Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_56085
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
() 		1109007000NRG24090620230328832 09/06/2023 MANUBHAI KACHRABHAI 1109007WL006109 MANUBHAI KACHRABHAI 00045 BARB0DBISAR 1010 1010 Processed 15/06/2023 2563608179 KATARA MANUBHAI AXIS BANK(607153)
2 MEGHRAJ GJ-09-007-033-003/741101349
() 		1109007000NRG24090620230328835 09/06/2023 LAXMIBEN 1109007WL006109 LAXMIBEN 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2563608189 LAXMIBEN VINODBHAI KHARADI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-003/741101409
() 		1109007000NRG24090620230328868 09/06/2023 LAXMIBEN 1109007WL006109 LAXMIBEN 00045 BARB0DBISAR 1060 1060 Processed 15/06/2023 2563608190 LAXMIBEN AVINASHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-003/7458303
() 		1109007000NRG24090620230328881 09/06/2023 NARESHBHAI 1109007WL006109 NARESHBHAI 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2563608186 KHARADI NARENDRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-003/856214
() 		1109007000NRG24090620230328917 09/06/2023 LAXMANBHAI SALUBHAI NINAMA 1109007WL006109 LAXMANBHAI SALUBHAI NINAMA 00045 BARB0DBISAR 1020 1020 Processed 15/06/2023 2563608185 NINAMA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-033-003/856220
() 		1109007000NRG24090620230328919 09/06/2023 KANTABEN 1109007WL006109 KANTABEN 00045 BARB0DBISAR 1015 1015 Processed 15/06/2023 2563608187 KHARADI KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-033-003/856239
() 		1109007000NRG24090620230328931 09/06/2023 SHARDHABEN 1109007WL006109 SHARDHABEN 00045 BARB0DBISAR 1010 1010 Processed 15/06/2023 2563608191 KATARA SHARADA BEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-033-003/856273
() 		1109007000NRG24090620230328941 09/06/2023 NINAMA RANCHODBHAI DHANABHAI 1109007WL006109 NINAMA RANCHODBHAI DHANABHAI 00045 BARB0DBISAR 1060 1060 Processed 15/06/2023 2563608183 NINAMA RANCHOD BHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-003/856410
() 		1109007000NRG24090620230328981 09/06/2023 ARVINBHAI 1109007WL006109 ARVINBHAI 00045 BARB0DBISAR 1035 1035 Processed 15/06/2023 2563608184 KHARADI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-033-003/856410
() 		1109007000NRG24090620230328980 09/06/2023 HARISHBHAI 1109007WL006109 HARISHBHAI 00045 BARB0DBISAR 1030 1030 Processed 15/06/2023 2563608188 HARISHBHAI RANCHODBHAI KHARADI BANK OF BARODA(606985)
SubTotal 10800 10800
11 MEGHRAJ GJ-09-007-033-003/856239
() 		1109007000NRG24090620230328930 09/06/2023 RAMANBHAI 1109007WL006109 RAMANBHAI 00045 BARB0DBMEGR 1011 1011 Processed 15/06/2023 2563608182 KATARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1011 1011
12 MEGHRAJ GJ-09-007-033-003/741101360
() 		1109007000NRG24090620230328848 09/06/2023 KATARA BABUBHAI 1109007WL006109 KATARA BABUBHAI 00045 BARB0MEGHRA 1035 1035 Processed 15/06/2023 2563608192 BABUBHAI RATNABHAI KATARA BANK OF BARODA(606985)
SubTotal 1035 1035
13 MEGHRAJ GJ-09-007-033-001/741101331
() 		1109007000NRG24090620230328830 09/06/2023 TARAR JASIBEN 1109007WL006109 TARAR JASIBEN 00415 SBIN0007632 960 960 Processed 15/06/2023 2563608181 JASHIBEN DOLABHAI TARAL BANK OF BARODA(606985)
SubTotal 960 960
14 MEGHRAJ GJ-09-007-033-003/741101400
() 		1109007000NRG24090620230328861 09/06/2023 KATARA AVINASHBHAI SANJABHAI 1109007WL006109 KATARA AVINASHBHAI SANJABHAI 00415 SBIN0011000 1060 1060 Processed 15/06/2023 2563608180 KATARA AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
15 MEGHRAJ GJ-09-007-033-003/741101330
() 		1109007000NRG24090620230328831 09/06/2023 KATARA VINABEN MANUBHAI 1109007WL006109 KATARA VINABEN MANUBHAI 00691 IPOS0000001 1012 1012 Processed 15/06/2023 2563608078 KATARA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-033-003/741101350
() 		1109007000NRG24090620230328837 09/06/2023 BABUBHAI 1109007WL006109 BABUBHAI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2563608140 ROT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-033-003/741101350
() 		1109007000NRG24090620230328836 09/06/2023 SAMUBEN 1109007WL006109 SAMUBEN 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2563608083 ROT SOMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-033-003/741101353
() 		1109007000NRG24090620230328839 09/06/2023 SANTABEN 1109007WL006109 SANTABEN 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608081 BHAGORA SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-033-003/741101353
() 		1109007000NRG24090620230328838 09/06/2023 VINODBHAI 1109007WL006109 VINODBHAI 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608080 BHAGORA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-033-003/741101354
() 		1109007000NRG24090620230328840 09/06/2023 SAKRIBEN 1109007WL006109 SAKRIBEN 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608123 KATARA SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-033-003/741101355
() 		1109007000NRG24090620230328842 09/06/2023 VIMALABEN 1109007WL006109 VIMALABEN 00691 IPOS0000001 1009 1009 Processed 15/06/2023 2563608110 MENAT VIMLABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-003/741101358
() 		1109007000NRG24090620230328843 09/06/2023 DAMOR CHIMANBHAI 1109007WL006109 DAMOR CHIMANBHAI 00691 IPOS0000001 1009 1009 Processed 15/06/2023 2563608111 DAMOR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-033-003/741101358
() 		1109007000NRG24090620230328844 09/06/2023 DAMOR KAMLABEN 1109007WL006109 DAMOR KAMLABEN 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2563608073 DAMOR KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24090620230328845 09/06/2023 DAMOR MANCHABHAI 1109007WL006109 DAMOR MANCHABHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608095 DAMOR MANCHHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24090620230328846 09/06/2023 DAMOR VINABEN 1109007WL006109 DAMOR VINABEN 00691 IPOS0000001 1025 1025 Processed 15/06/2023 2563608148 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-033-003/741101359
() 		1109007000NRG24090620230328847 09/06/2023 SHILPABEN 1109007WL006109 SHILPABEN 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608107 DAMOR SHILPABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-033-003/741101360
() 		1109007000NRG24090620230328849 09/06/2023 SANGITABEN 1109007WL006109 SANGITABEN 00691 IPOS0000001 1035 1035 Processed 15/06/2023 2563608088 KATARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-033-003/741101361
() 		1109007000NRG24090620230328850 09/06/2023 DAMOR SAVJIBHAI 1109007WL006109 DAMOR SAVJIBHAI 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608068 DAMOR SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-033-003/741101361
() 		1109007000NRG24090620230328851 09/06/2023 MANISHABEN 1109007WL006109 MANISHABEN 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608067 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-033-003/741101362
() 		1109007000NRG24090620230328852 09/06/2023 TARAL GANGABEN 1109007WL006109 TARAL GANGABEN 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608072 TARAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-033-003/741101376
() 		1109007000NRG24090620230328853 09/06/2023 KHANT SURESHBHAI SURMABHAI 1109007WL006109 KHANT SURESHBHAI SURMABHAI 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608143 KHANT SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-033-003/741101386
() 		1109007000NRG24090620230328854 09/06/2023 KATARA RAMANBHAI 1109007WL006109 KATARA RAMANBHAI 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608079 KATARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-033-003/741101386
() 		1109007000NRG24090620230328855 09/06/2023 RAMILABEN 1109007WL006109 RAMILABEN 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608094 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-033-003/741101389
() 		1109007000NRG24090620230328856 09/06/2023 MANJULABEN 1109007WL006109 MANJULABEN 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608108 MENAT MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-033-003/741101393
() 		1109007000NRG24090620230328857 09/06/2023 MENAT SANJAYBHAI 1109007WL006109 MENAT SANJAYBHAI 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608089 SANJAY SAJJANBHAI MENAT BANK OF INDIA(508505)
36 MEGHRAJ GJ-09-007-033-003/741101393
() 		1109007000NRG24090620230328858 09/06/2023 NAYANABEN 1109007WL006109 NAYANABEN 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608090 DAMOR NAYANABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-033-003/741101394
() 		1109007000NRG24090620230328860 09/06/2023 DINESHBHAI 1109007WL006109 DINESHBHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608171 KATARA DINESHBHAI NEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-033-003/741101394
() 		1109007000NRG24090620230328859 09/06/2023 KATARA MANUBHAI NEMABHAI 1109007WL006109 KATARA MANUBHAI NEMABHAI 00691 IPOS0000001 964 964 Processed 15/06/2023 2563608099 KATARA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-033-003/741101400
() 		1109007000NRG24090620230328862 09/06/2023 LILABEN 1109007WL006109 LILABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608113 KATARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-033-003/741101403
() 		1109007000NRG24090620230328864 09/06/2023 MANISHABEN 1109007WL006109 MANISHABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608074 ROT MANISHABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-033-003/741101403
() 		1109007000NRG24090620230328863 09/06/2023 ROT BHUPENDRABHAI JIVABHAI 1109007WL006109 ROT BHUPENDRABHAI JIVABHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608167 ROT BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-033-003/741101404
() 		1109007000NRG24090620230328865 09/06/2023 SHARDABEN 1109007WL006109 SHARDABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608102 KATARA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-033-003/741101406
() 		1109007000NRG24090620230328866 09/06/2023 RANJANBEN 1109007WL006109 RANJANBEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608093 NINAMA RANJNA BEN NAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-033-003/741101409
() 		1109007000NRG24090620230328867 09/06/2023 AVINASBHAI 1109007WL006109 AVINASBHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608133 DAMOR AVINASHBHAI ROOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-033-003/7411014495
() 		1109007000NRG24090620230328870 09/06/2023 MANIBEN 1109007WL006109 MANIBEN 00691 IPOS0000001 1070 1070 Processed 15/06/2023 2563608125 KHARADI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-033-003/7411014495
() 		1109007000NRG24090620230328869 09/06/2023 RAMNABHAI 1109007WL006109 RAMNABHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608124 KHARADI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-033-003/7454209
() 		1109007000NRG24090620230328873 09/06/2023 KHARADI JOTSNABEN JANTIBHAI 1109007WL006109 KHARADI JOTSNABEN JANTIBHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608077 JOSHANABEN JAYANTIBHAI KHARADI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-033-003/7458292
() 		1109007000NRG24090620230328875 09/06/2023 RAMILABEN SHANTILAL 1109007WL006109 RAMILABEN SHANTILAL 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608100 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-033-003/7458292
() 		1109007000NRG24090620230328874 09/06/2023 SHANTILAL 1109007WL006109 SHANTILAL 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608177 KATARA SHANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24090620230328877 09/06/2023 JAGDISH 1109007WL006109 JAGDISH 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608106 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24090620230328878 09/06/2023 KAMLABEN 1109007WL006109 KAMLABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608076 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-033-003/7458295
() 		1109007000NRG24090620230328876 09/06/2023 LALITABEN 1109007WL006109 LALITABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608105 DAMOR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-033-003/7458298
() 		1109007000NRG24090620230328879 09/06/2023 MENAT BABUBHAI MARTABHAI 1109007WL006109 MENAT BABUBHAI MARTABHAI 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608121 MENAT BABUBHAI MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-033-003/7458303
() 		1109007000NRG24090620230328882 09/06/2023 DHARMISTHBEN 1109007WL006109 DHARMISTHBEN 00691 IPOS0000001 1021 1021 Processed 15/06/2023 2563608117 KHARADI DHARMISHTHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-033-003/7458311
() 		1109007000NRG24090620230328883 09/06/2023 JIVABHAI 1109007WL006109 JIVABHAI 00691 IPOS0000001 1021 1021 Processed 15/06/2023 2563608178 GAMETI JIVABHAI KANABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-033-003/7458311
() 		1109007000NRG24090620230328884 09/06/2023 RATNIBEN 1109007WL006109 RATNIBEN 00691 IPOS0000001 1021 1021 Processed 15/06/2023 2563608120 GAMETI RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-033-003/7458312
() 		1109007000NRG24090620230328885 09/06/2023 CHANDUBHAI 1109007WL006109 CHANDUBHAI 00691 IPOS0000001 1025 1025 Processed 15/06/2023 2563608161 NINAMA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-033-003/7458319
() 		1109007000NRG24090620230328886 09/06/2023 KHARADI GIRISHBHAI MARTABHAI 1109007WL006109 KHARADI GIRISHBHAI MARTABHAI 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608128 KHARADI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-033-003/7458325
() 		1109007000NRG24090620230328889 09/06/2023 HARISHBHAI 1109007WL006109 HARISHBHAI 00691 IPOS0000001 1021 1021 Processed 15/06/2023 2563608175 NINAMA HARISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-033-003/7458325
() 		1109007000NRG24090620230328888 09/06/2023 MARIYAMBEN 1109007WL006109 MARIYAMBEN 00691 IPOS0000001 1021 1021 Processed 15/06/2023 2563608087 NINAMA MARIYAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-033-003/7458330
() 		1109007000NRG24090620230328890 09/06/2023 KOKILABEN 1109007WL006109 KOKILABEN 00691 IPOS0000001 154 154 Processed 15/06/2023 2563608122 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-033-003/7458335
() 		1109007000NRG24090620230328892 09/06/2023 BACHUBEN HARSADBHAI 1109007WL006109 BACHUBEN HARSADBHAI 00691 IPOS0000001 1016 1016 Processed 15/06/2023 2563608114 KHARADI BACHU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-033-003/7458335
() 		1109007000NRG24090620230328891 09/06/2023 HARSADBHAI 1109007WL006109 HARSADBHAI 00691 IPOS0000001 1016 1016 Processed 15/06/2023 2563608159 KHARADI HARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-033-003/7458338
() 		1109007000NRG24090620230328893 09/06/2023 BACHUBHAI 1109007WL006109 BACHUBHAI 00691 IPOS0000001 1016 1016 Processed 15/06/2023 2563608066 DAMOR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-033-003/7458342
() 		1109007000NRG24090620230328896 09/06/2023 BHAVESHBHAI 1109007WL006109 BHAVESHBHAI 00691 IPOS0000001 1008 1008 Processed 15/06/2023 2563608172 KATARA BHAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-033-003/7458342
() 		1109007000NRG24090620230328895 09/06/2023 KATARA NIRUBEN SOMABHAI 1109007WL006109 KATARA NIRUBEN SOMABHAI 00691 IPOS0000001 1008 1008 Processed 15/06/2023 2563608069 KATARA NIRU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-033-003/7458343
() 		1109007000NRG24090620230328897 09/06/2023 BHAVNABEN 1109007WL006109 BHAVNABEN 00691 IPOS0000001 1008 1008 Processed 15/06/2023 2563608165 TARAL BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-033-003/7458343
() 		1109007000NRG24090620230328898 09/06/2023 TARAL DI NESHBHAI 1109007WL006109 TARAL DI NESHBHAI 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608164 TARAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24090620230328899 09/06/2023 KHEMABHAI 1109007WL006109 KHEMABHAI 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608158 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24090620230328901 09/06/2023 SUMITRABEN LAXMANBHAI 1109007WL006109 SUMITRABEN LAXMANBHAI 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608082 DAMOR SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-033-003/7458345
() 		1109007000NRG24090620230328900 09/06/2023 URMILABEN 1109007WL006109 URMILABEN 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608138 DAMOR URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-033-003/7458346
() 		1109007000NRG24090620230328903 09/06/2023 SOMABHAI 1109007WL006109 SOMABHAI 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608097 MENAT SOMABHAI KHEMABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-033-003/7458346
() 		1109007000NRG24090620230328902 09/06/2023 VASANTIBEN SOMABHAI 1109007WL006109 VASANTIBEN SOMABHAI 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608096 MENAT VASNTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-033-003/7458348
() 		1109007000NRG24090620230328904 09/06/2023 ILABEN 1109007WL006109 ILABEN 00691 IPOS0000001 1032 1032 Processed 15/06/2023 2563608101 DAMOR ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-033-003/7458348
() 		1109007000NRG24090620230328905 09/06/2023 RAMABHAI 1109007WL006109 RAMABHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563608064 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-033-003/7458349
() 		1109007000NRG24090620230328907 09/06/2023 RANILABEN 1109007WL006109 RANILABEN 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2563608115 KHARADI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-033-003/7458364
() 		1109007000NRG24090620230328909 09/06/2023 GITABEN 1109007WL006109 GITABEN 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2563608084 ROT GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-033-003/7458367
() 		1109007000NRG24090620230328910 09/06/2023 NINAMA CHAMPABEN KHATUBHAI 1109007WL006109 NINAMA CHAMPABEN KHATUBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608141 NINAMA CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-033-003/7458367
() 		1109007000NRG24090620230328911 09/06/2023 NINAMA POPATBHAI KHATUBHAI 1109007WL006109 NINAMA POPATBHAI KHATUBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608173 NINAMA POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-033-003/7467560
() 		1109007000NRG24090620230328912 09/06/2023 KATARA SAVITABEN JAYTIBHAI 1109007WL006109 KATARA SAVITABEN JAYTIBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608160 KATARA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-033-003/7467566
() 		1109007000NRG24090620230328913 09/06/2023 AVINASHBHAI 1109007WL006109 AVINASHBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608131 DAMOR AVINASH BHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24090620230328916 09/06/2023 AMINABEN KAVJIBHAI 1109007WL006109 AMINABEN KAVJIBHAI 00691 IPOS0000001 1020 1020 Processed 15/06/2023 2563608092 DAMOR AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24090620230328914 09/06/2023 DAMOR BHURABHAI amrabhai 1109007WL006109 DAMOR BHURABHAI amrabhai 00691 IPOS0000001 1020 1020 Processed 15/06/2023 2563608154 DAMOR BHUJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24090620230328915 09/06/2023 DAMOR SURATABEN BHURABHAI 1109007WL006109 DAMOR SURATABEN BHURABHAI 00691 IPOS0000001 1017 1017 Processed 15/06/2023 2563608150 DAMOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-033-003/856220
() 		1109007000NRG24090620230328918 09/06/2023 SANKARBHAI 1109007WL006109 SANKARBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608060 KHARADI SHANKARBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-033-003/856221
() 		1109007000NRG24090620230328922 09/06/2023 BHURIBEN SANJAYBHAI 1109007WL006109 BHURIBEN SANJAYBHAI 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608119 DHUSA BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-033-003/856225
() 		1109007000NRG24090620230328925 09/06/2023 PRAVINBHAI 1109007WL006109 PRAVINBHAI 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608126 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-033-003/856226
() 		1109007000NRG24090620230328926 09/06/2023 JANESHBHAI 1109007WL006109 JANESHBHAI 00691 IPOS0000001 1035 1035 Processed 15/06/2023 2563608065 DAMOR JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-033-003/856226
() 		1109007000NRG24090620230328927 09/06/2023 MINAXIBEN 1109007WL006109 MINAXIBEN 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608151 MINAXBEN JAGADISHBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-033-003/856227
() 		1109007000NRG24090620230328929 09/06/2023 BACHUBEN 1109007WL006109 BACHUBEN 00691 IPOS0000001 1035 1035 Processed 15/06/2023 2563608059 KATARA BACHUBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-033-003/856227
() 		1109007000NRG24090620230328928 09/06/2023 MAGANBHAI 1109007WL006109 MAGANBHAI 00691 IPOS0000001 1035 1035 Processed 15/06/2023 2563608058 KATARA MAGNABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24090620230328935 09/06/2023 BHAVANABEN 1109007WL006109 BHAVANABEN 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608162 KATARA BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24090620230328933 09/06/2023 KANTIBHAI DITABHAI 1109007WL006109 KANTIBHAI DITABHAI 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608155 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-033-003/856246
() 		1109007000NRG24090620230328934 09/06/2023 SAVJIBHAI 1109007WL006109 SAVJIBHAI 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608142 KATARA SAVAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24090620230328936 09/06/2023 DAMOR MANJULABEN MAGANBHAI 1109007WL006109 DAMOR MANJULABEN MAGANBHAI 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608070 DAMOR MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24090620230328937 09/06/2023 DILIPBHAI 1109007WL006109 DILIPBHAI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2563608104 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-033-003/856248
() 		1109007000NRG24090620230328938 09/06/2023 HANSABEN 1109007WL006109 HANSABEN 00691 IPOS0000001 1025 1025 Processed 15/06/2023 2563608136 MRS HANSABENDILIPBHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-033-003/856254
() 		1109007000NRG24090620230328940 09/06/2023 DAMOR KAMLESHBHAI JIVABHAI 1109007WL006109 DAMOR KAMLESHBHAI JIVABHAI 00691 IPOS0000001 1125 1125 Processed 15/06/2023 2563608075 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-033-003/856254
() 		1109007000NRG24090620230328939 09/06/2023 DAMOR PRADIPBHAI JIVABHAI 1109007WL006109 DAMOR PRADIPBHAI JIVABHAI 00691 IPOS0000001 1011 1011 Processed 15/06/2023 2563608139 DAMOR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-033-003/856273
() 		1109007000NRG24090620230328942 09/06/2023 MANISHABEN 1109007WL006109 MANISHABEN 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608103 NINAMA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-033-003/856284
() 		1109007000NRG24090620230328943 09/06/2023 JAYESH 1109007WL006109 JAYESH 00691 IPOS0000001 1055 1055 Processed 15/06/2023 2563608145 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24090620230328949 09/06/2023 AVINASHBHAI 1109007WL006109 AVINASHBHAI 00691 IPOS0000001 1140 1140 Processed 15/06/2023 2563608166 KATARA AVINASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24090620230328947 09/06/2023 JASODABEN 1109007WL006109 JASODABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608149 KATARA JASODABEN AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24090620230328946 09/06/2023 KATARA DEVABHAI GALABHAI 1109007WL006109 KATARA DEVABHAI GALABHAI 00691 IPOS0000001 1075 1075 Processed 15/06/2023 2563608116 KATARA DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-033-003/856295
() 		1109007000NRG24090620230328948 09/06/2023 LAXMIBEN 1109007WL006109 LAXMIBEN 00691 IPOS0000001 207 207 Processed 15/06/2023 2563608157 KATARA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-033-003/856303
() 		1109007000NRG24090620230328954 09/06/2023 AMRUTBHAI JIVABHAI 1109007WL006109 AMRUTBHAI JIVABHAI 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608071 KATARA AMURATBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-033-003/856305
() 		1109007000NRG24090620230328955 09/06/2023 DINESHBHAI 1109007WL006109 DINESHBHAI 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608176 KATARA DINESHABHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-033-003/856305
() 		1109007000NRG24090620230328956 09/06/2023 REKHABEN 1109007WL006109 REKHABEN 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2563608168 KATARA REKHABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-033-003/856307
() 		1109007000NRG24090620230328957 09/06/2023 LALITABEN 1109007WL006109 LALITABEN 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608112 TARAR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-033-003/856310
() 		1109007000NRG24090620230328958 09/06/2023 SHANTABEN 1109007WL006109 SHANTABEN 00691 IPOS0000001 1105 1105 Processed 15/06/2023 2563608109 TARAR SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-033-003/856322
() 		1109007000NRG24090620230328959 09/06/2023 KANTIBHAI 1109007WL006109 KANTIBHAI 00691 IPOS0000001 1040 1040 Processed 15/06/2023 2563608091 PARGI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-033-003/856322
() 		1109007000NRG24090620230328960 09/06/2023 SIVRAJBEN 1109007WL006109 SIVRAJBEN 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608163 PARGI SIVRAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-033-003/856344
() 		1109007000NRG24090620230328961 09/06/2023 MAHENDRABHAI 1109007WL006109 MAHENDRABHAI 00691 IPOS0000001 1005 1005 Processed 15/06/2023 2563608098 KHARADI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-033-003/856350
() 		1109007000NRG24090620230328962 09/06/2023 GALJIBHAI 1109007WL006109 GALJIBHAI 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608118 DAMOR GALAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-033-003/856350
() 		1109007000NRG24090620230328963 09/06/2023 NANDABEN 1109007WL006109 NANDABEN 00691 IPOS0000001 1005 1005 Processed 15/06/2023 2563608127 DAMOR NANDA BEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-033-003/856355
() 		1109007000NRG24090620230328965 09/06/2023 LAXMANBHAI 1109007WL006109 LAXMANBHAI 00691 IPOS0000001 1005 1005 Processed 15/06/2023 2563608174 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-033-003/856355
() 		1109007000NRG24090620230328964 09/06/2023 SHANTABEN 1109007WL006109 SHANTABEN 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563608135 DAMOR SHANTA BEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-033-003/856355
() 		1109007000NRG24090620230328966 09/06/2023 SHILPABEN LAXMANBHAI 1109007WL006109 SHILPABEN LAXMANBHAI 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608156 DAMOR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-033-003/856363
() 		1109007000NRG24090620230328967 09/06/2023 HARIKRUSHN 1109007WL006109 HARIKRUSHN 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608061 HARIKRISHNA PRABHUDAS KATARA AXIS BANK(607153)
120 MEGHRAJ GJ-09-007-033-003/856363
() 		1109007000NRG24090620230328968 09/06/2023 KANTABEN 1109007WL006109 KANTABEN 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608169 KATARA KANTABEN HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-033-003/856366
() 		1109007000NRG24090620230328969 09/06/2023 PANUBEN 1109007WL006109 PANUBEN 00691 IPOS0000001 1015 1015 Processed 15/06/2023 2563608086 KHARADI PANU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24090620230328972 09/06/2023 KAMARABEN 1109007WL006109 KAMARABEN 00691 IPOS0000001 1045 1045 Processed 15/06/2023 2563608134 KATARA KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24090620230328971 09/06/2023 KTARA HANSABEN RAMESHBHAI 1109007WL006109 KTARA HANSABEN RAMESHBHAI 00691 IPOS0000001 1045 1045 Processed 15/06/2023 2563608085 KATARA HANSA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-033-003/856370
() 		1109007000NRG24090620230328970 09/06/2023 KTARA RAMESHBHAI FULABHAI 1109007WL006109 KTARA RAMESHBHAI FULABHAI 00691 IPOS0000001 1045 1045 Processed 15/06/2023 2563608132 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-033-003/856379
() 		1109007000NRG24090620230328974 09/06/2023 AMRIBEN 1109007WL006109 AMRIBEN 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608146 MENAT AMARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-033-003/856379
() 		1109007000NRG24090620230328973 09/06/2023 LAXMANBHAI 1109007WL006109 LAXMANBHAI 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608062 MENAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-033-003/856388
() 		1109007000NRG24090620230328975 09/06/2023 JIVIBEN 1109007WL006109 JIVIBEN 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608130 KATARA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-033-003/856388
() 		1109007000NRG24090620230328976 09/06/2023 NARESH 1109007WL006109 NARESH 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608129 KATARA NRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-033-003/856399
() 		1109007000NRG24090620230328978 09/06/2023 JIVIBEN 1109007WL006109 JIVIBEN 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608063 KATARA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-033-003/856399
() 		1109007000NRG24090620230328977 09/06/2023 KHATRABHAI 1109007WL006109 KHATRABHAI 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608144 KATARA KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-033-003/856410
() 		1109007000NRG24090620230328979 09/06/2023 DILIP 1109007WL006109 DILIP 00691 IPOS0000001 1022 1022 Processed 15/06/2023 2563608137 KHARADI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-033-003/882093
() 		1109007000NRG24090620230328982 09/06/2023 KANTIBHAI 1109007WL006109 KANTIBHAI 00691 IPOS0000001 1035 1035 Processed 15/06/2023 2563608152 KHARADI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-033-003/882093
() 		1109007000NRG24090620230328983 09/06/2023 RAMILA 1109007WL006109 RAMILA 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563608153 KHARADI RAMILABEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-033-003/882106
() 		1109007000NRG24090620230328985 09/06/2023 DINESHBHAI 1109007WL006109 DINESHBHAI 00691 IPOS0000001 1025 1025 Processed 15/06/2023 2563608147 KATARA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-033-003/882106
() 		1109007000NRG24090620230328984 09/06/2023 KALIBEN 1109007WL006109 KALIBEN 00691 IPOS0000001 1025 1025 Processed 15/06/2023 2563608170 KATARA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123347 123347
Total 138213 138213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_56085 Bank of Baroda BARB0DBISAR ISARI 10800
2 MEGHRAJ GJ1109007_090623APB_FTO_56085 Bank of Baroda BARB0DBMEGR MEGHRAJ 1011
3 MEGHRAJ GJ1109007_090623APB_FTO_56085 Bank of Baroda BARB0MEGHRA Meghraj Guj 1035
4 MEGHRAJ GJ1109007_090623APB_FTO_56085 State Bank of India SBIN0007632 MEWDA 960
5 MEGHRAJ GJ1109007_090623APB_FTO_56085 State Bank of India SBIN0011000 MEGHRAJ 1060
6 MEGHRAJ GJ1109007_090623APB_FTO_56085 India Post Payments Bank IPOS0000001 MODASA 123347

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