Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-004-001/7767766072
() 		1109007000NRG25130520240155419 13/05/2024 JAJAMBEN 1109007WL002574 JAJAMBEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737949 DAMOR JAAJMBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/7767766072
() 		1109007000NRG25130520240155418 13/05/2024 RAMANBHAI 1109007WL002574 RAMANBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737948 DAMOR RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG25130520240155422 13/05/2024 DAMOR BABUBHAI MONABHAI 1109007WL002574 DAMOR BABUBHAI MONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043738031 DAMOR BABUJI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7767766081
() 		1109007000NRG25130520240155423 13/05/2024 GEETABEN 1109007WL002574 GEETABEN 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043738032 DAMOR GITABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/7767766083
() 		1109007000NRG25130520240155424 13/05/2024 DAMOR KANUBHAI JESHINGBHAI 1109007WL002574 DAMOR KANUBHAI JESHINGBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738022 KANUBHAI JASINGBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-001/7767766083
() 		1109007000NRG25130520240155425 13/05/2024 VINABEN 1109007WL002574 VINABEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738023 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG25130520240155426 13/05/2024 DAMOR RAMESHBHAI MONABHAI 1109007WL002574 DAMOR RAMESHBHAI MONABHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738036 DAMOR RAMESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-001/7767766084
() 		1109007000NRG25130520240155427 13/05/2024 MAJIBEN 1109007WL002574 MAJIBEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737943 DAMOR MANJULABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7767766087
() 		1109007000NRG25130520240155431 13/05/2024 AMBABEN 1109007WL002574 AMBABEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738027 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-001/7767766087
() 		1109007000NRG25130520240155430 13/05/2024 DAMOR PUJABHAI KANABHAI 1109007WL002574 DAMOR PUJABHAI KANABHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738026 Mr. PUJABHAI KANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-004-001/7800000250
() 		1109007000NRG25130520240155437 13/05/2024 Kantibhai 1109007WL002574 Kantibhai 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043737947 PAGI KANTIBHAI DHIRA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-001/7800000261
() 		1109007000NRG25130520240155438 13/05/2024 PAGI DUDHABHAI MAGANBHAI 1109007WL002574 PAGI DUDHABHAI MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043738020 DUDHABHAI MAGANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG25130520240155444 13/05/2024 RAJIBEN 1109007WL002574 RAJIBEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737944 KHANT RAJUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG25130520240155443 13/05/2024 RAMABHAI 1109007WL002574 RAMABHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737945 KHANT RAMAJI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG25130520240155445 13/05/2024 KHANT JAYMALBHAI RAMABHAI 1109007WL002574 KHANT JAYMALBHAI RAMABHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738034 KHANT JAYMALBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG25130520240155446 13/05/2024 VARSHA 1109007WL002574 VARSHA 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737942 KHANT VARSHABEN JAYM BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG25130520240155465 13/05/2024 DAMOR LAXMANBHAI MANABHAI 1109007WL002574 DAMOR LAXMANBHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043737946 DAMOR LAXMANABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG25130520240155466 13/05/2024 KANKUBEN 1109007WL002574 KANKUBEN 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043738035 DAMOR KANKUBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG25130520240155471 13/05/2024 KATARA LALABHAI JAKTABHAI 1109007WL002574 KATARA LALABHAI JAKTABHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738025 LALUJI JAKTAJI KATAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-002/7767766135
() 		1109007000NRG25130520240155530 13/05/2024 PANKAJBHAI 1109007WL002574 PANKAJBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043738024 PANKAJBHAI LAXMANBHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG25130520240155531 13/05/2024 KANTIBHAI 1109007WL002574 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043737936 DAMOR KANTIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-002/7800000289
() 		1109007000NRG25130520240155554 13/05/2024 DHANUBEN 1109007WL002574 DHANUBEN 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043737952 DAMOR DHANUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-004-002/7800000300
() 		1109007000NRG25130520240155564 13/05/2024 MUKESHBHAI 1109007WL002574 MUKESHBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737950 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-002/7800000300
() 		1109007000NRG25130520240155565 13/05/2024 RAMIBEN 1109007WL002574 RAMIBEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4043737951 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-004-002/7800000305
() 		1109007000NRG25130520240155572 13/05/2024 DAMOR FULAJI RAMAJI 1109007WL002574 DAMOR FULAJI RAMAJI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043738033 DAMOR FULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-002/7800000310
() 		1109007000NRG25130520240155579 13/05/2024 DAMOR DINESHBHAI PUJABHAI 1109007WL002574 DAMOR DINESHBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043738028 DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-30-007-004-002/7767766156
() 		1109007000NRG25130520240155587 13/05/2024 SAVITABEN 1109007WL002574 SAVITABEN 00045 BARB0DBMEGR 50 50 Processed 15/05/2024 4043737954 SAVITA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22975 22975
28 MEGHRAJ GJ-09-007-004-001/7767766070
() 		1109007000NRG25130520240155416 13/05/2024 DAMOR RANCHODBHAI 1109007WL002574 DAMOR RANCHODBHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043738014 DAMOR RANCHHODBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-004-001/7767766070
() 		1109007000NRG25130520240155417 13/05/2024 JALIBENBEN 1109007WL002574 JALIBENBEN 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043738015 JALIBEN RANCHHODBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-001/7767766078
() 		1109007000NRG25130520240155421 13/05/2024 CHAMPABEN 1109007WL002574 CHAMPABEN 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737939 KHANT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-001/7767766078
() 		1109007000NRG25130520240155420 13/05/2024 DAMOR JAVARABHAI BHURABHAI 1109007WL002574 DAMOR JAVARABHAI BHURABHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737938 KHANT JAVARABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-001/7767766160
() 		1109007000NRG25130520240155432 13/05/2024 KALUJI 1109007WL002574 KALUJI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043738013 PAGI KALUBHAI CHAGAN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG25130520240155505 13/05/2024 KOTAVAL RAJUBHAI LAXMANBHAI 1109007WL002574 KOTAVAL RAJUBHAI LAXMANBHAI 00045 BARB0MEGHRA 600 600 Processed 15/05/2024 4043738011 MR RAJUBHAI LAXMANBHAI KOTAVAL STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG25130520240155506 13/05/2024 NETALBEN 1109007WL002574 NETALBEN 00045 BARB0MEGHRA 600 600 Processed 15/05/2024 4043738012 KOTAVAL NETALBEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG25130520240155522 13/05/2024 JESHABHAI 1109007WL002574 JESHABHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043738021 JESHABHAI SHUKHABHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG25130520240155532 13/05/2024 DAMOR SAVITABEN KANTIBHAI 1109007WL002574 DAMOR SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737937 DAMOR SAVITABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG25130520240155556 13/05/2024 DAMOR LILABEN 1109007WL002574 DAMOR LILABEN 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043737956 DAMOR LILABEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG25130520240155555 13/05/2024 LAXMANBHAI 1109007WL002574 LAXMANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043737955 MR DAMOR LAKHAMANBHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-002/7800000292
() 		1109007000NRG25130520240155557 13/05/2024 BHATHIBHAI 1109007WL002574 BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043738029 Mr. BATHIBAHI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-004-002/7800000292
() 		1109007000NRG25130520240155558 13/05/2024 JAMNIBEN 1109007WL002574 JAMNIBEN 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043738030 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-004-002/7800000296
() 		1109007000NRG25130520240155563 13/05/2024 AMARATBHAI 1109007WL002574 AMARATBHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737953 KOTAWAL AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-002/7800000302
() 		1109007000NRG25130520240155568 13/05/2024 RAMESHBHAI 1109007WL002574 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043738016 DAMOR RAMESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG25130520240155574 13/05/2024 DAMOR USHABEN 1109007WL002574 DAMOR USHABEN 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737941 DAMOR USHABEN RAMESH BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-002/7800000307
() 		1109007000NRG25130520240155573 13/05/2024 RAMESHBHAI 1109007WL002574 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043737940 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-004-002/7800000425
() 		1109007000NRG25130520240155582 13/05/2024 DAMOR SAVITABEN RAMESHBHAI 1109007WL002574 DAMOR SAVITABEN RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 15/05/2024 4043737935 MRS DAMOR SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 15475 15475
46 MEGHRAJ GJ-09-007-004-001/7767767248
() 		1109007000NRG25130520240155433 13/05/2024 MOHANBHAI 1109007WL002574 MOHANBHAI 00415 SBIN0007633 1375 1375 Processed 15/05/2024 4043737998 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-004-001/7767767256
() 		1109007000NRG25130520240155434 13/05/2024 BALUBHAI 1109007WL002574 BALUBHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043738019 PAGI BALUBHAI MAGANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-001/7800000164
() 		1109007000NRG25130520240155435 13/05/2024 DAMOR MANGUBEN SAVABHAI 1109007WL002574 DAMOR MANGUBEN SAVABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043737932 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-001/7800000167
() 		1109007000NRG25130520240155436 13/05/2024 RAJUBHAI 1109007WL002574 RAJUBHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043737995 PAGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-004-001/7800000298
() 		1109007000NRG25130520240155439 13/05/2024 DAMOR HATHIBHAI GALABHAI 1109007WL002574 DAMOR HATHIBHAI GALABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043737934 HATHIJI GALAJI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-001/7800000301
() 		1109007000NRG25130520240155440 13/05/2024 RANJITSINH DAMOR 1109007WL002574 RANJITSINH DAMOR 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737933 RANJEET SINGH SO HAT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG25130520240155458 13/05/2024 CHAMBABEN 1109007WL002574 CHAMBABEN 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043738010 MRS CHAMPABENSOMAJI TARAR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG25130520240155457 13/05/2024 TARAL SOMABHAI MONABHAI 1109007WL002574 TARAL SOMABHAI MONABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043738009 MR SOMAJIMANAJI TARAR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-002/7767766093
() 		1109007000NRG25130520240155482 13/05/2024 KATARA BHARATBHAI BABUBHAI 1109007WL002574 KATARA BHARATBHAI BABUBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043737917 KATARA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-004-002/7767766100
() 		1109007000NRG25130520240155489 13/05/2024 NATHI 1109007WL002574 NATHI 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4043737996 DAMOR NATHIBAEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-002/7767766100
() 		1109007000NRG25130520240155490 13/05/2024 REKHA 1109007WL002574 REKHA 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4043737997 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-004-002/7767766101
() 		1109007000NRG25130520240155491 13/05/2024 DAMOR REVA MOHAN 1109007WL002574 DAMOR REVA MOHAN 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4043737921 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-004-002/7767766101
() 		1109007000NRG25130520240155492 13/05/2024 HETAL MOHAL 1109007WL002574 HETAL MOHAL 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4043737922 DAMOR HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG25130520240155523 13/05/2024 KOTVAL BHIKHABHAI 1109007WL002574 KOTVAL BHIKHABHAI 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737992 KOTVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-002/7767766144
() 		1109007000NRG25130520240155541 13/05/2024 MANJULA 1109007WL002574 MANJULA 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043737926 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG25130520240155552 13/05/2024 KANKUBEN 1109007WL002574 KANKUBEN 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4043737920 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG25130520240155561 13/05/2024 MOHANBHAI 1109007WL002574 MOHANBHAI 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737929 KOTAVAL MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-004-002/7800000294
() 		1109007000NRG25130520240155562 13/05/2024 NIRUBEN 1109007WL002574 NIRUBEN 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737930 MRS KOTAVAL NIRUBEN STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-002/7800000301
() 		1109007000NRG25130520240155567 13/05/2024 KOTVAL GANGABEN 1109007WL002574 KOTVAL GANGABEN 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737924 KOTAWAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-002/7800000301
() 		1109007000NRG25130520240155566 13/05/2024 KOTVAL LAXMANBHAI 1109007WL002574 KOTVAL LAXMANBHAI 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737923 MR LAXAMANBHAI SUKHAJI KOTVAL STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG25130520240155577 13/05/2024 KANTIBHAI 1109007WL002574 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043737918 MR KHANT KANTIBHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG25130520240155578 13/05/2024 SURYABEN 1109007WL002574 SURYABEN 00415 SBIN0007633 800 800 Processed 15/05/2024 4043737919 KHANT SURYABEN KANTI BANK OF BARODA(606985)
SubTotal 22775 22775
68 MEGHRAJ GJ-09-007-004-002/7767766064
() 		1109007000NRG25130520240155441 13/05/2024 DAMOR BABUBHAI NAVABHAI 1109007WL002574 DAMOR BABUBHAI NAVABHAI 00415 SBIN0011000 800 800 Processed 15/05/2024 4043738003 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG25130520240155459 13/05/2024 TARAL RAMESHBHAI SOMABHAI 1109007WL002574 TARAL RAMESHBHAI SOMABHAI 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4043738007 MR RAMESHABHAISOMAJI TARAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG25130520240155460 13/05/2024 VARSHABEN 1109007WL002574 VARSHABEN 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4043738008 MRS VARSHABENRAMESHBHAI TARAR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-002/7767766111
() 		1109007000NRG25130520240155507 13/05/2024 SUJIBEN 1109007WL002574 SUJIBEN 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4043738006 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-002/7767766120
() 		1109007000NRG25130520240155511 13/05/2024 Damor Hinaben Sureshbhai 1109007WL002574 Damor Hinaben Sureshbhai 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4043737931 DAMOR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG25130520240155517 13/05/2024 KALIBEN 1109007WL002574 KALIBEN 00415 SBIN0011000 800 800 Processed 15/05/2024 4043738001 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-002/7767766126
() 		1109007000NRG25130520240155520 13/05/2024 DAMOR JAVANBHAI KANKABHAI 1109007WL002574 DAMOR JAVANBHAI KANKABHAI 00415 SBIN0011000 800 800 Processed 15/05/2024 4043737925 MR JAVANJI KANKAJI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-002/7767766137
() 		1109007000NRG25130520240155533 13/05/2024 RAMESHBHAI 1109007WL002574 RAMESHBHAI 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4043737993 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-002/7767766137
() 		1109007000NRG25130520240155534 13/05/2024 RAMILABEN 1109007WL002574 RAMILABEN 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4043737994 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-002/7800000277
() 		1109007000NRG25130520240155545 13/05/2024 RANCHODBHAI 1109007WL002574 RANCHODBHAI 00415 SBIN0011000 800 800 Processed 15/05/2024 4043738002 KHANT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-002/7800000278
() 		1109007000NRG25130520240155546 13/05/2024 BHALABHAI 1109007WL002574 BHALABHAI 00415 SBIN0011000 800 800 Processed 15/05/2024 4043737927 Mr. BHALABHAI KANKABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-004-002/7800000278
() 		1109007000NRG25130520240155547 13/05/2024 MALIBEN 1109007WL002574 MALIBEN 00415 SBIN0011000 800 800 Processed 15/05/2024 4043737928 MALIBEN BHALAJI DAMO BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG25130520240155549 13/05/2024 PREMILABEN 1109007WL002574 PREMILABEN 00415 SBIN0011000 1025 1025 Processed 15/05/2024 4043738000 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG25130520240155548 13/05/2024 RAMESHBHAI 1109007WL002574 RAMESHBHAI 00415 SBIN0011000 1025 1025 Processed 15/05/2024 4043737999 MR KHANT RAMESHBHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG25130520240155583 13/05/2024 JAYANTIBHAI 1109007WL002574 JAYANTIBHAI 00415 SBIN0011000 800 800 Processed 15/05/2024 4043738004 MR JAYNTIBHAIRAMESHBHAI KOTVAL STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-30-007-004-002/7767766154
() 		1109007000NRG25130520240155584 13/05/2024 REVABEN 1109007WL002574 REVABEN 00415 SBIN0011000 800 800 Processed 15/05/2024 4043738005 MRS REVABEN JAYANTIBHAI KOTVAL STATE BANK OF INDIA(508548)
SubTotal 15300 15300
84 MEGHRAJ GJ-09-007-004-001/7767766064
() 		1109007000NRG25130520240155415 13/05/2024 MUMTABEN 1109007WL002574 MUMTABEN 00468 UBIN0555207 1000 1000 Processed 15/05/2024 4043738018 PAGI MAMATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-001/7767766064
() 		1109007000NRG25130520240155414 13/05/2024 PAGI BABUBHAI MAASHURBHAI 1109007WL002574 PAGI BABUBHAI MAASHURBHAI 00468 UBIN0555207 1000 1000 Processed 15/05/2024 4043738017 PAGI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
86 MEGHRAJ GJ-09-007-004-001/7767766086
() 		1109007000NRG25130520240155429 13/05/2024 LILABEN 1109007WL002574 LILABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737984 MISS LILABEN MOHANBHAI PAGI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-001/7767766086
() 		1109007000NRG25130520240155428 13/05/2024 PAGI MOHANBHAI 1109007WL002574 PAGI MOHANBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737985 MR MOHANBHAI VAGHABHI PAGI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-002/7767766064
() 		1109007000NRG25130520240155442 13/05/2024 NANDABEN 1109007WL002574 NANDABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737890 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG25130520240155447 13/05/2024 USHA 1109007WL002574 USHA 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737863 KHANT USHABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG25130520240155448 13/05/2024 KHANT RAYCHANDBHAI BHURABHAI 1109007WL002574 KHANT RAYCHANDBHAI BHURABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737980 KHANT RAYCHANDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG25130520240155449 13/05/2024 RAMILA 1109007WL002574 RAMILA 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737973 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG25130520240155450 13/05/2024 KANTIBHAI 1109007WL002574 KANTIBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737880 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG25130520240155451 13/05/2024 SARLLAHBEN 1109007WL002574 SARLLAHBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737877 DAMOR SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-002/7767766074
() 		1109007000NRG25130520240155453 13/05/2024 BALU PRATAP 1109007WL002574 BALU PRATAP 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737909 KATARA BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-002/7767766074
() 		1109007000NRG25130520240155452 13/05/2024 PRATAPBHAI 1109007WL002574 PRATAPBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737902 KATARA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG25130520240155454 13/05/2024 DAMOR JALABHAI GALABHAI 1109007WL002574 DAMOR JALABHAI GALABHAI 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4043737895 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG25130520240155455 13/05/2024 MINABEN 1109007WL002574 MINABEN 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4043737896 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-002/7767766076
() 		1109007000NRG25130520240155456 13/05/2024 KOTVAL KESHIBEN KALUBHAI 1109007WL002574 KOTVAL KESHIBEN KALUBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737889 KOTAWAL KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG25130520240155462 13/05/2024 JAJAMBEN 1109007WL002574 JAJAMBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737898 KHANT JAJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG25130520240155461 13/05/2024 KHANT KALUBHAI MOTIBHAI 1109007WL002574 KHANT KALUBHAI MOTIBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737900 MR KHANT KALUJI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-002/7767766081
() 		1109007000NRG25130520240155463 13/05/2024 BHIKHABHAI 1109007WL002574 BHIKHABHAI 00691 IPOS0000001 795 795 Processed 15/05/2024 4043737891 DAMOR BHIKHABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-002/7767766081
() 		1109007000NRG25130520240155464 13/05/2024 ZALIBEN 1109007WL002574 ZALIBEN 00691 IPOS0000001 810 810 Processed 15/05/2024 4043737897 DAMOR JALIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG25130520240155467 13/05/2024 MALABHAI 1109007WL002574 MALABHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737976 Mr. MALAJIBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG25130520240155468 13/05/2024 SAJJANBEN 1109007WL002574 SAJJANBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737977 DAMOR SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG25130520240155469 13/05/2024 PRAVINBHAI 1109007WL002574 PRAVINBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737888 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG25130520240155470 13/05/2024 VIJIBEN 1109007WL002574 VIJIBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737962 DAMOR VIJABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG25130520240155472 13/05/2024 SHARDABEN 1109007WL002574 SHARDABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737910 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-004-002/7767766087
() 		1109007000NRG25130520240155473 13/05/2024 ISWARBHAI 1109007WL002574 ISWARBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737904 KATARA ISHWAEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-004-002/7767766088
() 		1109007000NRG25130520240155474 13/05/2024 KAMLIBEN 1109007WL002574 KAMLIBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737959 KATARA KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-004-002/7767766089
() 		1109007000NRG25130520240155475 13/05/2024 JAYNTIBHAI 1109007WL002574 JAYNTIBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737907 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG25130520240155477 13/05/2024 MUNABEN 1109007WL002574 MUNABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737960 KATARA MUNABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG25130520240155476 13/05/2024 SHAILESHBHAI 1109007WL002574 SHAILESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737964 KATARA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG25130520240155478 13/05/2024 BHURABHAI 1109007WL002574 BHURABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737914 KATARA BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG25130520240155479 13/05/2024 GANGABEN 1109007WL002574 GANGABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737911 KATARA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG25130520240155481 13/05/2024 AKHAMBEN 1109007WL002574 AKHAMBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737968 KATARA AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG25130520240155480 13/05/2024 BABUBHAI 1109007WL002574 BABUBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737899 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG25130520240155483 13/05/2024 KATARA BHEMABHAI RATNABHAI 1109007WL002574 KATARA BHEMABHAI RATNABHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737912 KATARA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG25130520240155484 13/05/2024 KOKILABEN 1109007WL002574 KOKILABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737913 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG25130520240155485 13/05/2024 MOHAN 1109007WL002574 MOHAN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737908 KATARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG25130520240155486 13/05/2024 SEJALBEN 1109007WL002574 SEJALBEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737892 KATARA SEJALBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG25130520240155487 13/05/2024 maheshbhai 1109007WL002574 maheshbhai 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737870 MR MAHESHBHAI BHEMABHAI KATARA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG25130520240155488 13/05/2024 Nandaben 1109007WL002574 Nandaben 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737871 KATARA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG25130520240155493 13/05/2024 BABUBHAI 1109007WL002574 BABUBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737975 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG25130520240155494 13/05/2024 SAKALIBEN 1109007WL002574 SAKALIBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737967 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG25130520240155496 13/05/2024 ARVINDBHAI 1109007WL002574 ARVINDBHAI 00691 IPOS0000001 1094 1094 Processed 15/05/2024 4043737873 MR ARVINDBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG25130520240155495 13/05/2024 SURESHBHAI 1109007WL002574 SURESHBHAI 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4043737872 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-004-002/7767766104
() 		1109007000NRG25130520240155497 13/05/2024 ZALIBEN 1109007WL002574 ZALIBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737878 DAMOR JAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-004-002/7767766105
() 		1109007000NRG25130520240155498 13/05/2024 DAMOR BHEMABHAI ARJANBHAI 1109007WL002574 DAMOR BHEMABHAI ARJANBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737879 BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG25130520240155500 13/05/2024 JAMKUBEN 1109007WL002574 JAMKUBEN 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737958 KOTAWAL JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG25130520240155499 13/05/2024 RAMESHBHAI 1109007WL002574 RAMESHBHAI 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737957 KOTAVAL RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG25130520240155501 13/05/2024 BHALABHAI 1109007WL002574 BHALABHAI 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737981 KOTAVAL BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG25130520240155502 13/05/2024 RUKHIBEN 1109007WL002574 RUKHIBEN 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737982 KOTAWAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG25130520240155503 13/05/2024 JALAMBHAI 1109007WL002574 JALAMBHAI 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737978 KOTAVAL JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG25130520240155504 13/05/2024 RAMA 1109007WL002574 RAMA 00691 IPOS0000001 600 600 Processed 15/05/2024 4043737979 KOTVAL RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG25130520240155509 13/05/2024 MALIBEN 1109007WL002574 MALIBEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737884 PAGI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG25130520240155508 13/05/2024 PAGI BHATHIBHAI MASHURBHAI 1109007WL002574 PAGI BHATHIBHAI MASHURBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737883 PAGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-004-002/7767766116
() 		1109007000NRG25130520240155510 13/05/2024 LALITABEN 1109007WL002574 LALITABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737905 MRS LALITABEN LAXMANJI PAGI STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-004-002/7767766121
() 		1109007000NRG25130520240155512 13/05/2024 SOMABHAI 1109007WL002574 SOMABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737903 KHANT SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG25130520240155514 13/05/2024 MANJULABEN 1109007WL002574 MANJULABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737885 PAGI MANJULABN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG25130520240155513 13/05/2024 PAGI KANABHAI MASHURBHAI 1109007WL002574 PAGI KANABHAI MASHURBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737906 PAGI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-004-002/7767766123
() 		1109007000NRG25130520240155515 13/05/2024 SHARDABEN 1109007WL002574 SHARDABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737983 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG25130520240155516 13/05/2024 SHANABHAI 1109007WL002574 SHANABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737887 KHANT SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG25130520240155519 13/05/2024 BHARATBHAI 1109007WL002574 BHARATBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737894 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG25130520240155518 13/05/2024 SAVITABEN 1109007WL002574 SAVITABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737893 DAMOR SAVITABEN BHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-004-002/7767766126
() 		1109007000NRG25130520240155521 13/05/2024 HAMJUBEN 1109007WL002574 HAMJUBEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737972 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-004-002/7767766128
() 		1109007000NRG25130520240155525 13/05/2024 KAMLABEN 1109007WL002574 KAMLABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737864 MS KAMABEN HIRABHAI KHANT STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-004-002/7767766128
() 		1109007000NRG25130520240155524 13/05/2024 KHANT HIRABHAI ABHUBHAI 1109007WL002574 KHANT HIRABHAI ABHUBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737971 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG25130520240155526 13/05/2024 BHIKHABHAI 1109007WL002574 BHIKHABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737963 KHANT BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG25130520240155527 13/05/2024 LALITA 1109007WL002574 LALITA 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737961 KHANT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG25130520240155529 13/05/2024 SAVITABEN 1109007WL002574 SAVITABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737869 TARAR SAVITABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG25130520240155528 13/05/2024 TARAL BABUBHAI MONABHAI 1109007WL002574 TARAL BABUBHAI MONABHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737868 TARAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG25130520240155535 13/05/2024 BABUBHAI 1109007WL002574 BABUBHAI 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043737966 KOTVAL BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG25130520240155536 13/05/2024 BHUR 1109007WL002574 BHUR 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043737965 KOTAWAL BHURIBEN UNION BANK OF INDIA(508500)
154 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG25130520240155538 13/05/2024 DAMOR ANKITABEN D 1109007WL002574 DAMOR ANKITABEN D 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737987 MISS DAMOR ANKITABEN STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG25130520240155537 13/05/2024 DINESHBHAI 1109007WL002574 DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737986 DAMOR DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG25130520240155539 13/05/2024 RADHABEN 1109007WL002574 RADHABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737886 MISS RADHABEN LALUBHAI PAGI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-004-002/7767766143
() 		1109007000NRG25130520240155540 13/05/2024 BHAVESHBHAI 1109007WL002574 BHAVESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737901 DAMOR BHAVESHBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG25130520240155542 13/05/2024 MUKESHBHAI 1109007WL002574 MUKESHBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737915 KOTAWAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG25130520240155543 13/05/2024 SHITALBEN 1109007WL002574 SHITALBEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737916 MRS SHITALBEN MUKESH KOTAWAL STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-004-002/7767766148
() 		1109007000NRG25130520240155544 13/05/2024 KAMLABEN 1109007WL002574 KAMLABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737974 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-004-002/7800000282
() 		1109007000NRG25130520240155550 13/05/2024 MOTIHAI 1109007WL002574 MOTIHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737881 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-004-002/7800000282
() 		1109007000NRG25130520240155551 13/05/2024 MOTIHAI 1109007WL002574 MOTIHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737882 DAMOR GALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG25130520240155553 13/05/2024 ASHABEN 1109007WL002574 ASHABEN 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4043737876 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG25130520240155560 13/05/2024 MANJULABEN 1109007WL002574 MANJULABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737989 KOTAWAL MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-004-002/7800000293
() 		1109007000NRG25130520240155559 13/05/2024 RUPABHAI 1109007WL002574 RUPABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737988 KOTVAL RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG25130520240155570 13/05/2024 MANGUBEN 1109007WL002574 MANGUBEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737969 MRS KHANT MANGUBEN STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-004-002/7800000303
() 		1109007000NRG25130520240155569 13/05/2024 RAJUBHAI 1109007WL002574 RAJUBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737970 KHANT RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-004-002/7800000304
() 		1109007000NRG25130520240155571 13/05/2024 RAJUBHAI 1109007WL002574 RAJUBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737865 PAGI RAJUBHAI KONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-004-002/7800000308
() 		1109007000NRG25130520240155575 13/05/2024 LALABHAI 1109007WL002574 LALABHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737874 TARAR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-004-002/7800000308
() 		1109007000NRG25130520240155576 13/05/2024 VINABEN 1109007WL002574 VINABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737875 MISS VINABEN LALABHAI TARAL STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG25130520240155580 13/05/2024 MUKESHBHAI 1109007WL002574 MUKESHBHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737990 PAGI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG25130520240155581 13/05/2024 RADHABEN 1109007WL002574 RADHABEN 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043737991 PAGI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-30-007-004-002/7767766155
() 		1109007000NRG25130520240155586 13/05/2024 CHAMPABEN 1109007WL002574 CHAMPABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737867 KOTAWAL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-30-007-004-002/7767766155
() 		1109007000NRG25130520240155585 13/05/2024 KANKAJI 1109007WL002574 KANKAJI 00691 IPOS0000001 800 800 Processed 15/05/2024 4043737866 KOTVAL KANKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81699 81699
Total 160224 160224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14569 Bank of Baroda BARB0DBMEGR MEGHRAJ 22975
2 MEGHRAJ GJ1109007_130524APB_FTO_14569 Bank of Baroda BARB0MEGHRA Meghraj Guj 15475
3 MEGHRAJ GJ1109007_130524APB_FTO_14569 State Bank of India SBIN0007633 PATEL DHUNDHA 22775
4 MEGHRAJ GJ1109007_130524APB_FTO_14569 State Bank of India SBIN0011000 MEGHRAJ 15300
5 MEGHRAJ GJ1109007_130524APB_FTO_14569 Union Bank of India UBIN0555207 MODASA 2000
6 MEGHRAJ GJ1109007_130524APB_FTO_14569 India Post Payments Bank IPOS0000001 MODASA 81699

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