|
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
()
|
1109007000NRG25090520240138853
|
13/05/2024
|
VANJARA VINABEN VIJAYKUMAR
|
1109007WL002363
|
VANJARA VINABEN VIJAYKUMAR
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052916
|
|
VANJARA VINABEN VIJA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-003/866683
()
|
1109007000NRG25090520240138873
|
13/05/2024
|
Vanjara Jijnyaben Kiritbhai
|
1109007WL002363
|
Vanjara Jijnyaben Kiritbhai
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052831
|
|
VANJARA JIJNYABEN KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-003/9898480970
()
|
1109007000NRG25090520240138904
|
13/05/2024
|
Vanjara Tulshibhai Dalabhai
|
1109007WL002363
|
Vanjara Tulshibhai Dalabhai
|
00032
|
UTIB0002418
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052830
|
|
MR TULSIBEN DALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/7455668
()
|
1109007000NRG25090520240138807
|
13/05/2024
|
SHGUNABEN
|
1109007WL002363
|
SHGUNABEN
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052914
|
|
KATARA SAGUNA BEN SAYABA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25090520240138813
|
13/05/2024
|
MANJULABEN SAYBABHAI
|
1109007WL002363
|
MANJULABEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052822
|
|
KATARA MANJULA BEN SAYABHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25090520240138811
|
13/05/2024
|
SOMABHAI
|
1109007WL002363
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052952
|
|
KATARA SOMA BHAI DHALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25090520240138822
|
13/05/2024
|
VANJARA NIRUBEN
|
1109007WL002363
|
VANJARA NIRUBEN
|
00045
|
BARB0DBMEGR
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
4044052903
|
|
NIRUBEN KHATUBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/7455735
()
|
1109007000NRG25090520240138833
|
13/05/2024
|
Katara Manishben Jigneshbhai
|
1109007WL002363
|
Katara Manishben Jigneshbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052948
|
|
KATARA MANISHBEN JIG
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/7462677
()
|
1109007000NRG25090520240138840
|
13/05/2024
|
GITABEN
|
1109007WL002363
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052908
|
|
GEETABEN RAJU BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/7462737
()
|
1109007000NRG25090520240138845
|
13/05/2024
|
Vanjara Jamnaben J
|
1109007WL002363
|
Vanjara Jamnaben J
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052810
|
|
VANJARA JAMNABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-003/7462745
()
|
1109007000NRG25090520240138851
|
13/05/2024
|
VANJARA BADABHAI JAVARABHAI
|
1109007WL002363
|
VANJARA BADABHAI JAVARABHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052955
|
|
VANAJARA BADAJI JAVARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/866643
()
|
1109007000NRG25090520240138856
|
13/05/2024
|
KANTIBHAI
|
1109007WL002363
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052823
|
|
BAMANIYA KANTI BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/866706
()
|
1109007000NRG25090520240138881
|
13/05/2024
|
VANJARA ARVINDBHAI
|
1109007WL002363
|
VANJARA ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044052817
|
|
VANJARA ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/9898480932
()
|
1109007000NRG25090520240138889
|
13/05/2024
|
KATARA GANGABEN KANUBHAI
|
1109007WL002363
|
KATARA GANGABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052950
|
|
Katara Ganga Ben Kanu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/9898480932
()
|
1109007000NRG25090520240138888
|
13/05/2024
|
KATARA KANUBHAI ARJANBHAI
|
1109007WL002363
|
KATARA KANUBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052949
|
|
KATARA KANU BHAI ARA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-003/9898480971
()
|
1109007000NRG25090520240138906
|
13/05/2024
|
KANKUBEN
|
1109007WL002363
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052941
|
|
VANAJARA KANKU BEN RANCHHOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-003/9898480971
()
|
1109007000NRG25090520240138905
|
13/05/2024
|
VANJARA RANCHHODBHAI AMRABHAI
|
1109007WL002363
|
VANJARA RANCHHODBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052934
|
|
Vanajara Ranchod Amara Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-003/9898480979
()
|
1109007000NRG25090520240138918
|
13/05/2024
|
LILABEN
|
1109007WL002363
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052915
|
|
KATARA LEELABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-003/9898480992
()
|
1109007000NRG25090520240138931
|
13/05/2024
|
VANJARA DINESHBHAI AMRABHAI
|
1109007WL002363
|
VANJARA DINESHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052933
|
|
Vanajara Dinesh Bhai Amara Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18008
|
18008
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25090520240138789
|
13/05/2024
|
PURKIBEN
|
1109007WL002363
|
PURKIBEN
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052821
|
|
VANAJARA PURAKI BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25090520240138792
|
13/05/2024
|
KAMLABEN
|
1109007WL002363
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052947
|
|
VANJARA KAMLABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25090520240138791
|
13/05/2024
|
VANJARA ARJANBHAI VASHRAMBHAI
|
1109007WL002363
|
VANJARA ARJANBHAI VASHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044052930
|
|
VANAJARA ARAJAN BHAI VASHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25090520240138794
|
13/05/2024
|
JANTABEN
|
1109007WL002363
|
JANTABEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052937
|
|
VANJARA JANTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25090520240138793
|
13/05/2024
|
VANJARA MANUBHAI VASHRAMABHAI
|
1109007WL002363
|
VANJARA MANUBHAI VASHRAMABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052927
|
|
VANAJARA MANU BHAI VASARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25090520240138799
|
13/05/2024
|
VANAJARA ARVINDBHAI RAMABHAI
|
1109007WL002363
|
VANAJARA ARVINDBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044052931
|
|
VANAJARA ARAVIND BHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-003/7455723
()
|
1109007000NRG25090520240138825
|
13/05/2024
|
SNNGITABEN
|
1109007WL002363
|
SNNGITABEN
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052954
|
|
VANJARA SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25090520240138847
|
13/05/2024
|
Vanjara Kamlaben A
|
1109007WL002363
|
Vanjara Kamlaben A
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044052809
|
|
Vanjara Kamalaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25090520240138850
|
13/05/2024
|
REVABEN
|
1109007WL002363
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052820
|
|
VANAJARA REVA BEN PARAG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25090520240138849
|
13/05/2024
|
VANJARA PARAGBHAI
|
1109007WL002363
|
VANJARA PARAGBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052907
|
|
VANAJARA PARAG BHAI RAYSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-003/866679
()
|
1109007000NRG25090520240138870
|
13/05/2024
|
sisodara
|
1109007WL002363
|
sisodara
|
00045
|
BARB0MEGHRA
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052946
|
|
VANAJARA RADHA BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-003/866679
()
|
1109007000NRG25090520240138871
|
13/05/2024
|
Vanajara Govindbhai Unkarbhai
|
1109007WL002363
|
Vanajara Govindbhai Unkarbhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052929
|
|
Vanajara Govind Bhai Unkar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25090520240138874
|
13/05/2024
|
VANJARA LALABHAI METAPABHAI
|
1109007WL002363
|
VANJARA LALABHAI METAPABHAI
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052900
|
|
Vanajara Lala Bhai Metap Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25090520240138875
|
13/05/2024
|
VANJARA SAVITABEN
|
1109007WL002363
|
VANJARA SAVITABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044052905
|
|
VANJARA SAVITABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25090520240138894
|
13/05/2024
|
VANJARA BHURIBEN MHESHBHAI
|
1109007WL002363
|
VANJARA BHURIBEN MHESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052912
|
|
VANJARA PURAKIBEN MA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25090520240138893
|
13/05/2024
|
VANJARA MAHESHBHAI SAVJIBHAI
|
1109007WL002363
|
VANJARA MAHESHBHAI SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052919
|
|
VANAJARA MAHESHBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-003/9898480941
()
|
1109007000NRG25090520240138898
|
13/05/2024
|
NIRUBEN
|
1109007WL002363
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052938
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25090520240138902
|
13/05/2024
|
MANJULABEN
|
1109007WL002363
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044052939
|
|
VANAJARA MANJULA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-003/9898480977
()
|
1109007000NRG25090520240138914
|
13/05/2024
|
KATARA SANJAYBHAI PUJABHAI
|
1109007WL002363
|
KATARA SANJAYBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052928
|
|
KATARA SANJYAKUMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-003/9898480978
()
|
1109007000NRG25090520240138916
|
13/05/2024
|
MANJULABEN
|
1109007WL002363
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052808
|
|
VANJARA MANJULABEN I
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-003/9898480978
()
|
1109007000NRG25090520240138915
|
13/05/2024
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
1109007WL002363
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052807
|
|
ISHAWARBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-003/9898480985
()
|
1109007000NRG25090520240138922
|
13/05/2024
|
GANGABEN
|
1109007WL002363
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052806
|
|
Vanajara Ganga Ben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-003/9898480991
()
|
1109007000NRG25090520240138930
|
13/05/2024
|
VANJARA RAMILABEN AKHMABHAI
|
1109007WL002363
|
VANJARA RAMILABEN AKHMABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052932
|
|
VANAJARA RAMILABEN A
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-003/9898480992
()
|
1109007000NRG25090520240138932
|
13/05/2024
|
GUMABEN
|
1109007WL002363
|
GUMABEN
|
00045
|
BARB0MEGHRA
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052940
|
|
VANAJARA GUMA BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27031
|
27031
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25090520240138821
|
13/05/2024
|
VANJARA KATUBHAI METAPBHAI
|
1109007WL002363
|
VANJARA KATUBHAI METAPBHAI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052902
|
|
VANJARA KHATU BHAI META BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-001/7462579
()
|
1109007000NRG25090520240138784
|
13/05/2024
|
MOHANBHAI
|
1109007WL002363
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052816
|
|
Vanajara Mohan Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25090520240138787
|
13/05/2024
|
VANJARA CHUNABHAI PUJABHAI
|
1109007WL002363
|
VANJARA CHUNABHAI PUJABHAI
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052910
|
|
VANAJARA SHNA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25090520240138788
|
13/05/2024
|
VANJARA GAJARIBEN
|
1109007WL002363
|
VANJARA GAJARIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052819
|
|
VANJARA GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25090520240138796
|
13/05/2024
|
REVABEN
|
1109007WL002363
|
REVABEN
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052953
|
|
REVABEN
|
INDUSIND BANK(607189)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25090520240138795
|
13/05/2024
|
VSHRAMBHAI
|
1109007WL002363
|
VSHRAMBHAI
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052936
|
|
Mr. VASRAMBHAI THAKRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25090520240138798
|
13/05/2024
|
REKHABEN
|
1109007WL002363
|
REKHABEN
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052814
|
|
VANAJARA REKHA BEN HARJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25090520240138797
|
13/05/2024
|
VANJARA HARJIBHAI RAMABHAI
|
1109007WL002363
|
VANJARA HARJIBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052921
|
|
Vanajara Harji Bhai Rama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25090520240138800
|
13/05/2024
|
RADHABEN
|
1109007WL002363
|
RADHABEN
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052935
|
|
VANAJARA RADHA BEN ARVIND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25090520240138802
|
13/05/2024
|
VANJARA DALABHAI VASRAMBHAI
|
1109007WL002363
|
VANJARA DALABHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052922
|
|
Vanajara Dala Bhai Vashram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25090520240138803
|
13/05/2024
|
VANJARA SARDABEN DALABHAI
|
1109007WL002363
|
VANJARA SARDABEN DALABHAI
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052882
|
|
Vanjara Shardaben Dalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25090520240138805
|
13/05/2024
|
LILABEN HARSINGBHAI
|
1109007WL002363
|
LILABEN HARSINGBHAI
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052942
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25090520240138804
|
13/05/2024
|
VANJARA HARSINGBHAI VASRAMBHAI
|
1109007WL002363
|
VANJARA HARSINGBHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052943
|
|
VANJARA HARISANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-003/7455668
()
|
1109007000NRG25090520240138806
|
13/05/2024
|
SAYABHABHAI
|
1109007WL002363
|
SAYABHABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052878
|
|
KATARA SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-003/7455670
()
|
1109007000NRG25090520240138808
|
13/05/2024
|
KATARA KEELABEN
|
1109007WL002363
|
KATARA KEELABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052858
|
|
KAILASHBEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-003/7455672
()
|
1109007000NRG25090520240138809
|
13/05/2024
|
RAMILABEN
|
1109007WL002363
|
RAMILABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052876
|
|
Katara Ramila Ben Raman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-003/7455677
()
|
1109007000NRG25090520240138810
|
13/05/2024
|
JAGADISHBHAI
|
1109007WL002363
|
JAGADISHBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044052867
|
|
MR JAGDISHBHAI KODARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25090520240138812
|
13/05/2024
|
ANJUBEN
|
1109007WL002363
|
ANJUBEN
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052951
|
|
Katara Anju Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-003/7455708
()
|
1109007000NRG25090520240138818
|
13/05/2024
|
VINABEN
|
1109007WL002363
|
VINABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052906
|
|
Vanajara Vina Ben Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25090520240138827
|
13/05/2024
|
VANJARA CHAVADIBEN
|
1109007WL002363
|
VANJARA CHAVADIBEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052877
|
|
MS CHAVLIBEN JASVANTBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25090520240138826
|
13/05/2024
|
VANJARA JASVANTBHAI
|
1109007WL002363
|
VANJARA JASVANTBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052861
|
|
MR JASHVANTBHAI MANGABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-003/7455731
()
|
1109007000NRG25090520240138829
|
13/05/2024
|
NANNUBEN
|
1109007WL002363
|
NANNUBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052911
|
|
VANJARA NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-003/7455731
()
|
1109007000NRG25090520240138828
|
13/05/2024
|
VAJUBHAI
|
1109007WL002363
|
VAJUBHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052920
|
|
Vanjara Vaju Bhai Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-003/7455733
()
|
1109007000NRG25090520240138830
|
13/05/2024
|
TABIYAD ARVINDBHAI HIRABHAI
|
1109007WL002363
|
TABIYAD ARVINDBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4044052893
|
|
TABHIYAR ARAVIN BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-003/7455733
()
|
1109007000NRG25090520240138831
|
13/05/2024
|
TABIYAD MANJULABEN
|
1109007WL002363
|
TABIYAD MANJULABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052875
|
|
TABIYAR MANJULA BEN ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-003/7455734
()
|
1109007000NRG25090520240138832
|
13/05/2024
|
TABIYAD LEBABHAI RUMALBHAI
|
1109007WL002363
|
TABIYAD LEBABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052879
|
|
TABIYAR LEBABHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-003/7462666
()
|
1109007000NRG25090520240138836
|
13/05/2024
|
ABHUJI
|
1109007WL002363
|
ABHUJI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052895
|
|
KATARA ABHU BHAI KANAKA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-003/7462677
()
|
1109007000NRG25090520240138839
|
13/05/2024
|
VANJARA RAJUBHA
|
1109007WL002363
|
VANJARA RAJUBHA
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052872
|
|
Vanajara Rajubhai Mansinghbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25090520240138844
|
13/05/2024
|
GAJRABEN
|
1109007WL002363
|
GAJRABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052869
|
|
VANAJARA GAJRA BEN HARSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25090520240138843
|
13/05/2024
|
VANJARA HARIBHAI
|
1109007WL002363
|
VANJARA HARIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052860
|
|
VANAJAR HARISINH BHAI RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25090520240138846
|
13/05/2024
|
LILABEN
|
1109007WL002363
|
LILABEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052899
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-003/7462742
()
|
1109007000NRG25090520240138848
|
13/05/2024
|
VANJARA VAJABHAI
|
1109007WL002363
|
VANJARA VAJABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052873
|
|
Vanajara Vaju Bhai Ganapat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-003/746826908
()
|
1109007000NRG25090520240138854
|
13/05/2024
|
VANJARA PARVNBHAI
|
1109007WL002363
|
VANJARA PARVNBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052862
|
|
Vanajara Pravin Bhai Jeshing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-003/866630
()
|
1109007000NRG25090520240138855
|
13/05/2024
|
Katara Pradeepkumar Kalubhai
|
1109007WL002363
|
Katara Pradeepkumar Kalubhai
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052897
|
|
KATARA PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-003/866652
()
|
1109007000NRG25090520240138858
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002363
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052812
|
|
MAKAVANA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-003/866653
()
|
1109007000NRG25090520240138860
|
13/05/2024
|
MOGIBEN
|
1109007WL002363
|
MOGIBEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052889
|
|
TABHIYAR MOGI BEN AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-003/866653
()
|
1109007000NRG25090520240138859
|
13/05/2024
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
1109007WL002363
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052863
|
|
TABHIYAR AKHAMA BHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-003/866655
()
|
1109007000NRG25090520240138861
|
13/05/2024
|
RAMANBHAI
|
1109007WL002363
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052913
|
|
Tabhiyar Raman Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-003/866657
()
|
1109007000NRG25090520240138862
|
13/05/2024
|
TABHIYAR MOHANBHAI RUMALBHAI
|
1109007WL002363
|
TABHIYAR MOHANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052864
|
|
Tabhiyar Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-003/866658
()
|
1109007000NRG25090520240138863
|
13/05/2024
|
TABHIYAR MASHURBHAI RUMALBHAI
|
1109007WL002363
|
TABHIYAR MASHURBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052865
|
|
TABHIYAR MASHUR BHAI RUMAL BHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-003/866660
()
|
1109007000NRG25090520240138864
|
13/05/2024
|
TABHIYAR REVABHAI P ANABHAI
|
1109007WL002363
|
TABHIYAR REVABHAI P ANABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052874
|
|
Tabhiyar Revabhai Panabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25090520240138867
|
13/05/2024
|
LILABEN
|
1109007WL002363
|
LILABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052857
|
|
VANAJARA LILA BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25090520240138866
|
13/05/2024
|
RAMANBHAI
|
1109007WL002363
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052856
|
|
VANJARA RAMAN BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-003/866691
()
|
1109007000NRG25090520240138876
|
13/05/2024
|
VANJARA RADHABEN ARJANBHAI
|
1109007WL002363
|
VANJARA RADHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044052898
|
|
VANJARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-003/866694
()
|
1109007000NRG25090520240138877
|
13/05/2024
|
VANJARA KAMLABEN
|
1109007WL002363
|
VANJARA KAMLABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052926
|
|
VANJARA KAMLABEN SARTNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25090520240138879
|
13/05/2024
|
VANJARA MULABHAI MANSHIGABHAI
|
1109007WL002363
|
VANJARA MULABHAI MANSHIGABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052904
|
|
Vanajara Mula Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25090520240138880
|
13/05/2024
|
VANJARA SUKALIBEN
|
1109007WL002363
|
VANJARA SUKALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044052925
|
|
VANAJARA SUKALI BEN MULA BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-003/866708
()
|
1109007000NRG25090520240138883
|
13/05/2024
|
Alpeshbhai Rajubhai Vanajara
|
1109007WL002363
|
Alpeshbhai Rajubhai Vanajara
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052896
|
|
ALPESH BHAI RAJU BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-003/9898480930
()
|
1109007000NRG25090520240138886
|
13/05/2024
|
VANJARA VINODBHAI JASVANTBHAI
|
1109007WL002363
|
VANJARA VINODBHAI JASVANTBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044052868
|
|
VANJARA VINODKUMAR JASHVANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-003/9898480931
()
|
1109007000NRG25090520240138887
|
13/05/2024
|
VANJARA TINABEN PARESHBHAI
|
1109007WL002363
|
VANJARA TINABEN PARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052909
|
|
VANAJARA TENA BEN PARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25090520240138892
|
13/05/2024
|
VANJARA BACHUBEN NATVARBHAI
|
1109007WL002363
|
VANJARA BACHUBEN NATVARBHAI
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052871
|
|
VANAJARA BALUBEN NATAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25090520240138891
|
13/05/2024
|
VANJARA NATVARBHAI GANESHBHAI
|
1109007WL002363
|
VANJARA NATVARBHAI GANESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044052870
|
|
VANAJARA NATAVAR BHAI GANESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-003/9898480938
()
|
1109007000NRG25090520240138895
|
13/05/2024
|
makvan somabhai khatubhai
|
1109007WL002363
|
makvan somabhai khatubhai
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052901
|
|
Makavana Somabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25090520240138897
|
13/05/2024
|
KATARA CHNDABEN JAESHBHAI
|
1109007WL002363
|
KATARA CHNDABEN JAESHBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052894
|
|
Katara Chandaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25090520240138896
|
13/05/2024
|
KATARA JAESHBHAI KODARBHAI
|
1109007WL002363
|
KATARA JAESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044052866
|
|
Katara Jyesh Bhai Kodar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-003/9898480943
()
|
1109007000NRG25090520240138899
|
13/05/2024
|
Vanjara Parwatiben Jitubhai
|
1109007WL002363
|
Vanjara Parwatiben Jitubhai
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052890
|
|
Vanjara Parwatiben Jitubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-003/9898480965
()
|
1109007000NRG25090520240138900
|
13/05/2024
|
GITABEN
|
1109007WL002363
|
GITABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052945
|
|
Vanjara Geeta Ben Dasu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25090520240138901
|
13/05/2024
|
VIKRAMBHAI
|
1109007WL002363
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4044052881
|
|
VANJARA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25090520240138908
|
13/05/2024
|
GITABEN
|
1109007WL002363
|
GITABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052918
|
|
Vanjara Gitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25090520240138907
|
13/05/2024
|
VANJARA JAYANTIBHAI NATHABHAI
|
1109007WL002363
|
VANJARA JAYANTIBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052917
|
|
MR JAYANTIBHAI NATHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-003/9898480973
()
|
1109007000NRG25090520240138909
|
13/05/2024
|
VANJARA SURESHBHAI NATHABHAI
|
1109007WL002363
|
VANJARA SURESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052923
|
|
Vanajara Suresh Bhai Natha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25090520240138913
|
13/05/2024
|
SUNDARIBEN
|
1109007WL002363
|
SUNDARIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044052892
|
|
VANAJARA SUNDARI BEN DEVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25090520240138912
|
13/05/2024
|
VANJARA DEVABHAI MANCHABHAI
|
1109007WL002363
|
VANJARA DEVABHAI MANCHABHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052885
|
|
Vanajara Deva Bhai Manchha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-003/9898480979
()
|
1109007000NRG25090520240138917
|
13/05/2024
|
KATARA ARVINDBHAI JESHABHAI
|
1109007WL002363
|
KATARA ARVINDBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052880
|
|
KATARA ARAVIND BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-003/9898480983
()
|
1109007000NRG25090520240138919
|
13/05/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL002363
|
KATARA HIRABHAI DOLABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052818
|
|
KATARA HIRA BHAI DHOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-003/9898480984
()
|
1109007000NRG25090520240138921
|
13/05/2024
|
KALIBEN
|
1109007WL002363
|
KALIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052944
|
|
TABIYAR KALIBEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-003/9898480984
()
|
1109007000NRG25090520240138920
|
13/05/2024
|
TABHIYAR ISHWARBHAI PANABHAI
|
1109007WL002363
|
TABHIYAR ISHWARBHAI PANABHAI
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052924
|
|
TABHIYAR ISHVAR BHAI PANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-003/9898480986
()
|
1109007000NRG25090520240138924
|
13/05/2024
|
MANJULABEN
|
1109007WL002363
|
MANJULABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052859
|
|
VANAJARA MANJULA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-003/9898480986
()
|
1109007000NRG25090520240138923
|
13/05/2024
|
VANJARA MANUBHAI JESHINGBHAI
|
1109007WL002363
|
VANJARA MANUBHAI JESHINGBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052883
|
|
Vanajara Manubhai Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25090520240138925
|
13/05/2024
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
1109007WL002363
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052888
|
|
VANAJARA VASHRAM BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-003/9898480988
()
|
1109007000NRG25090520240138927
|
13/05/2024
|
BHARVAD MANIBEN BABUBHAI
|
1109007WL002363
|
BHARVAD MANIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052887
|
|
Bharavad Maniben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-003/9898480990
()
|
1109007000NRG25090520240138929
|
13/05/2024
|
SHARDABEN
|
1109007WL002363
|
SHARDABEN
|
00415
|
SBIN0007633
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052891
|
|
VANAJARA SHARDA BEN HARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-003/9898480990
()
|
1109007000NRG25090520240138928
|
13/05/2024
|
VANJARA HARIBHAI KALUBHAI
|
1109007WL002363
|
VANJARA HARIBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052886
|
|
Vanajara Hari Bhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-003/9898480993
()
|
1109007000NRG25090520240138933
|
13/05/2024
|
VANJARA ARJANBHAI BABABHAI
|
1109007WL002363
|
VANJARA ARJANBHAI BABABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052884
|
|
VANJARA ARAJANBHAI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81762
|
81762
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25090520240138790
|
13/05/2024
|
Vanjara Dasarathbhai G
|
1109007WL002363
|
Vanjara Dasarathbhai G
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044052848
|
|
VANAJARA DASHARATH BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-002/9898480993
()
|
1109007000NRG25090520240138801
|
13/05/2024
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
1109007WL002363
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052842
|
|
Vanjara Ranchhodbhai Vasrambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-003/7455692
()
|
1109007000NRG25090520240138817
|
13/05/2024
|
Katara Bhupendrbhai D
|
1109007WL002363
|
Katara Bhupendrbhai D
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044052847
|
|
Katara Bhupenadr Bhai Bhura Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25090520240138819
|
13/05/2024
|
VANJARA VINABEN DALABHAI
|
1109007WL002363
|
VANJARA VINABEN DALABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052844
|
|
VANAJARA VINABEN DALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-003/7455721
()
|
1109007000NRG25090520240138823
|
13/05/2024
|
Vanajara Babubhai Hirabhai
|
1109007WL002363
|
Vanajara Babubhai Hirabhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052840
|
|
VANAJARA BABU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-003/7455721
()
|
1109007000NRG25090520240138824
|
13/05/2024
|
Vanjara Bhaveshbhai Hirabhai
|
1109007WL002363
|
Vanjara Bhaveshbhai Hirabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052851
|
|
VANAJARA BHAVESH BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-003/7462665
()
|
1109007000NRG25090520240138835
|
13/05/2024
|
Vanjara Dineshbhai Jeshingbhai
|
1109007WL002363
|
Vanjara Dineshbhai Jeshingbhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052849
|
|
Vanjara Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-003/7462675
()
|
1109007000NRG25090520240138837
|
13/05/2024
|
VANJARA MATALBHAI
|
1109007WL002363
|
VANJARA MATALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052843
|
|
Mr. METABBHAI LAXMANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-003/74626766
()
|
1109007000NRG25090520240138838
|
13/05/2024
|
Vanjara Chetankumar Lalabhai
|
1109007WL002363
|
Vanjara Chetankumar Lalabhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052855
|
|
MR CHETANKUMAR LALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-003/866660
()
|
1109007000NRG25090520240138865
|
13/05/2024
|
Tabhiyar Ushaben R
|
1109007WL002363
|
Tabhiyar Ushaben R
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052852
|
|
TABIYAR USHA BEN REVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-003/866668
()
|
1109007000NRG25090520240138868
|
13/05/2024
|
KALIBEN
|
1109007WL002363
|
KALIBEN
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052854
|
|
VANJARA KALIBEN VADA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-003/866694
()
|
1109007000NRG25090520240138878
|
13/05/2024
|
VANJARA POPATBHAI
|
1109007WL002363
|
VANJARA POPATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052841
|
|
VANAJARA POPAT BHAI SARATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-003/866706
()
|
1109007000NRG25090520240138882
|
13/05/2024
|
Vanajara Kamlaben Arvindbhai
|
1109007WL002363
|
Vanajara Kamlaben Arvindbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052850
|
|
VANAJARA KAMLA BEN ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-003/9898480969
()
|
1109007000NRG25090520240138903
|
13/05/2024
|
Vanjara Sangitaben Makhrambhai
|
1109007WL002363
|
Vanjara Sangitaben Makhrambhai
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052853
|
|
VANAJARA SANGITA BEN MAKHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25090520240138911
|
13/05/2024
|
PARVATIBEN
|
1109007WL002363
|
PARVATIBEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052846
|
|
Vanjara Parvatiben Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25090520240138910
|
13/05/2024
|
VANJARA KALJIBHAI PARTHIBHAI
|
1109007WL002363
|
VANJARA KALJIBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052845
|
|
VANJARA KALJI BHAI PARTHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-001/989848034
()
|
1109007000NRG25090520240138785
|
13/05/2024
|
Vanjara Rinkuben S
|
1109007WL002363
|
Vanjara Rinkuben S
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044052837
|
|
VANJARA RINKUBEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-001/989848035
()
|
1109007000NRG25090520240138786
|
13/05/2024
|
Vanjara Ushaben A
|
1109007WL002363
|
Vanjara Ushaben A
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052835
|
|
VANJARA USHABEN ASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25090520240138815
|
13/05/2024
|
Katara Karanbhai B
|
1109007WL002363
|
Katara Karanbhai B
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052829
|
|
KATARA KARANSINH BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25090520240138814
|
13/05/2024
|
SOMIBEN
|
1109007WL002363
|
SOMIBEN
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052828
|
|
KATARA SOMI BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-003/7455692
()
|
1109007000NRG25090520240138816
|
13/05/2024
|
BHURABHAI
|
1109007WL002363
|
BHURABHAI
|
00703
|
AIRP0000001
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044052824
|
|
Katara Bhura Bhai Bhla Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25090520240138820
|
13/05/2024
|
VANJARA DALABHAI KALUBHAI
|
1109007WL002363
|
VANJARA DALABHAI KALUBHAI
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052838
|
|
Vanajara Dala Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-003/7455736
()
|
1109007000NRG25090520240138834
|
13/05/2024
|
Vanjara Vajabhai Kalubhai
|
1109007WL002363
|
Vanjara Vajabhai Kalubhai
|
00703
|
AIRP0000001
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4044052813
|
|
Vanjara Vaju Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-003/7462678
()
|
1109007000NRG25090520240138842
|
13/05/2024
|
Vanjara Lilaben Narsinhbhai
|
1109007WL002363
|
Vanjara Lilaben Narsinhbhai
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4044052833
|
|
Vanajara Lilaben Narsinh Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-003/7462678
()
|
1109007000NRG25090520240138841
|
13/05/2024
|
Vanjara Narsinhbhai Parthibhai
|
1109007WL002363
|
Vanjara Narsinhbhai Parthibhai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044052832
|
|
Vanajara Narsinh Bhai Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-003/7462747
()
|
1109007000NRG25090520240138852
|
13/05/2024
|
Vanjara Matuben Ukarbhai
|
1109007WL002363
|
Vanjara Matuben Ukarbhai
|
00703
|
AIRP0000001
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044052825
|
|
Vanjara Matuben Ukarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-003/866643
()
|
1109007000NRG25090520240138857
|
13/05/2024
|
USHABEN
|
1109007WL002363
|
USHABEN
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052839
|
|
BAMANIYA USHA BEN KA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG25090520240138869
|
13/05/2024
|
Vanjara Arvindbhai H
|
1109007WL002363
|
Vanjara Arvindbhai H
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044052836
|
|
VANAJARA ARVIND KUMAR AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-003/866681
()
|
1109007000NRG25090520240138872
|
13/05/2024
|
Vanjara Shakariben R
|
1109007WL002363
|
Vanjara Shakariben R
|
00703
|
AIRP0000001
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4044052815
|
|
VANJARA SHAKARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-003/866709
()
|
1109007000NRG25090520240138884
|
13/05/2024
|
Vanjara Nanakbhai Harsingbhai
|
1109007WL002363
|
Vanjara Nanakbhai Harsingbhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044052811
|
|
VANJARA NANKBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-003/98984787
()
|
1109007000NRG25090520240138885
|
13/05/2024
|
Tabhiyar Galiben K
|
1109007WL002363
|
Tabhiyar Galiben K
|
00703
|
AIRP0000001
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044052827
|
|
Tabhiyar Galiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-003/9898480933
()
|
1109007000NRG25090520240138890
|
13/05/2024
|
Tabhiyar Kalubhai A
|
1109007WL002363
|
Tabhiyar Kalubhai A
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044052834
|
|
Tabhiyar Kalu Bhai Akhama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25090520240138926
|
13/05/2024
|
Vanjara Sangitaben Vashrambhai
|
1109007WL002363
|
Vanjara Sangitaben Vashrambhai
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044052826
|
|
Vanjara Sangitaben Vasharambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18916
|
18916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169024
|
169024
|
|
|
|
|
|
|
|