Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3824
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-09-007-035-003/7462670
() 		1109007000NRG25180420240025589 19/04/2024 Vanjara Kailshben Prakashbhai 1109007WL000434 Vanjara Kailshben Prakashbhai 00032 UTIB0001210 100 100 Processed 29/04/2024 3364602093 VANJARA KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-035-003/7462670
() 		1109007000NRG25180420240025588 19/04/2024 Vanjara Prakashbhai Badabhai 1109007WL000434 Vanjara Prakashbhai Badabhai 00032 UTIB0001210 100 100 Processed 29/04/2024 3364602092 VANAJARA PRAKASH BHAI BADA BHAI AXIS BANK(607153)
SubTotal 200 200
3 MEGHRAJ GJ-09-007-035-003/7462674
() 		1109007000NRG25180420240025597 19/04/2024 Vanjara Prhaladbhai Devabhai 1109007WL000434 Vanjara Prhaladbhai Devabhai 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3364602095 VANJARA PRHALAD BHAI DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-035-005/7462652
() 		1109007000NRG25180420240025625 19/04/2024 BHAMBHI RAMABHAI 1109007WL000434 BHAMBHI RAMABHAI 00045 BARB0DBMEGR 10 10 Processed 29/04/2024 3364601915 BHABHI RAMA BHAI LALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-035-005/74626706
() 		1109007000NRG25180420240025631 19/04/2024 KHOKHR CHNABHAI 1109007WL000434 KHOKHR CHNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364602073 KHOKHAR SANA BHAI BH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-035-005/74626716
() 		1109007000NRG25180420240025643 19/04/2024 BAMNIYA BHAVANBHAI 1109007WL000434 BAMNIYA BHAVANBHAI 00045 BARB0DBMEGR 810 810 Processed 29/04/2024 3364601919 Bamaniya Bhavan Bhai Hathi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
7 MEGHRAJ GJ-09-007-035-005/746826914
() 		1109007000NRG25180420240025693 19/04/2024 TARBADA CHAMPABEN 1109007WL000434 TARBADA CHAMPABEN 00045 BARB0DBMEGR 830 830 Processed 29/04/2024 3364601916 Tarbada Chanpaben AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEGHRAJ GJ-09-007-035-005/989847952
() 		1109007000NRG25180420240025749 19/04/2024 PANDOR SANABHAI 1109007WL000434 PANDOR SANABHAI 00045 BARB0DBMEGR 880 880 Processed 29/04/2024 3364601966 PANDOR SHANA BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-035-005/989847992
() 		1109007000NRG25180420240025785 19/04/2024 MUKESHBHAI 1109007WL000434 MUKESHBHAI 00045 BARB0DBMEGR 810 810 Processed 29/04/2024 3364601872 TARAR MUKESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-035-005/989847998
() 		1109007000NRG25180420240025792 19/04/2024 RAMILABEN 1109007WL000434 RAMILABEN 00045 BARB0DBMEGR 860 860 Processed 29/04/2024 3364601875 KHANT RAMILA BEN SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-035-005/9898481022
() 		1109007000NRG25180420240025825 19/04/2024 KHOKHAR SARDABEN SURESHBHAI 1109007WL000434 KHOKHAR SARDABEN SURESHBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364601918 Khokhar Shardaben Sureshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
12 MEGHRAJ GJ-09-007-035-005/9898481022
() 		1109007000NRG25180420240025824 19/04/2024 KHOKHAR SURESHBHAI SANABHAI 1109007WL000434 KHOKHAR SURESHBHAI SANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364601917 KHOKHAR SURESH BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-005/9898481094
() 		1109007000NRG25180420240025845 19/04/2024 KHANT MAHESHBHAI JESHABHAI 1109007WL000434 KHANT MAHESHBHAI JESHABHAI 00045 BARB0DBMEGR 890 890 Processed 29/04/2024 3364601974 KHANT MAHESH BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-035-005/9898481094
() 		1109007000NRG25180420240025846 19/04/2024 KHANT SHILPABEN M 1109007WL000434 KHANT SHILPABEN M 00045 BARB0DBMEGR 895 895 Processed 29/04/2024 3364602087 KHANT SHILPABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9635 9635
15 MEGHRAJ GJ-09-007-035-003/74626736
() 		1109007000NRG25180420240025595 19/04/2024 MANIBEN KANTIBHAI 1109007WL000434 MANIBEN KANTIBHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3364601873 TARBDA MANI BEN KANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG25180420240025604 19/04/2024 VANJARA MAHESHBHAI SAVJIBHAI 1109007WL000434 VANJARA MAHESHBHAI SAVJIBHAI 00045 BARB0MEGHRA 50 50 Processed 29/04/2024 3364601895 VANAJARA MAHESHBHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-035-005/74626719
() 		1109007000NRG25180420240025645 19/04/2024 KHANT AMRUTBHAI 1109007WL000434 KHANT AMRUTBHAI 00045 BARB0MEGHRA 98 98 Processed 29/04/2024 3364602074 Mr. AMARATBHAI BHIKHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-035-005/989847993
() 		1109007000NRG25180420240025788 19/04/2024 SAYABABHAID 1109007WL000434 SAYABABHAID 00045 BARB0MEGHRA 10 10 Processed 29/04/2024 3364602091 PANDOR SHAYBAJI BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-035-005/9898481112
() 		1109007000NRG25180420240025856 19/04/2024 PANDOR SURESHBHAI JAGABHAI 1109007WL000434 PANDOR SURESHBHAI JAGABHAI 00045 BARB0MEGHRA 810 810 Processed 29/04/2024 3364602110 Pandor Sureshbhai Jagabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
20 MEGHRAJ GJ-09-007-035-005/989847928
() 		1109007000NRG25180420240025738 19/04/2024 MANJULABEN BABUBHAI 1109007WL000434 MANJULABEN BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364602065 KHOKHAR MANJULA BEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-035-005/989847928
() 		1109007000NRG25180420240025739 19/04/2024 PARULBEN 1109007WL000434 PARULBEN 00057 BARB0BGGBXX 890 890 Processed 29/04/2024 3364601967 KHOKHAR PARUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
22 MEGHRAJ GJ-09-007-035-003/7462741
() 		1109007000NRG25180420240025601 19/04/2024 VANJARA SIVABHAI 1109007WL000434 VANJARA SIVABHAI 00078 CNRB0004544 50 50 Processed 29/04/2024 3364602081 VANJARA SHIVABHAI JAVRABHAI AXIS BANK(607153)
SubTotal 50 50
23 MEGHRAJ GJ-09-007-035-003/74626735
() 		1109007000NRG25180420240025592 19/04/2024 KHOKHAR MOHANBHAI 1109007WL000434 KHOKHAR MOHANBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3364601836 Khokhar Mohan Bhai Arajan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEGHRAJ GJ-09-007-035-003/74626735
() 		1109007000NRG25180420240025593 19/04/2024 KHOKHAR SARADABEN 1109007WL000434 KHOKHAR SARADABEN 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601929 Khokhar Sharda Ben Mohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG25180420240025605 19/04/2024 GITABEN 1109007WL000434 GITABEN 00415 SBIN0007633 50 50 Processed 29/04/2024 3364601892 Vanjara Gitaben AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEGHRAJ GJ-09-007-035-005/74110
() 		1109007000NRG25180420240025607 19/04/2024 KHOKHR KODIBEN 1109007WL000434 KHOKHR KODIBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601830 KHOKHAR KODI BEN KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-035-005/74120
() 		1109007000NRG25180420240025608 19/04/2024 KHOKHR JYTIBHAI 1109007WL000434 KHOKHR JYTIBHAI 00415 SBIN0007633 825 825 Processed 29/04/2024 3364601988 Khokhar Jayantibhai Jagabhai AIRTEL PAYMENTS BANK LIMITED(990288)
28 MEGHRAJ GJ-09-007-035-005/74120
() 		1109007000NRG25180420240025609 19/04/2024 SAKUBEN 1109007WL000434 SAKUBEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601930 Khokhar Shakuben Jayantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEGHRAJ GJ-09-007-035-005/74123
() 		1109007000NRG25180420240025610 19/04/2024 SOMIBEN 1109007WL000434 SOMIBEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601838 KHOKHAR SOMI BEN KHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-035-005/74125
() 		1109007000NRG25180420240025611 19/04/2024 KHOKHR BHVNBHAI 1109007WL000434 KHOKHR BHVNBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601837 Khokhar Bhavan Bhai Chandu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEGHRAJ GJ-09-007-035-005/74126
() 		1109007000NRG25180420240025612 19/04/2024 SANTABEN 1109007WL000434 SANTABEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3364601928 KHANT SHANTA BEN HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-035-005/74131
() 		1109007000NRG25180420240025614 19/04/2024 DHULIBEN 1109007WL000434 DHULIBEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601962 KHANT DHULIBEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-035-005/74131
() 		1109007000NRG25180420240025613 19/04/2024 KHAT RAMABHAI 1109007WL000434 KHAT RAMABHAI 00415 SBIN0007633 40 40 Processed 29/04/2024 3364601975 MR RAMABHAI JERABHAI KHANT STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-035-005/7462584
() 		1109007000NRG25180420240025615 19/04/2024 LEJUBEN 1109007WL000434 LEJUBEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364602062 TARBADA LEJUBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-035-005/7462584
() 		1109007000NRG25180420240025616 19/04/2024 NARESHBHAI 1109007WL000434 NARESHBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601942 TARABDA NARESH BHAI ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-035-005/7462587
() 		1109007000NRG25180420240025618 19/04/2024 KALIBEN 1109007WL000434 KALIBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601833 Pandor Kaliben AIRTEL PAYMENTS BANK LIMITED(990288)
37 MEGHRAJ GJ-09-007-035-005/7462587
() 		1109007000NRG25180420240025617 19/04/2024 RAMANBHAI 1109007WL000434 RAMANBHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601832 Gedabhai Ramabhai Pandor AIRTEL PAYMENTS BANK LIMITED(990288)
38 MEGHRAJ GJ-09-007-035-005/7462590
() 		1109007000NRG25180420240025619 19/04/2024 PANDOR MOTIBHAI 1109007WL000434 PANDOR MOTIBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601861 PANDOR MOTIBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-035-005/7462634
() 		1109007000NRG25180420240025624 19/04/2024 PAGI BALUBHAI K 1109007WL000434 PAGI BALUBHAI K 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601910 PAGI BALUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-035-005/74626702
() 		1109007000NRG25180420240025628 19/04/2024 HARESHBHAI 1109007WL000434 HARESHBHAI 00415 SBIN0007633 612 612 Processed 29/04/2024 3364601986 TARAL HARESH BHAI UDA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-035-005/74626702
() 		1109007000NRG25180420240025627 19/04/2024 KAKUBEN 1109007WL000434 KAKUBEN 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601985 KANKU BEN UDA BHAI TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-035-005/74626703
() 		1109007000NRG25180420240025629 19/04/2024 GANGABEN 1109007WL000434 GANGABEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3364601980 MS GANGABEN KALABHAI KHOKHAR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-035-005/74626705
() 		1109007000NRG25180420240025630 19/04/2024 KHOKHAR TINUBEN SOMABHAI 1109007WL000434 KHOKHAR TINUBEN SOMABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601933 KHOKHAR TINUBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-035-005/74626706
() 		1109007000NRG25180420240025632 19/04/2024 RAMILABEN 1109007WL000434 RAMILABEN 00415 SBIN0007633 910 910 Processed 29/04/2024 3364601842 MS RAMILABEN SHANABHAI KHOKHAR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-035-005/74626707
() 		1109007000NRG25180420240025633 19/04/2024 MUKASHBHAI 1109007WL000434 MUKASHBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601890 KHOKHAR MUKESH BHAI MASHUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-035-005/74626708
() 		1109007000NRG25180420240025635 19/04/2024 KHOKHR KODIBEN 1109007WL000434 KHOKHR KODIBEN 00415 SBIN0007633 612 612 Processed 29/04/2024 3364601826 Khokhar Kodi Ben Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
47 MEGHRAJ GJ-09-007-035-005/74626709
() 		1109007000NRG25180420240025638 19/04/2024 khokhar atulbhai narshibhai 1109007WL000434 khokhar atulbhai narshibhai 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364601945 Khokhar Atul Kumar Narsih Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEGHRAJ GJ-09-007-035-005/74626709
() 		1109007000NRG25180420240025636 19/04/2024 KHOKHR NARSIBHAI 1109007WL000434 KHOKHR NARSIBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364601827 Khokhar Narasih Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEGHRAJ GJ-09-007-035-005/74626709
() 		1109007000NRG25180420240025637 19/04/2024 KHOKHR RAMILABEN 1109007WL000434 KHOKHR RAMILABEN 00415 SBIN0007633 910 910 Processed 29/04/2024 3364602044 MRS RAMILABEN NARSINHBHAI KHOKHAR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-035-005/74626711
() 		1109007000NRG25180420240025639 19/04/2024 morshanji 1109007WL000434 morshanji 00415 SBIN0007633 830 830 Processed 29/04/2024 3364602046 KHANT MORSADJI AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-035-005/74626712
() 		1109007000NRG25180420240025640 19/04/2024 GALIBEN 1109007WL000434 GALIBEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601901 Bamaniya Galiben Shanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
52 MEGHRAJ GJ-09-007-035-005/74626714
() 		1109007000NRG25180420240025641 19/04/2024 divaben 1109007WL000434 divaben 00415 SBIN0007633 810 810 Processed 29/04/2024 3364602047 BAMANIYA DIVABEN KESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-035-005/74626714
() 		1109007000NRG25180420240025642 19/04/2024 KESHABHAI 1109007WL000434 KESHABHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601968 BAMANIYA KESHA JI HEMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-035-005/74626716
() 		1109007000NRG25180420240025644 19/04/2024 beniben 1109007WL000434 beniben 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601948 BAMANIYA BENI BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-035-005/74626720
() 		1109007000NRG25180420240025646 19/04/2024 shalubhai 1109007WL000434 shalubhai 00415 SBIN0007633 825 825 Processed 29/04/2024 3364602083 Khant Salu Bhai Bhura Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
56 MEGHRAJ GJ-09-007-035-005/74626724
() 		1109007000NRG25180420240025648 19/04/2024 champaben 1109007WL000434 champaben 00415 SBIN0007633 450 450 Processed 29/04/2024 3364601963 KHANT CHAMPABEN KOHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-035-005/74626729
() 		1109007000NRG25180420240025650 19/04/2024 akhmben 1109007WL000434 akhmben 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601941 KHANT AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-035-005/74626729
() 		1109007000NRG25180420240025649 19/04/2024 khant hajurbhai 1109007WL000434 khant hajurbhai 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601821 KHANT HAJUR BHAI DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-035-005/74626730
() 		1109007000NRG25180420240025651 19/04/2024 KHANT DALABHAI 1109007WL000434 KHANT DALABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364602086 Khant Dalabhai Navabhai AIRTEL PAYMENTS BANK LIMITED(990288)
60 MEGHRAJ GJ-09-007-035-005/74626730
() 		1109007000NRG25180420240025652 19/04/2024 shuriyaben 1109007WL000434 shuriyaben 00415 SBIN0007633 825 825 Processed 29/04/2024 3364602090 KHANT SUDHA BEN DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-035-005/74626732
() 		1109007000NRG25180420240025654 19/04/2024 jiviben 1109007WL000434 jiviben 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601909 BAMANIYA JIVI BEN LAKHAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-035-005/74626732
() 		1109007000NRG25180420240025653 19/04/2024 laxmanji 1109007WL000434 laxmanji 00415 SBIN0007633 825 825 Processed 29/04/2024 3364601973 BAMANIYA LAKHAMAN BHAI HATHIBHAII INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-035-005/74626868
() 		1109007000NRG25180420240025655 19/04/2024 Kanaben 1109007WL000434 Kanaben 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601932 Pandor Kana Ben Moti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
64 MEGHRAJ GJ-09-007-035-005/746824101
() 		1109007000NRG25180420240025659 19/04/2024 KESARBEN 1109007WL000434 KESARBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602068 Tarabda Keshar Ben Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
65 MEGHRAJ GJ-09-007-035-005/746824103
() 		1109007000NRG25180420240025661 19/04/2024 TARAL RAMABHAI 1109007WL000434 TARAL RAMABHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364602051 Taral Ramabhai Lalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
66 MEGHRAJ GJ-09-007-035-005/746824106
() 		1109007000NRG25180420240025663 19/04/2024 NANIBEN 1109007WL000434 NANIBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601844 Pandor Nani Ben Deva Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
67 MEGHRAJ GJ-09-007-035-005/746824106
() 		1109007000NRG25180420240025662 19/04/2024 PANDOR DEVABHAI 1109007WL000434 PANDOR DEVABHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601981 Pandor Deva Bhai Hajur Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
68 MEGHRAJ GJ-09-007-035-005/746824107
() 		1109007000NRG25180420240025664 19/04/2024 PANDOR RAMANBHAI 1109007WL000434 PANDOR RAMANBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601852 Pandor Raman Bhai Bhema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
69 MEGHRAJ GJ-09-007-035-005/746824107
() 		1109007000NRG25180420240025665 19/04/2024 SANTABEN 1109007WL000434 SANTABEN 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601998 Pandor Shanta Ben Raman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
70 MEGHRAJ GJ-09-007-035-005/746824112
() 		1109007000NRG25180420240025667 19/04/2024 TARAL SIVABHAI 1109007WL000434 TARAL SIVABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601991 Mr. SHIVABHAI PUJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-035-005/746824884
() 		1109007000NRG25180420240025668 19/04/2024 pandor ramanbhai 1109007WL000434 pandor ramanbhai 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601990 Pandor Raman Bhai Bhala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
72 MEGHRAJ GJ-09-007-035-005/746824886
() 		1109007000NRG25180420240025669 19/04/2024 VINABEN 1109007WL000434 VINABEN 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601876 Pandor Vina Ben Shana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
73 MEGHRAJ GJ-09-007-035-005/746824888
() 		1109007000NRG25180420240025670 19/04/2024 TRAR CAGABBHAI 1109007WL000434 TRAR CAGABBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364601868 Taral Shana Bhai Pija Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
74 MEGHRAJ GJ-09-007-035-005/746824889
() 		1109007000NRG25180420240025672 19/04/2024 TARBDA SARDABEN 1109007WL000434 TARBDA SARDABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601886 TARBADA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-035-005/746824889
() 		1109007000NRG25180420240025671 19/04/2024 TARBDA VIKRMABHAI 1109007WL000434 TARBDA VIKRMABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601846 TARABDA VIKABHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-035-005/746824890
() 		1109007000NRG25180420240025673 19/04/2024 TARBDA MOHANBHAI 1109007WL000434 TARBDA MOHANBHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601853 Tarabada Mohan Bhai Saba Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
77 MEGHRAJ GJ-09-007-035-005/746824890
() 		1109007000NRG25180420240025674 19/04/2024 TARBDA RITABEN MOHANBHAI 1109007WL000434 TARBDA RITABEN MOHANBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601931 Tarabada Rita Ben Mohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
78 MEGHRAJ GJ-09-007-035-005/746824893
() 		1109007000NRG25180420240025675 19/04/2024 KHAT LAKAMNBHAI 1109007WL000434 KHAT LAKAMNBHAI 00415 SBIN0007633 816 816 Processed 29/04/2024 3364601996 MR LAXMANBHAI LALUBHAI KHANT STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-035-005/746824893
() 		1109007000NRG25180420240025676 19/04/2024 LADUBEN 1109007WL000434 LADUBEN 00415 SBIN0007633 808 808 Processed 29/04/2024 3364601997 Khant Ladu Ben Lakhaman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
80 MEGHRAJ GJ-09-007-035-005/746824894
() 		1109007000NRG25180420240025677 19/04/2024 TARBDA BHIKABHAI 1109007WL000434 TARBDA BHIKABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601926 Tarabda Bhikha Bhai Puja Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
81 MEGHRAJ GJ-09-007-035-005/746824896
() 		1109007000NRG25180420240025680 19/04/2024 KANUJI 1109007WL000434 KANUJI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601946 PAGI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-035-005/746824896
() 		1109007000NRG25180420240025679 19/04/2024 PAGI JELIBEN 1109007WL000434 PAGI JELIBEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601995 Mrs. JELIBEN MASHURBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-035-005/746824897
() 		1109007000NRG25180420240025681 19/04/2024 SURIYABEN 1109007WL000434 SURIYABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601902 Tarabda Surya Ben Shana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
84 MEGHRAJ GJ-09-007-035-005/746826871
() 		1109007000NRG25180420240025682 19/04/2024 TARBADA RAMESHABHAI 1109007WL000434 TARBADA RAMESHABHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364602058 Tarabda Ramesh Bhai Laxman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
85 MEGHRAJ GJ-09-007-035-005/746826872
() 		1109007000NRG25180420240025684 19/04/2024 lilaben 1109007WL000434 lilaben 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601927 TARABDA LILA BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-035-005/746826872
() 		1109007000NRG25180420240025683 19/04/2024 TARBADA KANUBHAI 1109007WL000434 TARBADA KANUBHAI 00415 SBIN0007633 816 816 Processed 29/04/2024 3364601982 TARABDA KANUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-035-005/746826873
() 		1109007000NRG25180420240025686 19/04/2024 manjulaben 1109007WL000434 manjulaben 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601870 Tarabada Manjulaben Somaji AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEGHRAJ GJ-09-007-035-005/746826873
() 		1109007000NRG25180420240025685 19/04/2024 SHOMABHAI 1109007WL000434 SHOMABHAI 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601989 TARABADA SOMA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-035-005/746826879
() 		1109007000NRG25180420240025688 19/04/2024 PANDOR BENIBEN 1109007WL000434 PANDOR BENIBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602052 MRS BENIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-035-005/746826882
() 		1109007000NRG25180420240025690 19/04/2024 KHANT JESABHAI 1109007WL000434 KHANT JESABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364601839 KHANT JESHA BHAI AMARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-035-005/746826884
() 		1109007000NRG25180420240025691 19/04/2024 gitaben 1109007WL000434 gitaben 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601889 Geeta Ben Amrut Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
92 MEGHRAJ GJ-09-007-035-005/866870
() 		1109007000NRG25180420240025694 19/04/2024 BALUBEN 1109007WL000434 BALUBEN 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601877 BAMANIYA BALU BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-035-005/866876
() 		1109007000NRG25180420240025695 19/04/2024 GODHA SANGITABEN 1109007WL000434 GODHA SANGITABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601969 GODHA SANGEETA BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-035-005/866927
() 		1109007000NRG25180420240025698 19/04/2024 JETHABHAI 1109007WL000434 JETHABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601900 Khant Jethabhai Lalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
95 MEGHRAJ GJ-09-007-035-005/866927
() 		1109007000NRG25180420240025699 19/04/2024 SHARDABEN 1109007WL000434 SHARDABEN 00415 SBIN0007633 156 156 Processed 29/04/2024 3364601907 KHANT SHARDA BEN JETHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-035-005/866941
() 		1109007000NRG25180420240025701 19/04/2024 TARAR KALUBHAI 1109007WL000434 TARAR KALUBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601825 TARAL KALU BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-035-005/866941
() 		1109007000NRG25180420240025702 19/04/2024 TARAR PRATAPBHAI 1109007WL000434 TARAR PRATAPBHAI 00415 SBIN0007633 612 612 Processed 29/04/2024 3364601925 MR PRATAPBHAI KALUBHAI TARAL STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-035-005/866951
() 		1109007000NRG25180420240025703 19/04/2024 DOLABHAI 1109007WL000434 DOLABHAI 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601828 TARAL DOLABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-035-005/866952
() 		1109007000NRG25180420240025705 19/04/2024 TARAR JEMABHAI SALUBHAI 1109007WL000434 TARAR JEMABHAI SALUBHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601972 TARAL JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-035-005/866952
() 		1109007000NRG25180420240025706 19/04/2024 TARAR KALIBEN JEMABHAI 1109007WL000434 TARAR KALIBEN JEMABHAI 00415 SBIN0007633 860 860 Processed 29/04/2024 3364601971 TARAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-035-005/866952
() 		1109007000NRG25180420240025704 19/04/2024 TARAR SOMIBEN 1109007WL000434 TARAR SOMIBEN 00415 SBIN0007633 880 880 Processed 29/04/2024 3364602049 Taral Somiben Jemabhai AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEGHRAJ GJ-09-007-035-005/866972
() 		1109007000NRG25180420240025708 19/04/2024 KESHARBEN 1109007WL000434 KESHARBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364602064 PANDOR KESHAR BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-035-005/866972
() 		1109007000NRG25180420240025707 19/04/2024 RAMESHBHAI 1109007WL000434 RAMESHBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602063 PANDOR RAMESH BHAI HAJUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-035-005/866975
() 		1109007000NRG25180420240025709 19/04/2024 BABUBHAI 1109007WL000434 BABUBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364602045 PANDOR BABU BHAI VAGHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-035-005/866975
() 		1109007000NRG25180420240025710 19/04/2024 SOMIBEN 1109007WL000434 SOMIBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601903 PANDOR SOMI BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG25180420240025711 19/04/2024 PANDOR SAYBHAJI 1109007WL000434 PANDOR SAYBHAJI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601859 PANDOR SAYABA BHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-035-005/866988
() 		1109007000NRG25180420240025715 19/04/2024 BABUBHAI 1109007WL000434 BABUBHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601823 Tarabda Babu Bhai Hathi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
108 MEGHRAJ GJ-09-007-035-005/866988
() 		1109007000NRG25180420240025714 19/04/2024 RADHABEN 1109007WL000434 RADHABEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601923 TARABDA RADHA BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-035-005/866999
() 		1109007000NRG25180420240025717 19/04/2024 DALIBEN 1109007WL000434 DALIBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601847 TARABDA DOLIBEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-035-005/866999
() 		1109007000NRG25180420240025716 19/04/2024 JAYANTIBHAI 1109007WL000434 JAYANTIBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601883 Tarabada Jaynti Bhai Galaji AIRTEL PAYMENTS BANK LIMITED(990288)
111 MEGHRAJ GJ-09-007-035-005/867000
() 		1109007000NRG25180420240025719 19/04/2024 MANIBEN 1109007WL000434 MANIBEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601947 Tarbada Maniben AIRTEL PAYMENTS BANK LIMITED(990288)
112 MEGHRAJ GJ-09-007-035-005/867000
() 		1109007000NRG25180420240025718 19/04/2024 NANABHAI 1109007WL000434 NANABHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601857 Mr. NANABHAI AMRABHAI TARBADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MEGHRAJ GJ-09-007-035-005/867001
() 		1109007000NRG25180420240025721 19/04/2024 KALIBEN 1109007WL000434 KALIBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602078 Tarbada Kaliben FINCARE SMALL FINANCE BANK LTD(608304)
114 MEGHRAJ GJ-09-007-035-005/867001
() 		1109007000NRG25180420240025720 19/04/2024 TARABDA JESABHAI 1109007WL000434 TARABDA JESABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601880 MR JESHABHAI GOKABHAI TARABDA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-035-005/867004
() 		1109007000NRG25180420240025722 19/04/2024 PANDOR JAGABHAI 1109007WL000434 PANDOR JAGABHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601887 Pandor Jga Bhai Bhema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
116 MEGHRAJ GJ-09-007-035-005/867004
() 		1109007000NRG25180420240025723 19/04/2024 PANDOR KAMUBEN 1109007WL000434 PANDOR KAMUBEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601851 Pandor Kamu Ben Jgabhai AIRTEL PAYMENTS BANK LIMITED(990288)
117 MEGHRAJ GJ-09-007-035-005/867007
() 		1109007000NRG25180420240025724 19/04/2024 LAKHMANBHAI 1109007WL000434 LAKHMANBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364602066 Pandor Lakhaman Bhai Dhana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
118 MEGHRAJ GJ-09-007-035-005/867007
() 		1109007000NRG25180420240025725 19/04/2024 Pandor Laliben Lakhamanbhai 1109007WL000434 Pandor Laliben Lakhamanbhai 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601897 PANDOR LALIBEN LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-035-005/867012
() 		1109007000NRG25180420240025726 19/04/2024 SHARDABEN 1109007WL000434 SHARDABEN 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601896 Tarbda Sharda Ben Vagabhai AIRTEL PAYMENTS BANK LIMITED(990288)
120 MEGHRAJ GJ-09-007-035-005/867015
() 		1109007000NRG25180420240025728 19/04/2024 CHATURIBEN 1109007WL000434 CHATURIBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601936 TARABDA CHATURI BEN CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-035-005/867015
() 		1109007000NRG25180420240025727 19/04/2024 TARABDA CHANDUBHAI 1109007WL000434 TARABDA CHANDUBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601848 TARABDA CHANDU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-035-005/867020
() 		1109007000NRG25180420240025729 19/04/2024 BHAGABHAI 1109007WL000434 BHAGABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364602069 TARABDA BHGA BHAI FULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-035-005/867023
() 		1109007000NRG25180420240025731 19/04/2024 SOMIBEN 1109007WL000434 SOMIBEN 00415 SBIN0007633 600 600 Processed 29/04/2024 3364601939 TARABDA SOMI BEN ABHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-035-005/989847926
() 		1109007000NRG25180420240025733 19/04/2024 FULIBEN ISVARBHAI 1109007WL000434 FULIBEN ISVARBHAI 00415 SBIN0007633 895 895 Processed 29/04/2024 3364602085 MRS FULIBEN ISHVARBHAI KHOKHAR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-035-005/989847926
() 		1109007000NRG25180420240025734 19/04/2024 KHOKHAR ISVARBHAI MASURBHAI 1109007WL000434 KHOKHAR ISVARBHAI MASURBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364602080 Khokhar Ishvar Bhai Mashur Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
126 MEGHRAJ GJ-09-007-035-005/989847927
() 		1109007000NRG25180420240025735 19/04/2024 TARAL AMRUTBHI UDABHAI 1109007WL000434 TARAL AMRUTBHI UDABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602055 Taral Amarat Bhai Uda Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
127 MEGHRAJ GJ-09-007-035-005/989847927
() 		1109007000NRG25180420240025736 19/04/2024 USHABEN AMRUTBHAI 1109007WL000434 USHABEN AMRUTBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602056 Taral Usha Ben Amarat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
128 MEGHRAJ GJ-09-007-035-005/989847928
() 		1109007000NRG25180420240025737 19/04/2024 KHOKHAR BABUBHAI KALABAI 1109007WL000434 KHOKHAR BABUBHAI KALABAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364602059 KHOKHAR BABU BHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-035-005/989847942
() 		1109007000NRG25180420240025741 19/04/2024 KESARBEN MOHANBHAI 1109007WL000434 KESARBEN MOHANBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601944 KHANT KESHARBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-035-005/989847942
() 		1109007000NRG25180420240025742 19/04/2024 KHANT MOHANBHAI S 1109007WL000434 KHANT MOHANBHAI S 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601869 MR MOHANBHAI SHALUBHAI KHANT STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-035-005/989847946
() 		1109007000NRG25180420240025743 19/04/2024 TARAR BABUBHAI HIRABHAI 1109007WL000434 TARAR BABUBHAI HIRABHAI 00415 SBIN0007633 860 860 Processed 29/04/2024 3364601952 Taral Babu Bhai Hira Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
132 MEGHRAJ GJ-09-007-035-005/989847946
() 		1109007000NRG25180420240025744 19/04/2024 TARAR TARABEN B 1109007WL000434 TARAR TARABEN B 00415 SBIN0007633 895 895 Processed 29/04/2024 3364601951 Taral Taraben Babu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
133 MEGHRAJ GJ-09-007-035-005/989847947
() 		1109007000NRG25180420240025746 19/04/2024 SAKUBEN MANGABHAI 1109007WL000434 SAKUBEN MANGABHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601858 Taral Shaku Ben Manga Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
134 MEGHRAJ GJ-09-007-035-005/989847947
() 		1109007000NRG25180420240025745 19/04/2024 TARAR MANGABHAI 1109007WL000434 TARAR MANGABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601979 Taral Manga Bhai Hira Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
135 MEGHRAJ GJ-09-007-035-005/989847950
() 		1109007000NRG25180420240025748 19/04/2024 KAILASBEN GOPALBHAI 1109007WL000434 KAILASBEN GOPALBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601871 Taral Kailash Ben Gopal Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
136 MEGHRAJ GJ-09-007-035-005/989847950
() 		1109007000NRG25180420240025747 19/04/2024 TARAR GOPALBHAI SANKARBHAI 1109007WL000434 TARAR GOPALBHAI SANKARBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602054 Taral Gopal Bhai Shankar Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 MEGHRAJ GJ-09-007-035-005/989847952
() 		1109007000NRG25180420240025750 19/04/2024 LALIBEN SANABHAI 1109007WL000434 LALIBEN SANABHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601940 PANDOR BALUBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-035-005/989847954
() 		1109007000NRG25180420240025752 19/04/2024 BHURIBEN LALABHAI 1109007WL000434 BHURIBEN LALABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364601840 Pandor Bhuri Ben Lala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
139 MEGHRAJ GJ-09-007-035-005/989847954
() 		1109007000NRG25180420240025751 19/04/2024 PANDOR LALABHAI MOTIBHAI 1109007WL000434 PANDOR LALABHAI MOTIBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364602050 PANDOR LALA BHAI MOTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-035-005/989847955
() 		1109007000NRG25180420240025753 19/04/2024 SANGITABEN JALAMBHAI 1109007WL000434 SANGITABEN JALAMBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602084 Pandor Sangeeta Ben Jalam Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
141 MEGHRAJ GJ-09-007-035-005/989847956
() 		1109007000NRG25180420240025754 19/04/2024 PANDOR MAORSANBHAI DEVABHAI 1109007WL000434 PANDOR MAORSANBHAI DEVABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3364601943 PANDOR MORASAN BHAI DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-035-005/989847956
() 		1109007000NRG25180420240025755 19/04/2024 RAMILABEN MORSANBHAI 1109007WL000434 RAMILABEN MORSANBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601835 Pandor Ramila Ben Morasan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
143 MEGHRAJ GJ-09-007-035-005/989847958
() 		1109007000NRG25180420240025757 19/04/2024 NANDABEN 1109007WL000434 NANDABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601856 PANDOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-035-005/989847958
() 		1109007000NRG25180420240025756 19/04/2024 RAMESHBH 1109007WL000434 RAMESHBH 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601841 PANDOR RAMESH BHAI HURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-035-005/989847959
() 		1109007000NRG25180420240025758 19/04/2024 PANDOR BHAILAL HURABHAI 1109007WL000434 PANDOR BHAILAL HURABHAI 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601874 MR BHAILALBHAI HURABHAI PANDOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-035-005/989847960
() 		1109007000NRG25180420240025760 19/04/2024 LALIBEN 1109007WL000434 LALIBEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601855 TARABDA LALI BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-035-005/989847960
() 		1109007000NRG25180420240025759 19/04/2024 RAMANBHA 1109007WL000434 RAMANBHA 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601976 MR RAMANBHAI KANTIBHAI TARABDA STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-035-005/989847961
() 		1109007000NRG25180420240025761 19/04/2024 TARABADA AMRATBHAI KANTIBHAI 1109007WL000434 TARABADA AMRATBHAI KANTIBHAI 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601937 TARABDA MUKESH BHAI KANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-035-005/989847962
() 		1109007000NRG25180420240025763 19/04/2024 REKHABEN JAGABHAI 1109007WL000434 REKHABEN JAGABHAI 00415 SBIN0007633 809 809 Processed 29/04/2024 3364601878 TARBADA REKHABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-035-005/989847962
() 		1109007000NRG25180420240025762 19/04/2024 TARABADA JAGABHAI SAYBABHAI 1109007WL000434 TARABADA JAGABHAI SAYBABHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601885 TARBADA JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-035-005/989847963
() 		1109007000NRG25180420240025764 19/04/2024 TARABADA RAYMALBHAI SAYBHABHAI 1109007WL000434 TARABADA RAYMALBHAI SAYBHABHAI 00415 SBIN0007633 450 450 Processed 29/04/2024 3364602000 TARABADA RAYAMAL BHAI SAYBHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-035-005/989847964
() 		1109007000NRG25180420240025765 19/04/2024 SAVITABEN KALUBHAI 1109007WL000434 SAVITABEN KALUBHAI 00415 SBIN0007633 850 850 Processed 29/04/2024 3364601884 Tarbada Savitaben AIRTEL PAYMENTS BANK LIMITED(990288)
153 MEGHRAJ GJ-09-007-035-005/989847970
() 		1109007000NRG25180420240025766 19/04/2024 KHEMABHAI 1109007WL000434 KHEMABHAI 00415 SBIN0007633 825 825 Processed 29/04/2024 3364602043 Bhambhi Khema Bhai Lala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
154 MEGHRAJ GJ-09-007-035-005/989847972
() 		1109007000NRG25180420240025767 19/04/2024 TARABADA DILIPBHAI ARJANBHAI 1109007WL000434 TARABADA DILIPBHAI ARJANBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601994 Tarabda Dilip Kumar Arajan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
155 MEGHRAJ GJ-09-007-035-005/989847974
() 		1109007000NRG25180420240025769 19/04/2024 KALIBEN 1109007WL000434 KALIBEN 00415 SBIN0007633 810 810 Processed 29/04/2024 3364602071 TARBDA KALIBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-035-005/989847974
() 		1109007000NRG25180420240025768 19/04/2024 TARABADA AMRATBHAI BHAGABHAI 1109007WL000434 TARABADA AMRATBHAI BHAGABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602070 TARABADA AMRUT BHAI BHGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-035-005/989847975
() 		1109007000NRG25180420240025770 19/04/2024 GANGABEN 1109007WL000434 GANGABEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601914 TARBDA GANGA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-035-005/989847978
() 		1109007000NRG25180420240025771 19/04/2024 BHAMBHI NILESHBHAI DHANABHAI 1109007WL000434 BHAMBHI NILESHBHAI DHANABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601992 Bhambhi Nilesh Bhai Dhanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
159 MEGHRAJ GJ-09-007-035-005/989847979
() 		1109007000NRG25180420240025772 19/04/2024 MANUBHAI 1109007WL000434 MANUBHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601879 BHAMBHI MANUBHAI KHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-035-005/989847982
() 		1109007000NRG25180420240025774 19/04/2024 SANKUBEN 1109007WL000434 SANKUBEN 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601845 TARAL SHAKU BEN MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-035-005/989847982
() 		1109007000NRG25180420240025773 19/04/2024 TARAL MUKESHBHAI DALABHAI 1109007WL000434 TARAL MUKESHBHAI DALABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601978 Taral Mukesh Bhai Dola Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHRAJ GJ-09-007-035-005/989847983
() 		1109007000NRG25180420240025776 19/04/2024 NIRUBEN 1109007WL000434 NIRUBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601822 TARAL NIRUBEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-035-005/989847983
() 		1109007000NRG25180420240025775 19/04/2024 TARAL KANUBHAI RUMALBHAI 1109007WL000434 TARAL KANUBHAI RUMALBHAI 00415 SBIN0007633 835 835 Processed 29/04/2024 3364601824 TARAL KANUBHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-035-005/989847984
() 		1109007000NRG25180420240025778 19/04/2024 MANISHABEN 1109007WL000434 MANISHABEN 00415 SBIN0007633 890 890 Processed 29/04/2024 3364601999 Taral Manishaben AIRTEL PAYMENTS BANK LIMITED(990288)
165 MEGHRAJ GJ-09-007-035-005/989847984
() 		1109007000NRG25180420240025777 19/04/2024 TARAL BHIKHABHAI JEMABHAI 1109007WL000434 TARAL BHIKHABHAI JEMABHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601984 Tarl Bhikha Bhai Jemabhai AIRTEL PAYMENTS BANK LIMITED(990288)
166 MEGHRAJ GJ-09-007-035-005/989847986
() 		1109007000NRG25180420240025780 19/04/2024 JYOTSANABEN 1109007WL000434 JYOTSANABEN 00415 SBIN0007633 154 154 Processed 29/04/2024 3364601862 TARABADA JOSHNA BEN MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-035-005/989847986
() 		1109007000NRG25180420240025779 19/04/2024 TARABADA MUKESHBHAI JAYANTIBHAI 1109007WL000434 TARABADA MUKESHBHAI JAYANTIBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601849 Tarabda Mukesh Bhai Jayanti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
168 MEGHRAJ GJ-09-007-035-005/989847991
() 		1109007000NRG25180420240025784 19/04/2024 BHURIBEN 1109007WL000434 BHURIBEN 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601935 TARL BHURI BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-035-005/989847991
() 		1109007000NRG25180420240025783 19/04/2024 GOVINDBHAI 1109007WL000434 GOVINDBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601854 Taral Govind Bhai Fatabhai AIRTEL PAYMENTS BANK LIMITED(990288)
170 MEGHRAJ GJ-09-007-035-005/989847992
() 		1109007000NRG25180420240025786 19/04/2024 TARAR SARDABEN MUKESH 1109007WL000434 TARAR SARDABEN MUKESH 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601955 Taral Sharadaben Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
171 MEGHRAJ GJ-09-007-035-005/989847993
() 		1109007000NRG25180420240025787 19/04/2024 ASHABEN 1109007WL000434 ASHABEN 00415 SBIN0007633 612 612 Processed 29/04/2024 3364602048 PANDOR ASHABEN SAYBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-035-005/989847995
() 		1109007000NRG25180420240025789 19/04/2024 KHANT RAMANBHAI LAXMANBHAI 1109007WL000434 KHANT RAMANBHAI LAXMANBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601834 Khant Raman Bhai Laxman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
173 MEGHRAJ GJ-09-007-035-005/989847997
() 		1109007000NRG25180420240025790 19/04/2024 KHANT AMRUTBHAI LAXMANBHAI 1109007WL000434 KHANT AMRUTBHAI LAXMANBHAI 00415 SBIN0007633 600 600 Processed 29/04/2024 3364602079 KHANT AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-035-005/989847997
() 		1109007000NRG25180420240025791 19/04/2024 RAMILABEN 1109007WL000434 RAMILABEN 00415 SBIN0007633 600 600 Processed 29/04/2024 3364601957 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-035-005/989848000
() 		1109007000NRG25180420240025793 19/04/2024 KHANT JAGABHAI RAMABHAI 1109007WL000434 KHANT JAGABHAI RAMABHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601891 Khant Jga Bhai Rama Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
176 MEGHRAJ GJ-09-007-035-005/989848001
() 		1109007000NRG25180420240025796 19/04/2024 GITABEN 1109007WL000434 GITABEN 00415 SBIN0007633 805 805 Processed 29/04/2024 3364601906 KHANT GEETA BEN HIMAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-035-005/989848001
() 		1109007000NRG25180420240025795 19/04/2024 KHANT HIMMATBHAI RAMABHAI 1109007WL000434 KHANT HIMMATBHAI RAMABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601970 KHANT HIMMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-035-005/989848002
() 		1109007000NRG25180420240025797 19/04/2024 KHANT VIKRAMBHAI 1109007WL000434 KHANT VIKRAMBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364602076 MRS VIKRAMBHAI MANABHAI KHANT STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-035-005/989848006
() 		1109007000NRG25180420240025798 19/04/2024 MANGUBEN 1109007WL000434 MANGUBEN 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601961 PAGI MANGU BEN PRABHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-035-005/989848007
() 		1109007000NRG25180420240025799 19/04/2024 PANDOR MATHURBHAI VAGHABHAI 1109007WL000434 PANDOR MATHURBHAI VAGHABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602057 PAYALBEN MNG MATHURB BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-035-005/989848007
() 		1109007000NRG25180420240025800 19/04/2024 SANTABEN 1109007WL000434 SANTABEN 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601882 PODOR SHANTA BEN MTHUR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHRAJ GJ-09-007-035-005/989848008
() 		1109007000NRG25180420240025801 19/04/2024 TARABADA MUKESHBHAI SOMABHA 1109007WL000434 TARABADA MUKESHBHAI SOMABHA 00415 SBIN0007633 16 16 Processed 29/04/2024 3364601911 Tarabda Mukesh Bhai Soma Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
183 MEGHRAJ GJ-09-007-035-005/989848008
() 		1109007000NRG25180420240025802 19/04/2024 TARBADA SANGITABEN MUKESHBHAI 1109007WL000434 TARBADA SANGITABEN MUKESHBHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601954 MR SANGITABEN MUKESHABHAI TARABADA STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-035-005/9898480914
() 		1109007000NRG25180420240025803 19/04/2024 PANDOR DHIRABHAI BHALABHAI 1109007WL000434 PANDOR DHIRABHAI BHALABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602077 PANDOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-035-005/9898480914
() 		1109007000NRG25180420240025804 19/04/2024 PANDOR MANJULABEN DHIRABHAI 1109007WL000434 PANDOR MANJULABEN DHIRABHAI 00415 SBIN0007633 884 884 Processed 29/04/2024 3364601987 Pandor Manjula Ben Dhirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
186 MEGHRAJ GJ-09-007-035-005/9898480915
() 		1109007000NRG25180420240025805 19/04/2024 PANDOR PUJABHAI CANDUBHAI 1109007WL000434 PANDOR PUJABHAI CANDUBHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601977 MR PUJABHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-035-005/9898480916
() 		1109007000NRG25180420240025807 19/04/2024 KHOKHAR HINABEN RAMABHAI 1109007WL000434 KHOKHAR HINABEN RAMABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364601820 KHOKHAR HINA BEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-035-005/9898480916
() 		1109007000NRG25180420240025806 19/04/2024 KHOKHAR RAMABHAI KALABHAI 1109007WL000434 KHOKHAR RAMABHAI KALABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364602060 KHOKHAR RAMA BHAI KALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-035-005/9898480918
() 		1109007000NRG25180420240025809 19/04/2024 TARAL CHMPABEN RAMESHBHAI 1109007WL000434 TARAL CHMPABEN RAMESHBHAI 00415 SBIN0007633 802 802 Processed 29/04/2024 3364601860 TARAL CHAMPA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-035-005/9898480918
() 		1109007000NRG25180420240025808 19/04/2024 TARAL RAMESHBHAI SANKARBHAI 1109007WL000434 TARAL RAMESHBHAI SANKARBHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364602053 TARAL RAMESHBHAI SHANKAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-035-005/9898480919
() 		1109007000NRG25180420240025810 19/04/2024 KHANT DAHYABHAI KOHYABHAI 1109007WL000434 KHANT DAHYABHAI KOHYABHAI 00415 SBIN0007633 440 440 Processed 29/04/2024 3364601864 DAHYABHAI KOHYAJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-035-005/9898480919
() 		1109007000NRG25180420240025811 19/04/2024 KHANT LILABEN DHHYABHAI 1109007WL000434 KHANT LILABEN DHHYABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601829 Khant Lilaben Dahyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
193 MEGHRAJ GJ-09-007-035-005/9898480920
() 		1109007000NRG25180420240025812 19/04/2024 PANDOR MANISHBEN LALABHAI 1109007WL000434 PANDOR MANISHBEN LALABHAI 00415 SBIN0007633 885 885 Processed 29/04/2024 3364601850 Pandor Manishaben AIRTEL PAYMENTS BANK LIMITED(990288)
194 MEGHRAJ GJ-09-007-035-005/9898480921
() 		1109007000NRG25180420240025813 19/04/2024 KHOKHAR BABUBHAI JAGHABHAI 1109007WL000434 KHOKHAR BABUBHAI JAGHABHAI 00415 SBIN0007633 860 860 Processed 29/04/2024 3364602075 KHOKHAR BABU BHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-035-005/9898480921
() 		1109007000NRG25180420240025814 19/04/2024 KHOKHAR NATHIBEN BABUBHAI 1109007WL000434 KHOKHAR NATHIBEN BABUBHAI 00415 SBIN0007633 890 890 Processed 29/04/2024 3364602082 Khokhar Nathiben AIRTEL PAYMENTS BANK LIMITED(990288)
196 MEGHRAJ GJ-09-007-035-005/9898480942
() 		1109007000NRG25180420240025815 19/04/2024 BHAMBHI SAVABHAI VALABHAI 1109007WL000434 BHAMBHI SAVABHAI VALABHAI 00415 SBIN0007633 895 895 Processed 29/04/2024 3364602042 BHAMBHI SAVA BHAI VALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-035-005/9898480962
() 		1109007000NRG25180420240025817 19/04/2024 Vanajara Ramilaben Bharatbhai 1109007WL000434 Vanajara Ramilaben Bharatbhai 00415 SBIN0007633 880 880 Processed 29/04/2024 3364601894 MRS RAMILABEN BHARATBHAI VANAJARA STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-035-005/9898480962
() 		1109007000NRG25180420240025816 19/04/2024 VANJARA BHARATBHAI KALJIBHAI 1109007WL000434 VANJARA BHARATBHAI KALJIBHAI 00415 SBIN0007633 898 898 Processed 29/04/2024 3364601893 VANJARA BHARATBHAI K BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-035-005/9898480963
() 		1109007000NRG25180420240025818 19/04/2024 DINESHBHAI NATHABHAI 1109007WL000434 DINESHBHAI NATHABHAI 00415 SBIN0007633 300 300 Processed 29/04/2024 3364601888 Khant Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEGHRAJ GJ-09-007-035-005/9898480966
() 		1109007000NRG25180420240025821 19/04/2024 BHIKHABHIA 1109007WL000434 BHIKHABHIA 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601924 Khant Bhikha Bhai Nava Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
201 MEGHRAJ GJ-09-007-035-005/9898480966
() 		1109007000NRG25180420240025820 19/04/2024 KHANT NANIBEN NAVABHAI 1109007WL000434 KHANT NANIBEN NAVABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601865 Khant Naniben AIRTEL PAYMENTS BANK LIMITED(990288)
202 MEGHRAJ GJ-09-007-035-005/9898480967
() 		1109007000NRG25180420240025822 19/04/2024 KHOKHAR MAHESHBHAI KODARBHAI 1109007WL000434 KHOKHAR MAHESHBHAI KODARBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364602088 KHOKHAR MAHESHKUMAR BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-035-005/9898480967
() 		1109007000NRG25180420240025823 19/04/2024 VARSHABEN 1109007WL000434 VARSHABEN 00415 SBIN0007633 850 850 Processed 29/04/2024 3364602089 KHOKHAR VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-035-005/9898481023
() 		1109007000NRG25180420240025827 19/04/2024 KHOKHAR SHUDHABEN V 1109007WL000434 KHOKHAR SHUDHABEN V 00415 SBIN0007633 895 895 Processed 29/04/2024 3364601934 KHOKHAR SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-035-005/9898481023
() 		1109007000NRG25180420240025826 19/04/2024 KHOKHAR VINODBHAI KALUBHAI 1109007WL000434 KHOKHAR VINODBHAI KALUBHAI 00415 SBIN0007633 890 890 Processed 29/04/2024 3364601863 Khokhar Vinu Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
206 MEGHRAJ GJ-09-007-035-005/9898481024
() 		1109007000NRG25180420240025828 19/04/2024 GODHA KALUBHAI GALABHAI 1109007WL000434 GODHA KALUBHAI GALABHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601905 GODHA KALU BHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-035-005/9898481024
() 		1109007000NRG25180420240025829 19/04/2024 GODHA MANIBEN K 1109007WL000434 GODHA MANIBEN K 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601956 Godha Mani Ben Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
208 MEGHRAJ GJ-09-007-035-005/9898481026
() 		1109007000NRG25180420240025831 19/04/2024 KHOKHAR SHUDHABEN P 1109007WL000434 KHOKHAR SHUDHABEN P 00415 SBIN0007633 900 900 Processed 29/04/2024 3364601983 MRS SUDHABEN PRATAPBHAI KHOKHAR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-035-005/9898481065
() 		1109007000NRG25180420240025832 19/04/2024 PANDOR SOMABHAI BHEMABHAI 1109007WL000434 PANDOR SOMABHAI BHEMABHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601899 PANDOR SOMA BHAI BHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-035-005/9898481074
() 		1109007000NRG25180420240025833 19/04/2024 tarar chaganbhai jemabhai 1109007WL000434 tarar chaganbhai jemabhai 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601965 TARAL CHHAGAN BHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-035-005/9898481074
() 		1109007000NRG25180420240025834 19/04/2024 tarar taraben chaganbhai 1109007WL000434 tarar taraben chaganbhai 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601964 TARAL TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-035-005/9898481078
() 		1109007000NRG25180420240025836 19/04/2024 TARAR HINABEN LALABHAI 1109007WL000434 TARAR HINABEN LALABHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601867 HINABEN LALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-035-005/9898481078
() 		1109007000NRG25180420240025835 19/04/2024 TARAR LALABHAI KHATUBHAI 1109007WL000434 TARAR LALABHAI KHATUBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601866 MR LALABHAI KHATUBHAI TARAL STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-035-005/9898481082
() 		1109007000NRG25180420240025837 19/04/2024 khant amrutbhai jethabhai 1109007WL000434 khant amrutbhai jethabhai 00415 SBIN0007633 600 600 Processed 29/04/2024 3364601908 MR AMRUTBHAI JETHABHAI KHANT STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-035-005/9898481082
() 		1109007000NRG25180420240025838 19/04/2024 khant kailashben amrutbhai 1109007WL000434 khant kailashben amrutbhai 00415 SBIN0007633 800 800 Processed 29/04/2024 3364601913 Khant Kailashben Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEGHRAJ GJ-09-007-035-005/9898481095
() 		1109007000NRG25180420240025848 19/04/2024 KHANT SARDABEN DHIRABHAI 1109007WL000434 KHANT SARDABEN DHIRABHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3364601959 MS SHARDABEN DHIRABHAI KHANT STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-035-005/9898481096
() 		1109007000NRG25180420240025849 19/04/2024 TARBADA KHATUBHAI SANABHAI 1109007WL000434 TARBADA KHATUBHAI SANABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601949 Tarabda Khatu Bhai Shanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
218 MEGHRAJ GJ-09-007-035-005/9898481096
() 		1109007000NRG25180420240025850 19/04/2024 TARBADA SUMITRABEN K 1109007WL000434 TARBADA SUMITRABEN K 00415 SBIN0007633 830 830 Processed 29/04/2024 3364601950 Tarabda Sumetra Ben Khatu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
219 MEGHRAJ GJ-09-007-035-005/9898481097
() 		1109007000NRG25180420240025851 19/04/2024 PANDOR DHULIBEN BHAVANBHAI 1109007WL000434 PANDOR DHULIBEN BHAVANBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601953 Pandor Dhuliben AIRTEL PAYMENTS BANK LIMITED(990288)
220 MEGHRAJ GJ-09-007-035-005/9898481101
() 		1109007000NRG25180420240025853 19/04/2024 TARBADA LILABEN KIRANBHAI 1109007WL000434 TARBADA LILABEN KIRANBHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3364601912 TARBADA LALIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-035-005/9898481114
() 		1109007000NRG25180420240025859 19/04/2024 KHOKHAR SANGITABEN ASHOKBHAI 1109007WL000434 KHOKHAR SANGITABEN ASHOKBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364601938 KHOKHAR SANGITA BEN ASHOK BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165322 165322
222 MEGHRAJ GJ-09-007-035-005/7462590
() 		1109007000NRG25180420240025620 19/04/2024 PANDOR FATIBEN 1109007WL000434 PANDOR FATIBEN 00415 SBIN0011000 800 800 Processed 29/04/2024 3364601831 PANDOR LILA BEN MOTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-035-005/7462634
() 		1109007000NRG25180420240025623 19/04/2024 PAGI MUKESHBHAI 1109007WL000434 PAGI MUKESHBHAI 00415 SBIN0011000 800 800 Processed 29/04/2024 3364601904 Pagi Mukesh Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
224 MEGHRAJ GJ-09-007-035-005/746293
() 		1109007000NRG25180420240025657 19/04/2024 KHOKHAR GANGABEN 1109007WL000434 KHOKHAR GANGABEN 00415 SBIN0011000 800 800 Processed 29/04/2024 3364602072 MRS GANGABEN SABURBHAI KHOKHAR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-035-005/746824101
() 		1109007000NRG25180420240025660 19/04/2024 SOMIBEN 1109007WL000434 SOMIBEN 00415 SBIN0011000 800 800 Processed 29/04/2024 3364601960 TARABDA LILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-035-005/746824101
() 		1109007000NRG25180420240025658 19/04/2024 TRABADA KHALUBHAI 1109007WL000434 TRABADA KHALUBHAI 00415 SBIN0011000 850 850 Processed 29/04/2024 3364602067 Mr. KALUBHAI HIRABHAI TARABDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 MEGHRAJ GJ-09-007-035-005/74682690
() 		1109007000NRG25180420240025692 19/04/2024 BHABHI JESHBHAI 1109007WL000434 BHABHI JESHBHAI 00415 SBIN0011000 810 810 Processed 29/04/2024 3364601881 BHAMBHI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-035-005/866902
() 		1109007000NRG25180420240025697 19/04/2024 KHANT VALIBEN 1109007WL000434 KHANT VALIBEN 00415 SBIN0011000 810 810 Processed 29/04/2024 3364602061 KHANT VALI BEN MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-035-005/866902
() 		1109007000NRG25180420240025696 19/04/2024 KHANT MUKESHBHAI 1109007WL000434 KHANT MUKESHBHAI 00415 SBIN0011000 800 800 Processed 29/04/2024 3364601993 KHANT MUKESH BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-035-005/867022
() 		1109007000NRG25180420240025730 19/04/2024 TARABDA RUKHIBEN 1109007WL000434 TARABDA RUKHIBEN 00415 SBIN0011000 160 160 Processed 29/04/2024 3364601843 TARABDA RUKHI BEN LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-035-005/9898481095
() 		1109007000NRG25180420240025847 19/04/2024 KHANT DHIRABHAI MAGANBHAI 1109007WL000434 KHANT DHIRABHAI MAGANBHAI 00415 SBIN0011000 830 830 Processed 29/04/2024 3364601958 KHANT DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7460 7460
232 MEGHRAJ GJ-09-007-035-001/7462557
() 		1109007000NRG25180420240025572 19/04/2024 JAYNTIBHAI 1109007WL000434 JAYNTIBHAI 00691 IPOS0000001 40 40 Processed 29/04/2024 3364602028 BHAMBHI JAYANTI BHAI VIRCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-035-003/7455718
() 		1109007000NRG25180420240025584 19/04/2024 Vanajara Bharati Ben Arajan Bhai 1109007WL000434 Vanajara Bharati Ben Arajan Bhai 00691 IPOS0000001 100 100 Processed 29/04/2024 3364602021 VANAJARA BHARATI BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-035-003/7455718
() 		1109007000NRG25180420240025583 19/04/2024 Vanajara Roshani Ben Arajan Bhai 1109007WL000434 Vanajara Roshani Ben Arajan Bhai 00691 IPOS0000001 100 100 Processed 29/04/2024 3364602022 VANAJARA ROSHANI BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-035-003/7455725
() 		1109007000NRG25180420240025585 19/04/2024 Vanjara Rupalben K 1109007WL000434 Vanjara Rupalben K 00691 IPOS0000001 100 100 Processed 29/04/2024 3364602018 VANJARA RUPALBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-035-003/7462673
() 		1109007000NRG25180420240025591 19/04/2024 Vanajara Rakesh Kumar Pravin Bhai 1109007WL000434 Vanajara Rakesh Kumar Pravin Bhai 00691 IPOS0000001 100 100 Processed 29/04/2024 3364602020 VANAJARA RAKESH KUMAR PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-035-003/74626736
() 		1109007000NRG25180420240025594 19/04/2024 tarbada kantibhai 1109007WL000434 tarbada kantibhai 00691 IPOS0000001 850 850 Processed 29/04/2024 3364602036 TARABDA KANTI BHAI JERA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-035-003/74626737
() 		1109007000NRG25180420240025596 19/04/2024 Taral Rakeshbhai Rumalbhai 1109007WL000434 Taral Rakeshbhai Rumalbhai 00691 IPOS0000001 800 800 Processed 29/04/2024 3364602032 TARAL RAKESHBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-035-003/7462675
() 		1109007000NRG25180420240025599 19/04/2024 VANJARA MATALBHAI 1109007WL000434 VANJARA MATALBHAI 00691 IPOS0000001 50 50 Processed 29/04/2024 3364602012 Mr. METABBHAI LAXMANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
240 MEGHRAJ GJ-09-007-035-003/866674
() 		1109007000NRG25180420240025602 19/04/2024 Vanjara RashikbhI Ramanbhai 1109007WL000434 Vanjara RashikbhI Ramanbhai 00691 IPOS0000001 50 50 Processed 29/04/2024 3364602019 VANAJARA RASIK RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-035-005/7462609
() 		1109007000NRG25180420240025621 19/04/2024 Khokhar Prkash Kumar Vira Bhai 1109007WL000434 Khokhar Prkash Kumar Vira Bhai 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602016 KHOKHR PRKASH KUMAR VIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-035-005/7462609
() 		1109007000NRG25180420240025622 19/04/2024 Khokhar Shilpaben Prakashkumar 1109007WL000434 Khokhar Shilpaben Prakashkumar 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602017 KHOKHAR SHILPABEN PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-035-005/7462658
() 		1109007000NRG25180420240025626 19/04/2024 Khant DahyaBhai MaganBhai 1109007WL000434 Khant DahyaBhai MaganBhai 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602023 KHANT DAHYA BHAI MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-035-005/74626707
() 		1109007000NRG25180420240025634 19/04/2024 Khokhar Ramilaben Mukeshbhai 1109007WL000434 Khokhar Ramilaben Mukeshbhai 00691 IPOS0000001 810 810 Processed 29/04/2024 3364602024 KHOKHAR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-035-005/74626723
() 		1109007000NRG25180420240025647 19/04/2024 kahant bhalabhai 1109007WL000434 kahant bhalabhai 00691 IPOS0000001 459 459 Processed 29/04/2024 3364602039 KHANT AMARAT BHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-035-005/746824894
() 		1109007000NRG25180420240025678 19/04/2024 BHAVANABEN 1109007WL000434 BHAVANABEN 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602014 TARABADA BHAVANA BEN BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-035-005/746826874
() 		1109007000NRG25180420240025687 19/04/2024 Tarabada Varshaben j 1109007WL000434 Tarabada Varshaben j 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602029 TARABADA VARSHABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-035-005/746826879
() 		1109007000NRG25180420240025689 19/04/2024 Pandor Kantibhai Bhagabhai 1109007WL000434 Pandor Kantibhai Bhagabhai 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602038 PANDOR KANTIBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-035-005/866930
() 		1109007000NRG25180420240025700 19/04/2024 NIRUBEN 1109007WL000434 NIRUBEN 00691 IPOS0000001 890 890 Processed 29/04/2024 3364602041 KHOKHAR NIRU BEN BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG25180420240025713 19/04/2024 Pandor Babubhai saybabhai 1109007WL000434 Pandor Babubhai saybabhai 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602026 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG25180420240025712 19/04/2024 Pandor Mohanbhai nanabhai 1109007WL000434 Pandor Mohanbhai nanabhai 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602025 PANDOR MOHANBHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-035-005/989847841
() 		1109007000NRG25180420240025732 19/04/2024 MAMATABEN 1109007WL000434 MAMATABEN 00691 IPOS0000001 850 850 Processed 29/04/2024 3364602027 PANDOR MAMATABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-035-005/989847930
() 		1109007000NRG25180420240025740 19/04/2024 KHOKHAR SANJAYBHAI B 1109007WL000434 KHOKHAR SANJAYBHAI B 00691 IPOS0000001 885 885 Processed 29/04/2024 3364602010 KHOKHAR SANJY BHAI BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-035-005/989847988
() 		1109007000NRG25180420240025781 19/04/2024 Pandor Rajubhai Bhavanji 1109007WL000434 Pandor Rajubhai Bhavanji 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602013 MR RAJUBHAI BHAVANJI PANDOR STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-035-005/989847988
() 		1109007000NRG25180420240025782 19/04/2024 Pandor Shakuben Rajubhai 1109007WL000434 Pandor Shakuben Rajubhai 00691 IPOS0000001 820 820 Processed 29/04/2024 3364602037 PANDOR SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-035-005/989848000
() 		1109007000NRG25180420240025794 19/04/2024 KOKILABEN 1109007WL000434 KOKILABEN 00691 IPOS0000001 816 816 Processed 29/04/2024 3364602011 KHANT KOKILABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-035-005/9898480965
() 		1109007000NRG25180420240025819 19/04/2024 Khant Vikrambhai Arjanbhai 1109007WL000434 Khant Vikrambhai Arjanbhai 00691 IPOS0000001 806 806 Processed 29/04/2024 3364602040 KHANT VIKRAM BHAI ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-035-005/9898481025
() 		1109007000NRG25180420240025830 19/04/2024 PANDOR BABUBHAI VIRABHAI 1109007WL000434 PANDOR BABUBHAI VIRABHAI 00691 IPOS0000001 810 810 Processed 29/04/2024 3364602015 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-035-005/9898481090
() 		1109007000NRG25180420240025840 19/04/2024 KHANT MANISABEN SUBHASHBHAI 1109007WL000434 KHANT MANISABEN SUBHASHBHAI 00691 IPOS0000001 600 600 Processed 29/04/2024 3364602009 KHANT MANISHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-035-005/9898481090
() 		1109007000NRG25180420240025839 19/04/2024 KHANT SUBHASHBHAI HIRABHAI 1109007WL000434 KHANT SUBHASHBHAI HIRABHAI 00691 IPOS0000001 600 600 Processed 29/04/2024 3364602008 KHANT SHUBHASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-035-005/9898481092
() 		1109007000NRG25180420240025841 19/04/2024 KHOKHAR GANESHBHAI KODARBHAI 1109007WL000434 KHOKHAR GANESHBHAI KODARBHAI 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602005 MR GANESHBHAI KODARBHAI KHOKHAR STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-035-005/9898481092
() 		1109007000NRG25180420240025842 19/04/2024 KHOKHAR INDUBEN GANESHBHAI 1109007WL000434 KHOKHAR INDUBEN GANESHBHAI 00691 IPOS0000001 154 154 Processed 29/04/2024 3364602006 Khokhar Induben Ganeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
263 MEGHRAJ GJ-09-007-035-005/9898481093
() 		1109007000NRG25180420240025844 19/04/2024 KHOKHAR CHYABEN MANUBHAI 1109007WL000434 KHOKHAR CHYABEN MANUBHAI 00691 IPOS0000001 800 800 Processed 29/04/2024 3364602004 KHOKHAR CHHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-035-005/9898481093
() 		1109007000NRG25180420240025843 19/04/2024 KHOKHAR MANUBHAI MOHANBHAI 1109007WL000434 KHOKHAR MANUBHAI MOHANBHAI 00691 IPOS0000001 800 800 Processed 29/04/2024 3364602003 KHOKHAR MANU BHAI MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-035-005/9898481098
() 		1109007000NRG25180420240025852 19/04/2024 PANDOR MOHANBHAI CHATURBHAI 1109007WL000434 PANDOR MOHANBHAI CHATURBHAI 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602007 MOHANLAL CHATURBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-035-005/9898481104
() 		1109007000NRG25180420240025854 19/04/2024 KHANT MUKESHBHAI MOHANBHAI 1109007WL000434 KHANT MUKESHBHAI MOHANBHAI 00691 IPOS0000001 860 860 Processed 29/04/2024 3364602001 KHANT MUKESH KUMAR M BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-035-005/9898481104
() 		1109007000NRG25180420240025855 19/04/2024 KHANT RINKUBEN MUKESHBHAI 1109007WL000434 KHANT RINKUBEN MUKESHBHAI 00691 IPOS0000001 870 870 Processed 29/04/2024 3364602002 RINKUBEN KALUBHAI BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-035-005/9898481112
() 		1109007000NRG25180420240025857 19/04/2024 PANDOR SAGUNABEN SURESHBHAI 1109007WL000434 PANDOR SAGUNABEN SURESHBHAI 00691 IPOS0000001 820 820 Processed 29/04/2024 3364602031 PANDOR SAGUNABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-035-005/9898481113
() 		1109007000NRG25180420240025858 19/04/2024 TARBADA JANUBEN MANUBHAI 1109007WL000434 TARBADA JANUBEN MANUBHAI 00691 IPOS0000001 800 800 Processed 29/04/2024 3364602030 TARBADA JANUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-035-005/9898481137
() 		1109007000NRG25180420240025861 19/04/2024 Pandor Ashaben Kalubhai 1109007WL000434 Pandor Ashaben Kalubhai 00691 IPOS0000001 810 810 Processed 29/04/2024 3364602034 PANDOR ASHABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-035-005/9898481137
() 		1109007000NRG25180420240025860 19/04/2024 Pandor Kalubhai Rameshbhai 1109007WL000434 Pandor Kalubhai Rameshbhai 00691 IPOS0000001 830 830 Processed 29/04/2024 3364602035 PANDOR KALU BHAI RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-035-005/9898481138
() 		1109007000NRG25180420240025862 19/04/2024 Khokhar Mamtaben Manubhai 1109007WL000434 Khokhar Mamtaben Manubhai 00691 IPOS0000001 840 840 Processed 29/04/2024 3364602033 KHOKHAR MAMATA BEN MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27310 27310
273 MEGHRAJ GJ-09-007-035-001/989848019
() 		1109007000NRG25180420240025573 19/04/2024 Vanjara Popatbhai C 1109007WL000434 Vanjara Popatbhai C 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602100 VANAJARA POPAT BHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-035-001/989848023
() 		1109007000NRG25180420240025574 19/04/2024 Vanjara Dilipbhai Haribhai 1109007WL000434 Vanjara Dilipbhai Haribhai 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602104 Vanjara Dilipbhai Hribhai AIRTEL PAYMENTS BANK LIMITED(990288)
275 MEGHRAJ GJ-09-007-035-001/989848031
() 		1109007000NRG25180420240025575 19/04/2024 Vanjara Atulbhai A 1109007WL000434 Vanjara Atulbhai A 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602106 Vanjara Atulbhai Arvindbhai AIRTEL PAYMENTS BANK LIMITED(990288)
276 MEGHRAJ GJ-09-007-035-001/989848031
() 		1109007000NRG25180420240025576 19/04/2024 Vanjara Ranjitbhai A 1109007WL000434 Vanjara Ranjitbhai A 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602109 VANAJARA RANJIT BHAI ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-035-001/989848962
() 		1109007000NRG25180420240025578 19/04/2024 Vanjara Daxaben K 1109007WL000434 Vanjara Daxaben K 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602108 Vanjara Dakshaben AIRTEL PAYMENTS BANK LIMITED(990288)
278 MEGHRAJ GJ-09-007-035-001/989848962
() 		1109007000NRG25180420240025577 19/04/2024 Vanjara Karashanbhai M 1109007WL000434 Vanjara Karashanbhai M 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602105 Vanajara Karashan Bhai Mohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
279 MEGHRAJ GJ-09-007-035-002/9898481061
() 		1109007000NRG25180420240025579 19/04/2024 Vanjara Varshaben H 1109007WL000434 Vanjara Varshaben H 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602099 Vanajara Varsha Ben Hari Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEGHRAJ GJ-09-007-035-002/9898481090
() 		1109007000NRG25180420240025580 19/04/2024 Vanjara MaheshBhai HarajiBhai 1109007WL000434 Vanjara MaheshBhai HarajiBhai 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602111 Vanajara Mahesh Haraji Bhai FINO PAYMENTS BANK LTD(608001)
281 MEGHRAJ GJ-09-007-035-002/9898481090
() 		1109007000NRG25180420240025581 19/04/2024 Vanjara Surtaben M 1109007WL000434 Vanjara Surtaben M 00703 AIRP0000001 100 100 Processed 29/04/2024 3364601898 VANAJARA SURTABEN BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-035-003/7455688
() 		1109007000NRG25180420240025582 19/04/2024 KATARA HIRABHAI DOLABHAI 1109007WL000434 KATARA HIRABHAI DOLABHAI 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602103 Vanajara Hira Bhai Manga Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
283 MEGHRAJ GJ-09-007-035-003/7455732
() 		1109007000NRG25180420240025586 19/04/2024 Tabhiyara Shaileshbhai I 1109007WL000434 Tabhiyara Shaileshbhai I 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602102 TABIYAR SHAILESHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-035-003/7462669
() 		1109007000NRG25180420240025587 19/04/2024 Rathod Poojaben M 1109007WL000434 Rathod Poojaben M 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602098 Rathod Poojaben Mohanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
285 MEGHRAJ GJ-09-007-035-003/7462672
() 		1109007000NRG25180420240025590 19/04/2024 Vanjara Priyankaben P 1109007WL000434 Vanjara Priyankaben P 00703 AIRP0000001 100 100 Processed 29/04/2024 3364602096 PRIYANKABEN P VANJAR BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-035-003/7462674
() 		1109007000NRG25180420240025598 19/04/2024 Vanjara Kailshben Prahladbhai 1109007WL000434 Vanjara Kailshben Prahladbhai 00703 AIRP0000001 50 50 Processed 29/04/2024 3364602094 VANJARA KAILASHBEN PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-035-003/7462736
() 		1109007000NRG25180420240025600 19/04/2024 Vanjara Kisanbhai B 1109007WL000434 Vanjara Kisanbhai B 00703 AIRP0000001 50 50 Processed 29/04/2024 3364602097 VANAJARA KISHAN BHAI BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-035-003/9898480933
() 		1109007000NRG25180420240025603 19/04/2024 Tabhiyar Kalubhai A 1109007WL000434 Tabhiyar Kalubhai A 00703 AIRP0000001 925 925 Processed 29/04/2024 3364602101 Tabhiyar Kalu Bhai Akhama Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
289 MEGHRAJ GJ-09-007-035-003/9898480995
() 		1109007000NRG25180420240025606 19/04/2024 Vanjara Harjibhai N 1109007WL000434 Vanjara Harjibhai N 00703 AIRP0000001 50 50 Processed 29/04/2024 3364602107 VANAJARA HARAJI BHAI NARAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-035-005/7462760
() 		1109007000NRG25180420240025656 19/04/2024 VABADA VAGABHAI 1109007WL000434 VABADA VAGABHAI 00703 AIRP0000001 840 840 Processed 29/04/2024 3364601921 TARABDA VAGA BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-035-005/746824110
() 		1109007000NRG25180420240025666 19/04/2024 Khant Minaben Sukhabhai 1109007WL000434 Khant Minaben Sukhabhai 00703 AIRP0000001 820 820 Processed 29/04/2024 3364601922 Khant Minaben Sukhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
292 MEGHRAJ GJ-09-007-035-005/9898481154
() 		1109007000NRG25180420240025863 19/04/2024 Khant Rameshbhai Amrutbhai 1109007WL000434 Khant Rameshbhai Amrutbhai 00703 AIRP0000001 312 312 Processed 29/04/2024 3364601920 KHANT RAMESHBHAI AMRUT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4347 4347
Total 218432 218432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3824 AXIS BANK UTIB0001210 VASNA 200
2 MEGHRAJ GJ1109007_190424APB_FTO_3824 Bank of Baroda BARB0DBMEGR MEGHRAJ 9635
3 MEGHRAJ GJ1109007_190424APB_FTO_3824 Bank of Baroda BARB0MEGHRA Meghraj Guj 1818
4 MEGHRAJ GJ1109007_190424APB_FTO_3824 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2290
5 MEGHRAJ GJ1109007_190424APB_FTO_3824 Canara Bank CNRB0004544 MODASA 50
6 MEGHRAJ GJ1109007_190424APB_FTO_3824 State Bank of India SBIN0007633 PATEL DHUNDHA 165322
7 MEGHRAJ GJ1109007_190424APB_FTO_3824 State Bank of India SBIN0011000 MEGHRAJ 7460
8 MEGHRAJ GJ1109007_190424APB_FTO_3824 India Post Payments Bank IPOS0000001 MODASA 27310
9 MEGHRAJ GJ1109007_190424APB_FTO_3824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4347

Download In Excel