Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5773
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-09-007-035-003/746826906
() 		1109007000NRG25220420240045670 23/04/2024 VANJARA VINABEN VIJAYKUMAR 1109007WL000762 VANJARA VINABEN VIJAYKUMAR 00032 UTIB0002418 1400 1400 Processed 02/05/2024 3490527677 VANJARA VINABEN VIJA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-035-003/866683
() 		1109007000NRG25220420240045694 23/04/2024 Vanjara Jijnyaben Kiritbhai 1109007WL000762 Vanjara Jijnyaben Kiritbhai 00032 UTIB0002418 1090 1090 Processed 02/05/2024 3490527680 VANJARA JIJNYABEN KIRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-035-003/866683
() 		1109007000NRG25220420240045693 23/04/2024 Vanjara Kiritkumar Jasvantbhai 1109007WL000762 Vanjara Kiritkumar Jasvantbhai 00032 UTIB0002418 1400 1400 Processed 02/05/2024 3490527679 VANAJARA KIRIT KUMAR JASVANT BHAI AXIS BANK(607153)
4 MEGHRAJ GJ-09-007-035-003/9898480970
() 		1109007000NRG25220420240045725 23/04/2024 Vanjara Tulshibhai Dalabhai 1109007WL000762 Vanjara Tulshibhai Dalabhai 00032 UTIB0002418 1080 1080 Processed 02/05/2024 3490527678 MR TULSIBEN DALABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 4970 4970
5 MEGHRAJ GJ-09-007-035-002/7455666
() 		1109007000NRG25220420240045450 23/04/2024 KHANT BIPINBHAI JANTIBHAI 1109007WL000762 KHANT BIPINBHAI JANTIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 02/05/2024 3490527636 KHANT BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-035-002/7455698
() 		1109007000NRG25220420240045465 23/04/2024 KHANTKALUBHAI DHIRABHAI 1109007WL000762 KHANTKALUBHAI DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527787 KHANT KALU BHAI DHIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-035-002/9898481013
() 		1109007000NRG25220420240045567 23/04/2024 KALPESHBHAI 1109007WL000762 KALPESHBHAI 00045 BARB0DBMEGR 200 200 Processed 02/05/2024 3490527637 VANAJARA KIRAN BHAI DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-002/9898481076
() 		1109007000NRG25220420240045585 23/04/2024 tarar gitaben sureshbhai 1109007WL000762 tarar gitaben sureshbhai 00045 BARB0DBMEGR 828 828 Processed 02/05/2024 3490527654 TARAL GITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG25220420240045591 23/04/2024 KHANT JIGARBHAI N 1109007WL000762 KHANT JIGARBHAI N 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527790 KHANT JAGADISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG25220420240045590 23/04/2024 KHANT NARESHBHAI KODARBHAI 1109007WL000762 KHANT NARESHBHAI KODARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 02/05/2024 3490527640 KHANT NARESH KUMAR KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-035-002/9898481084
() 		1109007000NRG25220420240045592 23/04/2024 TARAR SAILESHBHAI BHIKHABHAI 1109007WL000762 TARAR SAILESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527647 SAILESKUMAR BHIKHAB BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-035-002/9898481089
() 		1109007000NRG25220420240045596 23/04/2024 KHANT MANIBEN BABUBHAI 1109007WL000762 KHANT MANIBEN BABUBHAI 00045 BARB0DBMEGR 1048 1048 Processed 02/05/2024 3490527662 KHANT MANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-002/9898481119
() 		1109007000NRG25220420240045607 23/04/2024 Katara shilpaben laxmabhai 1109007WL000762 Katara shilpaben laxmabhai 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527796 SHILPABEN LAXMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-035-002/9898481142
() 		1109007000NRG25220420240045608 23/04/2024 Taral Sangitaben Ashokbhai 1109007WL000762 Taral Sangitaben Ashokbhai 00045 BARB0DBMEGR 1032 1032 Processed 02/05/2024 3490527788 TARAL SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG25220420240045613 23/04/2024 SHGUNABEN 1109007WL000762 SHGUNABEN 00045 BARB0DBMEGR 1030 1030 Processed 02/05/2024 3490527649 KATARA SAGUNA BEN SAYABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-003/7455673
() 		1109007000NRG25220420240045616 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00045 BARB0DBMEGR 834 834 Processed 02/05/2024 3490527657 KATARA MANJULA BEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG25220420240045617 23/04/2024 KATARA MAHESHBHAI S 1109007WL000762 KATARA MAHESHBHAI S 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490527648 KATARA MAHESH BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG25220420240045618 23/04/2024 KATARA SIVIBEN 1109007WL000762 KATARA SIVIBEN 00045 BARB0DBMEGR 1032 1032 Processed 02/05/2024 3490527785 KATARA SHIVI BEN SHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25220420240045622 23/04/2024 MANJULABEN SAYBABHAI 1109007WL000762 MANJULABEN SAYBABHAI 00045 BARB0DBMEGR 1024 1024 Processed 02/05/2024 3490527639 KATARA MANJULA BEN SAYABHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25220420240045621 23/04/2024 SOMABHAI 1109007WL000762 SOMABHAI 00045 BARB0DBMEGR 1032 1032 Processed 02/05/2024 3490527638 KATARA SOMA BHAI DHALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-035-003/7455690
() 		1109007000NRG25220420240045623 23/04/2024 KATARA SURYABEN 1109007WL000762 KATARA SURYABEN 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527652 KATARA SURYA BEN MAH BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG25220420240045630 23/04/2024 VANJARA NIRUBEN 1109007WL000762 VANJARA NIRUBEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490527641 NIRUBEN KHATUBHAI VA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-035-003/7462664
() 		1109007000NRG25220420240045646 23/04/2024 KATARA ANILBHAI BHALABHAI 1109007WL000762 KATARA ANILBHAI BHALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527651 Mr. ANILBHAI SHANABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-035-003/7462677
() 		1109007000NRG25220420240045653 23/04/2024 GITABEN 1109007WL000762 GITABEN 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3490527646 GEETABEN RAJU BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-035-003/7462737
() 		1109007000NRG25220420240045660 23/04/2024 Vanjara Jamnaben J 1109007WL000762 Vanjara Jamnaben J 00045 BARB0DBMEGR 1030 1030 Processed 02/05/2024 3490527660 VANJARA JAMNABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-035-003/7462745
() 		1109007000NRG25220420240045667 23/04/2024 VANJARA BADABHAI JAVARABHAI 1109007WL000762 VANJARA BADABHAI JAVARABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490527789 VANAJARA BADAJI JAVARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-035-003/866643
() 		1109007000NRG25220420240045675 23/04/2024 KANTIBHAI 1109007WL000762 KANTIBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3490527659 BAMANIYA KANTI BHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-035-003/866644
() 		1109007000NRG25220420240045676 23/04/2024 BAMANIYA GITABEN 1109007WL000762 BAMANIYA GITABEN 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527786 GEETABEN RAMESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-035-003/866706
() 		1109007000NRG25220420240045702 23/04/2024 VANJARA ARVINDBHAI 1109007WL000762 VANJARA ARVINDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3490527656 VANJARA ARVIND BHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-035-003/9898480932
() 		1109007000NRG25220420240045710 23/04/2024 KATARA GANGABEN KANUBHAI 1109007WL000762 KATARA GANGABEN KANUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3490527653 Katara Ganga Ben Kanu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG25220420240045727 23/04/2024 KANKUBEN 1109007WL000762 KANKUBEN 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3490527645 VANAJARA KANKU BEN RANCHHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG25220420240045726 23/04/2024 VANJARA RANCHHODBHAI AMRABHAI 1109007WL000762 VANJARA RANCHHODBHAI AMRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 02/05/2024 3490527644 Vanajara Ranchod Amara Bhai FINO PAYMENTS BANK LTD(608001)
33 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG25220420240045739 23/04/2024 LILABEN 1109007WL000762 LILABEN 00045 BARB0DBMEGR 10 10 Processed 02/05/2024 3490527661 KATARA LEELABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG25220420240045752 23/04/2024 VANJARA DINESHBHAI AMRABHAI 1109007WL000762 VANJARA DINESHBHAI AMRABHAI 00045 BARB0DBMEGR 1072 1072 Processed 02/05/2024 3490527642 Vanajara Dinesh Bhai Amara Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
35 MEGHRAJ GJ-09-007-035-003/9898481005
() 		1109007000NRG25220420240045770 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00045 BARB0DBMEGR 200 200 Processed 02/05/2024 3490527655 MRS MANJULABEN CHANDUBHAI VANAJARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-035-003/9898481070
() 		1109007000NRG25220420240045777 23/04/2024 KATARA SYIBHABHAI ARJANBHAI 1109007WL000762 KATARA SYIBHABHAI ARJANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490527658 KATARA SAYABA BHAI A BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-035-005/989847939
() 		1109007000NRG25220420240045809 23/04/2024 SITABEN SANAHAI 1109007WL000762 SITABEN SANAHAI 00045 BARB0DBMEGR 100 100 Processed 02/05/2024 3490527650 Mr. SITABEN CHHNABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30872 30872
38 MEGHRAJ GJ-09-007-035-002/7455662
() 		1109007000NRG25220420240045447 23/04/2024 GODHA SHAILESHBHAI 1109007WL000762 GODHA SHAILESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527575 GODHA SHAILESH BHAI KANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-035-002/7455664
() 		1109007000NRG25220420240045449 23/04/2024 SUKHABHAI 1109007WL000762 SUKHABHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527618 KATARA SUKHA BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-035-002/7455674
() 		1109007000NRG25220420240045455 23/04/2024 BABUBHAI 1109007WL000762 BABUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3490527610 KATARA BABU BHAI REV BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-035-002/7455676
() 		1109007000NRG25220420240045456 23/04/2024 ASHOKBHAI 1109007WL000762 ASHOKBHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527588 TARAL ASHOK BHAI VIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-035-002/7455682
() 		1109007000NRG25220420240045458 23/04/2024 ASARI MAHESHBHAI K 1109007WL000762 ASARI MAHESHBHAI K 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527628 ASARI MAHESH KUMAR K BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-035-002/7455683
() 		1109007000NRG25220420240045459 23/04/2024 RAMESHBHAI 1109007WL000762 RAMESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527552 Asari Ramesh Bhai Kala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
44 MEGHRAJ GJ-09-007-035-002/7455685
() 		1109007000NRG25220420240045460 23/04/2024 KANUBHAI 1109007WL000762 KANUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527561 Godha Kanu Bhai Laxaman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
45 MEGHRAJ GJ-09-007-035-002/7455687
() 		1109007000NRG25220420240045461 23/04/2024 SUBHANGIBEN 1109007WL000762 SUBHANGIBEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527574 KHANT SUBHIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG25220420240045462 23/04/2024 ARJANBHAI 1109007WL000762 ARJANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527571 Khant Arajan Bhai Soma Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
47 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG25220420240045463 23/04/2024 MAHESHBHAI 1109007WL000762 MAHESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527555 KHANT MAHESH BHAI ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-035-002/7455691
() 		1109007000NRG25220420240045464 23/04/2024 KHANT KALUBHAI PUJABHAI 1109007WL000762 KHANT KALUBHAI PUJABHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527564 KHANT KALA BHAI PUJA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-035-002/7455699
() 		1109007000NRG25220420240045467 23/04/2024 KHANT BHARATBHAI M 1109007WL000762 KHANT BHARATBHAI M 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527617 BHARATKUMAR MOHANBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-035-002/7455699
() 		1109007000NRG25220420240045466 23/04/2024 RUKHIBEN 1109007WL000762 RUKHIBEN 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527616 KHANT RUKHIBEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-035-002/7455703
() 		1109007000NRG25220420240045472 23/04/2024 KHANT KANTIBHAI DHIRABHAI 1109007WL000762 KHANT KANTIBHAI DHIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 02/05/2024 3490527573 KHANT KANTIBHAI DIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-035-002/7455707
() 		1109007000NRG25220420240045474 23/04/2024 ASARI BABUBHAI 1109007WL000762 ASARI BABUBHAI 00045 BARB0MEGHRA 828 828 Processed 02/05/2024 3490527827 ASARI BABU BHAI MOTI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-035-002/7455709
() 		1109007000NRG25220420240045475 23/04/2024 BHURIBEN 1109007WL000762 BHURIBEN 00045 BARB0MEGHRA 828 828 Processed 02/05/2024 3490527794 TARAL BHURIBEN KANUB BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-035-002/7455714
() 		1109007000NRG25220420240045478 23/04/2024 RAMANBHAI 1109007WL000762 RAMANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527615 TARAR RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-035-002/7455720
() 		1109007000NRG25220420240045480 23/04/2024 TARALARJANBHAI MAGHANBHAI 1109007WL000762 TARALARJANBHAI MAGHANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527570 TARAL ARAJAN BHAI MA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-035-002/7455722
() 		1109007000NRG25220420240045481 23/04/2024 TARAL VINUBHAI RAMABHAI 1109007WL000762 TARAL VINUBHAI RAMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527559 TARAL VINU BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-035-002/7455724
() 		1109007000NRG25220420240045482 23/04/2024 TARAL RAMANBHAI SHOMABHAI 1109007WL000762 TARAL RAMANBHAI SHOMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527572 TARAL RAMAN BHAI SOM BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-035-002/7455727
() 		1109007000NRG25220420240045484 23/04/2024 TARAL PANABHAI MAGANBHAI 1109007WL000762 TARAL PANABHAI MAGANBHAI 00045 BARB0MEGHRA 834 834 Processed 02/05/2024 3490527587 Taral Pana Bhai Magan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
59 MEGHRAJ GJ-09-007-035-002/7455738
() 		1109007000NRG25220420240045485 23/04/2024 TARALMUKESHBHAI KODARBHAI 1109007WL000762 TARALMUKESHBHAI KODARBHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527599 TARAL MUKESH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG25220420240045486 23/04/2024 ASARI JAGADISHBHAI C 1109007WL000762 ASARI JAGADISHBHAI C 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527629 ASARI JAGADISH BHAI CHUNA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-035-002/7455741
() 		1109007000NRG25220420240045488 23/04/2024 ASHARI LAKHMANBHAI 1109007WL000762 ASHARI LAKHMANBHAI 00045 BARB0MEGHRA 1074 1074 Processed 02/05/2024 3490527566 ASARI LAXAMAN BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-035-002/7455742
() 		1109007000NRG25220420240045489 23/04/2024 ASARI KESHABHAI K 1109007WL000762 ASARI KESHABHAI K 00045 BARB0MEGHRA 1032 1032 Processed 02/05/2024 3490527551 ASARI KESHA BHAI KOYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-035-002/7455743
() 		1109007000NRG25220420240045490 23/04/2024 BHURIBEN 1109007WL000762 BHURIBEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527601 DAMOR BHURIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-035-002/7455745
() 		1109007000NRG25220420240045491 23/04/2024 BHOPATBHAI 1109007WL000762 BHOPATBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527568 DAMOR BHUPENDRA BHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-035-002/7455746
() 		1109007000NRG25220420240045492 23/04/2024 KALUBHAI 1109007WL000762 KALUBHAI 00045 BARB0MEGHRA 828 828 Processed 02/05/2024 3490527569 DAMOR KALU BHAI BHEM BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-035-002/7455748
() 		1109007000NRG25220420240045495 23/04/2024 DAHYABHAI 1109007WL000762 DAHYABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527563 ASARI DAHYAJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-035-002/7455749
() 		1109007000NRG25220420240045496 23/04/2024 TARAL DAHYABHAI SHOMABHAI 1109007WL000762 TARAL DAHYABHAI SHOMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527562 TARAL DAHYA BHAI SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG25220420240045499 23/04/2024 vanjara arvindbhai R 1109007WL000762 vanjara arvindbhai R 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527608 VANJARA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-035-002/7455758
() 		1109007000NRG25220420240045501 23/04/2024 CHAMPABEN 1109007WL000762 CHAMPABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527593 VANJARA CHAPABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-035-002/7455759
() 		1109007000NRG25220420240045502 23/04/2024 PURKIBEN 1109007WL000762 PURKIBEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527625 VANAJARA PURAKI BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG25220420240045504 23/04/2024 LILABEN 1109007WL000762 LILABEN 00045 BARB0MEGHRA 1060 1060 Processed 02/05/2024 3490527553 VANAJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-035-002/7462693
() 		1109007000NRG25220420240045512 23/04/2024 TARAL MOHANBHAI 1109007WL000762 TARAL MOHANBHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527623 TARAL MOHAN BHAI SOM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-035-002/866289
() 		1109007000NRG25220420240045515 23/04/2024 KHANT PUJABHAI RATABHAI 1109007WL000762 KHANT PUJABHAI RATABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527614 KHANT PUJA BHAI RATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-035-002/98984788
() 		1109007000NRG25220420240045517 23/04/2024 DAMOR RAMESHBHAI 1109007WL000762 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527560 RAMESHBHAI VAGHABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-035-002/98984791
() 		1109007000NRG25220420240045518 23/04/2024 ASARI BHURABHAI 1109007WL000762 ASARI BHURABHAI 00045 BARB0MEGHRA 828 828 Processed 02/05/2024 3490527567 MR BHURABHAI HIRABHAI ASARI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG25220420240045522 23/04/2024 KAMLABEN 1109007WL000762 KAMLABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527598 VANJARA KAMLABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG25220420240045521 23/04/2024 VANJARA ARJANBHAI VASHRAMBHAI 1109007WL000762 VANJARA ARJANBHAI VASHRAMBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527597 VANAJARA ARAJAN BHAI VASHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG25220420240045524 23/04/2024 JANTABEN 1109007WL000762 JANTABEN 00045 BARB0MEGHRA 1062 1062 Processed 02/05/2024 3490527579 VANJARA JANTABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG25220420240045523 23/04/2024 VANJARA MANUBHAI VASHRAMABHAI 1109007WL000762 VANJARA MANUBHAI VASHRAMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527578 VANAJARA MANU BHAI VASARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG25220420240045527 23/04/2024 Vanajara Mitalben Dasubhai 1109007WL000762 Vanajara Mitalben Dasubhai 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527792 VANAJARA MITAL BEN DASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG25220420240045528 23/04/2024 VANJARA PINTUBHAI B 1109007WL000762 VANJARA PINTUBHAI B 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527791 VANAJARA PANKAJ KUMAR SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-035-002/9898480971
() 		1109007000NRG25220420240045529 23/04/2024 VANJARA PRATAPBHAI MORSHINGABHAI 1109007WL000762 VANJARA PRATAPBHAI MORSHINGABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527613 VANAJARA PRTAPBHAI MORSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG25220420240045532 23/04/2024 VANAJARA ARVINDBHAI RAMABHAI 1109007WL000762 VANAJARA ARVINDBHAI RAMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527612 VANAJARA ARAVIND BHA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG25220420240045536 23/04/2024 ANJUBEN 1109007WL000762 ANJUBEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527611 VANAJARA ANJU BEN KARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG25220420240045537 23/04/2024 VANJARA KARAMABHAI DERAMABHAI 1109007WL000762 VANJARA KARAMABHAI DERAMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527591 Vanajara Karmabhai Daheram Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHRAJ GJ-09-007-035-002/9898480977
() 		1109007000NRG25220420240045538 23/04/2024 VANJARA KESHABHAI NATHABHAI 1109007WL000762 VANJARA KESHABHAI NATHABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527602 VANJARA KESHA BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-035-002/9898480979
() 		1109007000NRG25220420240045540 23/04/2024 GANPATBHAI 1109007WL000762 GANPATBHAI 00045 BARB0MEGHRA 828 828 Processed 02/05/2024 3490527624 VANAJARA GANAPATJI METABJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG25220420240045544 23/04/2024 SURTABEN 1109007WL000762 SURTABEN 00045 BARB0MEGHRA 1030 1030 Processed 02/05/2024 3490527576 VANAJARA SURTA BEN RATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG25220420240045549 23/04/2024 GAJRABEN 1109007WL000762 GAJRABEN 00045 BARB0MEGHRA 1032 1032 Processed 02/05/2024 3490527541 Vanajara Gajara Ben Arajan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
90 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG25220420240045551 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527795 VANAJARA MANJULA BEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG25220420240045550 23/04/2024 VANJARA AJMALBHAI SURESHBHAI 1109007WL000762 VANJARA AJMALBHAI SURESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527582 VANAJARA AJAMEL BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG25220420240045552 23/04/2024 SUSHILABEN 1109007WL000762 SUSHILABEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527604 VANAJARA SUSHILA BEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG25220420240045553 23/04/2024 VANJARA SEVABHAI BHAVSINGBHAI 1109007WL000762 VANJARA SEVABHAI BHAVSINGBHAI 00045 BARB0MEGHRA 1032 1032 Processed 02/05/2024 3490527605 MR SIVABHAI BHAVASINGBHAI VANAJARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-035-002/9898480987
() 		1109007000NRG25220420240045555 23/04/2024 SUMITRABEN 1109007WL000762 SUMITRABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527793 VANAJARA SHANTA BEN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-035-002/9898480987
() 		1109007000NRG25220420240045554 23/04/2024 VANJARA VIKRAMBHAI KALUBHAI 1109007WL000762 VANJARA VIKRAMBHAI KALUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527600 Vanajara Vikrm Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
96 MEGHRAJ GJ-09-007-035-002/9898480989
() 		1109007000NRG25220420240045556 23/04/2024 PINTUBEN 1109007WL000762 PINTUBEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527547 VANAJARA PINTU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG25220420240045557 23/04/2024 KATARA MANUBHAI HIRABHAI 1109007WL000762 KATARA MANUBHAI HIRABHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527627 KATARA MANU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-035-002/9898480995
() 		1109007000NRG25220420240045563 23/04/2024 karanbhai 1109007WL000762 karanbhai 00045 BARB0MEGHRA 834 834 Processed 02/05/2024 3490527565 KHANT KARAN BHAI GEDAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG25220420240045565 23/04/2024 savitaben 1109007WL000762 savitaben 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3490527603 VANJARA SAVITA BEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG25220420240045564 23/04/2024 vanjara nathabhai derambhai 1109007WL000762 vanjara nathabhai derambhai 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527592 VANJARA NATHA BHAI DAYARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-035-002/9898481014
() 		1109007000NRG25220420240045568 23/04/2024 KARANBHAI 1109007WL000762 KARANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527556 VANJARA KARSAN BHAI DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-035-002/9898481017
() 		1109007000NRG25220420240045571 23/04/2024 VARSHABEN 1109007WL000762 VARSHABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527743 VARSHABEN RAKESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-035-002/9898481059
() 		1109007000NRG25220420240045576 23/04/2024 VANJARA GABABHAI MORSINGBHAI 1109007WL000762 VANJARA GABABHAI MORSINGBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527622 Mr. GABABHAI MORSANGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-035-002/9898481059
() 		1109007000NRG25220420240045575 23/04/2024 VANJARA NIRUBEN GABABHAI 1109007WL000762 VANJARA NIRUBEN GABABHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527621 MRS NIRUBEN GABABHAI VANJARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-035-002/9898481060
() 		1109007000NRG25220420240045578 23/04/2024 VANJARA MOTIBHAI MANGLABHAI 1109007WL000762 VANJARA MOTIBHAI MANGLABHAI 00045 BARB0MEGHRA 834 834 Processed 02/05/2024 3490527577 VANJARA MOTIJI MANGA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG25220420240045584 23/04/2024 vanjara jantaben bilalbhai 1109007WL000762 vanjara jantaben bilalbhai 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527557 JANTABEN BILABHAI VA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25220420240045586 23/04/2024 VANJARA GANGABEN GORDHANBHAI 1109007WL000762 VANJARA GANGABEN GORDHANBHAI 00045 BARB0MEGHRA 1064 1064 Processed 02/05/2024 3490527558 Vanjara Gangaben Gordhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
108 MEGHRAJ GJ-09-007-035-002/9898481081
() 		1109007000NRG25220420240045589 23/04/2024 KATARA BHUPATBHAI REVABHAI 1109007WL000762 KATARA BHUPATBHAI REVABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527546 KATARA BHUPAT BHAI REVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-035-002/9898481085
() 		1109007000NRG25220420240045593 23/04/2024 GODHA JIGARBHAI KANUBHAI 1109007WL000762 GODHA JIGARBHAI KANUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527799 GODHA JAGADISH KUMAR KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG25220420240045597 23/04/2024 TARAR MAHESHBHAI RAMANBHAI 1109007WL000762 TARAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 1055 1055 Processed 02/05/2024 3490527798 TARAL MAHESH BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG25220420240045598 23/04/2024 TARAR SANGITABEN MAHESHBHAI 1109007WL000762 TARAR SANGITABEN MAHESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527548 TARAL SANGITABEN MAH BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25220420240045604 23/04/2024 Vanjara Bachuben Haribhai 1109007WL000762 Vanjara Bachuben Haribhai 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527542 MRS BACHUBEN HARIBHAI VANAJARA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25220420240045603 23/04/2024 Vanjara Haribhai Jeshingbhai 1109007WL000762 Vanjara Haribhai Jeshingbhai 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527550 MR HARIBHAI JESINGBHAI VANAJARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-035-002/9898481119
() 		1109007000NRG25220420240045606 23/04/2024 Katara Rahulbhai Laxmanbhai 1109007WL000762 Katara Rahulbhai Laxmanbhai 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527797 RAHULKUMAR LAXMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-035-003/7455723
() 		1109007000NRG25220420240045633 23/04/2024 SNNGITABEN 1109007WL000762 SNNGITABEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527584 VANJARA SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG25220420240045649 23/04/2024 PAPIBEN 1109007WL000762 PAPIBEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527554 VANJARA PAMPIBENKALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG25220420240045662 23/04/2024 Vanjara Kamlaben A 1109007WL000762 Vanjara Kamlaben A 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527630 Vanjara Kamalaben AIRTEL PAYMENTS BANK LIMITED(990288)
118 MEGHRAJ GJ-09-007-035-003/7462743
() 		1109007000NRG25220420240045666 23/04/2024 REVABEN 1109007WL000762 REVABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527589 VANAJARA REVA BEN PARAG BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-035-003/7462743
() 		1109007000NRG25220420240045665 23/04/2024 VANJARA PARAGBHAI 1109007WL000762 VANJARA PARAGBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527590 VANAJARA PARAG BHAI RAYSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG25220420240045690 23/04/2024 sisodara 1109007WL000762 sisodara 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527585 VANAJARA RADHA BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG25220420240045691 23/04/2024 Vanajara Govindbhai Unkarbhai 1109007WL000762 Vanajara Govindbhai Unkarbhai 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527586 Vanajara Govind Bhai Unkar Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
122 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG25220420240045695 23/04/2024 VANJARA LALABHAI METAPABHAI 1109007WL000762 VANJARA LALABHAI METAPABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527543 Vanajara Lala Bhai Metap Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
123 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG25220420240045696 23/04/2024 VANJARA SAVITABEN 1109007WL000762 VANJARA SAVITABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527544 VANJARA SAVITABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG25220420240045713 23/04/2024 VANJARA BHURIBEN MHESHBHAI 1109007WL000762 VANJARA BHURIBEN MHESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527583 VANJARA PURAKIBEN MA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-035-003/9898480941
() 		1109007000NRG25220420240045719 23/04/2024 NIRUBEN 1109007WL000762 NIRUBEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527595 VANJARA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-035-003/9898480941
() 		1109007000NRG25220420240045718 23/04/2024 VANJARA DINABHAI RAYCHANDABHAI 1109007WL000762 VANJARA DINABHAI RAYCHANDABHAI 00045 BARB0MEGHRA 1032 1032 Processed 02/05/2024 3490527594 VANJARA DINESHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG25220420240045723 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527596 VANAJARA MANJULA BEN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-035-003/9898480977
() 		1109007000NRG25220420240045736 23/04/2024 BHAVNABEN 1109007WL000762 BHAVNABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527581 KATARA BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-035-003/9898480977
() 		1109007000NRG25220420240045735 23/04/2024 KATARA SANJAYBHAI PUJABHAI 1109007WL000762 KATARA SANJAYBHAI PUJABHAI 00045 BARB0MEGHRA 1048 1048 Processed 02/05/2024 3490527580 KATARA SANJYAKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-035-003/9898480978
() 		1109007000NRG25220420240045737 23/04/2024 VANJARA ISHWARBHAI RANCHHODBHAI 1109007WL000762 VANJARA ISHWARBHAI RANCHHODBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490527607 ISHAWARBHAI RANCHHOD BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-035-003/9898480985
() 		1109007000NRG25220420240045743 23/04/2024 GANGABEN 1109007WL000762 GANGABEN 00045 BARB0MEGHRA 1072 1072 Processed 02/05/2024 3490527549 Vanajara Ganga Ben Nathabhai AIRTEL PAYMENTS BANK LIMITED(990288)
132 MEGHRAJ GJ-09-007-035-003/9898480991
() 		1109007000NRG25220420240045751 23/04/2024 VANJARA RAMILABEN AKHMABHAI 1109007WL000762 VANJARA RAMILABEN AKHMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527619 VANAJARA RAMILABEN A BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG25220420240045753 23/04/2024 GUMABEN 1109007WL000762 GUMABEN 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527643 VANAJARA GUMA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-035-003/9898481005
() 		1109007000NRG25220420240045771 23/04/2024 CHANDUBHAI 1109007WL000762 CHANDUBHAI 00045 BARB0MEGHRA 99 99 Processed 02/05/2024 3490527626 Vanajara Chandu Bhai Ramabhai AIRTEL PAYMENTS BANK LIMITED(990288)
135 MEGHRAJ GJ-09-007-035-003/9898481006
() 		1109007000NRG25220420240045772 23/04/2024 AMRIBEN 1109007WL000762 AMRIBEN 00045 BARB0MEGHRA 1050 1050 Processed 02/05/2024 3490527606 VANJARA SHANTABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG25220420240045776 23/04/2024 VANJARA REVABEN JESHIGNBHAI 1109007WL000762 VANJARA REVABEN JESHIGNBHAI 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527620 VANAJARA REVA BEN JE BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-035-005/7462658
() 		1109007000NRG25220420240045790 23/04/2024 KHANT MAHESHBHAI M 1109007WL000762 KHANT MAHESHBHAI M 00045 BARB0MEGHRA 1040 1040 Processed 02/05/2024 3490527545 KHANT MAHESH BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-035-005/7462763
() 		1109007000NRG25220420240045796 23/04/2024 SANTABEN 1109007WL000762 SANTABEN 00045 BARB0MEGHRA 1070 1070 Processed 02/05/2024 3490527609 VANJARA SHANTA BEN MANSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104032 104032
139 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG25220420240045629 23/04/2024 VANJARA KATUBHAI METAPBHAI 1109007WL000762 VANJARA KATUBHAI METAPBHAI 00152 HDFC0001700 1400 1400 Processed 02/05/2024 3490527631 VANJARA KHATU BHAI META BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
140 MEGHRAJ GJ-09-007-035-001/7462579
() 		1109007000NRG25220420240045441 23/04/2024 MOHANBHAI 1109007WL000762 MOHANBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527800 Vanajara Mohan Bhai Mansing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
141 MEGHRAJ GJ-09-007-035-002/7455663
() 		1109007000NRG25220420240045448 23/04/2024 KATARA LAXMANBHAI 1109007WL000762 KATARA LAXMANBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527483 KATARA LAXAMAN BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG25220420240045453 23/04/2024 LILABEN 1109007WL000762 LILABEN 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527768 MRS LILABEN ASHOKBHAI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG25220420240045452 23/04/2024 VINABEN 1109007WL000762 VINABEN 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527727 KATARA VINABEN SHAMU BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-035-002/7455680
() 		1109007000NRG25220420240045457 23/04/2024 KALIBEN 1109007WL000762 KALIBEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527486 TARAL KALIBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-035-002/7455700
() 		1109007000NRG25220420240045468 23/04/2024 LILABEN 1109007WL000762 LILABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527487 KHANT LILABEN KODHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-035-002/7455702
() 		1109007000NRG25220420240045471 23/04/2024 SUBHASHBHAI 1109007WL000762 SUBHASHBHAI 00415 SBIN0007633 828 828 Processed 02/05/2024 3490527469 KHANT SUBHASH KUMAR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-035-002/7455711
() 		1109007000NRG25220420240045476 23/04/2024 TARAL AMRABHAI LALABHAI 1109007WL000762 TARAL AMRABHAI LALABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527769 MR AMARAJI LALAJI TARAL STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-035-002/7455712
() 		1109007000NRG25220420240045477 23/04/2024 TARAL BHATHIBHAI LALABHAI 1109007WL000762 TARAL BHATHIBHAI LALABHAI 00415 SBIN0007633 828 828 Processed 02/05/2024 3490527436 TARAL BHATHI BHAI MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-035-002/7455719
() 		1109007000NRG25220420240045479 23/04/2024 GOVINDBHAI 1109007WL000762 GOVINDBHAI 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527519 MR GOVINDBHAIRANCHHODBHAI TARAL STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-035-002/7455726
() 		1109007000NRG25220420240045483 23/04/2024 BHIKHABHAI 1109007WL000762 BHIKHABHAI 00415 SBIN0007633 834 834 Processed 02/05/2024 3490527470 TARAL BIKHABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-035-002/7455754
() 		1109007000NRG25220420240045497 23/04/2024 VANJARA CHUNABHAI PUJABHAI 1109007WL000762 VANJARA CHUNABHAI PUJABHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527500 VANAJARA SHNA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-035-002/7455754
() 		1109007000NRG25220420240045498 23/04/2024 VANJARA GAJARIBEN 1109007WL000762 VANJARA GAJARIBEN 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527501 VANJARA GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-035-002/7455772
() 		1109007000NRG25220420240045506 23/04/2024 VANJARA KANKUBEN 1109007WL000762 VANJARA KANKUBEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527446 VANAJARA KANKU BEN GANPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG25220420240045507 23/04/2024 BABUBHAI 1109007WL000762 BABUBHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527820 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG25220420240045508 23/04/2024 Nathiben 1109007WL000762 Nathiben 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527819 PRAMAR NATHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG25220420240045510 23/04/2024 Ananiben 1109007WL000762 Ananiben 00415 SBIN0007633 1060 1060 Processed 02/05/2024 3490527762 VANAJARA ANANDI BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG25220420240045511 23/04/2024 Ranjitbhai 1109007WL000762 Ranjitbhai 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527468 VANAJARA RANJIT BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG25220420240045509 23/04/2024 VANJARA RAMANBHAI 1109007WL000762 VANJARA RAMANBHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527720 Mr. RAMANBHAI JESHINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 MEGHRAJ GJ-09-007-035-002/7462699
() 		1109007000NRG25220420240045513 23/04/2024 SUDHABEN 1109007WL000762 SUDHABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527767 DAMOR SUDHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-035-002/866289
() 		1109007000NRG25220420240045516 23/04/2024 KHANT JAMANABEN 1109007WL000762 KHANT JAMANABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527517 KHANT JAMNABEN POOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-035-002/98984792
() 		1109007000NRG25220420240045519 23/04/2024 ARUNABEN 1109007WL000762 ARUNABEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527808 Vanajara Aruna Ben Makharam Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHRAJ GJ-09-007-035-002/9898480969
() 		1109007000NRG25220420240045526 23/04/2024 REVABEN 1109007WL000762 REVABEN 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527526 REVABEN INDUSIND BANK(607189)
163 MEGHRAJ GJ-09-007-035-002/9898480969
() 		1109007000NRG25220420240045525 23/04/2024 VSHRAMBHAI 1109007WL000762 VSHRAMBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527525 Mr. VASRAMBHAI THAKRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG25220420240045531 23/04/2024 REKHABEN 1109007WL000762 REKHABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527802 VANAJARA REKHA BEN HARJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG25220420240045530 23/04/2024 VANJARA HARJIBHAI RAMABHAI 1109007WL000762 VANJARA HARJIBHAI RAMABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527510 Vanajara Harji Bhai Rama Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
166 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG25220420240045533 23/04/2024 RADHABEN 1109007WL000762 RADHABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527514 VANAJARA RADHA BEN ARVIND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 MEGHRAJ GJ-09-007-035-002/9898480975
() 		1109007000NRG25220420240045534 23/04/2024 VANJARA SHAKRIBEN BIBABHAI 1109007WL000762 VANJARA SHAKRIBEN BIBABHAI 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527748 VANJARA SHAKARI BEN BIBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-035-002/9898480980
() 		1109007000NRG25220420240045542 23/04/2024 VANJARA RAJUBHAI SARVANBHAI 1109007WL000762 VANJARA RAJUBHAI SARVANBHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527504 VANJARA RAJU BHAI SHARWAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-035-002/9898480981
() 		1109007000NRG25220420240045543 23/04/2024 LATUBEN 1109007WL000762 LATUBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527513 VANJARA LATUBEN SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-035-002/9898480983
() 		1109007000NRG25220420240045547 23/04/2024 REKHABEN 1109007WL000762 REKHABEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527489 Vanjara Rekhaben Bhartbhai FINO PAYMENTS BANK LTD(608001)
171 MEGHRAJ GJ-09-007-035-002/9898480983
() 		1109007000NRG25220420240045546 23/04/2024 VANJARA BHARATBHAI HARIBHAI 1109007WL000762 VANJARA BHARATBHAI HARIBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527488 MR BHRATBHAIHARIBHAIVANJARA VANJARA STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG25220420240045558 23/04/2024 KALPESH 1109007WL000762 KALPESH 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527485 KATARA KALPESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-035-002/9898480991
() 		1109007000NRG25220420240045559 23/04/2024 KATARA KANUBHAI KHEMABHAI 1109007WL000762 KATARA KANUBHAI KHEMABHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527461 KATARA KANU BHAI KHEMA BHAII INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-035-002/9898480991
() 		1109007000NRG25220420240045560 23/04/2024 NAYANABEN KANUBHAI 1109007WL000762 NAYANABEN KANUBHAI 00415 SBIN0007633 831 831 Processed 02/05/2024 3490527445 KATARA NAYANABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-035-002/9898480992
() 		1109007000NRG25220420240045561 23/04/2024 TARAL RAMESHBHAI LALABHAI 1109007WL000762 TARAL RAMESHBHAI LALABHAI 00415 SBIN0007633 831 831 Processed 02/05/2024 3490527480 TARAL RAMESH BHAI LALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-035-002/9898481010
() 		1109007000NRG25220420240045566 23/04/2024 VANJARA DINESHBHAI METABBHAI 1109007WL000762 VANJARA DINESHBHAI METABBHAI 00415 SBIN0007633 831 831 Processed 02/05/2024 3490527448 VANJARA DINESHBHAI METAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG25220420240045570 23/04/2024 MADHURBEN 1109007WL000762 MADHURBEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527497 VANAJARA MADHU BEN MADHORJI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG25220420240045569 23/04/2024 VANAJARA MADHURBHAI PUJABHAI 1109007WL000762 VANAJARA MADHURBHAI PUJABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527496 Vanajara Madhurji Punjaji AIRTEL PAYMENTS BANK LIMITED(990288)
179 MEGHRAJ GJ-09-007-035-002/9898481027
() 		1109007000NRG25220420240045572 23/04/2024 TARAL NAYNABEN ISVARBHAI 1109007WL000762 TARAL NAYNABEN ISVARBHAI 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527444 TARAL NAYANABEN ISHV BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG25220420240045573 23/04/2024 VANJARA DALABHAI VASRAMBHAI 1109007WL000762 VANJARA DALABHAI VASRAMBHAI 00415 SBIN0007633 1087 1087 Processed 02/05/2024 3490527511 Vanajara Dala Bhai Vashram Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
181 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG25220420240045574 23/04/2024 VANJARA SARDABEN DALABHAI 1109007WL000762 VANJARA SARDABEN DALABHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527745 Vanjara Shardaben Dalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
182 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG25220420240045579 23/04/2024 VANJARA HARSINGBHAI VASRAMBHAI 1109007WL000762 VANJARA HARSINGBHAI VASRAMBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527516 VANJARA HARISANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-035-002/9898481063
() 		1109007000NRG25220420240045580 23/04/2024 VANJARA DADAMBEN MADHABHAI 1109007WL000762 VANJARA DADAMBEN MADHABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527753 Vanajara Dalam Ben Madha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
184 MEGHRAJ GJ-09-007-035-002/9898481063
() 		1109007000NRG25220420240045581 23/04/2024 VANJARA MADHABHAI BADABHAI 1109007WL000762 VANJARA MADHABHAI BADABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527752 Vanajara Mada Bhai Bada Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
185 MEGHRAJ GJ-09-007-035-002/9898481071
() 		1109007000NRG25220420240045582 23/04/2024 DAMOR CHANDUBHAI VAGHABHAI 1109007WL000762 DAMOR CHANDUBHAI VAGHABHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527813 DAMOR CHANDU BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25220420240045587 23/04/2024 VANJARA GORDHANBHAI JAGHAJI 1109007WL000762 VANJARA GORDHANBHAI JAGHAJI 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527515 VANJARA GORDHANJI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG25220420240045600 23/04/2024 GHODHA KALPNABEN NIMESHBHAI 1109007WL000762 GHODHA KALPNABEN NIMESHBHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527471 Godha Kalpnaben Nimeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
188 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG25220420240045612 23/04/2024 SAYABHABHAI 1109007WL000762 SAYABHABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527733 KATARA SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-035-003/7455670
() 		1109007000NRG25220420240045614 23/04/2024 KATARA KEELABEN 1109007WL000762 KATARA KEELABEN 00415 SBIN0007633 147 147 Processed 02/05/2024 3490527729 KAILASHBEN VIRABHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-035-003/7455672
() 		1109007000NRG25220420240045615 23/04/2024 RAMILABEN 1109007WL000762 RAMILABEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527731 Katara Ramila Ben Raman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
191 MEGHRAJ GJ-09-007-035-003/7455677
() 		1109007000NRG25220420240045619 23/04/2024 JAGADISHBHAI 1109007WL000762 JAGADISHBHAI 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527829 MR JAGDISHBHAI KODARBHAI KATARA STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25220420240045620 23/04/2024 ANJUBEN 1109007WL000762 ANJUBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527522 Katara Anju Ben Soma Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
193 MEGHRAJ GJ-09-007-035-003/7455695
() 		1109007000NRG25220420240045625 23/04/2024 RUKHIBEN 1109007WL000762 RUKHIBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527746 MR JETHABHAI BHALABHAI KATARA STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-035-003/7455708
() 		1109007000NRG25220420240045626 23/04/2024 VINABEN 1109007WL000762 VINABEN 00415 SBIN0007633 1060 1060 Processed 02/05/2024 3490527492 Vanajara Vina Ben Moti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
195 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG25220420240045636 23/04/2024 VANJARA CHAVADIBEN 1109007WL000762 VANJARA CHAVADIBEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527732 MS CHAVLIBEN JASVANTBHAI VANJARA STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG25220420240045635 23/04/2024 VANJARA JASVANTBHAI 1109007WL000762 VANJARA JASVANTBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527773 MR JASHVANTBHAI MANGABHAI VANJARA STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG25220420240045638 23/04/2024 NANNUBEN 1109007WL000762 NANNUBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527509 VANJARA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG25220420240045637 23/04/2024 VAJUBHAI 1109007WL000762 VAJUBHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527508 Vanjara Vaju Bhai Jesing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
199 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG25220420240045639 23/04/2024 TABIYAD ARVINDBHAI HIRABHAI 1109007WL000762 TABIYAD ARVINDBHAI HIRABHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527432 TABHIYAR ARAVIN BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG25220420240045640 23/04/2024 TABIYAD MANJULABEN 1109007WL000762 TABIYAD MANJULABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527433 TABIYAR MANJULA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG25220420240045641 23/04/2024 TABIYAD LEBABHAI RUMALBHAI 1109007WL000762 TABIYAD LEBABHAI RUMALBHAI 00415 SBIN0007633 1060 1060 Processed 02/05/2024 3490527822 TABIYAR LEBABHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG25220420240045642 23/04/2024 TABIYAD LILABEN 1109007WL000762 TABIYAD LILABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527821 TABIYAR LILABEN LEBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-035-003/7455735
() 		1109007000NRG25220420240045643 23/04/2024 KOHYABHAI 1109007WL000762 KOHYABHAI 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527735 KATARA KOHAYA BHAI KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-035-003/7462666
() 		1109007000NRG25220420240045648 23/04/2024 ABHUJI 1109007WL000762 ABHUJI 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527449 KATARA ABHU BHAI KANAKA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-035-003/7462677
() 		1109007000NRG25220420240045652 23/04/2024 VANJARA RAJUBHA 1109007WL000762 VANJARA RAJUBHA 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527726 Vanajara Rajubhai Mansinghbhai AIRTEL PAYMENTS BANK LIMITED(990288)
206 MEGHRAJ GJ-09-007-035-003/7462679
() 		1109007000NRG25220420240045656 23/04/2024 GITABEN 1109007WL000762 GITABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527458 VANAJARA GAJRA BEN ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-035-003/7462679
() 		1109007000NRG25220420240045657 23/04/2024 ISHVARBHAI 1109007WL000762 ISHVARBHAI 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527457 MR ISHWARBHAI RUPAJI VANJARA STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG25220420240045659 23/04/2024 GAJRABEN 1109007WL000762 GAJRABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527723 VANAJARA GAJRA BEN HARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG25220420240045658 23/04/2024 VANJARA HARIBHAI 1109007WL000762 VANJARA HARIBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527774 VANAJAR HARISINH BHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG25220420240045661 23/04/2024 LILABEN 1109007WL000762 LILABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527479 VANJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-035-003/7462742
() 		1109007000NRG25220420240045664 23/04/2024 VANJARA SARDABEN 1109007WL000762 VANJARA SARDABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527477 VANJARA SHARDABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-035-003/7462742
() 		1109007000NRG25220420240045663 23/04/2024 VANJARA VAJABHAI 1109007WL000762 VANJARA VAJABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527478 Vanajara Vaju Bhai Ganapat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
213 MEGHRAJ GJ-09-007-035-003/746826908
() 		1109007000NRG25220420240045672 23/04/2024 GITABEN 1109007WL000762 GITABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527456 GITABEN INDUSIND BANK(607189)
214 MEGHRAJ GJ-09-007-035-003/746826908
() 		1109007000NRG25220420240045671 23/04/2024 VANJARA PARVNBHAI 1109007WL000762 VANJARA PARVNBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527771 Vanajara Pravin Bhai Jeshing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
215 MEGHRAJ GJ-09-007-035-003/866630
() 		1109007000NRG25220420240045674 23/04/2024 Katara Pradeepkumar Kalubhai 1109007WL000762 Katara Pradeepkumar Kalubhai 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527462 KATARA PRADEEP KUMAR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-035-003/866652
() 		1109007000NRG25220420240045677 23/04/2024 CHANDUBHAI 1109007WL000762 CHANDUBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527536 MAKAVANA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG25220420240045679 23/04/2024 MOGIBEN 1109007WL000762 MOGIBEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527429 TABHIYAR MOGI BEN AKHAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG25220420240045678 23/04/2024 TABHIYAR AKHAMABHAI RUMALBHAI 1109007WL000762 TABHIYAR AKHAMABHAI RUMALBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527428 TABHIYAR AKHAMA BHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG25220420240045680 23/04/2024 RAMANBHAI 1109007WL000762 RAMANBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527828 Tabhiyar Raman Bhai Hira Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
220 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG25220420240045682 23/04/2024 TABHIYAR CHATURIBEN 1109007WL000762 TABHIYAR CHATURIBEN 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527435 Tabiyar Chaturi Ben Mohan Bhai FINCARE SMALL FINANCE BANK LTD(608304)
221 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG25220420240045681 23/04/2024 TABHIYAR MOHANBHAI RUMALBHAI 1109007WL000762 TABHIYAR MOHANBHAI RUMALBHAI 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527434 Tabhiyar Mohanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
222 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG25220420240045683 23/04/2024 TABHIYAR MASHURBHAI RUMALBHAI 1109007WL000762 TABHIYAR MASHURBHAI RUMALBHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527437 TABHIYAR MASHUR BHAI RUMAL BHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-035-003/866660
() 		1109007000NRG25220420240045685 23/04/2024 TABHIYAR REVABHAI P ANABHAI 1109007WL000762 TABHIYAR REVABHAI P ANABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527816 Tabhiyar Revabhai Panabhai AIRTEL PAYMENTS BANK LIMITED(990288)
224 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG25220420240045687 23/04/2024 LILABEN 1109007WL000762 LILABEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527719 VANAJARA LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG25220420240045686 23/04/2024 RAMANBHAI 1109007WL000762 RAMANBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527718 VANJARA RAMAN BHAI NARAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG25220420240045697 23/04/2024 VANJARA RADHABEN ARJANBHAI 1109007WL000762 VANJARA RADHABEN ARJANBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527465 VANJARA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG25220420240045698 23/04/2024 VANJARA KAMLABEN 1109007WL000762 VANJARA KAMLABEN 00415 SBIN0007633 1048 1048 Processed 02/05/2024 3490527539 VANJARA KAMLABEN SARTNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG25220420240045700 23/04/2024 VANJARA MULABHAI MANSHIGABHAI 1109007WL000762 VANJARA MULABHAI MANSHIGABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527537 MULABHAI MANSINGBHAI VANAJARA ICICI BANK LTD(508534)
229 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG25220420240045701 23/04/2024 VANJARA SUKALIBEN 1109007WL000762 VANJARA SUKALIBEN 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527538 VANAJARA SUKALI BEN MULA BHAI FINCARE SMALL FINANCE BANK LTD(608304)
230 MEGHRAJ GJ-09-007-035-003/9898480930
() 		1109007000NRG25220420240045707 23/04/2024 VANJARA INDUBEN VINODBHAI 1109007WL000762 VANJARA INDUBEN VINODBHAI 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527736 MRS INDUBEN VINODBHAI VANJARA STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-035-003/9898480930
() 		1109007000NRG25220420240045706 23/04/2024 VANJARA VINODBHAI JASVANTBHAI 1109007WL000762 VANJARA VINODBHAI JASVANTBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527722 VANJARA VINODKUMAR JASHVANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-035-003/9898480931
() 		1109007000NRG25220420240045708 23/04/2024 VANJARA PARESHBHAI KHATUBHAI 1109007WL000762 VANJARA PARESHBHAI KHATUBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527498 VANJARA PARESH KUMAR KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-035-003/9898480931
() 		1109007000NRG25220420240045709 23/04/2024 VANJARA TINABEN PARESHBHAI 1109007WL000762 VANJARA TINABEN PARESHBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490527499 VANAJARA TENA BEN PARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-035-003/9898480934
() 		1109007000NRG25220420240045712 23/04/2024 VANJARA BACHUBEN NATVARBHAI 1109007WL000762 VANJARA BACHUBEN NATVARBHAI 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527725 VANAJARA BALUBEN NATAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-035-003/9898480934
() 		1109007000NRG25220420240045711 23/04/2024 VANJARA NATVARBHAI GANESHBHAI 1109007WL000762 VANJARA NATVARBHAI GANESHBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527724 VANAJARA NATAVAR BHAI GANESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-035-003/9898480937
() 		1109007000NRG25220420240045714 23/04/2024 VANJARA SANGHITABEN DINESHBHAI 1109007WL000762 VANJARA SANGHITABEN DINESHBHAI 00415 SBIN0007633 10 10 Processed 02/05/2024 3490527493 Vanajara Sangeeta Ben Dinesh Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
237 MEGHRAJ GJ-09-007-035-003/9898480938
() 		1109007000NRG25220420240045715 23/04/2024 makvan somabhai khatubhai 1109007WL000762 makvan somabhai khatubhai 00415 SBIN0007633 1030 1030 Processed 02/05/2024 3490527809 Makavana Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
238 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG25220420240045717 23/04/2024 VANJARA RADHABEN NARESHBHAI 1109007WL000762 VANJARA RADHABEN NARESHBHAI 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527730 VANAJARA RADHA BEN NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-035-003/9898480943
() 		1109007000NRG25220420240045720 23/04/2024 Vanjara Parwatiben Jitubhai 1109007WL000762 Vanjara Parwatiben Jitubhai 00415 SBIN0007633 828 828 Processed 02/05/2024 3490527438 Vanjara Parwatiben Jitubhai AIRTEL PAYMENTS BANK LIMITED(990288)
240 MEGHRAJ GJ-09-007-035-003/9898480965
() 		1109007000NRG25220420240045721 23/04/2024 GITABEN 1109007WL000762 GITABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527532 Vanjara Geeta Ben Dasu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
241 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG25220420240045722 23/04/2024 VIKRAMBHAI 1109007WL000762 VIKRAMBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527744 VANJARA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG25220420240045728 23/04/2024 VANJARA JAYANTIBHAI NATHABHAI 1109007WL000762 VANJARA JAYANTIBHAI NATHABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527807 MR JAYANTIBHAI NATHABHAI VANJARA STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-035-003/9898480973
() 		1109007000NRG25220420240045730 23/04/2024 KASTURIBEN 1109007WL000762 KASTURIBEN 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527803 VANAJARA KASTURI BEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-035-003/9898480973
() 		1109007000NRG25220420240045729 23/04/2024 VANJARA SURESHBHAI NATHABHAI 1109007WL000762 VANJARA SURESHBHAI NATHABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527512 Vanajara Suresh Bhai Natha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
245 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG25220420240045734 23/04/2024 SUNDARIBEN 1109007WL000762 SUNDARIBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527764 VANAJARA SUNDARI BEN DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG25220420240045733 23/04/2024 VANJARA DEVABHAI MANCHABHAI 1109007WL000762 VANJARA DEVABHAI MANCHABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527750 Vanajara Deva Bhai Manchha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
247 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG25220420240045738 23/04/2024 KATARA ARVINDBHAI JESHABHAI 1109007WL000762 KATARA ARVINDBHAI JESHABHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527737 KATARA ARAVIND BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-035-003/9898480983
() 		1109007000NRG25220420240045740 23/04/2024 KATARA HIRABHAI DOLABHAI 1109007WL000762 KATARA HIRABHAI DOLABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527484 KATARA HIRA BHAI DHOLA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG25220420240045742 23/04/2024 KALIBEN 1109007WL000762 KALIBEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527529 TABIYAR KALIBEN ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG25220420240045741 23/04/2024 TABHIYAR ISHWARBHAI PANABHAI 1109007WL000762 TABHIYAR ISHWARBHAI PANABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527530 TABHIYAR ISHVAR BHAI PANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG25220420240045745 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527758 VANAJARA MANJULA BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG25220420240045744 23/04/2024 VANJARA MANUBHAI JESHINGBHAI 1109007WL000762 VANJARA MANUBHAI JESHINGBHAI 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527747 Vanajara Manubhai Jesing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
253 MEGHRAJ GJ-09-007-035-003/9898480987
() 		1109007000NRG25220420240045746 23/04/2024 VANJARA VASHRAMBHAI LAKHMANBHAI 1109007WL000762 VANJARA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0007633 1078 1078 Processed 02/05/2024 3490527756 VANAJARA VASHRAM BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-035-003/9898480988
() 		1109007000NRG25220420240045748 23/04/2024 BHARVAD MANIBEN BABUBHAI 1109007WL000762 BHARVAD MANIBEN BABUBHAI 00415 SBIN0007633 834 834 Processed 02/05/2024 3490527754 Bharavad Maniben Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
255 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG25220420240045750 23/04/2024 SHARDABEN 1109007WL000762 SHARDABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527763 VANAJARA SHARDA BEN HARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG25220420240045749 23/04/2024 VANJARA HARIBHAI KALUBHAI 1109007WL000762 VANJARA HARIBHAI KALUBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527751 Vanajara Hari Bhai Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
257 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG25220420240045755 23/04/2024 GHANABEN 1109007WL000762 GHANABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527761 VANAJARA DHANA BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG25220420240045754 23/04/2024 VANJARA ARJANBHAI BABABHAI 1109007WL000762 VANJARA ARJANBHAI BABABHAI 00415 SBIN0007633 1072 1072 Processed 02/05/2024 3490527749 VANJARA ARAJANBHAI BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG25220420240045756 23/04/2024 BHAVANBHAI 1109007WL000762 BHAVANBHAI 00415 SBIN0007633 1068 1068 Processed 02/05/2024 3490527481 VANJARA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG25220420240045757 23/04/2024 PINTUBEN 1109007WL000762 PINTUBEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527482 VANAJARA PINKU BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG25220420240045759 23/04/2024 GITABEN 1109007WL000762 GITABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527818 Vanjara Gitaben Kantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
262 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG25220420240045758 23/04/2024 VANJARA KANTIBHAI SARTABHAI 1109007WL000762 VANJARA KANTIBHAI SARTABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527430 Vanajara Kanti Bhai Saratan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
263 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25220420240045761 23/04/2024 SUKALIBEN 1109007WL000762 SUKALIBEN 00415 SBIN0007633 1032 1032 Processed 02/05/2024 3490527503 VANJARA SUKHLI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25220420240045763 23/04/2024 RADHABEN 1109007WL000762 RADHABEN 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527534 VANJARA RADABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25220420240045762 23/04/2024 VANJARA KANTIBHAI NARANBHAI 1109007WL000762 VANJARA KANTIBHAI NARANBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527535 Vanajara Kanti Bhai Narayan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
266 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25220420240045765 23/04/2024 RAMILABEN 1109007WL000762 RAMILABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527455 VANAJARA RAMILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25220420240045764 23/04/2024 VANJARA RAMANABHAI RAYSHINGBHAI 1109007WL000762 VANJARA RAMANABHAI RAYSHINGBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527755 VANAJARA BHAIRAYSING BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG25220420240045769 23/04/2024 KANKUBEN 1109007WL000762 KANKUBEN 00415 SBIN0007633 1056 1056 Processed 02/05/2024 3490527521 MRS KANKUBEN KODARBHAI VANAJARA STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG25220420240045768 23/04/2024 VANJARA KODARBHAI 1109007WL000762 VANJARA KODARBHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527520 MR KODARBHAI NATHABHAI VANAJARA STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-035-003/9898481011
() 		1109007000NRG25220420240045773 23/04/2024 GOVINDBHAI 1109007WL000762 GOVINDBHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527431 Tabiyar Govind Bhai Pana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
271 MEGHRAJ GJ-09-007-035-003/9898481015
() 		1109007000NRG25220420240045774 23/04/2024 VACHANBHAI 1109007WL000762 VACHANBHAI 00415 SBIN0007633 1090 1090 Processed 02/05/2024 3490527533 VANJARA VACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-035-003/9898481017
() 		1109007000NRG25220420240045775 23/04/2024 SOMABHAI DAHYABHAI 1109007WL000762 SOMABHAI DAHYABHAI 00415 SBIN0007633 834 834 Processed 02/05/2024 3490527531 KATARA SOMA BHAI DAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-035-003/9898481072
() 		1109007000NRG25220420240045778 23/04/2024 vanjara dalabhai parthibhai 1109007WL000762 vanjara dalabhai parthibhai 00415 SBIN0007633 1070 1070 Processed 02/05/2024 3490527540 Vanajara Dala Bhai Prthi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
274 MEGHRAJ GJ-09-007-035-003/9898481073
() 		1109007000NRG25220420240045779 23/04/2024 katara vinodbhai kankabhai 1109007WL000762 katara vinodbhai kankabhai 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527443 MR VINODBHAI KANKABHAI KATARA STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG25220420240045781 23/04/2024 KHAT RAMISHBHAI 1109007WL000762 KHAT RAMISHBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527721 Khant Rameshbhai Chandu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
276 MEGHRAJ GJ-09-007-035-005/74113
() 		1109007000NRG25220420240045783 23/04/2024 KHAT KODIBEN 1109007WL000762 KHAT KODIBEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527464 KHANT KODI BEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-035-005/74118
() 		1109007000NRG25220420240045784 23/04/2024 LAKHAJI 1109007WL000762 LAKHAJI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527475 KHANT LAKHA BHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-035-005/74119
() 		1109007000NRG25220420240045785 23/04/2024 JAMNABEN 1109007WL000762 JAMNABEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527523 MRS JAJAMBEN HDABHAI KHANT STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-035-005/74130
() 		1109007000NRG25220420240045786 23/04/2024 BAMNIYA RUMAJI 1109007WL000762 BAMNIYA RUMAJI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527502 Bamaniya Ruma Bhai Puja Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEGHRAJ GJ-09-007-035-005/74132
() 		1109007000NRG25220420240045787 23/04/2024 JASIBEN 1109007WL000762 JASIBEN 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527528 Miss. JASHIBEN VIRABHAI BHAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 MEGHRAJ GJ-09-007-035-005/74606722
() 		1109007000NRG25220420240045789 23/04/2024 KHANT SHAVITABEN 1109007WL000762 KHANT SHAVITABEN 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527738 MS SAVITABEN LEBABHAI KHANT STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-035-005/74626702
() 		1109007000NRG25220420240045791 23/04/2024 TARAL UDABHAI 1109007WL000762 TARAL UDABHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527825 TARAL UDA BHAI HAMIR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-035-005/74626702
() 		1109007000NRG25220420240045792 23/04/2024 TARAR BALUBHAI U 1109007WL000762 TARAR BALUBHAI U 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527460 TARAL BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-035-005/74626728
() 		1109007000NRG25220420240045793 23/04/2024 JYNTIBHAI 1109007WL000762 JYNTIBHAI 00415 SBIN0007633 31 31 Processed 02/05/2024 3490527494 KHANT JAYNTI BHAI SUKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-035-005/74626728
() 		1109007000NRG25220420240045794 23/04/2024 sharjanben 1109007WL000762 sharjanben 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527495 KHANT SAJAN BEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-035-005/74626869
() 		1109007000NRG25220420240045795 23/04/2024 SAVITABEN 1109007WL000762 SAVITABEN 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527473 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-035-005/746826880
() 		1109007000NRG25220420240045797 23/04/2024 amrutben 1109007WL000762 amrutben 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527505 Khant Amratben Rashikbhai AIRTEL PAYMENTS BANK LIMITED(990288)
288 MEGHRAJ GJ-09-007-035-005/746826880
() 		1109007000NRG25220420240045799 23/04/2024 KHANT HIRALBEN R 1109007WL000762 KHANT HIRALBEN R 00415 SBIN0007633 108 108 Processed 02/05/2024 3490527507 KHANT HIRAL BEN RASIK BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-035-005/746826880
() 		1109007000NRG25220420240045798 23/04/2024 KHANT JIGARBHAI R 1109007WL000762 KHANT JIGARBHAI R 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527506 KHANT JIGAR BHAI RASIK BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-035-005/746826884
() 		1109007000NRG25220420240045800 23/04/2024 amrutbhai 1109007WL000762 amrutbhai 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527527 MR AMRUTBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-035-005/866859
() 		1109007000NRG25220420240045801 23/04/2024 RAMIBEN 1109007WL000762 RAMIBEN 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527810 TABIYAR RAMIBEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-035-005/866859
() 		1109007000NRG25220420240045802 23/04/2024 TABHIYAR JANTIBHAI V 1109007WL000762 TABHIYAR JANTIBHAI V 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527476 TABHIYAR JAYANTI BHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-035-005/866860
() 		1109007000NRG25220420240045803 23/04/2024 TABHIYAR BABUBHAI VIRABHAI 1109007WL000762 TABHIYAR BABUBHAI VIRABHAI 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527815 TABIYAR BABU BHAI VIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-035-005/866860
() 		1109007000NRG25220420240045804 23/04/2024 TABHIYAR DIVABEN 1109007WL000762 TABHIYAR DIVABEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527824 TABHIYAR DIVABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-035-005/989847936
() 		1109007000NRG25220420240045806 23/04/2024 SILPABEN ASHVINBHAI 1109007WL000762 SILPABEN ASHVINBHAI 00415 SBIN0007633 102 102 Processed 02/05/2024 3490527804 TABHIYAR SHILPABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-035-005/989847938
() 		1109007000NRG25220420240045808 23/04/2024 SAITABEN KANUBHAI 1109007WL000762 SAITABEN KANUBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527474 TABIYAR SAVITA BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-035-005/989847938
() 		1109007000NRG25220420240045807 23/04/2024 TABHIYAR KANUBHAI 1109007WL000762 TABHIYAR KANUBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527811 TABIYAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-035-005/989847941
() 		1109007000NRG25220420240045811 23/04/2024 HIRABEN BHIKHABHAI 1109007WL000762 HIRABEN BHIKHABHAI 00415 SBIN0007633 828 828 Processed 02/05/2024 3490527452 Khant Hiraben AIRTEL PAYMENTS BANK LIMITED(990288)
299 MEGHRAJ GJ-09-007-035-005/989847943
() 		1109007000NRG25220420240045813 23/04/2024 AMRATBHAI SURESHBHAI 1109007WL000762 AMRATBHAI SURESHBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527442 KHANT AMRUTBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-035-005/989847943
() 		1109007000NRG25220420240045812 23/04/2024 KHANT SURESHBHAI RAMABHAI 1109007WL000762 KHANT SURESHBHAI RAMABHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527441 KHANT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-035-005/989847944
() 		1109007000NRG25220420240045814 23/04/2024 LILABEN GALABHAI 1109007WL000762 LILABEN GALABHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527439 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-035-005/989847955
() 		1109007000NRG25220420240045815 23/04/2024 PANDOR JALAMBHAI 1109007WL000762 PANDOR JALAMBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527472 MR JALAMBHAI DEVABHAI PANDOR STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-035-005/989847963
() 		1109007000NRG25220420240045816 23/04/2024 PREMILABEN RAYMALBHAI 1109007WL000762 PREMILABEN RAYMALBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527466 TARBADA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG25220420240045817 23/04/2024 KHANT RAJESHBHAI CHANDUBHAI 1109007WL000762 KHANT RAJESHBHAI CHANDUBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490527739 KHANT RAJESHBHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG25220420240045818 23/04/2024 SANGITABEN 1109007WL000762 SANGITABEN 00415 SBIN0007633 1040 1040 Processed 02/05/2024 3490527760 KHANT SANGEETA BEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-035-005/989847999
() 		1109007000NRG25220420240045819 23/04/2024 RAMESHBHAI 1109007WL000762 RAMESHBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527765 KHANT RAMESHBHAI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-035-005/989847999
() 		1109007000NRG25220420240045820 23/04/2024 SAVITABEN 1109007WL000762 SAVITABEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527467 Khant Savita Ben Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
308 MEGHRAJ GJ-09-007-035-005/989848003
() 		1109007000NRG25220420240045821 23/04/2024 KHANT BHOPATBHAI KANTIBHAI 1109007WL000762 KHANT BHOPATBHAI KANTIBHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527801 MR BHUPATBHAI KANTIBHAI KHANT STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-035-005/989848003
() 		1109007000NRG25220420240045822 23/04/2024 SAKUBEN 1109007WL000762 SAKUBEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527524 MRS SAKUBEN BHUPATBHAI KHANT STATE BANK OF INDIA(508548)
310 MEGHRAJ GJ-09-007-035-005/989848004
() 		1109007000NRG25220420240045824 23/04/2024 KHANT HANSHABEN N 1109007WL000762 KHANT HANSHABEN N 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527805 SUDHABEN NARSINH BHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-035-005/989848004
() 		1109007000NRG25220420240045823 23/04/2024 KHANT NARSHIBHAI RAMANBHAI 1109007WL000762 KHANT NARSHIBHAI RAMANBHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527806 KHANT NARASINH BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-035-005/9898480913
() 		1109007000NRG25220420240045825 23/04/2024 TABHIYAR SAYIBHABHAI VIRABHAI 1109007WL000762 TABHIYAR SAYIBHABHAI VIRABHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527770 Mr. SAYBABHAI VIRABHAI TALIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
313 MEGHRAJ GJ-09-007-035-005/9898480913
() 		1109007000NRG25220420240045826 23/04/2024 TABHIYAR TARABEN SAYIBHABHAI 1109007WL000762 TABHIYAR TARABEN SAYIBHABHAI 00415 SBIN0007633 100 100 Processed 02/05/2024 3490527734 MS TARABEN SAYBHABHAI TABHIYAR STATE BANK OF INDIA(508548)
314 MEGHRAJ GJ-09-007-035-005/9898480923
() 		1109007000NRG25220420240045827 23/04/2024 KHANT BHARATBHAI HADABHAI 1109007WL000762 KHANT BHARATBHAI HADABHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527817 MR BHARATBHAI HDABHAI KHANT STATE BANK OF INDIA(508548)
315 MEGHRAJ GJ-09-007-035-005/9898480924
() 		1109007000NRG25220420240045829 23/04/2024 TABHIYAR VANDNABEN VISHALBHAI 1109007WL000762 TABHIYAR VANDNABEN VISHALBHAI 00415 SBIN0007633 99 99 Processed 02/05/2024 3490527814 TABIYAR VANDANABEN BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-035-005/9898480941
() 		1109007000NRG25220420240045831 23/04/2024 KHANT BHAVANABEN SURESHBHAI 1109007WL000762 KHANT BHAVANABEN SURESHBHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527491 MRS BHAVANABEN SURESHBHAI KHANT STATE BANK OF INDIA(508548)
317 MEGHRAJ GJ-09-007-035-005/9898480941
() 		1109007000NRG25220420240045830 23/04/2024 KHANT SURESHBHAI JALMABHAI 1109007WL000762 KHANT SURESHBHAI JALMABHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490527490 MR SURESHBHAI JALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 143618 143618
318 MEGHRAJ GJ-09-007-035-002/7455701
() 		1109007000NRG25220420240045470 23/04/2024 MAHESHBHAI 1109007WL000762 MAHESHBHAI 00415 SBIN0011000 1040 1040 Processed 02/05/2024 3490527741 KHANT MAHESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHRAJ GJ-09-007-035-002/7455701
() 		1109007000NRG25220420240045469 23/04/2024 MOHANBHAI 1109007WL000762 MOHANBHAI 00415 SBIN0011000 1070 1070 Processed 02/05/2024 3490527728 MR MOHANBHAI KHEMABHAI KHANT STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-035-002/7455706
() 		1109007000NRG25220420240045473 23/04/2024 TARAL JIGHARBHAI RAMESHBHAI 1109007WL000762 TARAL JIGHARBHAI RAMESHBHAI 00415 SBIN0011000 828 828 Processed 02/05/2024 3490527518 MR TARAL JIGARBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
321 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG25220420240045493 23/04/2024 BHIKHABHAI 1109007WL000762 BHIKHABHAI 00415 SBIN0011000 837 837 Processed 02/05/2024 3490527812 DAMOR BHIKHA BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG25220420240045599 23/04/2024 GHODHA NINESHBHAI KANUBHAI 1109007WL000762 GHODHA NINESHBHAI KANUBHAI 00415 SBIN0011000 1040 1040 Processed 02/05/2024 3490527740 GODHA NIMESH KUMAR KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG25220420240045716 23/04/2024 VANJARA NARESHBHAI GHANPATBHAI 1109007WL000762 VANJARA NARESHBHAI GHANPATBHAI 00415 SBIN0011000 1070 1070 Processed 02/05/2024 3490527823 Vanjara Naresh Bhai Ganapat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
324 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG25220420240045782 23/04/2024 MANJULABEN 1109007WL000762 MANJULABEN 00415 SBIN0011000 1040 1040 Processed 02/05/2024 3490527759 KHANT MANJULA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-035-005/74606722
() 		1109007000NRG25220420240045788 23/04/2024 KHANT LEBABHAI 1109007WL000762 KHANT LEBABHAI 00415 SBIN0011000 50 50 Processed 02/05/2024 3490527440 KHANT LIMBA BHAI KOYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6975 6975
326 MEGHRAJ GJ-09-007-035-002/7455667
() 		1109007000NRG25220420240045451 23/04/2024 KATARA HIRABHAIMADHABHAI 1109007WL000762 KATARA HIRABHAIMADHABHAI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490527697 KATARA HIRA BHAI MAD BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-035-002/7455671
() 		1109007000NRG25220420240045454 23/04/2024 Katara Ishavarbhai Kanubhai 1109007WL000762 Katara Ishavarbhai Kanubhai 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3490527711 KATARA ISHAVAR BHAI KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-035-002/7455741
() 		1109007000NRG25220420240045487 23/04/2024 ASARI JANIKABEN L 1109007WL000762 ASARI JANIKABEN L 00691 IPOS0000001 1072 1072 Processed 02/05/2024 3490527716 ASARI JANIKABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG25220420240045494 23/04/2024 Damor Sonalben Ashokbhai 1109007WL000762 Damor Sonalben Ashokbhai 00691 IPOS0000001 837 837 Processed 02/05/2024 3490527453 DAMOR SONALBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG25220420240045500 23/04/2024 Vanajara Daxaben Arvindbhai 1109007WL000762 Vanajara Daxaben Arvindbhai 00691 IPOS0000001 1032 1032 Processed 02/05/2024 3490527712 VANJARA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEGHRAJ GJ-09-007-035-002/7455759
() 		1109007000NRG25220420240045503 23/04/2024 Vanjara Dasarathbhai G 1109007WL000762 Vanjara Dasarathbhai G 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3490527708 VANAJARA DASHARATH BHAI GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG25220420240045505 23/04/2024 Vanajara Bhemabhai Morasingbhai 1109007WL000762 Vanajara Bhemabhai Morasingbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490527714 VANAJARA BHEMA BHAI MORASING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHRAJ GJ-09-007-035-002/9898480979
() 		1109007000NRG25220420240045541 23/04/2024 ROHITBHAI 1109007WL000762 ROHITBHAI 00691 IPOS0000001 828 828 Processed 02/05/2024 3490527776 VANJARA ROHITBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG25220420240045545 23/04/2024 Vanjara Mukeshbhai Sartanbhai 1109007WL000762 Vanjara Mukeshbhai Sartanbhai 00691 IPOS0000001 1032 1032 Processed 02/05/2024 3490527713 VANAJARA MUKESH BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG25220420240045548 23/04/2024 VANJARA ARJANBHAI DALABHAI 1109007WL000762 VANJARA ARJANBHAI DALABHAI 00691 IPOS0000001 1072 1072 Processed 02/05/2024 3490527766 VANAJARA ARAJAN BHAI DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEGHRAJ GJ-09-007-035-002/9898480993
() 		1109007000NRG25220420240045562 23/04/2024 VANJARA RANCHHODBHAI VASRAMABHAI 1109007WL000762 VANJARA RANCHHODBHAI VASRAMABHAI 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3490527701 Vanjara Ranchhodbhai Vasrambhai AIRTEL PAYMENTS BANK LIMITED(990288)
337 MEGHRAJ GJ-09-007-035-002/9898481071
() 		1109007000NRG25220420240045583 23/04/2024 DAMOR MUNIBEN C 1109007WL000762 DAMOR MUNIBEN C 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490527447 DAMOR MUNIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG25220420240045595 23/04/2024 VANJARA DAXABEN P 1109007WL000762 VANJARA DAXABEN P 00691 IPOS0000001 828 828 Processed 02/05/2024 3490527696 VANAJARA DAXABEN SAV BANK OF BARODA(606985)
339 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG25220420240045601 23/04/2024 KHANT JITENDRBHAI ARJANBHAI 1109007WL000762 KHANT JITENDRBHAI ARJANBHAI 00691 IPOS0000001 828 828 Processed 02/05/2024 3490527775 KHANT JITENDRA KUMAR ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHRAJ GJ-09-007-035-002/9898481117
() 		1109007000NRG25220420240045602 23/04/2024 Khant Tinaben Kantibhai 1109007WL000762 Khant Tinaben Kantibhai 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527706 MISS TINUBEN KANTIBHAI KHANT STATE BANK OF INDIA(508548)
341 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG25220420240045627 23/04/2024 VANJARA VINABEN DALABHAI 1109007WL000762 VANJARA VINABEN DALABHAI 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527704 VANAJARA VINABEN DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG25220420240045631 23/04/2024 Vanajara Babubhai Hirabhai 1109007WL000762 Vanajara Babubhai Hirabhai 00691 IPOS0000001 210 210 Processed 02/05/2024 3490527780 VANAJARA BABU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG25220420240045632 23/04/2024 Vanjara Bhaveshbhai Hirabhai 1109007WL000762 Vanjara Bhaveshbhai Hirabhai 00691 IPOS0000001 160 160 Processed 02/05/2024 3490527717 VANAJARA BHAVESH BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEGHRAJ GJ-09-007-035-003/7455728
() 		1109007000NRG25220420240045634 23/04/2024 Vanjara Vishnukumar Harajibhai 1109007WL000762 Vanjara Vishnukumar Harajibhai 00691 IPOS0000001 10 10 Processed 02/05/2024 3490527450 Vanjara Vishnukumar Harajibhai FINO PAYMENTS BANK LTD(608001)
345 MEGHRAJ GJ-09-007-035-003/74625735
() 		1109007000NRG25220420240045645 23/04/2024 Vanjara Kiranben Prakashbhai 1109007WL000762 Vanjara Kiranben Prakashbhai 00691 IPOS0000001 10 10 Processed 02/05/2024 3490527451 Vanjara Kiranben Prakashbhai AIRTEL PAYMENTS BANK LIMITED(990288)
346 MEGHRAJ GJ-09-007-035-003/7462665
() 		1109007000NRG25220420240045647 23/04/2024 Vanjara Dineshbhai Jeshingbhai 1109007WL000762 Vanjara Dineshbhai Jeshingbhai 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3490527709 Vanjara Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
347 MEGHRAJ GJ-09-007-035-003/7462671
() 		1109007000NRG25220420240045650 23/04/2024 Vanjara Mansing Dhumabhai 1109007WL000762 Vanjara Mansing Dhumabhai 00691 IPOS0000001 10 10 Processed 02/05/2024 3490527695 VANAJARA MANSING DHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHRAJ GJ-09-007-035-003/74626766
() 		1109007000NRG25220420240045651 23/04/2024 Vanjara Chetankumar Lalabhai 1109007WL000762 Vanjara Chetankumar Lalabhai 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527459 MR CHETANKUMAR LALABHAI VANJARA STATE BANK OF INDIA(508548)
349 MEGHRAJ GJ-09-007-035-003/7462747
() 		1109007000NRG25220420240045668 23/04/2024 Vanjara Hunaben Dhannabhai 1109007WL000762 Vanjara Hunaben Dhannabhai 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527742 VANJARA HUNABEN DHANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEGHRAJ GJ-09-007-035-003/866668
() 		1109007000NRG25220420240045688 23/04/2024 KALIBEN 1109007WL000762 KALIBEN 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3490527757 VANJARA KALIBEN VADA BANK OF BARODA(606985)
351 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG25220420240045699 23/04/2024 VANJARA POPATBHAI 1109007WL000762 VANJARA POPATBHAI 00691 IPOS0000001 1062 1062 Processed 02/05/2024 3490527700 VANAJARA POPAT BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEGHRAJ GJ-09-007-035-003/866706
() 		1109007000NRG25220420240045703 23/04/2024 Vanajara Kamlaben Arvindbhai 1109007WL000762 Vanajara Kamlaben Arvindbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490527710 VANAJARA KAMLA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEGHRAJ GJ-09-007-035-003/9898480969
() 		1109007000NRG25220420240045724 23/04/2024 Vanjara Sangitaben Makhrambhai 1109007WL000762 Vanjara Sangitaben Makhrambhai 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3490527454 VANAJARA SANGITA BEN MAKHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEGHRAJ GJ-09-007-035-003/9898480974
() 		1109007000NRG25220420240045732 23/04/2024 PARVATIBEN 1109007WL000762 PARVATIBEN 00691 IPOS0000001 1090 1090 Processed 02/05/2024 3490527826 Vanjara Parvatiben Parathibhai AIRTEL PAYMENTS BANK LIMITED(990288)
355 MEGHRAJ GJ-09-007-035-003/9898480974
() 		1109007000NRG25220420240045731 23/04/2024 VANJARA KALJIBHAI PARTHIBHAI 1109007WL000762 VANJARA KALJIBHAI PARTHIBHAI 00691 IPOS0000001 1090 1090 Processed 02/05/2024 3490527705 VANJARA KALJI BHAI PARTHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25220420240045760 23/04/2024 VANJARA RAMESHBHAI SOMABHAI 1109007WL000762 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490527463 VANAJARA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEGHRAJ GJ-09-007-035-005/989847936
() 		1109007000NRG25220420240045805 23/04/2024 TABHIYAR ASHVINBHA SAYBHABH 1109007WL000762 TABHIYAR ASHVINBHA SAYBHABH 00691 IPOS0000001 100 100 Processed 02/05/2024 3490527772 TABHIYAR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEGHRAJ GJ-09-007-035-005/989847941
() 		1109007000NRG25220420240045810 23/04/2024 BHIKHABAI 1109007WL000762 BHIKHABAI 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527777 KHANT BHIKHA BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEGHRAJ GJ-09-007-035-005/9898480923
() 		1109007000NRG25220420240045828 23/04/2024 Khant Radhaben Bharatbhai 1109007WL000762 Khant Radhaben Bharatbhai 00691 IPOS0000001 50 50 Processed 02/05/2024 3490527715 KHANT RADHA BEN BHARAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG25220420240045833 23/04/2024 BHURIBEN 1109007WL000762 BHURIBEN 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527778 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG25220420240045832 23/04/2024 KHANT ARJANBHAI DAYABHAI 1109007WL000762 KHANT ARJANBHAI DAYABHAI 00691 IPOS0000001 1040 1040 Processed 02/05/2024 3490527779 KHANT ARAJAN BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEGHRAJ GJ-09-007-035-005/9898481089
() 		1109007000NRG25220420240045835 23/04/2024 KHANT ANILBHAI CHANDUBHAI 1109007WL000762 KHANT ANILBHAI CHANDUBHAI 00691 IPOS0000001 102 102 Processed 02/05/2024 3490527699 KHANT ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEGHRAJ GJ-09-007-035-005/9898481089
() 		1109007000NRG25220420240045834 23/04/2024 KHANT CHANDUBHAI UDABHAI 1109007WL000762 KHANT CHANDUBHAI UDABHAI 00691 IPOS0000001 100 100 Processed 02/05/2024 3490527698 KHANT CHANDU BHAI UDA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEGHRAJ GJ-09-007-035-005/9898481135
() 		1109007000NRG25220420240045836 23/04/2024 Khant Mukeshbhai Jalmabhai 1109007WL000762 Khant Mukeshbhai Jalmabhai 00691 IPOS0000001 50 50 Processed 02/05/2024 3490527703 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEGHRAJ GJ-09-007-035-005/9898481135
() 		1109007000NRG25220420240045837 23/04/2024 Khant Sonalben Mukeshbhai 1109007WL000762 Khant Sonalben Mukeshbhai 00691 IPOS0000001 50 50 Processed 02/05/2024 3490527702 KHANT SONALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHRAJ GJ-09-007-035-005/9898481136
() 		1109007000NRG25220420240045838 23/04/2024 Tabhiyar Hinaben Dharmeshbhai 1109007WL000762 Tabhiyar Hinaben Dharmeshbhai 00691 IPOS0000001 99 99 Processed 02/05/2024 3490527707 TABHIYAR HINABEN DHARMENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31152 31152
367 MEGHRAJ GJ-09-007-035-001/7462562
() 		1109007000NRG25220420240045438 23/04/2024 Vanjara Gajraben K 1109007WL000762 Vanjara Gajraben K 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527693 VANAJARA GAJRA BEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHRAJ GJ-09-007-035-001/7462562
() 		1109007000NRG25220420240045437 23/04/2024 Vanjara Kanubhai S 1109007WL000762 Vanjara Kanubhai S 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3490527692 Vanajara Kanu Bhai Sharatan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
369 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG25220420240045439 23/04/2024 Vanjara Isvarbhai K 1109007WL000762 Vanjara Isvarbhai K 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3490527666 VANAJARA ISHAVAR BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG25220420240045440 23/04/2024 Vanjara Sudhaben I 1109007WL000762 Vanjara Sudhaben I 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3490527667 VANJARA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEGHRAJ GJ-09-007-035-001/746826905
() 		1109007000NRG25220420240045442 23/04/2024 Vanjara Rameshbhai Dashubhai 1109007WL000762 Vanjara Rameshbhai Dashubhai 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527683 VANAJARA RAMESH BHAI DASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEGHRAJ GJ-09-007-035-001/989848019
() 		1109007000NRG25220420240045443 23/04/2024 Vanjara Bhavnaben P 1109007WL000762 Vanjara Bhavnaben P 00703 AIRP0000001 1032 1032 Processed 02/05/2024 3490527674 MRS BHAVANABEN POPATBHAI VANJARA STATE BANK OF INDIA(508548)
373 MEGHRAJ GJ-09-007-035-001/989848034
() 		1109007000NRG25220420240045444 23/04/2024 Vanjara Rinkuben S 1109007WL000762 Vanjara Rinkuben S 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527690 VANJARA RINKUBEN BANK OF BARODA(606985)
374 MEGHRAJ GJ-09-007-035-001/989848034
() 		1109007000NRG25220420240045445 23/04/2024 Vanjara Sureshbhai P 1109007WL000762 Vanjara Sureshbhai P 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527691 Vanajara Suresh Bhai Parag Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
375 MEGHRAJ GJ-09-007-035-001/989848035
() 		1109007000NRG25220420240045446 23/04/2024 Vanjara Asubhai R 1109007WL000762 Vanjara Asubhai R 00703 AIRP0000001 1030 1030 Processed 02/05/2024 3490527682 Vanajara Aansu Ranchhod Bhai FINO PAYMENTS BANK LTD(608001)
376 MEGHRAJ GJ-09-007-035-002/7462756
() 		1109007000NRG25220420240045514 23/04/2024 PADRIBEN 1109007WL000762 PADRIBEN 00703 AIRP0000001 1050 1050 Processed 02/05/2024 3490527668 VANAJARA PANU BEN RANCHHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEGHRAJ GJ-09-007-035-002/98984792
() 		1109007000NRG25220420240045520 23/04/2024 Vanjara Dakdhaben Prahladbhai 1109007WL000762 Vanjara Dakdhaben Prahladbhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527681 Vanajara Daksha Ben Prahalad Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
378 MEGHRAJ GJ-09-007-035-002/9898480975
() 		1109007000NRG25220420240045535 23/04/2024 Vanjara Dashrathbhai Bibabbhai 1109007WL000762 Vanjara Dashrathbhai Bibabbhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527632 VANJARA DASHARATHBHA BANK OF BARODA(606985)
379 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG25220420240045539 23/04/2024 Vanjara Tipuben 1109007WL000762 Vanjara Tipuben 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527670 Vanjara Tipuben AIRTEL PAYMENTS BANK LIMITED(990288)
380 MEGHRAJ GJ-09-007-035-002/9898481060
() 		1109007000NRG25220420240045577 23/04/2024 Vanjara Lalabhai M 1109007WL000762 Vanjara Lalabhai M 00703 AIRP0000001 1028 1028 Processed 02/05/2024 3490527633 Vanajara Lala Bhai Moti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
381 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25220420240045588 23/04/2024 Vanjara Gitaben J 1109007WL000762 Vanjara Gitaben J 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3490527672 VANJARA GITABEN JANT BANK OF BARODA(606985)
382 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG25220420240045594 23/04/2024 Vanjara Savjibhai Sureshbhai 1109007WL000762 Vanjara Savjibhai Sureshbhai 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3490527688 VANJARA SANVJI BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25220420240045605 23/04/2024 Vanjara Mamtaben R 1109007WL000762 Vanjara Mamtaben R 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3490527676 MAMTA BANJARA DO KAN BANK OF BARODA(606985)
384 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG25220420240045610 23/04/2024 Vanjara Indraben R 1109007WL000762 Vanjara Indraben R 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527635 VANAJARA INDRA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG25220420240045609 23/04/2024 Vanjara Rameshbhai Shanabhai 1109007WL000762 Vanjara Rameshbhai Shanabhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527634 VANAJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEGHRAJ GJ-09-007-035-003/7455665
() 		1109007000NRG25220420240045611 23/04/2024 Katara Mamtaben Sukhabhai 1109007WL000762 Katara Mamtaben Sukhabhai 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527694 KATARA MAMTABEN SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHRAJ GJ-09-007-035-003/7455692
() 		1109007000NRG25220420240045624 23/04/2024 BHURABHAI 1109007WL000762 BHURABHAI 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527663 Katara Bhura Bhai Bhla Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
388 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG25220420240045628 23/04/2024 VANJARA DALABHAI KALUBHAI 1109007WL000762 VANJARA DALABHAI KALUBHAI 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527684 Vanajara Dala Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
389 MEGHRAJ GJ-09-007-035-003/7455736
() 		1109007000NRG25220420240045644 23/04/2024 Vanjara Vajabhai Kalubhai 1109007WL000762 Vanjara Vajabhai Kalubhai 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3490527781 Vanjara Vaju Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
390 MEGHRAJ GJ-09-007-035-003/7462678
() 		1109007000NRG25220420240045655 23/04/2024 Vanjara Lilaben Narsinhbhai 1109007WL000762 Vanjara Lilaben Narsinhbhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527687 Vanajara Lilaben Narsinh Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
391 MEGHRAJ GJ-09-007-035-003/7462678
() 		1109007000NRG25220420240045654 23/04/2024 Vanjara Narsinhbhai Parthibhai 1109007WL000762 Vanjara Narsinhbhai Parthibhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527686 Vanajara Narsinh Bhai Parathibhai AIRTEL PAYMENTS BANK LIMITED(990288)
392 MEGHRAJ GJ-09-007-035-003/7462747
() 		1109007000NRG25220420240045669 23/04/2024 Vanjara Matuben Ukarbhai 1109007WL000762 Vanjara Matuben Ukarbhai 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527664 Vanjara Matuben Ukarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
393 MEGHRAJ GJ-09-007-035-003/866627
() 		1109007000NRG25220420240045673 23/04/2024 Vanjara Arunaben K 1109007WL000762 Vanjara Arunaben K 00703 AIRP0000001 200 200 Processed 02/05/2024 3490527784 Vanjara Arunaben Karanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
394 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG25220420240045684 23/04/2024 TABHIYAR PREMILABEN 1109007WL000762 TABHIYAR PREMILABEN 00703 AIRP0000001 1090 1090 Processed 02/05/2024 3490527689 Tabiyar Premila Ben Mashur Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
395 MEGHRAJ GJ-09-007-035-003/866673
() 		1109007000NRG25220420240045689 23/04/2024 Vanjara Arvindbhai H 1109007WL000762 Vanjara Arvindbhai H 00703 AIRP0000001 1070 1070 Processed 02/05/2024 3490527685 VANAJARA ARVIND KUMAR AKHAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEGHRAJ GJ-09-007-035-003/866681
() 		1109007000NRG25220420240045692 23/04/2024 Vanjara Shakariben R 1109007WL000762 Vanjara Shakariben R 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527675 VANJARA SHAKARIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEGHRAJ GJ-09-007-035-003/866709
() 		1109007000NRG25220420240045704 23/04/2024 Vanjara Nanakbhai Harsingbhai 1109007WL000762 Vanjara Nanakbhai Harsingbhai 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527671 VANJARA NANKBHAI BANK OF BARODA(606985)
398 MEGHRAJ GJ-09-007-035-003/98984787
() 		1109007000NRG25220420240045705 23/04/2024 Tabhiyar Galiben K 1109007WL000762 Tabhiyar Galiben K 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527673 Tabhiyar Galiben AIRTEL PAYMENTS BANK LIMITED(990288)
399 MEGHRAJ GJ-09-007-035-003/9898480987
() 		1109007000NRG25220420240045747 23/04/2024 Vanjara Sangitaben Vashrambhai 1109007WL000762 Vanjara Sangitaben Vashrambhai 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527665 Vanjara Sangitaben Vasharambhai AIRTEL PAYMENTS BANK LIMITED(990288)
400 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25220420240045767 23/04/2024 Vanjara Durgaben S 1109007WL000762 Vanjara Durgaben S 00703 AIRP0000001 1090 1090 Processed 02/05/2024 3490527782 Vanjara Durgaben AIRTEL PAYMENTS BANK LIMITED(990288)
401 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25220420240045766 23/04/2024 Vanjara Savjibhai V 1109007WL000762 Vanjara Savjibhai V 00703 AIRP0000001 1090 1090 Processed 02/05/2024 3490527783 VANAJARA SAVAJI BHAI VASHRAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEGHRAJ GJ-09-007-035-003/9898481141
() 		1109007000NRG25220420240045780 23/04/2024 Vanjara Jaysriben S 1109007WL000762 Vanjara Jaysriben S 00703 AIRP0000001 1040 1040 Processed 02/05/2024 3490527669 Vanjara Jayshriben Shaileshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37617 37617
Total 360636 360636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5773 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 4970
2 MEGHRAJ GJ1109007_230424APB_FTO_5773 Bank of Baroda BARB0DBMEGR MEGHRAJ 30872
3 MEGHRAJ GJ1109007_230424APB_FTO_5773 Bank of Baroda BARB0MEGHRA Meghraj Guj 104032
4 MEGHRAJ GJ1109007_230424APB_FTO_5773 H.D.F.C. Bank HDFC0001700 MODASA 1400
5 MEGHRAJ GJ1109007_230424APB_FTO_5773 State Bank of India SBIN0007633 PATEL DHUNDHA 143618
6 MEGHRAJ GJ1109007_230424APB_FTO_5773 State Bank of India SBIN0011000 MEGHRAJ 6975
7 MEGHRAJ GJ1109007_230424APB_FTO_5773 India Post Payments Bank IPOS0000001 MODASA 31152
8 MEGHRAJ GJ1109007_230424APB_FTO_5773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37617

Download In Excel