 NINAMA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-033-003/856220
() 		1109007000NRG24300620230475788 30/06/2023 KANTABEN 1109007WL008802 KANTABEN 00045 BARB0DBISAR 1009 1009 Processed 10/07/2023 3284578171 KHARADI KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-033-003/856239
() 		1109007000NRG24300620230475802 30/06/2023 SHARDHABEN 1109007WL008802 SHARDHABEN 00045 BARB0DBISAR 1033 1033 Processed 10/07/2023 3284578176 KATARA SHARADA BEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-003/856273
() 		1109007000NRG24300620230475812 30/06/2023 NINAMA RANCHODBHAI DHANABHAI 1109007WL008802 NINAMA RANCHODBHAI DHANABHAI 00045 BARB0DBISAR 1013 1013 Processed 10/07/2023 3284578168 NINAMA RANCHOD BHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-003/856284
() 		1109007000NRG24300620230475815 30/06/2023 HANSABEN 1109007WL008802 HANSABEN 00045 BARB0DBISAR 1011 1011 Processed 10/07/2023 3284578174 DAMOR HANSABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-003/856350
() 		1109007000NRG24300620230475836 30/06/2023 PRAVINBHAI 1109007WL008802 PRAVINBHAI 00045 BARB0DBISAR 1022 1022 Processed 10/07/2023 3284578173 PRAVINBHAI GALJIBHAI DAMOR BANK OF INDIA(508505)
SubTotal 11725 11725
12 MEGHRAJ GJ-09-007-033-003/856239
() 		1109007000NRG24300620230475801 30/06/2023 RAMANBHAI 1109007WL008802 RAMANBHAI 00045 BARB0DBMEGR 1033 1033 Processed 10/07/2023 3284578167 KATARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1033 1033
13 MEGHRAJ GJ-09-007-033-003/741101360
() 		1109007000NRG24300620230475708 30/06/2023 KATARA BABUBHAI 1109007WL008802 KATARA BABUBHAI 00045 BARB0MEGHRA 1035 1035 Processed 10/07/2023 3284578178 BABUBHAI RATNABHAI KATARA BANK OF BARODA(606985)
SubTotal 1035 1035
14 MEGHRAJ GJ-09-007-033-003/741101400
() 		1109007000NRG24300620230475723 30/06/2023 KATARA AVINASHBHAI SANJABHAI 1109007WL008802 KATARA AVINASHBHAI SANJABHAI 00415 SBIN0011000 1006 1006 Processed 10/07/2023 3284578166 KATARA AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1006 1006
15 MEGHRAJ GJ-09-007-033-003/741101330
() 		1109007000NRG24300620230475689 30/06/2023 KATARA VINABEN MANUBHAI 1109007WL008802 KATARA VINABEN MANUBHAI 00691 IPOS0000001 1018 1018 Processed 10/07/2023 3284578058 KATARA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-033-003/741101350
() 		1109007000NRG24300620230475695 30/06/2023 BABUBHAI 1109007WL008802 BABUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578126 ROT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-033-003/741101350
() 		1109007000NRG24300620230475694 30/06/2023 SAMUBEN 1109007WL008802 SAMUBEN 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578064 ROT SOMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-033-003/741101353
() 		1109007000NRG24300620230475697 30/06/2023 SANTABEN 1109007WL008802 SANTABEN 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578061 BHAGORA SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-033-003/741101353
() 		1109007000NRG24300620230475696 30/06/2023 VINODBHAI 1109007WL008802 VINODBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578060 BHAGORA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-033-003/741101354
() 		1109007000NRG24300620230475698 30/06/2023 SAKRIBEN 1109007WL008802 SAKRIBEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578110 KATARA SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-033-003/741101355
() 		1109007000NRG24300620230475700 30/06/2023 VIMALABEN 1109007WL008802 VIMALABEN 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578097 MENAT VIMLABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-003/741101356
() 		1109007000NRG24300620230475702 30/06/2023 PINABEN 1109007WL008802 PINABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578071 KHARADI PINUBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-033-003/741101358
() 		1109007000NRG24300620230475703 30/06/2023 DAMOR CHIMANBHAI 1109007WL008802 DAMOR CHIMANBHAI 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578098 DAMOR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-033-003/741101358
() 		1109007000NRG24300620230475704 30/06/2023 DAMOR KAMLABEN 1109007WL008802 DAMOR KAMLABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578053 DAMOR KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24300620230475705 30/06/2023 DAMOR MANCHABHAI 1109007WL008802 DAMOR MANCHABHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578080 DAMOR MANCHHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24300620230475706 30/06/2023 DAMOR VINABEN 1109007WL008802 DAMOR VINABEN 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578134 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24300620230475707 30/06/2023 SHILPABEN 1109007WL008802 SHILPABEN 00691 IPOS0000001 1040 1040 Processed 10/07/2023 3284578095 DAMOR SHILPABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-033-003/741101360
() 		1109007000NRG24300620230475709 30/06/2023 SANGITABEN 1109007WL008802 SANGITABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578070 KATARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-033-003/741101361
() 		1109007000NRG24300620230475710 30/06/2023 DAMOR SAVJIBHAI 1109007WL008802 DAMOR SAVJIBHAI 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284578049 DAMOR SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-033-003/741101361
() 		1109007000NRG24300620230475711 30/06/2023 MANISHABEN 1109007WL008802 MANISHABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578048 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-033-003/741101362
() 		1109007000NRG24300620230475712 30/06/2023 TARAL GANGABEN 1109007WL008802 TARAL GANGABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578052 TARAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-033-003/741101376
() 		1109007000NRG24300620230475713 30/06/2023 KHANT SURESHBHAI SURMABHAI 1109007WL008802 KHANT SURESHBHAI SURMABHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578129 KHANT SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-033-003/741101386
() 		1109007000NRG24300620230475714 30/06/2023 KATARA RAMANBHAI 1109007WL008802 KATARA RAMANBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578059 KATARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-033-003/741101386
() 		1109007000NRG24300620230475715 30/06/2023 RAMILABEN 1109007WL008802 RAMILABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578079 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-033-003/741101389
() 		1109007000NRG24300620230475716 30/06/2023 MANJULABEN 1109007WL008802 MANJULABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578096 MENAT MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-033-003/741101391
() 		1109007000NRG24300620230475717 30/06/2023 MANISHABEN 1109007WL008802 MANISHABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578072 KHARADI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-033-003/741101393
() 		1109007000NRG24300620230475718 30/06/2023 MENAT SANJAYBHAI 1109007WL008802 MENAT SANJAYBHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578073 SANJAY SAJJANBHAI MENAT BANK OF INDIA(508505)
38 MEGHRAJ GJ-09-007-033-003/741101393
() 		1109007000NRG24300620230475719 30/06/2023 NAYANABEN 1109007WL008802 NAYANABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578074 DAMOR NAYANABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-033-003/741101394
() 		1109007000NRG24300620230475721 30/06/2023 DINESHBHAI 1109007WL008802 DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578158 KATARA DINESHBHAI NEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-033-003/741101394
() 		1109007000NRG24300620230475720 30/06/2023 KATARA MANUBHAI NEMABHAI 1109007WL008802 KATARA MANUBHAI NEMABHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578084 KATARA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-033-003/741101398
() 		1109007000NRG24300620230475722 30/06/2023 DAMOR MULRAJBHAI AMARABHAI 1109007WL008802 DAMOR MULRAJBHAI AMARABHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578039 DAMOR MULRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-033-003/741101400
() 		1109007000NRG24300620230475724 30/06/2023 LILABEN 1109007WL008802 LILABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578100 KATARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-033-003/741101403
() 		1109007000NRG24300620230475726 30/06/2023 MANISHABEN 1109007WL008802 MANISHABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578054 ROT MANISHABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-033-003/741101403
() 		1109007000NRG24300620230475725 30/06/2023 ROT BHUPENDRABHAI JIVABHAI 1109007WL008802 ROT BHUPENDRABHAI JIVABHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578154 ROT BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-033-003/741101404
() 		1109007000NRG24300620230475727 30/06/2023 SHARDABEN 1109007WL008802 SHARDABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578089 KATARA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-033-003/741101405
() 		1109007000NRG24300620230475728 30/06/2023 GAMETI SARSVATIBEN KEMABHAI 1109007WL008802 GAMETI SARSVATIBEN KEMABHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578036 SARSWATIBEN KHEMABHAI GAMETI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-033-003/741101406
() 		1109007000NRG24300620230475729 30/06/2023 RANJANBEN 1109007WL008802 RANJANBEN 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578078 NINAMA RANJNA BEN NAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-033-003/741101407
() 		1109007000NRG24300620230475730 30/06/2023 BABUBHAI 1109007WL008802 BABUBHAI 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578087 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-033-003/741101407
() 		1109007000NRG24300620230475731 30/06/2023 HANSABEN 1109007WL008802 HANSABEN 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578088 KATARA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-033-003/741101409
() 		1109007000NRG24300620230475732 30/06/2023 AVINASBHAI 1109007WL008802 AVINASBHAI 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578119 DAMOR AVINASHBHAI ROOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-033-003/7411014495
() 		1109007000NRG24300620230475735 30/06/2023 MANIBEN 1109007WL008802 MANIBEN 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578112 KHARADI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-033-003/7411014495
() 		1109007000NRG24300620230475734 30/06/2023 RAMNABHAI 1109007WL008802 RAMNABHAI 00691 IPOS0000001 975 975 Processed 10/07/2023 3284578111 KHARADI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-033-003/7454209
() 		1109007000NRG24300620230475738 30/06/2023 KHARADI JOTSNABEN JANTIBHAI 1109007WL008802 KHARADI JOTSNABEN JANTIBHAI 00691 IPOS0000001 925 925 Processed 10/07/2023 3284578057 JOSHANABEN JAYANTIBHAI KHARADI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-033-003/7458288
() 		1109007000NRG24300620230475739 30/06/2023 JAYANTIBHAI 1109007WL008802 JAYANTIBHAI 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578149 GAMETI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-033-003/7458288
() 		1109007000NRG24300620230475740 30/06/2023 NAYANABEN 1109007WL008802 NAYANABEN 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578063 GAMETI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-033-003/7458292
() 		1109007000NRG24300620230475742 30/06/2023 RAMILABEN SHANTILAL 1109007WL008802 RAMILABEN SHANTILAL 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578085 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-033-003/7458292
() 		1109007000NRG24300620230475741 30/06/2023 SHANTILAL 1109007WL008802 SHANTILAL 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578163 KATARA SHANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24300620230475744 30/06/2023 JAGDISH 1109007WL008802 JAGDISH 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578093 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24300620230475745 30/06/2023 KAMLABEN 1109007WL008802 KAMLABEN 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578056 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24300620230475743 30/06/2023 LALITABEN 1109007WL008802 LALITABEN 00691 IPOS0000001 1006 1006 Processed 10/07/2023 3284578092 DAMOR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-033-003/7458298
() 		1109007000NRG24300620230475746 30/06/2023 MENAT BABUBHAI MARTABHAI 1109007WL008802 MENAT BABUBHAI MARTABHAI 00691 IPOS0000001 1005 1005 Processed 10/07/2023 3284578108 MENAT BABUBHAI MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-033-003/7458300
() 		1109007000NRG24300620230475748 30/06/2023 SHARDABEN 1109007WL008802 SHARDABEN 00691 IPOS0000001 185 185 Processed 10/07/2023 3284578094 BHAGORA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-033-003/7458303
() 		1109007000NRG24300620230475750 30/06/2023 DHARMISTHBEN 1109007WL008802 DHARMISTHBEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578104 KHARADI DHARMISHTHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-033-003/7458306
() 		1109007000NRG24300620230475754 30/06/2023 HEMLATA 1109007WL008802 HEMLATA 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578042 HEMLATABEN HASMUKHBHAI TARAL BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-033-003/7458311
() 		1109007000NRG24300620230475755 30/06/2023 RATNIBEN 1109007WL008802 RATNIBEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578107 GAMETI RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-033-003/7458312
() 		1109007000NRG24300620230475756 30/06/2023 CHANDUBHAI 1109007WL008802 CHANDUBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578143 NINAMA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-033-003/7458319
() 		1109007000NRG24300620230475757 30/06/2023 KHARADI GIRISHBHAI MARTABHAI 1109007WL008802 KHARADI GIRISHBHAI MARTABHAI 00691 IPOS0000001 1020 1020 Processed 10/07/2023 3284578114 KHARADI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-033-003/7458325
() 		1109007000NRG24300620230475760 30/06/2023 HARISHBHAI 1109007WL008802 HARISHBHAI 00691 IPOS0000001 1065 1065 Processed 10/07/2023 3284578161 NINAMA HARISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-033-003/7458325
() 		1109007000NRG24300620230475759 30/06/2023 MARIYAMBEN 1109007WL008802 MARIYAMBEN 00691 IPOS0000001 1065 1065 Processed 10/07/2023 3284578069 NINAMA MARIYAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-033-003/7458330
() 		1109007000NRG24300620230475761 30/06/2023 KATARA SANJAYBHAI SAKRABHAI 1109007WL008802 KATARA SANJAYBHAI SAKRABHAI 00691 IPOS0000001 1065 1065 Processed 10/07/2023 3284578075 KATARA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-033-003/7458335
() 		1109007000NRG24300620230475762 30/06/2023 BACHUBEN HARSADBHAI 1109007WL008802 BACHUBEN HARSADBHAI 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578101 KHARADI BACHU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-033-003/7458338
() 		1109007000NRG24300620230475763 30/06/2023 BACHUBHAI 1109007WL008802 BACHUBHAI 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578047 DAMOR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-033-003/7458342
() 		1109007000NRG24300620230475765 30/06/2023 KATARA NIRUBEN SOMABHAI 1109007WL008802 KATARA NIRUBEN SOMABHAI 00691 IPOS0000001 1045 1045 Processed 10/07/2023 3284578153 KATARA NIRU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-033-003/7458343
() 		1109007000NRG24300620230475766 30/06/2023 BHAVNABEN 1109007WL008802 BHAVNABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578147 TARAL BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-033-003/7458343
() 		1109007000NRG24300620230475767 30/06/2023 TARAL DI NESHBHAI 1109007WL008802 TARAL DI NESHBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578146 TARAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24300620230475768 30/06/2023 KHEMABHAI 1109007WL008802 KHEMABHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284578140 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24300620230475770 30/06/2023 SUMITRABEN LAXMANBHAI 1109007WL008802 SUMITRABEN LAXMANBHAI 00691 IPOS0000001 1052 1052 Processed 10/07/2023 3284578062 DAMOR SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24300620230475769 30/06/2023 URMILABEN 1109007WL008802 URMILABEN 00691 IPOS0000001 1015 1015 Processed 10/07/2023 3284578124 DAMOR URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-033-003/7458346
() 		1109007000NRG24300620230475771 30/06/2023 VASANTIBEN SOMABHAI 1109007WL008802 VASANTIBEN SOMABHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284578081 MENAT VASNTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-033-003/7458348
() 		1109007000NRG24300620230475772 30/06/2023 ILABEN 1109007WL008802 ILABEN 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284578086 DAMOR ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-033-003/7458348
() 		1109007000NRG24300620230475773 30/06/2023 RAMABHAI 1109007WL008802 RAMABHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284578045 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-033-003/7458349
() 		1109007000NRG24300620230475775 30/06/2023 RANILABEN 1109007WL008802 RANILABEN 00691 IPOS0000001 1010 1010 Processed 10/07/2023 3284578102 KHARADI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-033-003/7458356
() 		1109007000NRG24300620230475776 30/06/2023 DHNJIBHAI 1109007WL008802 DHNJIBHAI 00691 IPOS0000001 1013 1013 Processed 10/07/2023 3284578040 DAMOR DHANJI BHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-033-003/7458364
() 		1109007000NRG24300620230475778 30/06/2023 GITABEN 1109007WL008802 GITABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578065 ROT GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-033-003/7458367
() 		1109007000NRG24300620230475779 30/06/2023 NINAMA CHAMPABEN KHATUBHAI 1109007WL008802 NINAMA CHAMPABEN KHATUBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578127 NINAMA CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-033-003/7458367
() 		1109007000NRG24300620230475780 30/06/2023 NINAMA POPATBHAI KHATUBHAI 1109007WL008802 NINAMA POPATBHAI KHATUBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578159 NINAMA POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-033-003/7467560
() 		1109007000NRG24300620230475781 30/06/2023 KATARA SAVITABEN JAYTIBHAI 1109007WL008802 KATARA SAVITABEN JAYTIBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578141 KATARA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-033-003/7467566
() 		1109007000NRG24300620230475782 30/06/2023 AVINASHBHAI 1109007WL008802 AVINASHBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578117 DAMOR AVINASH BHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24300620230475785 30/06/2023 AMINABEN KAVJIBHAI 1109007WL008802 AMINABEN KAVJIBHAI 00691 IPOS0000001 1004 1004 Processed 10/07/2023 3284578077 DAMOR AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24300620230475783 30/06/2023 DAMOR BHURABHAI amrabhai 1109007WL008802 DAMOR BHURABHAI amrabhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578109 DAMOR BHUJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24300620230475784 30/06/2023 DAMOR SURATABEN BHURABHAI 1109007WL008802 DAMOR SURATABEN BHURABHAI 00691 IPOS0000001 1013 1013 Processed 10/07/2023 3284578136 DAMOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-033-003/856220
() 		1109007000NRG24300620230475787 30/06/2023 SANKARBHAI 1109007WL008802 SANKARBHAI 00691 IPOS0000001 1008 1008 Processed 10/07/2023 3284578041 KHARADI SHANKARBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-033-003/856221
() 		1109007000NRG24300620230475790 30/06/2023 BHURIBEN SANJAYBHAI 1109007WL008802 BHURIBEN SANJAYBHAI 00691 IPOS0000001 1008 1008 Processed 10/07/2023 3284578106 DHUSA BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-033-003/856226
() 		1109007000NRG24300620230475793 30/06/2023 JANESHBHAI 1109007WL008802 JANESHBHAI 00691 IPOS0000001 1019 1019 Processed 10/07/2023 3284578046 DAMOR JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-033-003/856226
() 		1109007000NRG24300620230475794 30/06/2023 MINAXIBEN 1109007WL008802 MINAXIBEN 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284578137 MINAXBEN JAGADISHBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-033-003/856227
() 		1109007000NRG24300620230475797 30/06/2023 BACHUBEN 1109007WL008802 BACHUBEN 00691 IPOS0000001 1015 1015 Processed 10/07/2023 3284578038 KATARA BACHUBEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-033-003/856227
() 		1109007000NRG24300620230475796 30/06/2023 MAGANBHAI 1109007WL008802 MAGANBHAI 00691 IPOS0000001 1015 1015 Processed 10/07/2023 3284578037 KATARA MAGNABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-033-003/856227
() 		1109007000NRG24300620230475795 30/06/2023 RAMESHBHAI 1109007WL008802 RAMESHBHAI 00691 IPOS0000001 1015 1015 Processed 10/07/2023 3284578164 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-033-003/856238
() 		1109007000NRG24300620230475800 30/06/2023 MANJULABEN 1109007WL008802 MANJULABEN 00691 IPOS0000001 1020 1020 Processed 10/07/2023 3284578132 KATARA MANJULABEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24300620230475806 30/06/2023 BHAVANABEN 1109007WL008802 BHAVANABEN 00691 IPOS0000001 1025 1025 Processed 10/07/2023 3284578144 KATARA BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24300620230475804 30/06/2023 KANTIBHAI DITABHAI 1109007WL008802 KANTIBHAI DITABHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578150 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24300620230475805 30/06/2023 SAVJIBHAI 1109007WL008802 SAVJIBHAI 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578128 KATARA SAVAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24300620230475807 30/06/2023 DAMOR MANJULABEN MAGANBHAI 1109007WL008802 DAMOR MANJULABEN MAGANBHAI 00691 IPOS0000001 1020 1020 Processed 10/07/2023 3284578050 DAMOR MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24300620230475808 30/06/2023 DILIPBHAI 1109007WL008802 DILIPBHAI 00691 IPOS0000001 1020 1020 Processed 10/07/2023 3284578091 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24300620230475809 30/06/2023 HANSABEN 1109007WL008802 HANSABEN 00691 IPOS0000001 1010 1010 Processed 10/07/2023 3284578123 MRS HANSABENDILIPBHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-033-003/856254
() 		1109007000NRG24300620230475811 30/06/2023 DAMOR KAMLESHBHAI JIVABHAI 1109007WL008802 DAMOR KAMLESHBHAI JIVABHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578055 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-033-003/856254
() 		1109007000NRG24300620230475810 30/06/2023 DAMOR PRADIPBHAI JIVABHAI 1109007WL008802 DAMOR PRADIPBHAI JIVABHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284578125 DAMOR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-033-003/856273
() 		1109007000NRG24300620230475813 30/06/2023 MANISHABEN 1109007WL008802 MANISHABEN 00691 IPOS0000001 1013 1013 Processed 10/07/2023 3284578090 NINAMA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-033-003/856277
() 		1109007000NRG24300620230475814 30/06/2023 NINAMA CHAMPABEN MAGANBHAI 1109007WL008802 NINAMA CHAMPABEN MAGANBHAI 00691 IPOS0000001 1011 1011 Processed 10/07/2023 3284578068 NINAMA CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24300620230475820 30/06/2023 AVINASHBHAI 1109007WL008802 AVINASHBHAI 00691 IPOS0000001 1011 1011 Processed 10/07/2023 3284578148 KATARA AVINASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24300620230475819 30/06/2023 JASODABEN 1109007WL008802 JASODABEN 00691 IPOS0000001 1030 1030 Processed 10/07/2023 3284578135 KATARA JASODABEN AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24300620230475818 30/06/2023 KATARA DEVABHAI GALABHAI 1109007WL008802 KATARA DEVABHAI GALABHAI 00691 IPOS0000001 1011 1011 Processed 10/07/2023 3284578103 KATARA DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-033-003/856303
() 		1109007000NRG24300620230475825 30/06/2023 AMRUTBHAI JIVABHAI 1109007WL008802 AMRUTBHAI JIVABHAI 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578051 KATARA AMURATBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-033-003/856305
() 		1109007000NRG24300620230475826 30/06/2023 DINESHBHAI 1109007WL008802 DINESHBHAI 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578162 KATARA DINESHABHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-033-003/856305
() 		1109007000NRG24300620230475827 30/06/2023 REKHABEN 1109007WL008802 REKHABEN 00691 IPOS0000001 1033 1033 Processed 10/07/2023 3284578155 KATARA REKHABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-033-003/856307
() 		1109007000NRG24300620230475828 30/06/2023 LALITABEN 1109007WL008802 LALITABEN 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578099 TARAR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-033-003/856310
() 		1109007000NRG24300620230475829 30/06/2023 SHANTABEN 1109007WL008802 SHANTABEN 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578151 TARAR SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-033-003/856322
() 		1109007000NRG24300620230475830 30/06/2023 KANTIBHAI 1109007WL008802 KANTIBHAI 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578076 PARGI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-033-003/856322
() 		1109007000NRG24300620230475831 30/06/2023 SIVRAJBEN 1109007WL008802 SIVRAJBEN 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578145 PARGI SIVRAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-033-003/856324
() 		1109007000NRG24300620230475832 30/06/2023 SARDABEN 1109007WL008802 SARDABEN 00691 IPOS0000001 1039 1039 Processed 10/07/2023 3284578120 BHAGORA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-033-003/856344
() 		1109007000NRG24300620230475833 30/06/2023 MAHENDRABHAI 1109007WL008802 MAHENDRABHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578082 KHARADI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-033-003/856350
() 		1109007000NRG24300620230475834 30/06/2023 GALJIBHAI 1109007WL008802 GALJIBHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578105 DAMOR GALAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-033-003/856350
() 		1109007000NRG24300620230475835 30/06/2023 NANDABEN 1109007WL008802 NANDABEN 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284578113 DAMOR NANDA BEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-033-003/856355
() 		1109007000NRG24300620230475837 30/06/2023 LAXMANBHAI 1109007WL008802 LAXMANBHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578160 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-033-003/856355
() 		1109007000NRG24300620230475838 30/06/2023 SHILPABEN LAXMANBHAI 1109007WL008802 SHILPABEN LAXMANBHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578083 DAMOR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-033-003/856363
() 		1109007000NRG24300620230475839 30/06/2023 KANTABEN 1109007WL008802 KANTABEN 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578156 KATARA KANTABEN HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-033-003/856366
() 		1109007000NRG24300620230475840 30/06/2023 DHULABHAI 1109007WL008802 DHULABHAI 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578152 KHARADI DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-033-003/856366
() 		1109007000NRG24300620230475841 30/06/2023 PANUBEN 1109007WL008802 PANUBEN 00691 IPOS0000001 1022 1022 Processed 10/07/2023 3284578067 KHARADI PANU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24300620230475845 30/06/2023 ARVINBHAI 1109007WL008802 ARVINBHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578121 KATARA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24300620230475844 30/06/2023 KAMARABEN 1109007WL008802 KAMARABEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578122 KATARA KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24300620230475843 30/06/2023 KTARA HANSABEN RAMESHBHAI 1109007WL008802 KTARA HANSABEN RAMESHBHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578066 KATARA HANSA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24300620230475842 30/06/2023 KTARA RAMESHBHAI FULABHAI 1109007WL008802 KTARA RAMESHBHAI FULABHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578118 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-033-003/856379
() 		1109007000NRG24300620230475847 30/06/2023 AMRIBEN 1109007WL008802 AMRIBEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578131 MENAT AMARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-033-003/856379
() 		1109007000NRG24300620230475846 30/06/2023 LAXMANBHAI 1109007WL008802 LAXMANBHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578043 MENAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-033-003/856388
() 		1109007000NRG24300620230475848 30/06/2023 JIVIBEN 1109007WL008802 JIVIBEN 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578116 KATARA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-033-003/856388
() 		1109007000NRG24300620230475849 30/06/2023 NARESH 1109007WL008802 NARESH 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578115 KATARA NRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-033-003/856399
() 		1109007000NRG24300620230475851 30/06/2023 JIVIBEN 1109007WL008802 JIVIBEN 00691 IPOS0000001 1012 1012 Processed 10/07/2023 3284578044 KATARA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-033-003/856399
() 		1109007000NRG24300620230475850 30/06/2023 KHATRABHAI 1109007WL008802 KHATRABHAI 00691 IPOS0000001 1032 1032 Processed 10/07/2023 3284578130 KATARA KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-033-003/856412
() 		1109007000NRG24300620230475852 30/06/2023 JASODABEN 1109007WL008802 JASODABEN 00691 IPOS0000001 1012 1012 Processed 10/07/2023 3284578142 KHARADI JASUBEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-033-003/882093
() 		1109007000NRG24300620230475853 30/06/2023 KANTIBHAI 1109007WL008802 KANTIBHAI 00691 IPOS0000001 1012 1012 Processed 10/07/2023 3284578138 KHARADI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-033-003/882093
() 		1109007000NRG24300620230475854 30/06/2023 RAMILA 1109007WL008802 RAMILA 00691 IPOS0000001 1012 1012 Processed 10/07/2023 3284578139 KHARADI RAMILABEN BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-033-003/882106
() 		1109007000NRG24300620230475856 30/06/2023 DINESHBHAI 1109007WL008802 DINESHBHAI 00691 IPOS0000001 1016 1016 Processed 10/07/2023 3284578133 KATARA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-033-003/882106
() 		1109007000NRG24300620230475855 30/06/2023 KALIBEN 1109007WL008802 KALIBEN 00691 IPOS0000001 1012 1012 Processed 10/07/2023 3284578157 KATARA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131704 131704
Total 146503 146503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_80141 Bank of Baroda BARB0DBISAR ISARI 11725
2 MEGHRAJ GJ1109007_300623APB_FTO_80141 Bank of Baroda BARB0DBMEGR MEGHRAJ 1033
3 MEGHRAJ GJ1109007_300623APB_FTO_80141 Bank of Baroda BARB0MEGHRA Meghraj Guj 1035
4 MEGHRAJ GJ1109007_300623APB_FTO_80141 State Bank of India SBIN0011000 MEGHRAJ 1006
5 MEGHRAJ GJ1109007_300623APB_FTO_80141 India Post Payments Bank IPOS0000001 MODASA 131704

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