Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_34801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-031-002/7469926
() 		1109007000NRG24150520230146778 20/05/2023 KOHYABHAI 1109007WL002787 KOHYABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067959 KOHYABHAI NATHABHAI PARMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469926
() 		1109007000NRG24150520230146779 20/05/2023 MANIBEN 1109007WL002787 MANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067960 MANIBEN KOHYABHAI PARMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7469927
() 		1109007000NRG24150520230146780 20/05/2023 LALABHAI 1109007WL002787 LALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067951 LALABHAI VIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-031-002/7469958
() 		1109007000NRG24150520230146789 20/05/2023 HIRABHAI 1109007WL002787 HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858067965 HIRABHAI KHANABHAI PARMAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7469960
() 		1109007000NRG24150520230146791 20/05/2023 DAMOR FATABHAI NANABHAI 1109007WL002787 DAMOR FATABHAI NANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858067963 FATABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-031-002/7469960
() 		1109007000NRG24150520230146792 20/05/2023 DAMOR REVABEN 1109007WL002787 DAMOR REVABEN 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067888 REVABEN FATAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-002/7469965
() 		1109007000NRG24150520230146796 20/05/2023 GITABEN 1109007WL002787 GITABEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067964 GITABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7469973
() 		1109007000NRG24150520230146802 20/05/2023 HURMABHAI 1109007WL002787 HURMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067929 HURMAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-031-002/7469994
() 		1109007000NRG24150520230146811 20/05/2023 DHULABHAI 1109007WL002787 DHULABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067911 DHULA LALAJI BHAMBHI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470004
() 		1109007000NRG24150520230146813 20/05/2023 kalpna 1109007WL002787 kalpna 00045 BARB0DBMEGR 400 400 Processed 25/05/2023 1858067979 KALPANABEN MAHESHBHAI BHAMBHI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470047
() 		1109007000NRG24150520230146822 20/05/2023 MASAR GALIBEN 1109007WL002787 MASAR GALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067938 GALI KALUJI MASAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7470051
() 		1109007000NRG24150520230146823 20/05/2023 jenabhai 1109007WL002787 jenabhai 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067955 DAMOR KANUBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-002/7470051
() 		1109007000NRG24150520230146824 20/05/2023 kaliben 1109007WL002787 kaliben 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067956 DAMOR KALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-002/7470053
() 		1109007000NRG24150520230146826 20/05/2023 DAMOR KALIBEN 1109007WL002787 DAMOR KALIBEN 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067914 DAAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-002/7470055
() 		1109007000NRG24150520230146829 20/05/2023 DAMOR KESABHAI LAXMANBHAI 1109007WL002787 DAMOR KESABHAI LAXMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067971 KISHORBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-002/7470055
() 		1109007000NRG24150520230146830 20/05/2023 MADHIBEN 1109007WL002787 MADHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067952 Damor Madhiben Keshabhai FINO PAYMENTS BANK LTD(608001)
17 MEGHRAJ GJ-09-007-031-002/7470057
() 		1109007000NRG24150520230146831 20/05/2023 DAMOR SAKLIBEN RATABHAI 1109007WL002787 DAMOR SAKLIBEN RATABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067895 SANKLI RATAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-002/7470057
() 		1109007000NRG24150520230146832 20/05/2023 RAJESH 1109007WL002787 RAJESH 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067924 RAJESHBHAI RATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-002/7470060
() 		1109007000NRG24150520230146836 20/05/2023 MAHESHBHAI 1109007WL002787 MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067983 DAMOR MAHESHBHAI LAXMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-002/7470061
() 		1109007000NRG24150520230146837 20/05/2023 DAMOR RAMILABEN 1109007WL002787 DAMOR RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067897 RAMILABEN RAMCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-031-002/7470066
() 		1109007000NRG24150520230146840 20/05/2023 DAMOR KESHRABHAI 1109007WL002787 DAMOR KESHRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067891 DAMOR KHESHRABHAI SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-002/7470067
() 		1109007000NRG24150520230146841 20/05/2023 DAMOR PARVINBHAI 1109007WL002787 DAMOR PARVINBHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067896 PRAVINBHAI VALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-031-002/7470075
() 		1109007000NRG24150520230146845 20/05/2023 DAMOR GALA BHAI 1109007WL002787 DAMOR GALA BHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067930 GALA KANABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-002/7470075
() 		1109007000NRG24150520230146846 20/05/2023 MADI BEN 1109007WL002787 MADI BEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067970 MANCHIBEN GALAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-002/7470079
() 		1109007000NRG24150520230146848 20/05/2023 DAMOR RESAMBEN 1109007WL002787 DAMOR RESAMBEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067893 RESHIBEN RUMABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-002/7470079
() 		1109007000NRG24150520230146847 20/05/2023 DAMOR RUMALBHAI SAYBHABHAI 1109007WL002787 DAMOR RUMALBHAI SAYBHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067949 RUMABHAI SAYBHABHAI MASAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-002/7470106
() 		1109007000NRG24150520230146850 20/05/2023 DINESHBHAI 1109007WL002787 DINESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067887 DINESHBHAI SOMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-002/7470111
() 		1109007000NRG24150520230146854 20/05/2023 SARDA BEN 1109007WL002787 SARDA BEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067927 SHARDA NATUBHAI PARMAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-002/747049
() 		1109007000NRG24150520230146859 20/05/2023 bhavna 1109007WL002787 bhavna 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067950 BHAVANABEN KALIDASBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-002/747171171
() 		1109007000NRG24150520230146860 20/05/2023 PRMAR SURESH 1109007WL002787 PRMAR SURESH 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858067890 PARMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-002/747171171
() 		1109007000NRG24150520230146861 20/05/2023 REKABEN 1109007WL002787 REKABEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858067889 REKHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-002/747171174
() 		1109007000NRG24150520230146862 20/05/2023 DA RAMESHBHAI 1109007WL002787 DA RAMESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067942 RAMESHJI JAVAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-002/747171174
() 		1109007000NRG24150520230146863 20/05/2023 JASIBEN 1109007WL002787 JASIBEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067945 JASHIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-031-002/747171176
() 		1109007000NRG24150520230146864 20/05/2023 DAMOR SOMABHAI 1109007WL002787 DAMOR SOMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067902 SOMABHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-002/747171186
() 		1109007000NRG24150520230146866 20/05/2023 PRAJAPATI KALIDAS PUJAHAI 1109007WL002787 PRAJAPATI KALIDAS PUJAHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067957 KALIDAS PUJABHAI PRAJAPATI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-002/747171186
() 		1109007000NRG24150520230146867 20/05/2023 PRAJAPATI TARABEN 1109007WL002787 PRAJAPATI TARABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067974 TARABEN KALIDAS PRAJAPATI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-002/747171221
() 		1109007000NRG24150520230146868 20/05/2023 MANJULABEN 1109007WL002787 MANJULABEN 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1858067961 MANJULABEN GIRISHBHAI PARMAR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-002/74717126
() 		1109007000NRG24150520230146872 20/05/2023 dharmesh 1109007WL002787 dharmesh 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1858067901 DHARMESH RANCHHODBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-002/74717126
() 		1109007000NRG24150520230146871 20/05/2023 jashiben 1109007WL002787 jashiben 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1858067900 JASHIBEN DHARMESHBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-002/747171274
() 		1109007000NRG24150520230146878 20/05/2023 RAMILABEN 1109007WL002787 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067908 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-031-002/747171289
() 		1109007000NRG24150520230146892 20/05/2023 konabhai 1109007WL002787 konabhai 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067943 DAMOR KANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-031-002/747171289
() 		1109007000NRG24150520230146893 20/05/2023 RAMILABEN 1109007WL002787 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067944 SHARADABEN KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-031-002/7487171280
() 		1109007000NRG24150520230146902 20/05/2023 laliben 1109007WL002787 laliben 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067947 LALIBEN REVABHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-002/7487171280
() 		1109007000NRG24150520230146901 20/05/2023 revabhai 1109007WL002787 revabhai 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067946 BHABHI REVABHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-031-002/7547171323
() 		1109007000NRG24150520230146906 20/05/2023 SAKARBEN 1109007WL002787 SAKARBEN 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067969 SAKRIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-002/7547171506
() 		1109007000NRG24150520230146910 20/05/2023 RAJUBHAI 1109007WL002787 RAJUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067948 DAMOR RAJUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-002/7547171534
() 		1109007000NRG24150520230146915 20/05/2023 DAMOR SAVITABEN 1109007WL002787 DAMOR SAVITABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067919 SAWITABEN HIRABHAI DAMOR INDUSIND BANK(607189)
48 MEGHRAJ GJ-09-007-031-002/7547171534
() 		1109007000NRG24150520230146914 20/05/2023 HIRABHAI 1109007WL002787 HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067918 HIRABHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-002/7547171535
() 		1109007000NRG24150520230146916 20/05/2023 VINUBHAI 1109007WL002787 VINUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067892 VINODBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-002/7547171539
() 		1109007000NRG24150520230146920 20/05/2023 BHABHI SUMITRABEN JAYTIBHAI 1109007WL002787 BHABHI SUMITRABEN JAYTIBHAI 00045 BARB0DBMEGR 820 820 Processed 25/05/2023 1858067885 PARMAR SUMITRABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-002/7547171568
() 		1109007000NRG24150520230146921 20/05/2023 BHABHI SARDABEN AMRABHAI 1109007WL002787 BHABHI SARDABEN AMRABHAI 00045 BARB0DBMEGR 820 820 Processed 25/05/2023 1858067931 SHARDABEN AMRAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-002/7547171580
() 		1109007000NRG24150520230146928 20/05/2023 PARMAR BHIKHABHAI KALABHAI 1109007WL002787 PARMAR BHIKHABHAI KALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067928 PARMAR BHIKHABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-002/7547171594
() 		1109007000NRG24150520230146929 20/05/2023 CHAMAR RANJANBEN DINESHBHAI 1109007WL002787 CHAMAR RANJANBEN DINESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067903 RANJANBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-002/7547171595
() 		1109007000NRG24150520230146931 20/05/2023 DAMOR LALIBEN PRATAPBHAI 1109007WL002787 DAMOR LALIBEN PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067940 LALI PRATAPBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-002/7547171595
() 		1109007000NRG24150520230146930 20/05/2023 ghjfgj 1109007WL002787 ghjfgj 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067939 PRATAP SHAYBHABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-002/7547171622
() 		1109007000NRG24150520230146933 20/05/2023 RAJESBHAI 1109007WL002787 RAJESBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067962 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-002/7547171626
() 		1109007000NRG24150520230146935 20/05/2023 SAVITABEN 1109007WL002787 SAVITABEN 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067920 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-002/7547171627
() 		1109007000NRG24150520230146937 20/05/2023 MADHIBEN 1109007WL002787 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067899 MADHIBEN SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-002/7547171627
() 		1109007000NRG24150520230146936 20/05/2023 SANABHAI 1109007WL002787 SANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858067898 SHANABHAI MANABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-002/7547171632
() 		1109007000NRG24150520230146938 20/05/2023 SUSILA 1109007WL002787 SUSILA 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067933 DAMOR SUSHILABEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-002/7547171664
() 		1109007000NRG24150520230146941 20/05/2023 LALABHAI 1109007WL002787 LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067968 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-002/7547171715
() 		1109007000NRG24150520230146950 20/05/2023 LILABEN 1109007WL002787 LILABEN 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067954 LILABEN RAMESHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-002/7547171715
() 		1109007000NRG24150520230146949 20/05/2023 RAMESH 1109007WL002787 RAMESH 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067953 RAMESHBHAI KANABHAI BHAMBHI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-002/7547171720
() 		1109007000NRG24150520230146952 20/05/2023 MOHANBHAI 1109007WL002787 MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067910 DAMOR MOHANBHAI SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-002/7547171721
() 		1109007000NRG24150520230146954 20/05/2023 Nileshkumar 1109007WL002787 Nileshkumar 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067894 NILESH NATUBHAI PARMAR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-002/7547171727
() 		1109007000NRG24150520230146958 20/05/2023 LILABEN 1109007WL002787 LILABEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067941 LILABEN MADHUJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-002/7547171729
() 		1109007000NRG24150520230146960 20/05/2023 BABUBHAI 1109007WL002787 BABUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067980 DAMOR BABUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-002/7547171773
() 		1109007000NRG24150520230146963 20/05/2023 MOHANBHAI 1109007WL002787 MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067972 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-002/7547171773
() 		1109007000NRG24150520230146964 20/05/2023 NAYNABEN 1109007WL002787 NAYNABEN 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067973 NAYNABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-004/7467307
() 		1109007000NRG24150520230146968 20/05/2023 MADHUBHAI 1109007WL002787 MADHUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067909 MADHUBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-004/7467310
() 		1109007000NRG24150520230146972 20/05/2023 JANUBEN 1109007WL002787 JANUBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067937 JANUBEN LAKSHMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-004/7467320
() 		1109007000NRG24150520230146976 20/05/2023 DAHIBEN 1109007WL002787 DAHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067906 DAHIBEN JETHABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-004/7467320
() 		1109007000NRG24150520230146975 20/05/2023 JESHABHAI 1109007WL002787 JESHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/05/2023 1858067905 JETHABHAI MASURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-004/7467326
() 		1109007000NRG24150520230146977 20/05/2023 AMRUTBHAI 1109007WL002787 AMRUTBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067886 AMRATBHAI RANCHHODBHAI DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-004/7467326
() 		1109007000NRG24150520230146978 20/05/2023 kailas 1109007WL002787 kailas 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067921 KAILASH AMARATBHAI DARAJI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-004/7467329
() 		1109007000NRG24150520230146979 20/05/2023 KALIDASHBHAI 1109007WL002787 KALIDASHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067915 KALIDAS REVABHAI PRAJAPATI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-004/7467329
() 		1109007000NRG24150520230146980 20/05/2023 KODARIBEN 1109007WL002787 KODARIBEN 00045 BARB0DBMEGR 1075 1075 Processed 25/05/2023 1858067916 KODRI KALIDAS PRAJAPATI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-004/7467344
() 		1109007000NRG24150520230146983 20/05/2023 KALUBHAI 1109007WL002787 KALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858067958 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG24150520230146985 20/05/2023 dfdfd 1109007WL002787 dfdfd 00045 BARB0DBMEGR 1075 1075 Processed 25/05/2023 1858067935 ISHWARBHAI HIRABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG24150520230146986 20/05/2023 dfsf 1109007WL002787 dfsf 00045 BARB0DBMEGR 1075 1075 Processed 25/05/2023 1858067932 CHANDRIKABEN ISHVARBHAI PRAJAPATI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-004/747171188
() 		1109007000NRG24150520230146987 20/05/2023 PRJAPATI RAMANBHAI MAGANBHAI 1109007WL002787 PRJAPATI RAMANBHAI MAGANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 25/05/2023 1858067884 RAMANBHAI MAGANBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-004/74717121
() 		1109007000NRG24150520230146991 20/05/2023 DAMOR BABUBHAI 1109007WL002787 DAMOR BABUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067936 BALUBHAI HARIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-031-004/74717122
() 		1109007000NRG24150520230146993 20/05/2023 BHURIBEN 1109007WL002787 BHURIBEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067912 BHURIBEN GOBARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG24150520230146995 20/05/2023 DARAJI SAILESHKUMAR 1109007WL002787 DARAJI SAILESHKUMAR 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858067977 SHAILESHKUMAR VADILAL DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG24150520230146996 20/05/2023 SHARMISHTHABEN 1109007WL002787 SHARMISHTHABEN 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858067978 DARJI SHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-031-004/7547171297
() 		1109007000NRG24150520230147001 20/05/2023 mukeshbhai 1109007WL002787 mukeshbhai 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858067966 MUKESHBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-004/7547171599
() 		1109007000NRG24150520230147009 20/05/2023 ALPABEN 1109007WL002787 ALPABEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858067904 DAMOR ALPABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-031-004/7547171599
() 		1109007000NRG24150520230147008 20/05/2023 RAMABHAI 1109007WL002787 RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858067934 RAMABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-031-004/7547171602
() 		1109007000NRG24150520230147014 20/05/2023 PRAJAPATI KALPNABEN SAILESHBHAI 1109007WL002787 PRAJAPATI KALPNABEN SAILESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067975 KALPANABEN SHAILESHBHAI PRAJAPATI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-004/7547171602
() 		1109007000NRG24150520230147013 20/05/2023 SAILESHBHAI 1109007WL002787 SAILESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858067907 SHAILASHKUMAR PUJABHAI PRAJAPATI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-004/7547171691
() 		1109007000NRG24150520230147016 20/05/2023 ILABEN 1109007WL002787 ILABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067913 ILA MAHESHBHAI PANCHAL BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-004/7547171691
() 		1109007000NRG24150520230147015 20/05/2023 MAHESBHAI 1109007WL002787 MAHESBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067981 MAHESHBHAI ZELABHAI PANCHAL BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG24150520230147018 20/05/2023 BHAVANABEN 1109007WL002787 BHAVANABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067925 BHAVNA KAMLESHBHAI VALAND BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG24150520230147017 20/05/2023 KAMALESBHAI 1109007WL002787 KAMALESBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067923 KAMLESH PASHVABHAI VALAND BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG24150520230147019 20/05/2023 PARASOTAMBHAI 1109007WL002787 PARASOTAMBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067976 PARSOTTAMBHAI SOMABHAI VALAND BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG24150520230147020 20/05/2023 SARADABEN 1109007WL002787 SARADABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067982 SHARDABEN PARSHOTAMBHAI VALAND BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG24150520230147023 20/05/2023 AJAY 1109007WL002787 AJAY 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067922 AJAY SHIVABHAI VALAND BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG24150520230147024 20/05/2023 KOKILA 1109007WL002787 KOKILA 00045 BARB0DBMEGR 1075 1075 Processed 25/05/2023 1858067926 KOKILA AJAYKUMAR VALAND BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-031-004/7547171743
() 		1109007000NRG24150520230147031 20/05/2023 RAJESH 1109007WL002787 RAJESH 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067967 PARMAR RAJESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-004/7547171782
() 		1109007000NRG24150520230147034 20/05/2023 PUNABHAI 1109007WL002787 PUNABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1858067917 PUNA SHIVABHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 102830 102830
101 MEGHRAJ GJ-09-007-031-004/7547171731
() 		1109007000NRG24150520230147028 20/05/2023 FULIBEN 1109007WL002787 FULIBEN 00045 BARB0GOZARI 1050 1050 Processed 25/05/2023 1858067877 DAMOR FULIBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
102 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG24150520230147030 20/05/2023 MANJULABEN 1109007WL002787 MANJULABEN 00045 BARB0MEGHRA 1075 1075 Processed 25/05/2023 1858067883 MANJULABEN RAMESHBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG24150520230147029 20/05/2023 RAMESHBHAI 1109007WL002787 RAMESHBHAI 00045 BARB0MEGHRA 1075 1075 Processed 25/05/2023 1858067882 RAMESHBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG24150520230147032 20/05/2023 GOVIND 1109007WL002787 GOVIND 00045 BARB0MEGHRA 1075 1075 Processed 25/05/2023 1858067880 PRAJAPATI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG24150520230147033 20/05/2023 Govindbhai 1109007WL002787 Govindbhai 00045 BARB0MEGHRA 1075 1075 Processed 25/05/2023 1858067881 LALITABEN GOVINDBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 4300 4300
106 MEGHRAJ GJ-09-007-031-002/7469952
() 		1109007000NRG24150520230146786 20/05/2023 PUJIBEN 1109007WL002787 PUJIBEN 00415 SBIN0007022 820 820 Processed 25/05/2023 1858067878 PUJIBEN DHULABHAI BHAMBHI INDUSIND BANK(607189)
SubTotal 820 820
107 MEGHRAJ GJ-09-007-031-002/7547171727
() 		1109007000NRG24150520230146957 20/05/2023 MADHUBHAI 1109007WL002787 MADHUBHAI 00415 SBIN0011000 1040 1040 Processed 25/05/2023 1858067879 DAMOR MADHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
108 MEGHRAJ GJ-09-007-031-002/7469922
() 		1109007000NRG24150520230146776 20/05/2023 VIRCHNDBHAI 1109007WL002787 VIRCHNDBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067755 VIRCHANDBHAI KODARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-031-002/7469923
() 		1109007000NRG24150520230146777 20/05/2023 BHOBHI MOGHIBEN 1109007WL002787 BHOBHI MOGHIBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067835 MADHIBEN JETHAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-031-002/7469928
() 		1109007000NRG24150520230146781 20/05/2023 VALABEN 1109007WL002787 VALABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067732 BHABHI VALIBEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG24150520230146783 20/05/2023 DAMOR JETHABHAI 1109007WL002787 DAMOR JETHABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067765 JETHAJI MOGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG24150520230146782 20/05/2023 DAMOR JIVIBEN JETHABHAI 1109007WL002787 DAMOR JIVIBEN JETHABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067801 JIVIBEN JETHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-031-002/7469934
() 		1109007000NRG24150520230146784 20/05/2023 AMRATBHAI 1109007WL002787 AMRATBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067764 BHAMBHI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-031-002/7469951
() 		1109007000NRG24150520230146785 20/05/2023 BHOBHI LALABHAI KALABHAI 1109007WL002787 BHOBHI LALABHAI KALABHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067733 BHABHI LALABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-031-002/7469953
() 		1109007000NRG24150520230146787 20/05/2023 LALABHAI 1109007WL002787 LALABHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067780 PARAMAR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-031-002/7469954
() 		1109007000NRG24150520230146788 20/05/2023 BHARATBHAI 1109007WL002787 BHARATBHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067754 BHABHI BHARATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-031-002/7469959
() 		1109007000NRG24150520230146790 20/05/2023 HIRABHAI 1109007WL002787 HIRABHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067741 PARMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG24150520230146794 20/05/2023 MANGUBEN 1109007WL002787 MANGUBEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067874 MANGUBEN SOMAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG24150520230146793 20/05/2023 SOMABHAI 1109007WL002787 SOMABHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067756 SOMAJI LALAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-031-002/7469962
() 		1109007000NRG24150520230146795 20/05/2023 KALABHAI 1109007WL002787 KALABHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067791 PARMAR KALABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-031-002/7469967
() 		1109007000NRG24150520230146797 20/05/2023 SHKHABHAI 1109007WL002787 SHKHABHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067767 SAKHABHAI NATHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-031-002/7469968
() 		1109007000NRG24150520230146798 20/05/2023 DAYABHAI 1109007WL002787 DAYABHAI 00691 IPOS0000001 832 832 Processed 25/05/2023 1858067762 PARMAR DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-031-002/7469969
() 		1109007000NRG24150520230146799 20/05/2023 LEBABHAI 1109007WL002787 LEBABHAI 00691 IPOS0000001 100 100 Processed 25/05/2023 1858067771 LEBAJI KANAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-031-002/7469971
() 		1109007000NRG24150520230146800 20/05/2023 HATJIBHAI 1109007WL002787 HATJIBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067857 HATHIBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-031-002/7469971
() 		1109007000NRG24150520230146801 20/05/2023 SANTABEN 1109007WL002787 SANTABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067858 SHANTABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-031-002/7469975
() 		1109007000NRG24150520230146803 20/05/2023 MENIBEN 1109007WL002787 MENIBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067736 MEENABEN RAMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-031-002/7469976
() 		1109007000NRG24150520230146804 20/05/2023 RAMABHAI 1109007WL002787 RAMABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067769 RAMANBHAI LEBABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-031-002/7469977
() 		1109007000NRG24150520230146805 20/05/2023 BHNUBEN 1109007WL002787 BHNUBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067772 BHANUBEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-031-002/7469977
() 		1109007000NRG24150520230146806 20/05/2023 DAHIBEN 1109007WL002787 DAHIBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067779 DAHIBEN KANTIBHAI PARMAR BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-031-002/7469977
() 		1109007000NRG24150520230146807 20/05/2023 DINESHBHI 1109007WL002787 DINESHBHI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067778 DINESHABHAI KANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-031-002/7469978
() 		1109007000NRG24150520230146808 20/05/2023 KHEGARBHAI 1109007WL002787 KHEGARBHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067782 CHAMAR KHEGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-031-002/7469980
() 		1109007000NRG24150520230146809 20/05/2023 SOMABHAI 1109007WL002787 SOMABHAI 00691 IPOS0000001 812 812 Processed 25/05/2023 1858067867 SOMABHAI NATHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-031-002/7469988
() 		1109007000NRG24150520230146810 20/05/2023 AMRIBEN 1109007WL002787 AMRIBEN 00691 IPOS0000001 812 812 Processed 25/05/2023 1858067738 AMRIBEN GALAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-031-002/7469994
() 		1109007000NRG24150520230146812 20/05/2023 SANTABEN 1109007WL002787 SANTABEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067753 SHANTABEN DHULAJI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-031-002/7470005
() 		1109007000NRG24150520230146814 20/05/2023 BHOBHI NATVARBHAI RAMABHAI 1109007WL002787 BHOBHI NATVARBHAI RAMABHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067796 NATVARBHAI RAMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-031-002/7470006
() 		1109007000NRG24150520230146815 20/05/2023 MAGANBHAI 1109007WL002787 MAGANBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1858067834 DHULIBEN MAGANJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-031-002/7470007
() 		1109007000NRG24150520230146816 20/05/2023 REVABHAI 1109007WL002787 REVABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067798 REVAJI AMTHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-031-002/7470011
() 		1109007000NRG24150520230146817 20/05/2023 BHOBHI SANGITABEN KONABHAI 1109007WL002787 BHOBHI SANGITABEN KONABHAI 00691 IPOS0000001 600 600 Processed 25/05/2023 1858067760 PARMAR SANGITABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-031-002/7470017
() 		1109007000NRG24150520230146818 20/05/2023 MADHUBEN 1109007WL002787 MADHUBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067797 BHOBHI MADHIBEN MULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-031-002/7470027
() 		1109007000NRG24150520230146819 20/05/2023 CHAMAR KAMLABEN 1109007WL002787 CHAMAR KAMLABEN 00691 IPOS0000001 800 800 Processed 25/05/2023 1858067866 CHAMAR KAMALIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-031-002/7470031
() 		1109007000NRG24150520230146820 20/05/2023 KODARIBEN 1109007WL002787 KODARIBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067759 BHAMBHI KOHARIBEN HEERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-031-002/7470044
() 		1109007000NRG24150520230146821 20/05/2023 jijiben 1109007WL002787 jijiben 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067802 DAMOR JAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-031-002/7470053
() 		1109007000NRG24150520230146825 20/05/2023 DAMOR BHATHIBHAI 1109007WL002787 DAMOR BHATHIBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067821 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-031-002/7470054
() 		1109007000NRG24150520230146827 20/05/2023 DAMOR LADUBEN 1109007WL002787 DAMOR LADUBEN 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1858067856 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-031-002/7470054
() 		1109007000NRG24150520230146828 20/05/2023 DAMOR MALABHAI 1109007WL002787 DAMOR MALABHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1858067833 DAMOR MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-031-002/7470059
() 		1109007000NRG24150520230146833 20/05/2023 DAMOR JAYNTIBHAI 1109007WL002787 DAMOR JAYNTIBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067846 JAYANTIBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-031-002/7470059
() 		1109007000NRG24150520230146834 20/05/2023 DAMOR NATHIBEN 1109007WL002787 DAMOR NATHIBEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067847 NATHIBEN JAYANTIJI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-031-002/7470060
() 		1109007000NRG24150520230146835 20/05/2023 DAMOR LAXMANBHAI 1109007WL002787 DAMOR LAXMANBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067850 LAKHMANJI CHHAGANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-031-002/7470062
() 		1109007000NRG24150520230146838 20/05/2023 SOMI 1109007WL002787 SOMI 00691 IPOS0000001 100 100 Processed 25/05/2023 1858067837 DAMOR SOMIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-031-002/7470063
() 		1109007000NRG24150520230146839 20/05/2023 DAMOR GALABHAI 1109007WL002787 DAMOR GALABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067805 DAMOR GALAJI RANCHHODJI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-031-002/7470067
() 		1109007000NRG24150520230146842 20/05/2023 GANGABEN 1109007WL002787 GANGABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067854 GANGABEN VALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-031-002/7470074
() 		1109007000NRG24150520230146843 20/05/2023 DAMOR CHAMPABEN JALABHAI 1109007WL002787 DAMOR CHAMPABEN JALABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067859 SHANTABEN JALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-031-002/7470074
() 		1109007000NRG24150520230146844 20/05/2023 DAMOR JALABHAI 1109007WL002787 DAMOR JALABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067860 JALAJI SOMAJI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-031-002/7470102
() 		1109007000NRG24150520230146849 20/05/2023 MAGANBHAI 1109007WL002787 MAGANBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067774 BHABHI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-031-002/7470107
() 		1109007000NRG24150520230146851 20/05/2023 SHARDABEN 1109007WL002787 SHARDABEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067752 PARMAR SHARDABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-031-002/7470108
() 		1109007000NRG24150520230146852 20/05/2023 NANABHAI 1109007WL002787 NANABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067862 NANABHAI VECHATBHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-031-002/7470110
() 		1109007000NRG24150520230146853 20/05/2023 SAVITI BEN BHIKHABHAI 1109007WL002787 SAVITI BEN BHIKHABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067790 SAVITABEN BHIKHABHAI BHAMBHI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-031-002/7470114
() 		1109007000NRG24150520230146855 20/05/2023 BHOBI MAGANI BHAI 1109007WL002787 BHOBI MAGANI BHAI 00691 IPOS0000001 100 100 Processed 25/05/2023 1858067803 MAGANJI NANAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-031-002/7470115
() 		1109007000NRG24150520230146856 20/05/2023 bhobo bakhi bhai 1109007WL002787 bhobo bakhi bhai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067789 BHIKHABHAI NATHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-031-002/7470116
() 		1109007000NRG24150520230146857 20/05/2023 BHOBI KANI BEN 1109007WL002787 BHOBI KANI BEN 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067766 PARMAR KANTABEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-031-002/7470117
() 		1109007000NRG24150520230146858 20/05/2023 BHOBI KALI BEN 1109007WL002787 BHOBI KALI BEN 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067739 PARAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-031-002/747171183
() 		1109007000NRG24150520230146865 20/05/2023 PRTMAR KALABHAI 1109007WL002787 PRTMAR KALABHAI 00691 IPOS0000001 832 832 Processed 25/05/2023 1858067829 KALABHAI JETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-031-002/747171224
() 		1109007000NRG24150520230146869 20/05/2023 DAMOR GALABHAI 1109007WL002787 DAMOR GALABHAI 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067816 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-031-002/747171224
() 		1109007000NRG24150520230146870 20/05/2023 RESHBEN 1109007WL002787 RESHBEN 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067824 DAMOR RESHAMBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-031-002/747171260
() 		1109007000NRG24150520230146873 20/05/2023 jayaben 1109007WL002787 jayaben 00691 IPOS0000001 720 720 Processed 25/05/2023 1858067872 PARMAR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-031-002/747171262
() 		1109007000NRG24150520230146874 20/05/2023 jayantibhai 1109007WL002787 jayantibhai 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067794 JAYANTIBHAI KOHYABHAI PARMAR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-031-002/747171262
() 		1109007000NRG24150520230146875 20/05/2023 sangitaben 1109007WL002787 sangitaben 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067795 SANGITABEN JAYANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-031-002/747171264
() 		1109007000NRG24150520230146876 20/05/2023 bhuriben 1109007WL002787 bhuriben 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067775 BHURIBEN MAHENDRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-031-002/747171273
() 		1109007000NRG24150520230146877 20/05/2023 chetnbeen s 1109007WL002787 chetnbeen s 00691 IPOS0000001 960 960 Processed 25/05/2023 1858067865 Parmar Chetanaben FINO PAYMENTS BANK LTD(608001)
170 MEGHRAJ GJ-09-007-031-002/747171276
() 		1109007000NRG24150520230146879 20/05/2023 magan 1109007WL002787 magan 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067845 BHABHI MAGANBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-031-002/747171278
() 		1109007000NRG24150520230146880 20/05/2023 arvind 1109007WL002787 arvind 00691 IPOS0000001 820 820 Processed 25/05/2023 1858067832 PARMAR ARVINDBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-031-002/747171278
() 		1109007000NRG24150520230146881 20/05/2023 tinu 1109007WL002787 tinu 00691 IPOS0000001 615 615 Processed 25/05/2023 1858067851 PARMAR SONALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-031-002/747171279
() 		1109007000NRG24150520230146883 20/05/2023 ashok 1109007WL002787 ashok 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067729 ASHOKBHAI BHURABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-031-002/747171279
() 		1109007000NRG24150520230146882 20/05/2023 bhurabhai 1109007WL002787 bhurabhai 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067784 BHURAJI LALAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-031-002/747171281
() 		1109007000NRG24150520230146885 20/05/2023 amrat 1109007WL002787 amrat 00691 IPOS0000001 836 836 Processed 25/05/2023 1858067852 BHAMBHI AMRUTBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-031-002/747171281
() 		1109007000NRG24150520230146884 20/05/2023 urmila 1109007WL002787 urmila 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067737 URMILABEN AMRUTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-031-002/747171283
() 		1109007000NRG24150520230146886 20/05/2023 GALABHAI 1109007WL002787 GALABHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067827 GALAJI VECHATJI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-031-002/747171283
() 		1109007000NRG24150520230146887 20/05/2023 ganiben 1109007WL002787 ganiben 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067828 GANIBEN GALABHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-031-002/747171284
() 		1109007000NRG24150520230146888 20/05/2023 ranchod 1109007WL002787 ranchod 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067750 BHAMBHI RANCHHODJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-031-002/747171284
() 		1109007000NRG24150520230146889 20/05/2023 RATANBEN BHAMBHI 1109007WL002787 RATANBEN BHAMBHI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067751 BHAMBHI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-031-002/747171287
() 		1109007000NRG24150520230146891 20/05/2023 dahiben 1109007WL002787 dahiben 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067731 PARAMAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-031-002/747171287
() 		1109007000NRG24150520230146890 20/05/2023 hirabhai 1109007WL002787 hirabhai 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067730 PARAMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-031-002/747171290
() 		1109007000NRG24150520230146894 20/05/2023 mukesh 1109007WL002787 mukesh 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067740 MUKESHBHAI KANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-031-002/747171290
() 		1109007000NRG24150520230146895 20/05/2023 shanta 1109007WL002787 shanta 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067792 SHANTABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-031-002/74717135
() 		1109007000NRG24150520230146897 20/05/2023 Damor Ashaben Vijaybhai 1109007WL002787 Damor Ashaben Vijaybhai 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067875 DAMOR ASHABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-031-002/74717135
() 		1109007000NRG24150520230146896 20/05/2023 Vijaykumar Damor 1109007WL002787 Vijaykumar Damor 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067876 VIJAYKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-031-002/74717140
() 		1109007000NRG24150520230146898 20/05/2023 BHOBHI VALABHAI 1109007WL002787 BHOBHI VALABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067758 VALAJI MONDHAJI BHAMBHI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-031-002/74717141
() 		1109007000NRG24150520230146899 20/05/2023 BHOBHI AVITABEN 1109007WL002787 BHOBHI AVITABEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067799 SAVITABEN BHIKHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-031-002/74717143
() 		1109007000NRG24150520230146900 20/05/2023 BHOBHI KAKUBEN 1109007WL002787 BHOBHI KAKUBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067742 BHAMBHI KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-031-002/7547171291
() 		1109007000NRG24150520230146903 20/05/2023 revabhai 1109007WL002787 revabhai 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067788 PARAMAR REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-031-002/7547171292
() 		1109007000NRG24150520230146904 20/05/2023 GITABEN 1109007WL002787 GITABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067841 PARMAR RAMESHBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-031-002/7547171302
() 		1109007000NRG24150520230146905 20/05/2023 dilipbhai 1109007WL002787 dilipbhai 00691 IPOS0000001 812 812 Processed 25/05/2023 1858067783 Dilipbhai Jethabhai Parmar FINO PAYMENTS BANK LTD(608001)
193 MEGHRAJ GJ-09-007-031-002/7547171333
() 		1109007000NRG24150520230146907 20/05/2023 reviben 1109007WL002787 reviben 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067817 REVABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-031-002/7547171333
() 		1109007000NRG24150520230146908 20/05/2023 somabhai 1109007WL002787 somabhai 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067818 SOMAJI VAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-031-002/7547171338
() 		1109007000NRG24150520230146909 20/05/2023 BHIKHABHAI 1109007WL002787 BHIKHABHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067819 DAMOR BHIKHABHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-031-002/7547171506
() 		1109007000NRG24150520230146911 20/05/2023 KAILASBEN RAJUBHAI 1109007WL002787 KAILASBEN RAJUBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067804 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-031-002/7547171533
() 		1109007000NRG24150520230146912 20/05/2023 DAMOR PRVATBHAI KALUBHAI 1109007WL002787 DAMOR PRVATBHAI KALUBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067815 PARVATBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-031-002/7547171533
() 		1109007000NRG24150520230146913 20/05/2023 DAMOR SUDABEN PRVATBHAI 1109007WL002787 DAMOR SUDABEN PRVATBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067735 SUDHABEN PRVATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-031-002/7547171535
() 		1109007000NRG24150520230146917 20/05/2023 DAMOR RAMIBEN 1109007WL002787 DAMOR RAMIBEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067743 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-031-002/7547171537
() 		1109007000NRG24150520230146919 20/05/2023 KANKUBEN 1109007WL002787 KANKUBEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067814 KANKUBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-031-002/7547171537
() 		1109007000NRG24150520230146918 20/05/2023 PARATAPBHAI 1109007WL002787 PARATAPBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067813 PRATAPBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-031-002/7547171569
() 		1109007000NRG24150520230146922 20/05/2023 KANUBHAI 1109007WL002787 KANUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1858067830 KANUBHAI RUPABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-031-002/7547171569
() 		1109007000NRG24150520230146923 20/05/2023 PARULBEN 1109007WL002787 PARULBEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1858067831 PARMAR PARULBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-031-002/7547171576
() 		1109007000NRG24150520230146924 20/05/2023 AMRATBHAI 1109007WL002787 AMRATBHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067793 AMRUTBHAI PUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-031-002/7547171576
() 		1109007000NRG24150520230146925 20/05/2023 RAMILABEN 1109007WL002787 RAMILABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067864 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-031-002/7547171577
() 		1109007000NRG24150520230146927 20/05/2023 JAMKUBEN 1109007WL002787 JAMKUBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067823 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-031-002/7547171577
() 		1109007000NRG24150520230146926 20/05/2023 MANABHAI 1109007WL002787 MANABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067822 DAMOR MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-031-002/7547171621
() 		1109007000NRG24150520230146932 20/05/2023 LALIBEN 1109007WL002787 LALIBEN 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1858067855 LALIBEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-031-002/7547171622
() 		1109007000NRG24150520230146934 20/05/2023 sdsd 1109007WL002787 sdsd 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1858067849 DAMOR KAILASBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-031-002/7547171637
() 		1109007000NRG24150520230146939 20/05/2023 NATHIBEN 1109007WL002787 NATHIBEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067770 NATHIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-031-002/7547171663
() 		1109007000NRG24150520230146940 20/05/2023 SAVITABEN 1109007WL002787 SAVITABEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067844 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-031-002/7547171664
() 		1109007000NRG24150520230146942 20/05/2023 PINTUBEN 1109007WL002787 PINTUBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067848 DAMOR PINTUBEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-031-002/7547171665
() 		1109007000NRG24150520230146943 20/05/2023 ARESBHAI 1109007WL002787 ARESBHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067825 RAMESHBHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-031-002/7547171665
() 		1109007000NRG24150520230146944 20/05/2023 sonal 1109007WL002787 sonal 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067826 SONABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-031-002/7547171682
() 		1109007000NRG24150520230146945 20/05/2023 DHANABHAI 1109007WL002787 DHANABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067861 DAMOR DHANABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-031-002/7547171682
() 		1109007000NRG24150520230146946 20/05/2023 RINKUBEN 1109007WL002787 RINKUBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067800 DAMOR RINKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-031-002/7547171711
() 		1109007000NRG24150520230146947 20/05/2023 GITABEN 1109007WL002787 GITABEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067768 PARMAR GITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-031-002/7547171714
() 		1109007000NRG24150520230146948 20/05/2023 RAMIBEN 1109007WL002787 RAMIBEN 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067777 BHAMBHI KANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-031-002/754717172
() 		1109007000NRG24150520230146951 20/05/2023 DAHYABHAI 1109007WL002787 DAHYABHAI 00691 IPOS0000001 820 820 Processed 25/05/2023 1858067757 PARAMAR DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-031-002/7547171720
() 		1109007000NRG24150520230146953 20/05/2023 SAVITABEN 1109007WL002787 SAVITABEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067812 DAMOR SAVITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-031-002/7547171722
() 		1109007000NRG24150520230146955 20/05/2023 ARAJANBHAI 1109007WL002787 ARAJANBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067839 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-031-002/7547171722
() 		1109007000NRG24150520230146956 20/05/2023 SANTABEN 1109007WL002787 SANTABEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067840 SHANTA ARJANJI DAMOR BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-031-002/7547171728
() 		1109007000NRG24150520230146959 20/05/2023 RAMESHBHAI 1109007WL002787 RAMESHBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067842 DAMOR RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-031-002/7547171731
() 		1109007000NRG24150520230146962 20/05/2023 KOKILA 1109007WL002787 KOKILA 00691 IPOS0000001 820 820 Processed 25/05/2023 1858067871 DAMOR KOKILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-031-002/7547171731
() 		1109007000NRG24150520230146961 20/05/2023 PRATAP 1109007WL002787 PRATAP 00691 IPOS0000001 820 820 Processed 25/05/2023 1858067870 DAMOR PRATAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-031-002/7547171796
() 		1109007000NRG24150520230146965 20/05/2023 RAMABHAI 1109007WL002787 RAMABHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067873 MASAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-031-002/7547171804
() 		1109007000NRG24150520230146966 20/05/2023 hinaben 1109007WL002787 hinaben 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067853 PARMAR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-031-004/7467306
() 		1109007000NRG24150520230146967 20/05/2023 lala 1109007WL002787 lala 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067785 LALABHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-031-004/7467308
() 		1109007000NRG24150520230146969 20/05/2023 KANUBHAI SUKHABHAI 1109007WL002787 KANUBHAI SUKHABHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1858067781 KANUBHAI SUKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-031-004/7467308
() 		1109007000NRG24150520230146970 20/05/2023 LALIBEN 1109007WL002787 LALIBEN 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1858067734 DAMOR LALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-031-004/7467309
() 		1109007000NRG24150520230146971 20/05/2023 DAMOR RAMANBHAI MASURBHAIBHAI 1109007WL002787 DAMOR RAMANBHAI MASURBHAIBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858067761 RAMANBHAI MSURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-031-004/7467318
() 		1109007000NRG24150520230146973 20/05/2023 MARIVAD RASIKBHAI KALABHAI 1109007WL002787 MARIVAD RASIKBHAI KALABHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067869 MARIVAD RACIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-031-004/7467319
() 		1109007000NRG24150520230146974 20/05/2023 kamla 1109007WL002787 kamla 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1858067868 KAMLABEN LAKSHMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-031-004/7467334
() 		1109007000NRG24150520230146982 20/05/2023 fdd 1109007WL002787 fdd 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067746 RAMESHABHAI BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-031-004/7467334
() 		1109007000NRG24150520230146981 20/05/2023 hhgh 1109007WL002787 hhgh 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067749 DAMOR GALIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-031-004/74717120
() 		1109007000NRG24150520230146989 20/05/2023 DAMOR RAJUBHAI 1109007WL002787 DAMOR RAJUBHAI 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1858067744 RAJUBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-031-004/74717120
() 		1109007000NRG24150520230146990 20/05/2023 SANTA 1109007WL002787 SANTA 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067745 SHANTABEN RAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-031-004/74717121
() 		1109007000NRG24150520230146992 20/05/2023 RAYLIBEN 1109007WL002787 RAYLIBEN 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067836 RAYALIBEN BALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-031-004/747171221
() 		1109007000NRG24150520230146994 20/05/2023 Marevad Kanabhai 1109007WL002787 Marevad Kanabhai 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067773 KANABHAI KALABHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-031-004/74717123
() 		1109007000NRG24150520230146997 20/05/2023 MOHANBHAI 1109007WL002787 MOHANBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067747 MOHANBHAI VALAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-031-004/74717123
() 		1109007000NRG24150520230146998 20/05/2023 SOMIBEN 1109007WL002787 SOMIBEN 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067748 SOBIBEN MOHANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-031-004/74717128
() 		1109007000NRG24150520230146999 20/05/2023 BHARTBHAI 1109007WL002787 BHARTBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067776 BHARATBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-031-004/74717128
() 		1109007000NRG24150520230147000 20/05/2023 ghjghj 1109007WL002787 ghjghj 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1858067863 BALUBEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-031-004/7547171525
() 		1109007000NRG24150520230147003 20/05/2023 GITABEN 1109007WL002787 GITABEN 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067786 GITABEN RAMESHBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-031-004/7547171525
() 		1109007000NRG24150520230147002 20/05/2023 RAMESHBHAI 1109007WL002787 RAMESHBHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067787 RAMESH PUJABHAI PRAJAPATI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-031-004/7547171549
() 		1109007000NRG24150520230147004 20/05/2023 DAMOR VIKRAMBHAI LAXMANBHAI 1109007WL002787 DAMOR VIKRAMBHAI LAXMANBHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067810 VIKRAMBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-031-004/7547171549
() 		1109007000NRG24150520230147005 20/05/2023 SHAKUBEN 1109007WL002787 SHAKUBEN 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067811 DAMOR SHAKUBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-031-004/7547171570
() 		1109007000NRG24150520230147006 20/05/2023 DAMOR BHARATBHAI RAMESHBAHI 1109007WL002787 DAMOR BHARATBHAI RAMESHBAHI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067838 BHARATBHAI RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-031-004/7547171570
() 		1109007000NRG24150520230147007 20/05/2023 DAMOR BHARTIBEN BHARATBHAI 1109007WL002787 DAMOR BHARTIBEN BHARATBHAI 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1858067843 BHARTIBEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-031-004/7547171600
() 		1109007000NRG24150520230147011 20/05/2023 DAMOR RADHABEN SURESHBHAI 1109007WL002787 DAMOR RADHABEN SURESHBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067763 DAMOR RADHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-031-004/7547171600
() 		1109007000NRG24150520230147010 20/05/2023 SURESHBHAI 1109007WL002787 SURESHBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067820 DAMOR SURESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-031-004/7547171601
() 		1109007000NRG24150520230147012 20/05/2023 PARMAR MUKESHBHAI HIRBHAI 1109007WL002787 PARMAR MUKESHBHAI HIRBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1858067809 MUKESHBHAI HIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-031-004/7547171729
() 		1109007000NRG24150520230147026 20/05/2023 BHIKHIBEN 1109007WL002787 BHIKHIBEN 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067808 DAMOR BHIKHIBEN SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-031-004/7547171729
() 		1109007000NRG24150520230147025 20/05/2023 SAYABHABHAI 1109007WL002787 SAYABHABHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067806 SAYABABHAI BALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-031-004/7547171731
() 		1109007000NRG24150520230147027 20/05/2023 RANJITBHAI 1109007WL002787 RANJITBHAI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858067807 RANJITBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146226 146226
Total 256266 256266

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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_34801 Bank of Baroda BARB0DBMEGR MEGHRAJ 102830
2 MEGHRAJ GJ1109007_200523APB_FTO_34801 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 1050
3 MEGHRAJ GJ1109007_200523APB_FTO_34801 Bank of Baroda BARB0MEGHRA Meghraj Guj 4300
4 MEGHRAJ GJ1109007_200523APB_FTO_34801 State Bank of India SBIN0007022 MALPUR 820
5 MEGHRAJ GJ1109007_200523APB_FTO_34801 State Bank of India SBIN0011000 MEGHRAJ 1040
6 MEGHRAJ GJ1109007_200523APB_FTO_34801 India Post Payments Bank IPOS0000001 MODASA 146226

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